HEMOSTASIS AND THROMBOSIS CENTER OF NEVADA

EIN: 822793154 501(c)(3) Diseases & Disorders

LAS VEGAS, NV

Total Revenue
$24,054,246
Total Expenses
$23,311,713
Total Assets
$10,425,520
Net Assets
$7,167,986
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NV
Principal Officer
CRAIG FOREMAN
Phone
7028591558
Tax Period
2023-06-01 to 2024-05-31

HEMOSTASIS AND THROMBOSIS CENTER OF NEVADA, founded in 2017, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $24.1M in total revenue in fiscal year 2023. Expenses of $23.3M left a modest 3% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $338,143
Program Service Revenue $23,703,325
Investment Income $12,778
Other Revenue $0
TOTAL REVENUE $24,054,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,306,213
Fundraising Expenses $0
Program Expenses $21,696,809
Other Expenses $21,005,500
TOTAL EXPENSES $23,311,713

Year-over-Year Comparison

2023 2022 Change
Revenue $24,054,246 $24,043,563 +0.0%
Expenses $23,311,713 $23,248,064 +0.0%
Net Income $742,533 $795,499 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
3
Employees
31
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$387,810
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG FOREMAN EXECUTIVE DI 40.00
Officer
$211,582 $22,216 $233,798
ALISON BARTKO DIRECTOR OF 40.00
Highest
$154,434 $26,381 $180,815
NIK ABDUL RASHID PHYSICIAN 40.00
Highest
$142,336 $14,232 $156,568
REBECCA BERKOWITZ PROGRAM DIRE 40.00
Highest
$130,000 $18,940 $148,940
DWIGHT GENEROSO NURSE PRACTI 40.00
Highest
$119,423 $0 $119,423
JEFF NELSON NURSE MANAGE 40.00
Highest
$109,797 $9,394 $119,191
JERRY FOX CFO 40.00
Officer
$94,231 $15,704 $109,935
MIKE USGAARD BOARD ADVISO 40.00
Officer
$44,000 $77 $44,077
WILLIAM SCOTT KENDRICK DIRECTOR 1.00
Director
$0 $0 $0
STUART RICHEY DIRECTOR 1.00
Director
$0 $0 $0
JULIE USGAARD SECRETARY 1.00
Officer Director
$0 $0 $0
KELLI WALTERS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $24,054,246 $23,311,713 $10,425,520 $742,533
2023 $24,043,563 $23,248,064 $9,893,285 $795,499
2022 $23,289,804 $22,333,599 $8,050,475 $956,205
2021 $20,976,394 $19,055,209 $7,461,927 $1,921,185
2020 $13,708,896 $12,652,633 $4,527,496 $1,056,263
2019 $10,838,277 $9,460,254 $2,646,943 $1,378,023
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