2024-11-08T13:14:24-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 843909066 TRICORE INC TRIC 5059388888 1001 WOODWARD PLACE NE ALBUQUERQUE NM 87102 ROBIN DIVINE CHIEF EXECUTIVE OFFICER 5059388888 2024-10-28 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2024-10-28 2023 2024-10-15 13:58:12Z ROBIN DIVINE 1001 WOODWARD PLACE NE ALBUQUERQUE NM 87102 65745760 0 X WWW.TRICORE.ORG X 2020 NM TRICORE, INC. OPERATES MEDICAL REFERENCE AND CLINICAL LABORATORIES IN NEW MEXICO THAT SERVE CHARITABLE AND EDUCATIONAL PURPOSES. 8 8 0 8 0 0 14036863 0 33066209 65674510 -121 0 32503 71250 47135454 65745760 0 0 0 0 10285542 27369035 0 0 0 22404849 39925811 32690391 67294846 14445063 -1549086 31719888 27246343 17274825 14350366 14445063 12895977 X 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. 0 0 57474092 65674510 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. 176819 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 ABOUT 25 GRADUATE AND POST-DOCTORAL STUDENTS FROM THE UNIVERSITY OF NEW MEXICO, INCLUDING THE HEMATOPATHOLOGY FELLOWSHIP PROGRAM; THE TRANSFUSION MEDICINE FELLOWSHIP PROGRAM; THE MOLECULAR GENETICS FELLOWSHIP PROGRAM; THE CYTOPATHOLOGY FELLOWSHIP PROGRAM; AND THE PATHOLOGY RESIDENT CLINICAL ROTATIONS IN TRANSFUSION MEDICINE, CYTOLOGY, ANATOMIC PATHOLOGY, CLINICAL CHEMISTRY, TOXOLOGY, IMMUNOLOGY, HEMATOPATHOLOGY, 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. 57650911 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X ELLA WATT 5059388926 1001 WOODWARD PLACE NE ALBUQUERQUE NM 87102 JILL KLAR BOARD CHAIR 1.00 2.00 X 0 0 0 BONNIE WHITE BOARD VICE CHAIR 1.00 2.00 X 0 0 0 CHRIS SPENCER FINANCE COMMITTEE CHAIR 1.00 2.00 X 0 0 0 NANCY JOSTE MD BOARD MEMBER 1.00 2.00 X 0 0 0 DALE MAXWELL BOARD MEMBER (THRU 8/1/23) 1.00 2.00 X 0 0 0 ALEXEI BAKHIREV MD BOARD MEMBER 1.00 2.00 X 0 0 0 JASON MITCHELL MD BOARD MEMBER 1.00 2.00 X 0 0 0 DR MICHAEL RICHARDS BOARD MEMBER 1.00 2.00 X 0 0 0 LAUREN MADIGAN BOARD MEMBER 1.00 2.00 X 0 0 0 ROBIN DIVINE CHIEF EXECUTIVE OFFICER 14.00 26.00 X 0 497939 35385 DAVID GRENACHE CHIEF SCIENTIFIC OFFICER 14.00 26.00 X 0 328482 30288 NICHOLAS DAYAN CHIEF PEOPLE OFFICER 14.00 26.00 X 0 389317 15943 ELLA WATT CHIEF FINANCIAL OFFICER 14.00 26.00 X 0 322438 16856 ERIC CARBONNEAU CHIEF OPERATING OFFICER 14.00 26.00 X 0 295237 31111 ARAND PIERCE CHIEF MEDICAL OFFICER (THRU 6/2/23) 14.00 26.00 X 0 205902 13431 KARISSA MCCALL CULBREATH CHIEF MEDICAL DIRECTOR 13.00 27.00 X 0 213478 10626 KATHRYN FORT OPERATIONS CONTROLLER 11.00 29.00 X 0 224721 17767 HONGYAN XIE SCIENTIFIC DIRECTOR CYTOGENICS 13.00 27.00 X 0 221464 20997 MICHELLE NEEL SENIOR DIRECTOR, COMPLIANCE 11.00 29.00 X 0 188458 26435 PATRICK PRESCOTT SR PRODUCT MANAGER 32.00 8.00 X 0 274272 22336 0 3161708 241175 0 0 1 0 UNM MEDICAL GROUP INC PO BOX 27200 ALBUQUERQUE NM 87125 PATHOLOGY CONSULTANTS 1286286 PATHOLOGY ASSOCIATES OF ALBUQUERQUE 1100 CENTRAL AVE SE ALBUQUERQUE NM 87106 PATHOLOGY CONSULTANTS 802541 TRIAGE LLC 12020 PACIFIC STREET OMAHA NE 68154 STAFFING AGENCY 534524 3 LAB SERVICE REVENUE 621500 65674510 65674510 65674510 71250 71250 71250 65745760 65674510 0 71250 X 794024 794024 19852526 16908860 2943666 837751 751393 86358 4089102 3375158 713944 1795632 1497031 298601 180075 95963 84112 575366 575366 10906177 10266403 639774 62619 62136 483 1056518 912602 143916 3796903 1742306 2054597 991932 656141 335791 69991 43198 26793 186322 186322 3382844 2908116 474728 210798 210798 SUPPLIES 16633243 16633243 EQUIPMENT EXPENSES 1757256 