Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$355,949

2a · Program service revenue: TISSUE REIMBURSEMENT FEES

total $5,027,656 · related or exempt $5,027,656

3 · Investment income

total $106,896 · excluded $106,896

7a · Gross sales of assets other than inventory

other assets $800

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $800

7d · Net gain or loss

total $800 · excluded $800

11d · All other revenue

total $26,818 · excluded $26,818

11e · Other revenue, total

$26,818

5 · Compensation of officers, directors and key employees

total $231,180 · program services $195,126 · management and general $22,663 · fundraising $13,391

7 · Other salaries and wages

total $2,482,887 · program services $2,095,657 · management and general $243,409 · fundraising $143,821

8 · Pension plan contributions

total $74,701 · program services $63,051 · management and general $7,323 · fundraising $4,327

9 · Other employee benefits

total $320,415 · program services $270,443 · management and general $31,412 · fundraising $18,560

10 · Payroll taxes

total $198,195 · program services $167,285 · management and general $19,430 · fundraising $11,480

11c · Fees: accounting

total $132,909 · management and general $132,909

11g · Fees: other

total $303,552 · program services $278,207 · management and general $16,306 · fundraising $9,039

12 · Advertising and promotion

total $35,534 · program services $21,404 · management and general $7,744 · fundraising $6,386

13 · Office expenses

total $183,230 · program services $123,339 · management and general $53,018 · fundraising $6,873

14 · Information technology

total $264,973 · program services $168,898 · management and general $90,587 · fundraising $5,488

16 · Occupancy

total $29,195 · program services $24,493 · management and general $3,474 · fundraising $1,228

17 · Travel

total $166,919 · program services $150,901 · management and general $14,061 · fundraising $1,957

19 · Conferences, conventions and meetings

total $7,618 · program services $6,430 · management and general $747 · fundraising $441

20 · Interest

total $8 · management and general $8

22 · Depreciation, depletion and amortization

total $139,668 · program services $113,578 · management and general $16,914 · fundraising $9,176

23 · Insurance

total $39,655 · program services $28,469 · management and general $8,886 · fundraising $2,300

24a · Other expenses: LABORATORY EXPENSE

total $775,030 · program services $768,848 · management and general $5,528 · fundraising $654

24b · Other expenses: TISSUE EXPENSE

total $461,754 · program services $445,804 · management and general $15,950

24c · Other expenses: CALL CENTER

total $206,870 · program services $205,373 · management and general $1,497

24d · Other expenses: BAD DEBT

total $9,107 · management and general $9,107

24e · All other expenses

total $40,213 · program services $38,300 · management and general $307 · fundraising $1,606

1 · Cash, non-interest-bearing

beginning of year $381,375 · end of year $6

2 · Savings and temporary cash investments

beginning of year $1,199,032 · end of year $800,941

3 · Pledges and grants receivable

beginning of year $0 · end of year $8,710

4 · Accounts receivable

beginning of year $537,301 · end of year $522,298

9 · Prepaid expenses and deferred charges

beginning of year $47,634 · end of year $51,925

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

$4,000,950

10b · Land, buildings and equipment: accumulated depreciation

$1,133,781

10c · Land, buildings and equipment, net

beginning of year $2,986,007 · end of year $2,867,169

11 · Investments: publicly traded securities

end of year $4,701,671

12 · Investments: other securities

beginning of year $4,016,509 · end of year $54,214

17 · Accounts payable and accrued expenses

beginning of year $526,487 · end of year $363,980

27 · Net assets without donor restrictions

beginning of year $8,464,796 · end of year $8,413,492

28 · Net assets with donor restrictions

beginning of year $176,575 · end of year $229,462