TRICORE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRICORE INC (EIN 84-3909066)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202343059349302719
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T15:31:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843909066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRICORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIC | BusinessNameControlTxt |
| Phone | 5059388888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD PLACE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN DIVINE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5059388888 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | DIVINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN DIVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD PLACE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,135,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRICORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TRICORE, INC. OPERATES MEDICAL REFERENCE AND CLINICAL LABORATORIES IN NEW MEXICO THAT SERVE CHARITABLE AND EDUCATIONAL PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,036,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,066,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $32,503 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $47,135,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,285,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $22,404,849 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $32,690,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,445,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,719,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,274,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,445,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRICORE, INC. IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING (A) THE OWNERSHIP, ESTABLISHMENT, MAINTENANCE, AND OPERATION OF MEDICAL REFERENCE AND CLINICAL LABORATORIES IN NEW MEXICO; (B) THE FURNISHING AND PROVIDING OF CLINICAL LABORATORY SERVICES OF ALL KINDS TO PUBLIC HEALTH AUTHORITIES, HOSPITALS, MANAGED CARE ORGANIZATIONS, LICENSED PHYSICIANS AND SURGEONS, RESEARCH ORGANIZATIONS, AND OTHER ORGANIZATIONS AND PERSONS REQUIRING SUCH SERVICES; (C) TO PROVIDE A WIDE ARRAY OF TRAINING TO STUDENTS LOCATED THROUGHOUT NEW MEXICO FROM HIGH SCHOOL LEVEL TO POST-DOCTORATE LEVEL IN AN EFFORT TO RETAIN LAB SERVICE EMPLOYEES IN NM; (D) THE ACCUMULATION OF INFORMATION, THE CONDUCT OF SCIENTIFIC INVESTIGATIONS AND RESEARCH, AND THE DEVELOPMENT AND IMPROVEMENT OF METHODS FOR THE PREVENTION, ALLEVIATION AND CURE OF INJURY AND DISEASE; AND (E) ENGAGEMENT IN SUCH RELATED ACTIVITIES AND PROVISION OF RELATED SERVICES AS MAY BE NECESSARY TO ACCOMPLISH THE FOREGOING PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,094,620 | ExpenseAmt |
| Revenue | $33,066,209 | RevenueAmt |
| Desc | PUBLIC HEALTH: TRICORE, INC. CONTRIBUTES TO THE BETTERMENT OF PUBLIC HEALTH IN NEW MEXICO IN SEVERAL WAYS:- MORE EXPEDIENT TESTING: TRICORE INC. PROVIDES DIAGNOSTIC TESTING SERVICES ACROSS MOST OF NEW MEXICO, AND IS ABLE TO TEST MORE THAN 98% OF THE SPECIMENS IT RECEIVES AT ITS FACILITIES, UNLIKE OTHER LABORATORIES IN NEW MEXICO. TRICORE PROVIDES SAME-DAY OR EARLY-NEXT-DAY RESULTS TO PHYSICIANS, SO THAT THERAPIES AND TREATMENTS MAY BEGIN IMMEDIATELY FOR NEW MEXICO PATIENTS. DUE TO THE VOLUME OF TESTING, TRICORE CAN PROVIDE ESOTERIC TESTING THAT IS NOT FEASIBLE FOR OTHER LABS TO PROVIDE. THIS ALLOWS TRICORE TO CONTINUE TO PROVIDE LABORATORY SERVICES TO THE UNDERSERVED POPULATION IN THE