Indiana Hemophilia And Thrombosis Center Inc
- Assets
- $231.7m
- Revenue
- $58.7m
- Investments
- $24.6m
- Employees
- 219
- Location
- Indianapolis, IN
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 35-2047838
Organization Overview
Indiana Hemophilia And Thrombosis Center Inc is located in Indianapolis, IN. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Indiana Hemophilia And Thrombosis Center Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Hemophilia And Thrombosis Center Inc 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, Indiana Hemophilia And Thrombosis Center Inc generated $58.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $45.4m during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 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.
Since 2016, Indiana Hemophilia And Thrombosis Center Inc has awarded 36 individual grants totaling $16,293,003. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy D Shapiro MD President/ceo, Medical Dir | OfficerTrustee | 50 | $905,194 |
Anne Greist MD Director, Medical Director | OfficerTrustee | 50 | $680,209 |
Nancy Hoard Executive Director | Officer | 45 | $500,416 |
Jay Gaddy MD Hematologist | 45 | $491,426 | |
Magdalena Lewandowska MD Hematologist | 45 | $436,351 | |
David Hedrick MD Hematologist | 45 | $429,807 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pivot Point Consulting Llc Is Consultants | 12/30/21 | $750,234 |
Timberlake Media Services Inc Media Consultant | 12/30/21 | $262,038 |
Scribeamerica Llc Scribe Services | 12/30/21 | $299,400 |
Gloval Llc Medical Writing | 12/30/21 | $133,075 |
The Chartis Group Llc Clinic & Leadership Consultant | 12/30/21 | $240,039 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $920,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,154,498 |
| Total Program Service Revenue | $4,413,972 |
| Investment income | $4,354,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,865,365 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,921,486 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,709,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,625,251 |
| 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. | $4,055,987 |
| Compensation of current officers, directors, key employees. | $1,309,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,214,142 |
| Pension plan accruals and contributions | $1,675,154 |
| Other employee benefits | $3,150,133 |
| Payroll taxes | $1,263,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $216,534 |
| Fees for services: Accounting | $70,150 |
| Fees for services: Lobbying | $8,423 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $885,060 |
| Fees for services: Other | $2,363,083 |
| Advertising and promotion | $254,637 |
| Office expenses | $723,071 |
| Information technology | $976,353 |
| Royalties | $0 |
| Occupancy | $450,549 |
| Travel | $141,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $302,282 |
| Insurance | $588,954 |
| All other expenses | $801,592 |
| Total functional expenses | $45,391,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,151,971 |
| Pledges and grants receivable | $564,688 |
| Accounts receivable, net | $34,803,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,279,111 |
| Prepaid expenses and deferred charges | $393,065 |
| Net Land, buildings, and equipment | $7,577,640 |
| Investments—publicly traded securities | $143,721,177 |
| Investments—other securities | $24,571,263 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,598,335 |
| Total assets | $231,660,883 |
| Accounts payable and accrued expenses | $17,852,969 |
| 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 | $2,878,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,731,729 |
| Net assets without donor restrictions | $210,749,154 |
| Net assets with donor restrictions | $180,000 |
| 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 | $231,660,883 |
Grants Awarded
Over the last fiscal year, Indiana Hemophilia And Thrombosis Center Inc has awarded $4,622,251 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Topeka, IN PURPOSE: SEE PART IV | $2,400,000 |
Ypsilanti, MI PURPOSE: SEE PART IV | $630,000 |
Rochester, NY PURPOSE: SEE PART IV | $607,500 |
Indianapolis, IN PURPOSE: SEE PART IV | $510,531 |
Indianapolis, IN PURPOSE: SEE PART IV | $113,075 |
Ann Arbor, MI PURPOSE: SEE PART IV | $106,127 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Indiana Hemophilia And Thrombosis Center Inc has recieved totaling $96,998.
| Awarding Organization | Amount |
|---|---|
Hemophilia Foundation Of Michigan Ypsilanti, MI PURPOSE: MEDICAL SERVICES | $60,333 |
American Thrombosis And Hemostasisnetwork Inc Rochester, NY PURPOSE: DATA MANAGEMENT CAPACITY RESEARCH | $36,665 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesis Health System Silvis, IL | $149,319,694 | $93,824,215 |
Saint Thomas Regional Hospitals St Louis, MO | $62,019,572 | $112,890,582 |
Childrens Medical Group Inc Milwaukee, WI | $31,763,307 | $95,855,814 |
Carle West Physician Group Inc Urbana, IL | $7,904,406 | $40,693,056 |
Wheaton Franciscan Healthcare-Franklin Inc Franklin, WI | $0 | $93,223,404 |
Oconto Hospital & Medical Center Inc Oconto, WI | $60,351,775 | $89,949,805 |
Healthnet Inc Indianapolis, IN | $38,369,319 | $82,635,929 |
Flaget Healthcare Inc Bardstown, KY | $173,311,439 | $79,013,923 |
Indiana University Health Bedford Inc Indianapolis, IN | $133,550,962 | $102,970,071 |
Tomah Memorial Hospital Inc Tomah, WI | $122,784,056 | $81,760,815 |
Washington University Physicians In Illinois Inc O Fallon, IL | $16,495,252 | $58,633,483 |
Community Hospital Of Noble County Inc Kendallville, IN | $52,459,659 | $70,856,257 |