Compunet Clinical Laboratories LLC: Nonprofit Profile, Financials & Form 990 (EIN 31-1258010)

Revenue by fiscal year
FY2021	$115.8M
FY2022	$115.3M
FY2023	$125.5M
FY2024	$136.3M

Expenses by fiscal year
FY2021	$110.2M
FY2022	$108.3M
FY2023	$117.2M
FY2024	$123.7M

Net assets by fiscal year
FY2021	$11.4M
FY2022	$5.9M
FY2023	$35.5M
FY2024	$42.5M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $114.6M Management & general 7% · $9.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation

Teresa M Williams

President & COO

$389,970Pt VII · Sec A

Pamela a Lacock

VP - Business Development

$271,049Pt VII · Sec A

Barbara a Mills

Director of Finance

$196,887Pt VII · Sec A

Amanda Clark

Director Information Technology

$185,424Pt VII · Sec A

Gale Pace

Director Anatomic Pathology

$185,160Pt VII · Sec A

Lisa Berger

Senior Director Core Lab Operations

$164,822Pt VII · Sec A

Tywauna Wilson

System Tech Director - Chemistry

$163,779Pt VII · Sec A

Mary M Clancy

Trustee

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021
Teresa M Williams	$389,970	$352,690	—	—
Teresa Williams	—	—	$366,044	$324,767
Janice Wooles	—	—	—	$293,191
Pamela a Lacock	$271,049	$165,979	—	—
John Eve	—	$212,885	$245,047	$234,672
Barbara a Mills	$196,887	$164,147	$136,889	$125,339
Kimberly Stanforth	—	$191,060	$184,321	$165,628
Amanda Clark	$185,424	$164,606	$166,575	$158,196

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers quality lab tests to improve community health outcomes.

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Provided by the organization

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1 program · $114.6M · in their own filed words · FY2024

01

Compunet clinical laboratories, LLC provides clinical and anatomic pathology testing laboratory services.

$114.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Atrium Medical Center FoundationFY2024$34K

Total grants receivedfrom 1 funder$34K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$136.3M

Ln 12

Fees for servicesLn 2g$136.1M

Gifts and grantsLn 1h$135K

Investment incomeLn 3$10K

Money outPt IX

$123.7M

Ln 25

Programscol B$114.6M

Managementcol C$9.0M

Owns and owesPt X

$42.5M

net assets · Ln 32

Cash and savingsLn 1–2$2.2M

Total assetsLn 16$54.2M

LiabilitiesLn 26$11.6M

PeoplePt VI, VII

15

listed · VII A

PaidVII A7

Voting boardVI 1a8

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$135K

Noncash giftsLn 1g$101K

Fees for servicesLn 2g$136.1M

Investment incomeLn 3$10K

Gains on assetsLn 7$10K

Total revenueLn 12$136.3M

Assets in detailPt X, end of year

SavingsLn 2$2.2M

Cash and savings togetherLn 1–2$2.2M

Land, buildings, equipmentLn 10c$11.4M

Other assetsLn 15$7K

Total assetsLn 16$54.2M

LiabilitiesLn 26$11.6M

Net assetsLn 32$42.5M

OperationsPt I, VI

EmployeesI 51,209

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$946K	$2.2M
Land, buildings, equipmentLn 10c	$11.8M	$11.4M
Total assetsLn 16	$50.0M	$54.2M
LiabilitiesLn 26	$14.5M	$11.6M
Net assetsLn 32	$35.5M	$42.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$631K	$402K	$229K
Other salaries and wagesLn 7	$51.1M	$46.8M	$4.3M
Pension plan contributionsLn 8	$1.2M	$1.1M	$71K
Other employee benefitsLn 9	$8.3M	$7.6M	$701K
Payroll taxesLn 10	$4.1M	$3.7M	$339K
Management feesLn 11a	$4K		$4K
Legal feesLn 11b	$57K	$5K	$51K
Other fees for servicesLn 11g	$12.1M	$11.4M	$749K
Advertising and promotionLn 12	$146K	$146K
Office expensesLn 13	$2.0M	$1.0M	$1.0M
Information technologyLn 14	$4.5M	$4.3M	$120K
OccupancyLn 16	$2.7M	$1.7M	$992K
TravelLn 17	$151K	$103K	$48K
Depreciation, depletion and amortizationLn 22	$3.2M	$3.2M
InsuranceLn 23	$201K	$70K	$130K
Other expenses (24a–d)Ln 24	$32.7M	$32.6M	$67K
All other expensesLn 24e	$546K	$382K	$164K
Total functional expensesLn 25	$123.7M	$114.6M	$9.0M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$136.3M	$123.7M	$12.6M	$42.5M	990 PDF
FY2023	$125.5M	$117.2M	$8.4M	$35.5M	990 PDF
FY2022	$115.3M	$108.3M	$7.0M	$5.9M	990 PDF
FY2021	$115.8M	$110.2M	$5.5M	$11.4M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $136,262,713 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $20,160$135,282