STATE.UNDERSERVED AREAS: ALMOST ALL OF NEW MEXICO IS CLASSIFIED AS A MEDICALLY UNDERSERVED AREA BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. TRICORE'S COVERAGE AREA ENCOMPASSES MUCH OF NEW MEXICO, PROVIDING MUCH-NEEDED TESTING SERVICES TO LOCATIONS DEEMED MEDICALLY UNDERSERVED BY FEDERAL OFFICIALS.PATIENT-CENTERED DATABASE: TRICORE HAS DEVELOPED A DATABASE THAT ALLOWS PROVIDERS TO VIEW PATIENT LAB TESTS OUTSIDE THEIR PARTICULAR ELECTRONIC MEDICAL RECORD (EMR), SO THAT LAB TESTS ORDERED BY OTHER PROVIDERS CAN BE SEEN. THIS ADVANCEMENT RESULTS IN FEWER WASTED DUPLICATE LAB TESTS BEING ORDERED AND IS ESPECIALLY APPRECIATED BY SPECIALISTS WHO OFTEN ONLY SEE A PATIENT AFTER SEVERAL OTHER PROVIDERS HAVE EXAMINED THEM AND ORDERED LAB TESTS.STATE REPORTING: ABOUT 70% OF INFECTIOUS DISEASES THAT ARE MANDATED TO BE REPORTED TO THE NEW MEXICO DEPARTMENT OF HEALTH ARE FROM TESTS PERFORMED BY TRICORE. THERE IS A LIST OF 30 INFECTIOUS DISEASES THAT MUST BE REPORTED TO THE DEPARTMENT OF HEALTH. WHEN A SPECIMEN HAS TESTED POSITIVE FOR ONE OF THESE DISEASES AT A TRICORE FACILITY, TRICORE IMMEDIATELY REPORTS THE INCIDENT TO THE STATE. TRICORE'S REPORT OCCURS MUCH MORE QUICKLY THAN WHEN PHYSICIANS (RECEIVING REPORTS FROM OTHER LABS) REPORT TO THE DEPARTMENT OF HEALTH. THIS SPEED IN REPORTING ENHANCES THE PROTECTION OF PUBLIC HEALTH, BY INFORMING THE DEPARTMENT OF HEALTH MORE QUICKLY ABOUT POSSIBLE OUTBREAKS OF DISEASES OR OTHER ISSUES THAT NEED TO BE TRACKED BY PUBLIC HEALTH OFFICERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,218 | ExpenseAmt |
| Desc | EDUCATION: TRICORE, INC. TRAINS A WIDE ARRAY OF STUDENTS IN NEW MEXICO, FROM HIGH SCHOOL STUDENTS TO POST-DOCTORATE FELLOWS. ALL STUDENTS ABOVE HIGH SCHOOL MEET SPECIFIC REQUIREMENTS FOR THEIR PROGRAMS THROUGH THEIR TRAINING AT TRICORE. NEW MEXICO COLLEGES AND UNIVERSITIES DO NOT OFFER THESE CLINICAL ROTATIONS, SO STUDENTS HAVE TO COME TO TRICORE TO COMPLETE THEIR PROGRAMS. TRICORE RECEIVES NO FEES FOR THIS TRAINING. THE SHEER VOLUME OF SAMPLES TESTED AT TRICORE ONLY SERVES TO ENHANCE THE EDUCATIONAL PROGRAMS AT TRICORE. STUDENTS RECEIVE MORE EXPOSURE TO A WIDER RANGE OF PATHOLOGIES AND DISEASES BECAUSE OF THE AMOUNT OF TESTING DONE AT TRICORE. FOLLOWING ARE AMONG THE TRAINING PROGRAMS PROVIDED BY TRICORE:- HIGH SCHOOL LEVEL: THE HIGH SCHOOL DUAL-CREDIT PROGRAM (20 TO 40 STUDENTS PER YEAR AT 30 HOURS PER STUDENT) INTRODUCES MEDICAL LAB SCIENCES TO HIGH SCHOOL STUDENTS AND IS A PRE-REQUISITE TO PHLEBOTOMY AND MEDICAL LAB TECHNICIAN PROGRAMS AT A LOCAL COMMUNITY COLLEGE. ALSO, TRICORE OFFERS JOB SHADOWING FOR 20 ALBUQUERQUE PUBLIC SCHOOL STUDENTS PER YEAR.- PHLEBOTOMY PROGRAM - TRICORE TRAINS MORE THAN 250 PHLEBOTOMY STUDENTS PER YEAR FROM NINE STATE COMMUNITY COLLEGES AND UNIVERSITIES IN NEW MEXICO. THE STUDENTS SPEND 100 HOURS EACH AT TRICORE FOR THEIR CLINICAL REQUIREMENTS.- MEDICAL LAB TECHNICIAN PROGRAM - TRICORE TRAINS 18 TO 22 STUDENTS FROM COMMUNITY COLLEGE AND UNIVERSITY PROGRAMS. THE STUDENTS SPEND 384 HOURS EACH AT TRICORE.- MEDICAL LAB SCIENTIST PROGRAM - TRICORE TRAINS ABOUT 30 STUDENTS A YEAR IN MLS PROGRAMS FROM SEVERAL UNIVERSITIES. STUDENTS SPEND 450 TO 720 HOURS AT TRICORE.