HEMOSTASIS AND THROMBOSIS CENTER OF NEVADA

LAS VEGAS, NV, 89178-2313 (702) 859-1558 Est. 2017 EIN 82-2793154

G80— Diseases & Disorders Form 990 501(c)(3)

WWW.HTCNV.ORG

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.

Financials

Total Revenue

$28,961,379

Total Expenses

$24,383,488

Net Assets

$11,745,877

26 employees 3 volunteers

From latest filing (tax period ending 2025-05-31)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.4%

Expenses ↑ 4.6%

Revenue Sources

Contributions 1.1% Earned revenue 98.1% Investment 0.8%

Expense Breakdown

Program 94.1% Management 5.9%

Officers & Key Employees (12)

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Grants Received (21)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$28,961,379 ↑	$24,383,488	$11,745,877
2023 Form 990	$24,054,246 ↑	$23,311,713	$7,167,986
2022 Form 990	$24,043,563 ↑	$23,248,064	$6,425,453
2020 Form 990	$20,976,394 ↑	$19,055,209	$4,673,747
2019 Form 990	$13,708,896 ↑	$12,652,633	$2,752,562
2018 Form 990	$10,838,277	$9,460,254	$1,696,299