COMPUNET CLINICAL LABORATORIES LLC

MORAINE, OH, 45439-1847 (937) 499-9942 Est. 2001 EIN 31-1258010

Form 990 501(c)(3)

Mission

YOUR TRUSTED LABORATORY PARTNER... EVERY PATIENT. EVERY RESULT. EVERY TIME.

Total Revenue

$136,262,713

Total Expenses

$123,674,074

Net Assets

$42,545,454

1,311 employees 2 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.5%

Expenses ↑ 5.6%

Revenue Sources

Contributions 0.1% Earned revenue 99.9%

Expense Breakdown

Program 92.7% Management 7.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$136,262,713 ↑	$123,674,074	$42,545,454
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$125,546,479 ↑	$117,151,216	$35,499,220
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$115,320,477	$108,341,974	$5,891,403