I-9 Program service revenuePrior year $125,496,088$136,116,958

I-10 Investment incomePrior year $29,708$10,473

I-11 Other revenuePrior year $523$0

I-12 Total revenuePrior year $125,546,479$136,262,713

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $60,629,627$65,331,110

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $56,521,589$58,342,964

I-18 Total expensesPrior year $117,151,216$123,674,074

I-19 Revenue less expensesPrior year $8,395,263$12,588,639

Part VI · Governance 2 of 8 board members independent, no flags

VI-1a Voting members of the governing body8

VI-1b Independent voting members2

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $136,262,713 across 7 lines filed

VIII-1d Related organizations$22,590

VIII-1f All other contributions, gifts and grants$112,692

VIII-1g Noncash contributions (included above)$101,282

VIII-1h Total contributions, gifts and grants$135,282

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $116,635,050 · Unrelated business $19,481,908$136,116,958

VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,473$10,473

VIII-12 Total revenueRelated to mission $116,635,050 · Unrelated business $19,481,908 · Excluded from tax $10,473$136,262,713

Part IX · Statement of functional expenses $123,674,074 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $401,847 · Management $228,877$630,724

IX-7 Other salaries and wagesPrograms $46,771,440 · Management $4,342,928$51,114,368

IX-8 Pension plan contributionsPrograms $1,130,777 · Management $71,110$1,201,887

IX-9 Other employee benefitsPrograms $7,627,652 · Management $701,342$8,328,994

IX-10 Payroll taxesPrograms $3,716,421 · Management $338,716$4,055,137

IX-11a Management feesManagement $4,032$4,032

IX-11b Legal feesPrograms $5,342 · Management $51,489$56,831

IX-11g Other fees for servicesPrograms $11,371,059 · Management $748,976$12,120,035

IX-12 Advertising and promotionPrograms $146,156$146,156

IX-13 Office expensesPrograms $1,005,975 · Management $1,024,863$2,030,838

IX-14 Information technologyPrograms $4,343,864 · Management $120,198$4,464,062

IX-16 OccupancyPrograms $1,734,422 · Management $992,328$2,726,750

IX-17 TravelPrograms $103,453 · Management $47,570$151,023

IX-22 Depreciation, depletion and amortizationPrograms $3,179,795$3,179,795

IX-23 InsurancePrograms $70,349 · Management $130,348$200,697

IX-24 Other expenses (24a–d)Programs $32,649,290 · Management $67,218$32,716,508

IX-24e All other expensesPrograms $382,486 · Management $163,751$546,237

IX-25 Total functional expensesPrograms $114,640,328 · Management $9,033,746 · Fundraising $0$123,674,074

Part X · Balance sheet $54,155,700 assets, 13 lines filed

X-2 Savings and temporary cash investmentsStart of year $945,845$2,223,161

X-4 Accounts receivableStart of year $8,411,441$10,644,662

X-8 Inventories for sale or useStart of year $643,981$1,160,587

X-9 Prepaid expenses and deferred chargesStart of year $1,569,500$2,087,753

X-10c Land, buildings and equipment, netStart of year $11,803,782$11,401,902

X-14 Intangible assetsStart of year $26,631,046$26,631,046

X-15 Other assetsStart of year $6,590$6,589

X-16 Total assetsStart of year $50,012,185$54,155,700

X-17 Accounts payable and accrued expensesStart of year $13,811,811$10,876,494

X-26 Total liabilitiesStart of year $14,512,965$11,610,246

X-27 Net assets without donor restrictionsStart of year $35,499,220$42,545,454

X-32 Total net assets or fund balancesStart of year $35,499,220$42,545,454

X-33 Total liabilities and net assetsStart of year $50,012,185$54,155,700

Part XI · Reconciliation of net assets $42,545,454 net assets at year end

XI-1 Total revenue$136,262,713

XI-2 Total expenses$123,674,074

XI-3 Revenue less expenses$12,588,639

XI-4 Net assets at start of year$35,499,220

XI-9 Other changes in net assets−$5,542,405

XI-10 Net assets at end of year$42,545,454

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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