1539040 218216 FEES 75738 43250 32488 40029 29749 10280 67294846 57650911 9643935 0 4750 6251 8867818 4826052 7517290 6882566 21521017 15080048 6568551 6440969 8761479 9090505 31719888 27246343 10536600 7442664 6738225 6907702 17274825 14350366 X 14445063 12895977 14445063 12895977 31719888 27246343 -1549086 0 X X 0 1 X 1 0 X 0 0 0 14036863 0 14036863 0 0 0 33066209 65674510 98740719 47103072 65674510 112777582 14036863 14036863 0 14036863 14036863 98740719 32503 71250 103753 47135575 65745760 112881335 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 32,503. 2023 AMOUNT: $ 71,250. PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION'S 2020 TAX YEAR WAS A SHORT YEAR, BEGINNING JANUARY 22, 2020 AND ENDING DECEMBER 31, 2020. 1204609 685381 519228 19065699 13620210 5445489 1250709 774457 476252 6440969 RIGHT-OF-USE ASSETS 6775650 DUE FROM TRICORE REFERENCE LABORATORIES AND TRICORE LABORATORY SERVICES CORP 2294762 DEPOSITS 20093 9090505 LEASE LIABILITIES 6907702 6907702 X 65745760 0 65745760 0 65745760 67294846 0 67294846 0 67294846 PART X, LINE 2: 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, 2023 AND 2022, THE INTERNAL REVENUE SERVICE HAS NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO THE CORPORATION'S FINANCIAL POSITION. X X X X 1 0 0 0 0 1 1 0 0 ROBIN DIVINE CHIEF EXECUTIVE OFFICER 0 406034 0 91125 0 780 0 16500 0 18885 0 533324 0 0 NICHOLAS DAYAN CHIEF PEOPLE OFFICER 0 305359 0 37804 0 46154 0 10448 0 5495 0 405260 0 0 DAVID GRENACHE CHIEF SCIENTIFIC OFFICER 0 306733 0 20969 0 780 0 16298 0 13990 0 358770 0 0 ELLA WATT CHIEF FINANCIAL OFFICER 0 301033 0 20625 0 780 0 10262 0 6594 0 339294 0 0 ERIC CARBONNEAU CHIEF OPERATING OFFICER 0 275551 0 18906 0 780 0 14695 0 16416 0 326348 0 0 PATRICK PRESCOTT SR PRODUCT MANAGER 0 168659 0 8337 0 97276 0 8749 0 13587 0 296608 0 0 KATHRYN FORT OPERATIONS CONTROLLER 0 213150 0 11571 0 0 0 11173 0 6594 0 242488 0 0 HONGYAN XIE SCIENTIFIC DIRECTOR CYTOGENICS 0 210894 0 0 0 10570 0 9103 0 11894 0 242461 0 0 KARISSA MCCALL CULBREATH CHIEF MEDICAL DIRECTOR 0 203514 0 9184 0 780 0 10626 0 0 0 224104 0 0 ARAND PIERCE CHIEF MEDICAL OFFICER (THRU 6/2/23) 0 189573 0 16004 0 325 0 5223 0 8208 0 219333 0 0 MICHELLE NEEL SENIOR DIRECTOR, COMPLIANCE 0 181517 0 6161 0 780 0 9366 0 17069 0 214893 0 0 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 4A NICHOLAS DAYAN RECEIVED A SEVERANCE PAYMENT OF $46,154 IN 2023. PART I, LINE 6 BONUS COMPENSATION IS PAID BASED ON A COMPARISON OF ACTUAL NET INCOME TO BUDGETED NET INCOME FOR EACH QUARTER. 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 2023 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 7,120,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,120,004. SHARED PERSONNEL - OTHER: PROGRAM SERVICE EXPENSES 3,129,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,129,944. OTHER CONTRACT LABOR AND PATIENT CARE: PROGRAM SERVICE EXPENSES -29,411. MANAGEMENT AND GENERAL EXPENSES 474,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,705. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 45,866. MANAGEMENT AND GENERAL EXPENSES 165,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,524. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES. TRICORE LABORATORY SERVICES CORP 1001 WOODWARD PLACE NE ALBUQUERQUE NM 87102 201358178 LABORATORY SERVICES NM 501(C)(3) LINE 3 0 TRICORE REFERENCE LABORATORIES 1001 WOODWARD PLACE NE ALBUQUERQUE NM 87102 850444170 LABORATORY TESTING NM N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0