Civic Intelligence

Comprehensive Bleeding Disorders Center

990 • Fiscal year 2014 • EIN 37-1361264

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 19, 2015

Organization ProfileHEMOPHILIA-CTR-PEORIA.COM
4727 N Sheridan Road61614

(309) 688-1345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$402,424

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,244,464

Down $1,073,982 (-20%) from 2013

Net Assets

Down

$3,951,734

Down $981,244 (-20%) from 2013

Liabilities

Down

$292,730

Down $92,738 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin13th percentile

Revenue

$5,737,908

No earlier filing loaded for comparison.

Expenses

Up

$6,719,152

Up $2,287,050 (+52%) from 2013

Net Income

-$981,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $5,318,446Liabilities 2013: $385,468Net Assets 2013: $4,932,9782013Assets 2014: $4,244,464Liabilities 2014: $292,730Net Assets 2014: $3,951,7342014Assets 2015: $3,691,816Liabilities 2015: $856,972Net Assets 2015: $2,834,8442015Assets 2016: $1,982,014Liabilities 2016: $417,673Net Assets 2016: $1,564,3412016Assets 2018: $944,911Liabilities 2018: $44,692Net Assets 2018: $900,2192018Assets 2019: $1,242,342Liabilities 2019: $23,349Net Assets 2019: $1,218,9932019Assets 2020: $871,261Liabilities 2020: $17,072Net Assets 2020: $854,1892020Assets 2021: $815,639Liabilities 2021: $17,018Net Assets 2021: $798,6212021Assets 2022: $776,923Liabilities 2022: $17,013Net Assets 2022: $759,9102022

Highlighted filing

2014

Assets$4,244,464
Liabilities$292,730
Net Assets$3,951,734
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $4,432,1022013Revenue 2014: $5,737,908Expenses 2014: $6,719,152Net Income 2014: -$981,2442014Revenue 2015: $5,849,276Expenses 2015: $6,966,166Net Income 2015: -$1,116,8902015Revenue 2016: $854,524Expenses 2016: $2,199,028Net Income 2016: -$1,344,5042016Revenue 2018: $190,538Expenses 2018: $612,442Net Income 2018: -$421,9042018Revenue 2019: $471,856Expenses 2019: $153,082Net Income 2019: $318,7742019Revenue 2020: -$273,758Expenses 2020: $91,046Net Income 2020: -$364,8042020Revenue 2021: $0Expenses 2021: $55,568Net Income 2021: -$55,5682021Revenue 2022: $0Expenses 2022: $38,711Net Income 2022: -$38,7112022

Highlighted filing

2014

Revenue$5,737,908
Expenses$6,719,152
Net Income-$981,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$5,749,824
Mission and Program Overview

Mission

The establishment and operation of a center for the promotion of education and research concerning clotting disorders, the distribution of blood derivatives and synthetic hemostatic agents to persons with clotting disorders on a discounted or, consistent with available resources, no cost basis in the case of indigent, charity, or uninsured persons,solicitation of contributions and grants to support the foregoing, and the recruitment and retention of competent medical personnel so that care is available in the geographic area served by the center for persons with clotting disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$674,520$1,977,469▲ $1,302,949
Savings and Temporary Cash Investments$3,100,546$1,123,228▼ $1,977,318
Land, Buildings, and Equipment, Net$1,157,815$1,122,159▼ $35,656
Prepaid Expenses and Deferred Charges$20,109$11,754▼ $8,355
Inventories for Sale or Use$365,256$4,184▼ $361,072
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,318,446$4,244,464▼ $1,073,982
Other Assets Total$0$5,470▲ $5,470
Liabilities
Accounts Payable and Accrued Expenses$330,110$246,283▼ $83,827
Deferred Revenue$31,841$31,841→ $0
Other Liabilities$23,517$14,606▼ $8,911
Total Liabilities$385,468$292,730▼ $92,738
Net Assets / Fund Balance
Unrestricted Net Assets$4,932,978$3,951,734▼ $981,244
Total Net Assets Fund Balance$4,932,978$3,951,734▼ $981,244
Total Liabilities and Net Assets / Fund Balance$5,318,446$4,244,464▼ $1,073,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,047$223,040$1,310,087
Equipment$33,977$358,684$392,661
Leasehold Improvements$1,135$611$1,746
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Osvaldo WeslyMedical DirectorFT$402,424$402,424
John RedingtonExecutive DirectorFT$105,490$105,490