- GRADUATE AND POST-DOCTORAL PROGRAMS - TRICORE PROVIDES SEVERAL PROGRAMS FOR GRADUATE AND POST-DOCTORAL STUDENTS FROM THE UNIVERSITY OF NEW MEXICO, INCLUDING THE HEMATOPATHOLOGIST RESIDENT PROGRAM; THE HEMATOPATHOLOGY FELLOWSHIP PROGRAM; THE MEDICAL RESIDENT PROGRAM; THE TRANSFUSION MEDICINE FELLOWSHIP PROGRAM; THE MOLECULAR FELLOWSHIP PROGRAM; AND THE PATHOLOGY RESIDENT CLINICAL ROTATIONS IN CLINICAL CHEMISTRY, IMMUNOLOGY, COAGULATION, INFECTIOUS DISEASE, MOLECULAR DIAGNOSTICS, INFORMATICS, SAMPLE MANAGEMENT, AND CLIENT ENGAGEMENT (AKA THE HOT SEAT). ALL OF THESE PROGRAMS SUPPORT THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION TRAINING REQUIREMENTS FOR PATHOLOGY RESIDENTS AND FELLOWS. - PHARMACY PROGRAMS - TRICORE TRAINS UP TO 10 STUDENT PHARMACISTS PER YEAR FROM THE UNIVERSITY OF NEW MEXICO DOCTOR OF PHARMACY PROGRAM FOR THEIR ADVANCED PHARMACY PRACTICE EXPERIENCE ELECTIVE ROTATION. THE STUDENTS SPEND 16 HOURS EACH AT TRICORE, AND THE PROGRAM FULFILLS THE PHARM.D EXPERIENTIAL TRAINING REQUIREMENTS BY THE BOARD OF PHARMACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,188,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLA WATT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059388926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD PLACE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JILL KLAR | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE WHITE | ||||||||
| BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SPENCER | ||||||||
| FINANCE COMMITTEE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY JOSTE MD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE MAXWELL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXEI BAKHIREV MD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LARSON MD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MITCHELL MD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SPIGEL MD | ||||||||
| BOARD MEMBER (THROUGH 6/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN DIVINE | ||||||||
| CHIEF EXECUTIVE OFFICER | 14.00 | 26.00 | $0 | $454,303 | $31,056 | Yes (X) | ||
| DAVID GRENACHE | ||||||||
| CHIEF SCIENTIFIC OFFICER | 14.00 | 26.00 | $0 | $350,998 | $26,983 | Yes (X) | ||
| NICHOLAS DAYAN | ||||||||
| CHIEF PEOPLE OFFICER | 14.00 | 26.00 | $0 | $358,689 | $16,626 | Yes (X) | ||
| ELLA WATT | ||||||||
| CHIEF FINANCIAL OFFICER | 14.00 | 26.00 | $0 | $344,586 | $14,641 | Yes (X) | ||
| ERIC CARBONNEAU | ||||||||
| CHIEF OPERATING OFFICER | 14.00 | 26.00 | $0 | $276,736 | $27,718 | Yes (X) | ||
| ARAND PIERCE | ||||||||
| CHIEF MEDICAL OFFICER | 14.00 | 26.00 | $0 | $287,292 | $9,149 | Yes (X) | ||
| MICHAEL CROSSEY MD | ||||||||
| INTERIM CMO (THROUGH 4/22) | 14.00 | 26.00 | $0 | $197,027 | $19,041 | Yes (X) | ||
| KARISSA MCCALL CULBREATH | ||||||||
| CHIEF MEDICAL DIRECTOR | 13.00 | 27.00 | $0 | $229,480 | $10,258 | Yes (X) | ||
| KATHRYN FORT | ||||||||
| OPERATIONS CONTROLLER | 11.00 | 29.00 | $0 | $220,775 | $16,357 | Yes (X) | ||
| HONGYAN XIE | ||||||||
| SCIENTIFIC DIRECTOR CYTOGENICS | 23.00 | 17.00 | $0 | $203,450 | $12,701 | Yes (X) | ||
| AARON FRANKEL | ||||||||
| DIRECTOR, INFORMATION SECURITY | 11.00 | 29.00 | $0 | $188,655 | $18,784 | Yes (X) | ||
| MICHELLE NEEL | ||||||||
| SENIOR DIRECTOR, COMPLIANCE | 11.00 | 29.00 | $0 | $189,108 | $22,255 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,301,099 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,569 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATHOLOGY ASSOCIATES OF ALBUQUERQUE | |||||
| 1100 CENTRAL AVE SE | ALBUQUERQUE | NM | 87106 | PATHOLOGY CONSULTANTS | $2,317,011 |
| UNM MEDICAL GROUP INC | |||||
| PO BOX 27200 | ALBUQUERQUE | NM | 87125 | PATHOLOGY CONSULTANTS | $1,341,636 |
| TRIAGE LLC | |||||
| 12020 PACIFIC STREET | OMAHA | NE | 68154 | STAFFING AGENCY | $320,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,036,863 | RelatedOrganizationsAmt |
| Noncash Contributions | $14,032,794 | NoncashContributionsAmt |
