Hemostasis And Thrombosis Center Of Nevada
- Assets
- $9.9m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Las Vegas, NV
- Founding
- 04/2018
- Data as of
- 05/2023
- EIN
- 82-2793154
Organization Overview
Hemostasis And Thrombosis Center Of Nevada is located in Las Vegas, NV. The organization was established in 2018. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 05/2023, Hemostasis And Thrombosis Center Of Nevada employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemostasis And Thrombosis Center Of Nevada 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 05/2023, Hemostasis And Thrombosis Center Of Nevada generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 67.2% each year . All expenses for the organization totaled $23.2m during the year ending 05/2023. While expenses have increased by 75.9% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE CLINICAL CARE TO PERSONS AFFECTED BY INHERITED BLOOD DISORDERS AND TO ADMINISTER PROGRAMS SUPPORTED BY FEDERAL GRANTS AWARDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES SERVICES ADMINISTRATION (HRSA) AND BY THE CENTERS OF DISEASE CONTROL (CDC), INCLUDING GRANTS RELATED TO HEMOPHILIA AND SICKLE CELL DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES CARE TO PERSONS AFFECTED BY INHERITED BLOOD DISORDERS REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. THIS CENTER UTILIZES A COMPREHENSIVE CARE MODEL FOLLOWED BY HEMOPHILIA TREATMENT CENTERS (HTCS) ACROSS THE COUNTRY FOR OVER THIRTY YEARS. THE MODEL INVOLVES AN INTERDISCIPLINARY APPROACH TO THE CARE OF THE PATIENT. WHEN A PATIENT COMES IN FOR A COMPREHENSIVE VISIT, THEY ARE SEEN BY A CLINICAL TEAM CONSISTING OF A HEMATOLOGIST, NURSE PRACTITIONER, (OR PHYSICIAN ASSISTANT) A NURSE, A PHYSICAL THERAPIST (IF NECESSARY) AND A SOCIAL WORKER. THE CENTER IS WELL SUITED TO CARRY OUT THIS FUNCTION GIVEN THAT ITS CORE TEAM HAS BEEN INVOLVED IN THE CARE AND MANAGEMENT OF THESE PATIENTS FOR OVER TWENTY YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nik Abdul Rashid Physician | 40 | $224,423 | |
Craig Foreman Executive Di | Officer | 40 | $181,657 |
Alison Bartko Director Of | 40 | $146,868 | |
Daisy Cortes Physician | 40 | $160,708 | |
Rebecca Berkowitz Program Dire | 40 | $128,800 | |
Arlene Bayreder Nurse Practi | 40 | $103,961 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,686 |
| Total Program Service Revenue | $23,728,599 |
| Investment income | $2,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,043,563 |
| 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. | $365,101 |
| Compensation of current officers, directors, key employees. | $365,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,690,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $216,617 |
| Payroll taxes | $160,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,451 |
| Fees for services: Accounting | $109,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,086 |
| Advertising and promotion | $0 |
| Office expenses | $189,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $274,970 |
| Travel | $66,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,007 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,335 |
| Insurance | $71,158 |
| All other expenses | $0 |
| Total functional expenses | $23,248,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,164,523 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $61,919 |
| Accounts receivable, net | $3,207,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $251,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,108,034 |
| Total assets | $9,893,285 |
| Accounts payable and accrued expenses | $2,359,404 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,108,428 |
| Total liabilities | $3,467,832 |
| Net assets without donor restrictions | $6,425,453 |
| 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 | $9,893,285 |