Compunet Clinical Laboratories Llc
- Assets
- $23.8m
- Revenue
- $115.8m
- Investments
- $0.0
- Employees
- 1,832
- Location
- Dayton, OH
- Founding
- Data as of
- 12/2021
- EIN
- 31-1258010
Organization Overview
Compunet Clinical Laboratories Llc is located in Dayton, OH. As of 12/2022, Compunet Clinical Laboratories Llc employed 1,832 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compunet Clinical Laboratories Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Compunet Clinical Laboratories Llc generated $115.8m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $110.2m during the year ending 12/2021. While expenses have increased by 13.5% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPUNET CLINICAL LABORATORIES, LLC PROVIDES CLINICAL AND ANATOMIC PATHOLOGY TESTING LABORATORY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary M Clancy Trustee | Trustee | 0.5 | $0 |
Michael R Uhl Trustee (to Jun) | Trustee | 0.5 | $0 |
J Nick Lair Trustee | Trustee | 0.5 | $0 |
Robin B Rutledge Trustee | Trustee | 0.5 | $0 |
Lyndsey A Pittman Trustee | Trustee | 0.5 | $0 |
M Atef Shrit MD Board Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $63,370 |
| Government grants | $174,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,079 |
| Total Program Service Revenue | $115,449,220 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,695 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,781,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $806,339 |
| Compensation of current officers, directors, key employees. | $468,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,132,002 |
| Pension plan accruals and contributions | $963,583 |
| Other employee benefits | $7,593,991 |
| Payroll taxes | $3,308,892 |
| Fees for services: Management | $14,021 |
| Fees for services: Legal | $52,804 |
| Fees for services: Accounting | $9,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,394,570 |
| Advertising and promotion | $280,885 |
| Office expenses | $1,861,153 |
| Information technology | $2,736,371 |
| Royalties | $0 |
| Occupancy | $2,506,500 |
| Travel | $98,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,882,962 |
| Insurance | $354,303 |
| All other expenses | $480,943 |
| Total functional expenses | $110,240,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $6,212,484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,478,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $963,562 |
| Prepaid expenses and deferred charges | $1,160,708 |
| Net Land, buildings, and equipment | $10,732,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $248,551 |
| Other assets | $6,590 |
| Total assets | $23,803,375 |
| Accounts payable and accrued expenses | $11,368,076 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $653,199 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $399,947 |
| Total liabilities | $12,421,222 |
| Net assets without donor restrictions | $11,382,153 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,803,375 |