| Total Contributions | $14,036,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAB SERVICE REVENUE | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $33,066,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,066,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,066,209 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $121 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$121 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121 | TotalRevenueColumnAmt |
| Exclusion | -$121 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,503 | TotalRevenueColumnAmt |
| Exclusion | $32,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,135,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,066,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,161 | TotalAmt |
| Management And General | $854,161 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,742,053 | TotalAmt |
| Program Services | $6,137,733 | ProgramServicesAmt |
| Management And General | $604,320 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,516 | TotalAmt |
| Program Services | $415,845 | ProgramServicesAmt |
| Management And General | $67,671 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,451 | TotalAmt |
| Program Services | $1,032,550 | ProgramServicesAmt |
| Management And General | $518,901 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,361 | TotalAmt |
| Program Services | $543,164 | ProgramServicesAmt |
| Management And General | $111,197 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,863 | TotalAmt |
| Management And General | $36,863 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,747 | TotalAmt |
| Management And General | $8,747 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,731,780 | TotalAmt |
| Program Services | $4,509,686 | ProgramServicesAmt |
| Management And General | $222,094 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,266 | TotalAmt |
| Management And General | $20,266 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,798 | TotalAmt |
| Program Services | $720,071 | ProgramServicesAmt |
| Management And General | $48,727 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480,325 | TotalAmt |
| Program Services | $2,802,453 | ProgramServicesAmt |
| Management And General | $1,677,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,614 | TotalAmt |
| Program Services | $273,331 | ProgramServicesAmt |
| Management And General | $156,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,592 | TotalAmt |
| Program Services | $26,363 | ProgramServicesAmt |
| Management And General | $14,229 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,504 | TotalAmt |
| Program Services | $132,504 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,613 | TotalAmt |
| Program Services | $1,908,111 | ProgramServicesAmt |
| Management And General | $97,502 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,601 | TotalAmt |
| Management And General | $71,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $8,565,044 | $8,784,405 | -$219,361 |
| EQUIPMENT EXPENSES | $1,037,218 | $869,792 | $167,426 |
| FEES | $47,357 | $31,144 | $16,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,527 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
| Management And General | $26,841 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,690,391 | TotalAmt |
| Program Services | $28,188,838 | ProgramServicesAmt |
