Form 990 for tax year 2024
Filed by INDIANA HEMOPHILIA AND THROMBOSIS CENTER INC.
Totals
- Total revenue
- $39,420,575
- Total expenses
- $45,183,867
- Contributions and grants received
- $2,491,579
- Grants paid
- $3,590,157
- Program service revenue
- $2,175,968
- Investment income
- $520,020
- Other revenue
- $34,233,008
- Total assets, end of year
- $74,045,300
- Total liabilities, end of year
- $27,025,716
- Net assets or fund balances, end of year
- $47,019,584
- Program services expenses (Part IX)
- $41,675,734
- Management and general expenses
- $3,421,943
- Fundraising expenses
- $86,190
- Program service expenses (Part III)
- $41,675,734
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,497,794
-
1f · All other contributions, gifts and grants
$993,785
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,175,968 · related or exempt $2,175,968
-
3 · Investment income
total $443,637 · related or exempt $443,637
-
7a · Gross sales of assets other than inventory
securities $362,733
-
7b · Less cost or other basis and sales expenses
securities $286,350
-
7c · Gain or loss
securities $76,383
-
7d · Net gain or loss
total $76,383 · related or exempt $76,383
-
10a · Gross sales of inventory
$154,901,929
-
10b · Cost of goods sold
$120,668,921
-
10c · Net income from sales of inventory
total $34,233,008 · related or exempt $34,233,008
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,590,157 · program services $3,590,157
-
5 · Compensation of officers, directors and key employees
total $1,688,383 · program services $1,157,610 · management and general $511,498 · fundraising $19,275
-
7 · Other salaries and wages
total $21,591,739 · program services $20,604,655 · management and general $920,169 · fundraising $66,915
-
8 · Pension plan contributions
total $2,060,545 · program services $1,955,157 · management and general $105,388
-
9 · Other employee benefits
total $4,156,963 · program services $4,053,856 · management and general $103,107
-
10 · Payroll taxes
total $1,817,705 · program services $1,713,346 · management and general $104,359
-
11b · Fees: legal
total $573,928 · program services $30,326 · management and general $543,602
-
11c · Fees: accounting
total $47,320 · management and general $47,320
-
11d · Fees: lobbying
total $4,224 · program services $4,224
-
11f · Fees: investment management
total $225,605 · management and general $225,605
-
11g · Fees: other
total $1,143,447 · program services $758,401 · management and general $385,046
-
12 · Advertising and promotion
total $80,560 · management and general $80,560
-
13 · Office expenses
total $803,849 · program services $803,849
-
14 · Information technology
total $1,123,413 · program services $1,123,413
-
16 · Occupancy
total $588,048 · program services $481,778 · management and general $106,270
-
17 · Travel
total $438,601 · program services $438,601
-
22 · Depreciation, depletion and amortization
total $322,988 · program services $310,908 · management and general $12,080
-
23 · Insurance
total $420,771 · program services $202,467 · management and general $218,304
-
24a · Other expenses: PROGRAM EXPENSES
total $1,671,858 · program services $1,671,858
-
24b · Other expenses: MEDICATIONS & SUPPLIES
total $1,123,989 · program services $1,123,989
-
24c · Other expenses: CREDIT LOSSES
total $548,500 · program services $548,500
-
24d · Other expenses: NON-PROGRAM INCOME EXPE
total $351,782 · program services $351,782
-
24e · All other expenses
total $809,492 · program services $750,857 · management and general $58,635
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,378,703 · end of year $4,384,813
-
3 · Pledges and grants receivable
beginning of year $617,416
-
4 · Accounts receivable
beginning of year $29,080,034 · end of year $44,487,517
-
8 · Inventories for sale or use
beginning of year $6,851,874 · end of year $4,809,497
-
9 · Prepaid expenses and deferred charges
beginning of year $576,655 · end of year $447,447
-
10a · Land, buildings and equipment: cost or other basis
$11,018,470
-
10b · Land, buildings and equipment: accumulated depreciation
$3,467,521
-
10c · Land, buildings and equipment, net
beginning of year $7,518,619 · end of year $7,550,949
-
11 · Investments: publicly traded securities
beginning of year $129,045,406 · end of year $1,173,823
-
12 · Investments: other securities
beginning of year $30,912,590 · end of year $7,219,964
-
15 · Other assets
beginning of year $3,019,570 · end of year $3,971,290
-
17 · Accounts payable and accrued expenses
beginning of year $12,365,585 · end of year $26,936,692
-
25 · Other liabilities
beginning of year $96,154 · end of year $89,024
-
27 · Net assets without donor restrictions
beginning of year $201,517,726 · end of year $47,019,584
-
28 · Net assets with donor restrictions
beginning of year $21,402 · end of year $0
Mission and programs · 2024
Mission
THE INDIANA HEMOPHILIA AND THROMBOSIS CENTER, INC. IS COMMITTED TO PROVIDING THE HIGHEST QUALITY COMPREHENSIVE SERVICES AND HOLISTIC CARE TO PATIENTS WITH BLEEDING, CLOTTING AND OTHER HEMATOLOGIC DISORDERS, AND TO THEIR FAMILIES.
Activities or mission (Part I)
THE INDIANA HEMOPHILIA & THROMBOSIS CENTER, INC. IS COMMITTED TO PROVIDING THE HIGHEST QUALITY COMPREHENSIVE SERVICES AND HOLISTIC CARE TO PATIENTS WITH BLEEDING, CLOTTING AND OTHER HEMATOLOGIC DISORDERS, AND TO THEIR FAMILIES.
-
THE INDIANA HEMOPHILIA & THROMBOSIS CENTER, INC. (IHTC) IS INDIANA'S ONLY FEDERALLY RECOGNIZED COMPREHENSIVE HEMOPHILIA TREATMENT CENTER. IHTC IS A NON-PROFIT, TAX-EXEMPT ORGANIZATION WITH THE MISSION OF PROVIDING THE HIGHEST QUALITY COMPREHENSIVE SERVICES AND HOLISTIC CARE TO PATIENTS WITH BLEEDING, CLOTTING AND OTHER HEMATOLOGIC DISORDERS, AND TO THEIR FAMILIES. IHTC WAS ESTABLISHED IN 1998 AND SERVES BOTH PEDIATRIC AND ADULT PATIENTS THROUGHOUT THE ENTIRE STATE OF INDIANA. IHTC UTILIZES A MULTIDISCIPLINARY, COMPREHENSIVE APPROACH TO TREATING PATIENTS WITH COMPLEX MEDICAL PROBLEMS AND PARTICIPATES IN CLINICAL RESEARCH AND EDUCATION OF MEDICAL STUDENTS,RESIDENTS, FELLOWS, PATIENTS, FAMILIES, AND COMMUNITY MEMBERS. IHTC ENGAGES IN SIGNIFICANT OUTREACH ACTIVITIES THROUGHOUT INDIANA AND THE WORLD INCLUDING PARTICIPATION IN THE INDIANA UNIVERSITY SCHOOL OF MEDICINE-MOI UNIVERSITY SCHOOL OF MEDICINE PARTNERSHIP IN ELDORET, KENYA.
Expenses $41,675,734 · Grants $3,590,157 · Revenue $36,928,996
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY D SHAPIRO MD
PRESIDENT/CEO, MEDICAL DIR
- Total calculated
- $1,095,913
- From this org
- $211,406
- From related orgs
- $811,705
- Other
- $72,802
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $211,406 + $473,306 related
- Bonus
- $0 + $219,600 related
- Other
- $0 + $118,799 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $30,406
- Filer's total
- $269,077 + $826,836 related
-
ANNE GREIST MD
DIRECTOR, MEDICAL DIRECTOR
- Total calculated
- $524,676
- From this org
- $92,143
- From related orgs
- $384,803
- Other
- $47,730
- Hours/week
- 5 + 20 related
Schedule J breakdown matched by us
- Base
- $92,143 + $203,703 related
- Bonus
- $0 + $181,100 related
- Other
- $0
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $5,334
- Filer's total
- $124,742 + $399,934 related
-
DENNIS CASEY
DIRECTOR
- Total calculated
- $80,500
- From this org
- $9,000
- From related orgs
- $71,500
- Other
- $0
- Hours/week
- 2 + 3 related
-
EDWARD SCHMIDT
DIRECTOR
- Total calculated
- $211,000
- From this org
- $9,000
- From related orgs
- $202,000
- Other
- $0
- Hours/week
- 2 + 9 related
Schedule J breakdown matched by us
- Base
- $9,000 + $202,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $9,000 + $202,000 related
-
JAMES GILROY III
DIRECTOR
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
PHILLIP HIMELSTEIN
DIRECTOR
- Total calculated
- $183,800
- From this org
- $9,000
- From related orgs
- $174,800
- Other
- $0
- Hours/week
- 2 + 6 related
Schedule J breakdown matched by us
- Base
- $9,000 + $174,800 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $9,000 + $174,800 related
-
RUSSELL SHERLOCK
CHAIRMAN
- Total calculated
- $101,000
- From this org
- $13,500
- From related orgs
- $87,500
- Other
- $0
- Hours/week
- 3 + 3 related
-
CHRIS ROBERSON
CHIEF RESEARCH OFFICER/ SECRETARY
- Total calculated
- $428,141
- From this org
- $208,198
- From related orgs
- $145,457
- Other
- $74,486
- Hours/week
- 26 + 19 related
Schedule J breakdown matched by us
- Base
- $208,198 + $57,668 related
- Bonus
- $0 + $82,000 related
- Other
- $0 + $5,789 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $32,090
- Filer's total
- $267,553 + $160,588 related
-
ERIC GRAY
CHIEF OPERATIONS OFFICER
- Total calculated
- $550,542
- From this org
- $180,878
- From related orgs
- $279,957
- Other
- $89,707
- Hours/week
- 18 + 27 related
Schedule J breakdown matched by us
- Base
- $180,878 + $161,333 related
- Bonus
- $0 + $103,000 related
- Other
- $0 + $15,624 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $47,311
- Filer's total
- $255,454 + $295,088 related
-
JENNIFER MAAHS
DIRECTOR OF CLINICAL CARE
- Total calculated
- $344,309
- From this org
- $189,274
- From related orgs
- $105,812
- Other
- $49,223
- Hours/week
- 29 + 16 related
Schedule J breakdown matched by us
- Base
- $189,274 + $45,750 related
- Bonus
- $0 + $56,600 related
- Other
- $0 + $3,462 related
- Deferred
- $24,669 + $10,757 related
- Nontaxable benefits
- $13,797
- Filer's total
- $227,740 + $116,569 related
-
KELLY MCCARTHY
DIR OF MULTIDISCIPLINARY T
- Total calculated
- $382,579
- From this org
- $209,292
- From related orgs
- $97,749
- Other
- $75,538
- Hours/week
- 31 + 14 related
Schedule J breakdown matched by us
- Base
- $209,292 + $32,620 related
- Bonus
- $0 + $60,100 related
- Other
- $0 + $5,029 related
- Deferred
- $24,669 + $13,277 related
- Nontaxable benefits
- $37,592
- Filer's total
- $271,553 + $111,026 related
-
NANCY HOARD
EXECUTIVE DIRECTOR
- Total calculated
- $521,882
- From this org
- $183,932
- From related orgs
- $290,775
- Other
- $47,175
- Hours/week
- 17 + 28 related
Schedule J breakdown matched by us
- Base
- $183,932 + $148,577 related
- Bonus
- $0 + $134,200 related
- Other
- $0 + $7,998 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $4,779
- Filer's total
- $215,976 + $305,906 related
-
SANJYA AHUJA MD
CHIEF MEDICAL & INFORMATICS OFFICER
- Total calculated
- $126,401
- From this org
- $34,128
- From related orgs
- $89,717
- Other
- $2,556
- Hours/week
- 12 + 33 related
-
KEVIN SIMMONS
CHIEF FINANCIAL OFFICER
- Total calculated
- $281,153
- From this org
- $189,530
- From related orgs
- $42,583
- Other
- $49,040
- Hours/week
- 37 + 8 related
Schedule J breakdown matched by us
- Base
- $189,530 + $25,607 related
- Bonus
- $0 + $14,500 related
- Other
- $0 + $2,476 related
- Deferred
- $5,530
- Nontaxable benefits
- $43,510
- Filer's total
- $238,570 + $42,583 related
-
STEVAN MIZIMAKOSKI
DIRECTOR OF PHARMACY OPERA
- Total calculated
- $290,110
- From this org
- $116,104
- From related orgs
- $106,567
- Other
- $67,439
- Hours/week
- 23 + 22 related
Schedule J breakdown matched by us
- Base
- $116,104 + $73,747 related
- Bonus
- $0 + $30,250 related
- Other
- $0 + $2,570 related
- Deferred
- $16,389 + $10,045 related
- Nontaxable benefits
- $41,005
- Filer's total
- $173,498 + $116,612 related
-
ANTHONY BETBADAL MD
HEMATOLOGIST
- Total calculated
- $599,017
- From this org
- $171,795
- From related orgs
- $344,956
- Other
- $82,266
- Hours/week
- 15 + 30 related
Schedule J breakdown matched by us
- Base
- $171,795 + $257,730 related
- Bonus
- $0 + $85,600 related
- Other
- $0 + $1,626 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $39,870
- Filer's total
- $238,930 + $360,087 related
