Cascade Hemophilia Consortium
- Assets
- $87.3m
- Revenue
- $25.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Ann Arbor, MI
- Founding
- 11/1996
- Data as of
- 12/2023
- EIN
- 38-3199649
Organization Overview
Cascade Hemophilia Consortium is located in Ann Arbor, MI. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Hemophilia Consortium 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 12/2023, Cascade Hemophilia Consortium generated $25.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $11.5m during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 8 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, Cascade Hemophilia Consortium has awarded 437 individual grants totaling $90,997,337. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKES PRODUCTS AVAILABLE TO HEMOPHILIA PATIENTS, ASSISTS PATIENTS WITHOUT ADEQUATE INSURANCE, WORKS WITH MANUFACTURERS TO OBTAIN DRUGS UNDER COMPASSIONATE USE POLICIES, PROVIDES ALLIED HEALTH SERVICES AND GRANT CONTRACTS TO ORGANIZATIONS TO PROVIDE MEDICAL CARE AND ALLIED HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lerch Director | 1 | $0 | |
Stephanie Raymond Executive Director | 40 | $241,427 | |
Kathy Price Treasurer | 1 | $0 | |
Derek Robertson Director | 1 | $0 | |
Mike Callaghan MD Director | 1 | $0 | |
Chris Roberson Director / Secretary Effective September 2023 | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100 |
| Interest on Savings | $1,831,756 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $17,481,630 |
| Other Income | $6,204,964 |
| Total Revenue | $25,518,450 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $241,427 |
| Other employee salaries and wages | $2,422,171 |
| Pension plans, employee benefits | $867,207 |
| Interest | $0 |
| Taxes | $13,500 |
| Depreciation | $38,154 |
| Occupancy | $433,215 |
| Travel, conferences, and meetings | $75,326 |
| Printing and publications | $26,445 |
| Other expenses | $1,027,635 |
| Total operating and administrative expenses | $5,856,076 |
| Contributions, gifts, grants paid | $5,663,063 |
| Total expenses and disbursements | $11,519,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,342,831 |
| Savings and temporary cash investments | $54,889,342 |
| Net Accounts receivable | $19,481,943 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $6,652,878 |
| Prepaid expenses and deferred charges | $27,163 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $253,887 |
| Other assets | $2,618,360 |
| Total assets | $87,266,404 |
| Accounts payable and accrued expenses | $11,438,298 |
| Grants payable | $1,331,095 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,755,552 |
| Total liabilities | $15,524,945 |
Grants Awarded
Over the last fiscal year, Cascade Hemophilia Consortium has awarded $15,362,102 in support to 58 organizations.
| Grant Recipient | Amount |
|---|---|
AKRON CHILDREN'S HOSPITAL PURPOSE: SUPPORT FOR MEDICAL SERVICES FOR PERSONS WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS | $211,631 |
BARBARA ANN KARMANOS CANCER INSTITUTE PURPOSE: SUPPORT FOR MEDICAL SERVICES FOR PERSONS WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS | $533,614 |
HURLEY MEDICAL CENTER PURPOSE: SUPPORT FOR MEDICAL SERVICES FOR PERSONS WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS | $113,095 |
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER PURPOSE: SUPPORT FOR MEDICAL SERVICES FOR PERSONS WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS | $147,720 |
COREWELL HEALTHSPECTRUM HEALTH PURPOSE: SUPPORT FOR MEDICAL SERVICES FOR PERSONS WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS | $57,428 |
MICHIGAN STATE UNIVERSITY PURPOSE: SUPPORT FOR MEDICAL SERVICES FOR PERSONS WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS | $322,291 |