| Management And General | $4,501,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,867,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,517,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,188,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,619,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,568,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,761,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,719,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,536,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,738,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,274,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,445,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,445,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,719,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,445,063 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,036,863 | CurrentTaxYearAmt |
| Total | $14,036,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,066,209 | CurrentTaxYearAmt |
| Total | $33,066,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $47,103,072 | CurrentTaxYearAmt |
| Total | $47,103,072 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,036,863 | CurrentTaxYearAmt |
| Total | $14,036,863 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,036,863 | CurrentTaxYearAmt |
| Total | $14,036,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,066,209 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,503 | CurrentTaxYearAmt |
| Total | $32,503 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $47,135,575 | CurrentTaxYearAmt |
| Total | $47,135,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 32,503. |
| PART III, SHORT YEAR EXPLANATION: | THE ORGANIZATION'S 2020 TAX YEAR WAS A SHORT YEAR, BEGINNING JANUARY 22, 2020 AND ENDING DECEMBER 31, 2020. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,477,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,812,021 | DepreciationAmt |
| Book Value | $665,695 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,044,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,248,781 | DepreciationAmt |
| Book Value | $5,795,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,861 | DepreciationAmt |
| Book Value | $106,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,568,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $6,675,581 |
| DUE FROM TRICORE REFERENCE LABORATORIES AND TRICORE LABORATORY SERVICES CORP | $2,051,205 |
| DEPOSITS | $34,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,761,479 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $6,738,225 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,738,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,135,454 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,135,454 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,135,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,690,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,690,391 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,690,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN MADE. AS OF DECEMBER 31, 2022, THE INTERNAL REVENUE SERVICE HAS NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO THE CORPORATION'S FINANCIAL POSITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN DIVINE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $404,878 | $0 | $48,645 | $0 | $780 | $0 | $15,250 | $0 | $15,806 | $0 | $485,359 | $0 | $0 |
| DAVID GRENACHE | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $0 | $306,033 | $0 | $43,485 | $0 | $1,480 | $0 | $15,250 | $0 | $11,733 | $0 | $377,981 | $0 | $0 |
| NICHOLAS DAYAN | ||||||||||||||
| CHIEF PEOPLE OFFICER | $0 | $306,802 | $0 | $51,887 | $0 | $0 | $0 | $11,248 | $0 | $5,378 | $0 | $375,315 | $0 | $0 |
