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Nonprofiteer
← THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA

Form 990 for tax year 2022

Filed by THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA.

Totals

Total revenue
$71,233,935
Total expenses
$65,354,695
Contributions and grants received
$263,971
Grants paid
$1,707,208
Program service revenue
$69,154,666
Investment income
$1,068,203
Other revenue
$747,095
Total assets, end of year
$163,315,723
Total liabilities, end of year
$402,541
Net assets or fund balances, end of year
$162,913,182
Program services expenses (Part IX)
$64,397,089
Management and general expenses
$957,606
Fundraising expenses
$0
Program service expenses (Part III)
$64,397,089

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREA CORTESE HASSETT PHD

    DIRECTOR/PRESIDENT

    Total calculated
    $358,652
    From this org
    $0
    From related orgs
    $304,368
    Other
    $54,284
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,320 related
    Bonus
    $0 + $84,690 related
    Other
    $0 + $1,358 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $39,034 related
    Filer's total
    $0 + $358,652 related

  • DARRELL TRIULZI MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JENNIFER J BOU

    DIRECTOR/ASSISTANT SECRETARY

    Total calculated
    $364,863
    From this org
    $0
    From related orgs
    $317,019
    Other
    $47,844
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,113 related
    Bonus
    $0 + $91,425 related
    Other
    $0 + $481 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $32,594 related
    Filer's total
    $0 + $364,863 related

  • MAUREEN MUSSELMAN

    SECRETARY/TREASURER

    Total calculated
    $647,033
    From this org
    $0
    From related orgs
    $598,657
    Other
    $48,376
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,731 related
    Bonus
    $0 + $196,524 related
    Other
    $0 + $12,402 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $21,376 related
    Filer's total
    $0 + $647,033 related

  • A KIM RICHEY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WILCOX III

    DIRECTOR

    Total calculated
    $547,560
    From this org
    $0
    From related orgs
    $503,003
    Other
    $44,557
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,983 related
    Bonus
    $0 + $132,202 related
    Other
    $0 + $21,818 related
    Deferred
    $0 + $24,739 related
    Nontaxable benefits
    $0 + $19,818 related
    Filer's total
    $0 + $547,560 related

  • ENRICO NOVELLI MD

    DIRECTOR (EFF 08/22)

    Total calculated
    $0
    Hours/week
    1

  • MARGARET V RAGNI MD

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • MARK GLADWIN MD

    DIRECTOR (THRU 08/22)

    Total calculated
    $0
    Hours/week
    1

  • RALPH VASSALLO MD

    DIRECTOR

    Total calculated
    $746,780
    From this org
    $0
    From related orgs
    $701,821
    Other
    $44,959
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,462 related
    Bonus
    $0 + $234,644 related
    Other
    $0 + $12,715 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $17,959 related
    Filer's total
    $0 + $746,780 related

  • BHAVI SHAH

    GENERAL COUNSEL & ASST SEC

    Total calculated
    $732,253
    From this org
    $0
    From related orgs
    $662,580
    Other
    $69,673
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,738 related
    Bonus
    $0 + $226,465 related
    Other
    $0 + $11,377 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $49,173 related
    Filer's total
    $0 + $732,253 related

  • MARK J GIAQUINTO

    FORMER DIRECTOR/ASST SECRETARY

    Total calculated
    $376,894
    From this org
    $0
    From related orgs
    $317,145
    Other
    $59,749
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,045 related
    Bonus
    $0
    Other
    $0 + $2,100 related
    Deferred
    $0 + $16,242 related
    Nontaxable benefits
    $0 + $43,507 related
    Filer's total
    $0 + $376,894 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ALL COMPENSATION IS DETERMINED AND PAID BY VITALANT, A RELATED TAX-EXEMPT ORGANIZATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES. ANY PORTION OF THE DISTRIBUTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). CHARLES WILCOX III - $7,769
Schedule J, Part I, Line 7
VITALANT HAS AN INCENTIVE PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN, FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VITALANT

    501(c)(3) · BLOOD BANK · AZ

    Directly controlled by NA

  • VITALANT FOUNDATION

    501(c)(3) · FUNDRAISING · PA · controlled entity

    Directly controlled by VITALANT

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303069349300005

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