-
BRANDON HARDESTY MD
HEMATOLOGIST
- Total calculated
- $662,648
- From this org
- $169,365
- From related orgs
- $414,940
- Other
- $78,343
- Hours/week
- 13 + 32 related
Schedule J breakdown matched by us
- Base
- $169,365 + $319,406 related
- Bonus
- $0 + $93,584 related
- Other
- $0 + $1,950 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $35,947
- Filer's total
- $232,577 + $430,071 related
-
DAVID HEDRICK MD
HEMATOLOGIST
- Total calculated
- $664,379
- From this org
- $167,605
- From related orgs
- $406,356
- Other
- $90,418
- Hours/week
- 13 + 32 related
Schedule J breakdown matched by us
- Base
- $167,605 + $308,506 related
- Bonus
- $0 + $95,900 related
- Other
- $0 + $1,950 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $48,022
- Filer's total
- $242,892 + $421,487 related
-
JAY GADDY MD
HEMATOLOGIST
- Total calculated
- $643,826
- From this org
- $174,880
- From related orgs
- $399,956
- Other
- $68,990
- Hours/week
- 14 + 31 related
Schedule J breakdown matched by us
- Base
- $174,880 + $396,494 related
- Bonus
- $0
- Other
- $0 + $3,462 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $26,594
- Filer's total
- $228,739 + $415,087 related
-
MAGDALENA LEWANDOWSKA MD
HEMATOLOGIST
- Total calculated
- $659,531
- From this org
- $165,050
- From related orgs
- $402,956
- Other
- $91,525
- Hours/week
- 13 + 32 related
Schedule J breakdown matched by us
- Base
- $165,050 + $305,476 related
- Bonus
- $0 + $95,800 related
- Other
- $0 + $1,680 related
- Deferred
- $27,265 + $15,131 related
- Nontaxable benefits
- $49,129
- Filer's total
- $241,444 + $418,087 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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EMPLOYEES LISTED ON SCHEDULE J, PART II ARE ELIGIBLE TO PARTICIPATE IN IHTC'S INCENTIVE COMPENSATION PLAN. IHTC DEVELOPED ITS COMPENSATION PLAN IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTANT. IN ADDITION, THE PLAN WAS APPROVED BY THE INDEPENDENT COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. IN ADOPTING ITS INCENTIVE BASED COMPENSATION PLAN, IHTC (TOGETHER WITH AN INDEPENDENT COMPENSATION CONSULTANT, ITS EXTERNAL LEGAL COUNSEL, AND THE COMPENSATION COMMITTEE) CONSIDERED AND APPLIED THE PROVISIONS OF CODE SECTION 4958 AND THE CORRESPONDING TREASURY REGULATIONS TO ENSURE THAT ITS COMPENSATION DECISIONS REFLECT ARMS' LENGTH, FAIR MARKET TERMS. IHTC PROVIDES FOR DIRECTOR AND OFFICER FIRST CLASS TRAVEL FOR FLIGHTS AND MAINTAINS A WRITTEN POLICY ACCORDINGLY.
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
-
$1,501,367
SEE PART IV
-
HEMOPHILIA FOUNDATION OF MICHIGAN
$693,392
SEE PART IV
-
$598,016
SEE PART IV
-
SEE PART IV
-
$155,000
SEE PART IV
-
WORLD FEDERATION OF HEMOPHILIA USA
$100,000
SEE PART IV
-
INDIANA UNIVERSITY - DEPT 78867
$86,606
SEE PART IV
-
SEE PART IV
-
$17,839
SEE PART IV
-
SEE PART IV
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · HEMATOLOGY CLINIC & PHARMACY · DE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$329,021
Disposition · FACILITY IMPROVEMENTS · Jan 1, 2024 · 501(C)(3)
-
$15,132
Disposition · PHARMACY EQUIPMENT · Jan 1, 2024 · 501(C)(3)
-
$148,703,239
Disposition · INVESTMENTS · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503199349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.