| ELLA WATT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $301,033 | $0 | $42,773 | $0 | $780 | $0 | $9,263 | $0 | $5,378 | $0 | $359,227 | $0 | $0 |
| ERIC CARBONNEAU | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $257,085 | $0 | $19,456 | $0 | $195 | $0 | $13,802 | $0 | $13,916 | $0 | $304,454 | $0 | $0 |
| ARAND PIERCE | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $274,209 | $0 | $12,563 | $0 | $520 | $0 | $0 | $0 | $9,149 | $0 | $296,441 | $0 | $0 |
| KARISSA MCCALL CULBREATH | ||||||||||||||
| CHIEF MEDICAL DIRECTOR | $0 | $202,216 | $0 | $27,214 | $0 | $50 | $0 | $10,258 | $0 | $0 | $0 | $239,738 | $0 | $0 |
| KATHRYN FORT | ||||||||||||||
| OPERATIONS CONTROLLER | $0 | $206,513 | $0 | $14,262 | $0 | $0 | $0 | $10,979 | $0 | $5,378 | $0 | $237,132 | $0 | $0 |
| HONGYAN XIE | ||||||||||||||
| SCIENTIFIC DIRECTOR CYTOGENICS | $0 | $203,450 | $0 | $0 | $0 | $0 | $0 | $8,128 | $0 | $4,573 | $0 | $216,151 | $0 | $0 |
| MICHAEL CROSSEY MD | ||||||||||||||
| INTERIM CMO (THROUGH 4/22) | $0 | $143,635 | $0 | $53,342 | $0 | $50 | $0 | $9,779 | $0 | $9,262 | $0 | $216,068 | $0 | $0 |
| MICHELLE NEEL | ||||||||||||||
| SENIOR DIRECTOR, COMPLIANCE | $0 | $175,897 | $0 | $12,431 | $0 | $780 | $0 | $9,399 | $0 | $12,856 | $0 | $211,363 | $0 | $0 |
| AARON FRANKEL | ||||||||||||||
| DIRECTOR, INFORMATION SECURITY | $0 | $175,996 | $0 | $12,159 | $0 | $500 | $0 | $9,193 | $0 | $9,591 | $0 | $207,439 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | ALTHOUGH THE FILING ORGANIZATION DOES NOT ISSUE FORMS W-2, IT DOES REPORT THE REIMBURSED SALARIES AND RELATED PAYROLL EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. AS SUCH, THE ORGANIZATION IS ANSWERING SCHEDULE J AS THOUGH THE COMPENSATION IS COMING FROM THE ORGANIZATION. |
| PART I, LINE 6 | BONUS COMPENSATION IS PAID BASED ON A COMPARISON OF ACTUAL NET INCOME TO BUDGETED NET INCOME FOR EACH QUARTER. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER NET ASSETS | 1 | $8,383,732 | BOOK VALUE |
| Yes (X) | LABORATORY AND OTHER EQUIPMENT | 1 | $5,649,062 | BOOK VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | OFFICERS AND EMPLOYEES RECEIVE COMPENSATION FROM A RELATED ORGANIZATION. THE FILING ORGANIZATION THEN REIMBURSES THE RELATED ORGANIZATION FOR ITS PORTION OF THE SALARIES AND PAYROLL EXPENSES. ACCORDINGLY, ALTHOUGH THE FILING ORGANIZATION DOES NOT ISSUE FORMS W-2, IT DOES REPORT THE REIMBURSED SALARIES AND RELATED PAYROLL EXPENSES ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER THROUGH THEIR INVOLVEMENT WITH TRICORE REFERENCE LABORATORIES AND TRICORE LABORATORY SERVICES CORPORATION, WHICH ARE BOTH RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 3 | TRICORE REFERENCE LABORATORIES (TRL) ACTS AS AGENT FOR TRICORE INC. UNDER WRITTEN AGREEMENT, TRL MAY PROVIDE MANAGEMENT, ADMINISTRATIVE RESOURCES AND SHARED EMPLOYEES WITH TRICORE INC., WHICH MAY ACCEPT SUCH SERVICES. ACCORDINGLY, THE ORGANIZATION, AS PRINCIPAL, PAYS TRL, AS AGENT, SPECIFIC AND ALLOCATED EXPENSES. ALL OF THE OFFICERS LISTED ON FORM 990, PART VII, SECTION A, WERE COMPENSATED BY TRL IN THE AMOUNTS SHOWN ON THAT SCHEDULE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNIVERSITY OF NEW MEXICO HOSPITAL (UNMH), A HOSPITAL OWNED AND OPERATED BY THE UNIVERSITY OF NEW MEXICO, AND PRESBYTERIAN, A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3), ARE EQUAL VOTING MEMBERS OF TRICORE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | PRESBYTERIAN AND UNMH EFFECTIVELY CONTROL TRICORE, INC. THROUGH THEIR RESPECTIVE RIGHTS TO APPOINT AN EQUAL NUMBER OF DIRECTORS TO THE CORPORATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE OFFICERS ARE SUBJECT TO AN AUTHORITY MATRIX (WRITTEN POLICY), WHICH IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY. CERTAIN ACTIONS OF THE OFFICERS ARE SUBJECT TO BOARD APPROVAL AND ARE PRESENTED AT EACH BOARD MEETING. THE BOARD IS COMPOSED OF 4 INDIVIDUALS FROM EACH OF THE ORIGINAL MEMBERS (UNMH AND PRESBYTERIAN HEALTH SERVICES). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND SUPPORTING SCHEDULES ARE DELIVERED TO THE FINANCE COMMITTEE, AS APPOINTED BY THE BOARD OF DIRECTORS, IMMEDIATELY PRECEDING FILING, FOR REVIEW AND DISCUSSION. THE FINANCE COMMITTEE THEN FORWARDS A COPY OF THE FORM 990 TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST (COI) STATEMENT IS DISTRIBUTED ANNUALLY TO THE OFFICERS, BOARD MEMBERS, AND BOARD SUBCOMMITTEE MEMBERS. THE CEO'S ADMINISTRATIVE ASSISTANT ENSURES THAT THE OFFICERS, BOARD MEMBERS, AND SUBCOMMITTEE MEMBERS RETURN THEIR SIGNED COI STATEMENT TIMELY FOR REVIEW BY THE CHIEF PEOPLE OFFICER (CPO). IF THERE IS A COI STATED, THE CPO ADVISES THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES ON A CASE-BY-CASE BASIS IF THE MEMBER IS DISALLOWED FROM VOTING ON THE MATTER INVOLVED. COPIES OF THE SIGNED COI STATEMENTS ARE MAINTAINED IN THE BOARD FILES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION DETERMINATIONS AND REVIEWS ARE INDEPENDENTLY PERFORMED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS, AND THE CHIEF PEOPLE OFFICER. DELIBERATIONS AND DECISIONS ARE BASED UPON THE ADVICE OF AN INDEPENDENT CONSULTANT(S) AS WELL AS EXTERNAL COMPENSATION SURVEYS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ALL DELIBERATIONS AND DECISIONS. ALL OTHER OFFICER, KEY EMPLOYEE AND MANAGEMENT COMPENSATION DETERMINATIONS ARE ANALYZED AGAINST SALARY SOURCES. THESE SALARY SOURCES MAY INCLUDE, BUT ARE NOT LIMITED TO, COMPARABLE DATA FROM OTHER HEALTH-CARE ORGANIZATIONS, DEPARTMENT OF LABOR STUDIES AND SPECIALIZED COMPENSATION SURVEYS. THE PAY PHILOSOPHY OF THE ORGANIZATION IS TO HAVE COMPENSATION THAT IS MARKET-DRIVEN. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ALL COMPENSATION DECISIONS. THIS OCCURS AS PART OF THE REGULAR RECRUITING AND HIRING PROCESSES. THE OVERALL COMPENSATION STRUCTURE WAS LAST REVIEWED IN DECEMBER 2022 AND WILL BE REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PATHOLOGY GROUP PROFESSIONAL AND CONSULTING: PROGRAM SERVICE EXPENSES 3,330,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330,481. SHARED PERSONNEL - OTHER: PROGRAM SERVICE EXPENSES 1,611,437. MANAGEMENT AND GENERAL EXPENSES -666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610,771. OTHER CONTRACT LABOR AND PATIENT CARE: PROGRAM SERVICE EXPENSES -443,036. MANAGEMENT AND GENERAL EXPENSES 171,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -271,187. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 10,804. MANAGEMENT AND GENERAL EXPENSES 50,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,715. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRICORE LABORATORY SERVICES CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD PLACE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201358178 | EIN |
| Primary Activities | LABORATORY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 3 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRICORE REFERENCE LABORATORIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD PLACE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850444170 | EIN |
| Primary Activities | LABORATORY TESTING | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |