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← CLINICAL PATHOLOGY INSTITUTE COOPERATIVE INC

Form 990 for tax year 2023

Filed by CLINICAL PATHOLOGY INSTITUTE COOPERATIVE INC.

Totals

Total revenue
$693,698
Total expenses
$693,698
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$693,698
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,622,689
Total liabilities, end of year
$1,472,547
Net assets or fund balances, end of year
$1,150,142
Program services expenses (Part IX)
$565,962
Management and general expenses
$127,736
Fundraising expenses
$0
Program service expenses (Part III)
$565,962

Program services were 81.6% 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.

  • 2a · Program service revenue: LABORATORY TESTING

    total $693,698 · related or exempt $693,698

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,138 · program services $107,533 · management and general $23,605

  • 8 · Pension plan contributions

    total $6,378 · program services $5,230 · management and general $1,148

  • 9 · Other employee benefits

    total $2,098 · program services $1,720 · management and general $378

  • 10 · Payroll taxes

    total $10,683 · program services $8,760 · management and general $1,923

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $2,545 · program services $2,087 · management and general $458

  • 16 · Occupancy

    total $811 · program services $665 · management and general $146

  • 22 · Depreciation, depletion and amortization

    total $8,318 · program services $6,821 · management and general $1,497

  • 24a · Other expenses: TRAINING

    total $295,542 · program services $242,344 · management and general $53,198

  • 24b · Other expenses: LAB SUPPLIES

    total $220,718 · program services $180,989 · management and general $39,729

  • 24c · Other expenses: BANK FEES

    total $11,048 · program services $9,059 · management and general $1,989

  • 24d · Other expenses: OTHER PURCHASES

    total $919 · program services $754 · management and general $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,172,772 · end of year $1,663,298

  • 4 · Accounts receivable

    beginning of year $819,839 · end of year $794,437

  • 8 · Inventories for sale or use

    beginning of year $72,852 · end of year $72,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,476 · end of year $59,476

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

    $5,485,123

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,452,497

  • 10c · Land, buildings and equipment, net

    beginning of year $41,355 · end of year $32,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,016,152 · end of year $1,472,547

  • 27 · Net assets without donor restrictions

    beginning of year $1,150,142 · end of year $1,150,142

Mission and programs · 2023

Mission

TO PROVIDE OPERATION OF ON-SITE HOSPITAL LABORATORIES ON A COOPERATIVE BASIS AND PROVIDE RECORD MAINTENANCE, DATA PROCESSING, WAREHOUSING, BILLING/COLLECTION, FINANCIAL MANAGEMENT AND PERSONNEL SERVICES TO TAX EXEMPT HOSPITAL MEMBERS.

  • PROVIDES OPERATION OF ON-SITE HOSPITAL LABORATORIES ON A COOPERATIVE BASIS, UNDER SEC 501(E), TO SERVICE ITS MEMBERS WHO ARE TAX EXEMPT HOSPITALS. ADDITIONAL SERVICES PROVIDED INCLUDE RECORD MAINTENANCE, DATA PROCESSING, WAREHOUSING, BILLING AND COLLECTIONS, FINANCIAL MANAGEMENT, AND PERSONNEL SERVICES INCLUDING TRAINING.

    Expenses $565,962 · Revenue $693,698

As filed on the 2023 return.

Listed in Part VII

  • Richard Olinger

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Dinger

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen Fontaine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cecil Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cory Jackson

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rand Levis

    BOARD MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TRI-STATE REGIONAL ASSOCIATES

    INVESTMENT · PA

  • ASSOCIATED CLINICAL LABORATORIES

    LAB TESTING · PA

Related corporations and trusts

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

  • QUEST DIAGNOSTICS OF PENNSYLVANIA INC

    C · LAB TESTING · PA

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349302998

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