Form 990 for tax year 2024

1c · Fundraising events

$1,771,644

1e · Government grants (contributions)

$3,741,373

1f · All other contributions, gifts and grants

$7,592,047

1g · Noncash contributions included above

$511,577

2a · Program service revenue: Patient services

total $7,304,184 · related or exempt $7,304,184

2b · Program service revenue: Research contracts

total $1,603,985 · related or exempt $1,603,985

2c · Program service revenue: Other program revenue

total $1,337,926 · related or exempt $1,337,926

3 · Investment income

total $782,155 · excluded $782,155

6a · Gross rents

real property $3,946

6b · Less rental expenses

real property $3,000

6c · Rental income or loss

real property $946

6d · Net rental income or loss

total $946 · unrelated business $946

7a · Gross sales of assets other than inventory

securities $44,223,344

7b · Less cost or other basis and sales expenses

securities $43,485,787

7c · Gain or loss

securities $737,557

7d · Net gain or loss

total $737,557 · excluded $737,557

8a · Fundraising events: gross income

$125,090

8a · Fundraising events: contributions included on line 1c

$1,771,644

8b · Fundraising events: direct expenses

$241,460

8c · Net income from fundraising events

total -$116,370 · excluded -$116,370

1 · Grants to domestic organizations and governments

total $18,500 · program services $18,500

2 · Grants to domestic individuals

total $85,196 · program services $85,196

5 · Compensation of officers, directors and key employees

total $1,948,392 · program services $1,446,876 · management and general $398,632 · fundraising $102,884

7 · Other salaries and wages

total $10,992,904 · program services $7,803,015 · management and general $2,463,820 · fundraising $726,069

8 · Pension plan contributions

total $247,061 · program services $150,093 · management and general $74,451 · fundraising $22,517

9 · Other employee benefits

total $1,320,749 · program services $1,098,615 · management and general $169,054 · fundraising $53,080

10 · Payroll taxes

total $989,860 · program services $648,047 · management and general $281,936 · fundraising $59,877

11b · Fees: legal

total $393,673 · program services $12,391 · management and general $381,282

11c · Fees: accounting

total $76,037 · management and general $76,037

11d · Fees: lobbying

total $27,526 · program services $27,526

11f · Fees: investment management

total $117,057 · management and general $117,057

11g · Fees: other

total $1,460,469 · program services $601,601 · management and general $759,700 · fundraising $99,168

12 · Advertising and promotion

total $583,500 · program services $577,617 · management and general $5,883

13 · Office expenses

total $427,432 · program services $221,838 · management and general $150,335 · fundraising $55,259

14 · Information technology

total $65,971 · program services $41,200 · management and general $24,571 · fundraising $200

16 · Occupancy

total $2,313,044 · program services $1,958,926 · management and general $326,624 · fundraising $27,494

17 · Travel

total $119,710 · program services $48,125 · management and general $59,033 · fundraising $12,552

19 · Conferences, conventions and meetings

total $62,813 · program services $44,148 · management and general $15,328 · fundraising $3,337

20 · Interest

total $921,465 · management and general $921,465

21 · Payments to affiliates

total $54,840 · program services $51,534 · fundraising $3,306

22 · Depreciation, depletion and amortization

total $1,475,457 · program services $1,330,611 · management and general $130,061 · fundraising $14,785

23 · Insurance

total $292,016 · program services $264,988 · management and general $23,694 · fundraising $3,334

24a · Other expenses: Medical supplies

total $1,849,980 · program services $1,849,980

24b · Other expenses: Maint, repairs, equip.

total $663,818 · program services $354,843 · management and general $268,453 · fundraising $40,522

24c · Other expenses: Laboratory fees

total $373,581 · program services $373,581

24d · Other expenses: Medical fees

total $347,323 · program services $347,323

24e · All other expenses

total $395,321 · program services $251,662 · management and general $136,755 · fundraising $6,904

1 · Cash, non-interest-bearing

beginning of year $365,892 · end of year $711,251

3 · Pledges and grants receivable

beginning of year $301,138 · end of year $284,637

4 · Accounts receivable

beginning of year $1,235,094 · end of year $1,183,397

8 · Inventories for sale or use

beginning of year $357,445 · end of year $312,635

9 · Prepaid expenses and deferred charges

beginning of year $591,227 · end of year $1,177,538

10a · Land, buildings and equipment: cost or other basis

$40,275,349

10b · Land, buildings and equipment: accumulated depreciation

$17,518,116

10c · Land, buildings and equipment, net

beginning of year $24,076,770 · end of year $22,757,233

11 · Investments: publicly traded securities

beginning of year $25,608,263 · end of year $21,684,085

12 · Investments: other securities

beginning of year $7,134 · end of year $4,970

15 · Other assets

beginning of year $3,268,285 · end of year $3,268,285

17 · Accounts payable and accrued expenses

beginning of year $2,278,084 · end of year $1,759,234

19 · Deferred revenue

beginning of year $157,835 · end of year $241,507

23 · Secured mortgages and notes payable

beginning of year $15,122,186 · end of year $13,881,348

25 · Other liabilities

beginning of year $3,312,322 · end of year $3,312,322

27 · Net assets without donor restrictions

beginning of year $33,355,751 · end of year $31,939,620

28 · Net assets with donor restrictions

beginning of year $1,585,070 · end of year $250,000