Board Members and Trustees

NameTitle
Joseph KnappPresident
DR RICHARD O'CONNORDirector
Jeanette AshleyDirector
William RussellDirector
William LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202
Program Service Revenue
$5,678,088
Investment Income
$4,864
Other Revenue
$54,754
All Other Contributions
$202
Change in Net Assets
$-981,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,631
Revenue Not Reported on Financial Statements
$4,537,277
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$4,537,277
Total Revenue per Audited Statements
$1,200,632
Total Revenue per Form 990
$5,737,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,604,649
Salaries, Compensation, and Employee Benefits$1,114,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,960$104,990-$524,950
Current Officers, Directors, Trustees, and Key Employees$406,331$101,583-$507,914
Insurance$148,184$37,046-$185,230
Occupancy$60,936$15,234-$76,170
Payroll Taxes$59,512$14,878-$74,390
Depreciation Depletion$41,774$10,444-$52,218
All Other Expenses$42,176$5,563-$47,739
Other Expenses$43,708--$43,708
Travel$36,736--$36,736
Advertising$16,066$4,017-$20,083
Conferences and Meetings$12,531--$12,531
Fees for Services Other$8,497$2,124-$10,621
Fees for Services Accounting$8,072$2,018-$10,090
Fees for Services Legal$7,689$1,922-$9,611
Other Employee Benefits$5,799$1,450-$7,249
Office Expenses$3,393$848-$4,241
Total Functional Expenses$6,417,035$302,117$0$6,719,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,719,152
Expenses Not Reported on Financial Statements$4,537,277
Other Expense Adjustments$4,537,277
Expenses per Audited Statements$2,181,875
Total Expenses per Audited Statements$2,181,875
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,987
Fundraising Direct Expenses$11,916
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill LawrenceOwner of Life Insurance Company-petrov Insurance AgencyInsurance ProviderNo$185,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$14,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board is notified that the form 990 is ready for review, and can be reviewed at the office at their convenience.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to dislcose any conflicts that arise during the year. If any conflicts do arise, the board member is asked to refrain from voting on that particular issue.”

Form 990, Part VI, Section B, line 15

“Salary is determined by comparing surveys from comparable positions in other organizations. The board then reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
37-1361264
Phone
3096881345

Signing Officer

Name
John Redington
Title
Executive Director
Phone
3096881345
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Redington
Formed
1996
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Preparer
Mark D ReinkenCPA
Phone
3096712350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection processes have not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“SUBSIDIARY INCOME 1.”

Part XI, Line 4B - Other Adjustments:

“Blood factor services 4,537,277.”

Part XII, Line 4B - Other Adjustments:

“Blood factor services 4,537,277.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246283
IRS990/AccountsReceivableGrp/BOYAmt0674520
IRS990/AccountsReceivableGrp/EOYAmt01977469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ESTABLISHMENT AND OPERATION OF A CENTER FOR THE PROMOTION OF EDUCATION AND RESEARCH CONCERNING CLOTTING DISORDERS, THE DISTRIBUTION OF BLOOD DERIVATIVES AND SYNTHETIC HEMOSTATIC AGENTS TO PERSONS WITH CLOTTING DISORDERS ON A DISCOUNTED OR, CONSISTENT WITH AVAILABLE RESOURCES, NO COST BASIS IN THE CASE OF INDIGENT, CHARITY, OR UNINSURED PERSONS,SOLICITATION OF CONTRIBUTIONS AND GRANTS TO SUPPORT THE FOREGOING, AND THE RECRUITMENT AND RETENTION OF COMPETENT MEDICAL PERSONNEL SO THAT CARE IS AVAILABLE IN THE GEOGRAPHIC AREA SERVED BY THE CENTER FOR PERSONS WITH CLOTTING DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04017
IRS990/AdvertisingGrp/ProgramServicesAmt016066
IRS990/AdvertisingGrp/TotalAmt020083
IRS990/AllOtherContributionsAmt0202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042176
IRS990/AllOtherExpensesGrp/TotalAmt047739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN REDINGTON
IRS990/BooksInCareOfDetail/PhoneNum03096881345
IRS990/BooksInCareOfDetail/USAddress/AddressLine104727 N SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/City0PEORIA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0406331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0507914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012531
IRS990/ConferencesMeetingsGrp/TotalAmt012531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04864
IRS990/CYOtherExpensesAmt05604649
IRS990/CYOtherRevenueAmt054754
IRS990/CYProgramServiceRevenueAmt05678088
IRS990/CYRevenuesLessExpensesAmt0-981244
IRS990/CYSalariesCompEmpBnftPaidAmt01114503
IRS990/CYTotalExpensesAmt06719152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05737908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031841
IRS990/DeferredRevenueGrp/EOYAmt031841
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041774
IRS990/DepreciationDepletionGrp/TotalAmt052218
IRS990/Desc0DIAGNOSIS AND TREATMENT OF BLEEDING DISORDERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06417035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02018
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08072
IRS990/FeesForServicesAccountingGrp/TotalAmt010090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01922
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07689
IRS990/FeesForServicesLegalGrp/TotalAmt09611
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08497
IRS990/FeesForServicesOtherGrp/TotalAmt010621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RICHARD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN REDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR OSVALDO WESLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6402424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011916
IRS990/FundraisingGrossIncomeAmt016987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05749824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037046
IRS990/InsuranceGrp/ProgramServicesAmt0148184
IRS990/InsuranceGrp/TotalAmt0185230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0365256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01157815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122159
IRS990/LandBldgEquipCostOrOtherBssAmt01704494
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049683
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049683
IRS990/MissionDesc0THE ESTABLISHMENT AND OPERATION OF A CENTER FOR THE PROMOTION OF EDUCATION AND RESEARCH CONCERNING CLOTTING DISORDERS, THE DISTRIBUTION OF BLOOD DERIVATIVES AND SYNTHETIC HEMOSTATIC AGENTS TO PERSONS WITH CLOTTING DISORDERS ON A DISCOUNTED OR, CONSISTENT WITH AVAILABLE RESOURCES, NO COST BASIS IN THE CASE OF INDIGENT, CHARITY, OR UNINSURED PERSONS,SOLICITATION OF CONTRIBUTIONS AND GRANTS TO SUPPORT THE FOREGOING, AND THE RECRUITMENT AND RETENTION OF COMPETENT MEDICAL PERSONNEL SO THAT CARE IS AVAILABLE IN THE GEOGRAPHIC AREA SERVED BY THE CENTER FOR PERSONS WITH CLOTTING DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04932978
IRS990/NetAssetsOrFundBalancesEOYAmt03951734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015234
IRS990/OccupancyGrp/ProgramServicesAmt060936
IRS990/OccupancyGrp/TotalAmt076170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OfficeExpensesGrp/ProgramServicesAmt03393
IRS990/OfficeExpensesGrp/TotalAmt04241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07249
IRS990/OtherExpensesGrp/Desc0COST OF BLOOD FACTOR
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt04537277
IRS990/OtherExpensesGrp/ProgramServicesAmt1558394
IRS990/OtherExpensesGrp/ProgramServicesAmt243708
IRS990/OtherExpensesGrp/TotalAmt04537277
IRS990/OtherExpensesGrp/TotalAmt1558394
IRS990/OtherExpensesGrp/TotalAmt243708
IRS990/OtherLiabilitiesGrp/BOYAmt023517
IRS990/OtherLiabilitiesGrp/EOYAmt014606
IRS990/OtherRevenueTotalAmt049683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014878
IRS990/PayrollTaxesGrp/ProgramServicesAmt059512
IRS990/PayrollTaxesGrp/TotalAmt074390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011754
IRS990/PrincipalOfficerNm0JOHN REDINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BLOOD FACTOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05678088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05678088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08724
IRS990/PYOtherExpensesAmt03453521
IRS990/PYOtherRevenueAmt062276
IRS990/PYProgramServiceRevenueAmt03377659
IRS990/PYRevenuesLessExpensesAmt0-978402
IRS990/PYSalariesCompEmpBnftPaidAmt0978581
IRS990/PYTotalExpensesAmt04432102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03453700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-981244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05732635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03100546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05678088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03377659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01952523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05961365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018468132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137962
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0312305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.74380
IRS990ScheduleA/PublicSupportTotal509Amt018503251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05678290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03377700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01957623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01498497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05991141
IRS990ScheduleA/Total509Grp/TotalAmt018503251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05749824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03453699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02039313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01593520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06117162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018953518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310087
IRS990ScheduleD/EquipmentGrp/BookValueAmt033977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04537277
IRS990ScheduleD/ExpensesSubtotalAmt02181875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01746
IRS990ScheduleD/OtherExpensesNotIncludedAmt04537277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04537277
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04537277
IRS990ScheduleD/RevenueSubtotalAmt01200631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY INCOME 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BLOOD FACTOR SERVICES 4,537,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BLOOD FACTOR SERVICES 4,537,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122159
IRS990ScheduleD/TotalExpensesPerForm990Amt06719152
IRS990ScheduleD/TotalLiabilityAmt014606
IRS990ScheduleD/TotalRevenuePerForm990Amt05737908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02181875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0402424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR OSVALDO WESLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0402424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF LIFE INSURANCE COMPANY-PETROV INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0185230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PROVIDER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS NOTIFIED THAT THE FORM 990 IS READY FOR REVIEW, AND CAN BE REVIEWED AT THE OFFICE AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISLCOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. IF ANY CONFLICTS DO ARISE, THE BOARD MEMBER IS ASKED TO REFRAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY COMPARING SURVEYS FROM COMPARABLE POSITIONS IN OTHER ORGANIZATIONS. THE BOARD THEN REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,244,464
Liabilities
$292,730
Net assets
$3,951,734
Revenue
$5,737,908
Expenses
$6,719,152
Net income
-$981,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.27$0.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.47$0.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.19$0.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$0.85$2.20$1.34
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.86$2.83$5.85$6.97$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.29$3.95$5.74$6.72$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.39$4.93$4.43