Civic Intelligence

The Blood Connection Incorporated

990 • Fiscal year 2012 • EIN 57-0660489

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 21, 2012

1099 Bracken Road29673
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,777,645

Flat from 2012

Net Assets

Flat

$28,508,539

Flat from 2012

Liabilities

Flat

$8,269,106

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$31,931,864

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $33,108,506Liabilities 2010: $7,905,890Net Assets 2010: $25,202,6162010Assets 2011: $34,839,261Liabilities 2011: $8,103,690Net Assets 2011: $26,735,5712011Assets 2012: $36,777,645Liabilities 2012: $8,269,106Net Assets 2012: $28,508,5392012Assets 2012: $36,777,645Liabilities 2012: $8,269,106Net Assets 2012: $28,508,5392012Assets 2013: $37,569,975Liabilities 2013: $8,815,359Net Assets 2013: $28,754,6162013Assets 2014: $38,081,176Liabilities 2014: $7,942,712Net Assets 2014: $30,138,4642014Assets 2015: $37,449,424Liabilities 2015: $8,294,270Net Assets 2015: $29,155,1542015Assets 2016: $39,483,426Liabilities 2016: $8,886,796Net Assets 2016: $30,596,6302016Assets 2017: $42,863,857Liabilities 2017: $9,845,116Net Assets 2017: $33,018,7412017Assets 2018: $45,332,023Liabilities 2018: $10,424,339Net Assets 2018: $34,907,6842018Assets 2019: $51,912,327Liabilities 2019: $16,251,306Net Assets 2019: $35,661,0212019Assets 2020: $61,532,414Liabilities 2020: $24,971,721Net Assets 2020: $36,560,6932020Assets 2021: $70,119,104Liabilities 2021: $20,863,278Net Assets 2021: $49,255,8262021Assets 2022: $72,423,076Liabilities 2022: $19,399,616Net Assets 2022: $53,023,4602022Assets 2023: $89,385,846Liabilities 2023: $31,361,730Net Assets 2023: $58,024,1162023Assets 2024: $101,949,398Liabilities 2024: $37,175,259Net Assets 2024: $64,774,1392024

Highlighted filing

2012

Assets$36,777,645
Liabilities$8,269,106
Net Assets$28,508,539

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $24,198,0622010Expenses 2011: $27,270,6922011Expenses 2012: $31,931,8642012Revenue 2012: $33,673,070Expenses 2012: $31,931,864Net Income 2012: $1,741,2062012Expenses 2013: $34,365,9562013Revenue 2014: $34,637,062Expenses 2014: $33,268,630Net Income 2014: $1,368,4322014Revenue 2015: $34,479,340Expenses 2015: $34,611,079Net Income 2015: -$131,7392015Revenue 2016: $37,105,178Expenses 2016: $35,570,348Net Income 2016: $1,534,8302016Revenue 2017: $45,056,735Expenses 2017: $43,074,303Net Income 2017: $1,982,4322017Revenue 2018: $48,893,393Expenses 2018: $47,188,214Net Income 2018: $1,705,1792018Revenue 2019: $60,638,522Expenses 2019: $59,130,277Net Income 2019: $1,508,2452019Revenue 2020: $71,973,109Expenses 2020: $70,841,417Net Income 2020: $1,131,6922020Revenue 2021: $99,339,992Expenses 2021: $88,042,897Net Income 2021: $11,297,0952021Revenue 2022: $98,048,523Expenses 2022: $93,545,312Net Income 2022: $4,503,2112022Revenue 2023: $118,297,630Expenses 2023: $114,124,812Net Income 2023: $4,172,8182023Revenue 2024: $144,446,573Expenses 2024: $138,430,065Net Income 2024: $6,016,5082024

Highlighted filing

2012

Revenue-
Expenses$31,931,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$43,514,727
Mission and Program Overview

Mission

Healthcare partners supported by adequate, safe, cost-effective blood supplies and services.

Major Activities

Activity 2
See schedule olaboratory and cellular services:donated blood testing program: uses laboratory serologic, chemistry, and infectious disease assays to assess the suitability of donated blood, platelets and plasma. Also provides free lipid profiles for patrons who have donated multiple times. For donors detection of infectious disease for which donor may seek treatment. Positive public health consequences of disease detection, partner notification, exposure control.hematopoietic progenitor cell processing services: provides cellular therapy services including processing, cryopreservation, storage, infusion preparations for immunotherapy and transplant for both autologous and matched related transplants. Provides transplant product preparation and shipment preparation to an outside facility upon request. The cryogenic storage services are provided free of charge for the first year. Goals: process 100% of requests for processing and infusions of hematopoietic progenitor cells and donor lymphocytes, offer services 24/7, provide same day turnaround for cd34+ flow cytometry analysis, and produce a product proven to be capable of engraftment.
Activity 3
See schedule oblood processing storage and distribution:provision of blood components to healthcare providers: on a fee for service basis, preparation and distribution of blood components to hospitals, clinics, dialysis centers, blood banks, and blood fractionators. Goal: prepare blood components and distribute according to needs of healthcare clients. Maintain consistent (5-7 day supply) inventory of all types units of plasma distributed for blood derivative preparation. Cost containment for healthcare of blood components, for healthcare clients, number of patient beneficiaries, derived health benefits, lives saved.
Filing and Contact Details

Filer

EIN
57-0660489
Raw XML AppendixShowing 400 of 671 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.

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IRS990/Activity2/Description0SEE SCHEDULE OLABORATORY AND CELLULAR SERVICES:DONATED BLOOD TESTING PROGRAM: USES LABORATORY SEROLOGIC, CHEMISTRY, AND INFECTIOUS DISEASE ASSAYS TO ASSESS THE SUITABILITY OF DONATED BLOOD, PLATELETS AND PLASMA. ALSO PROVIDES FREE LIPID PROFILES FOR PATRONS WHO HAVE DONATED MULTIPLE TIMES. FOR DONORS DETECTION OF INFECTIOUS DISEASE FOR WHICH DONOR MAY SEEK TREATMENT. POSITIVE PUBLIC HEALTH CONSEQUENCES OF DISEASE DETECTION, PARTNER NOTIFICATION, EXPOSURE CONTROL.HEMATOPOIETIC PROGENITOR CELL PROCESSING SERVICES: PROVIDES CELLULAR THERAPY SERVICES INCLUDING PROCESSING, CRYOPRESERVATION, STORAGE, INFUSION PREPARATIONS FOR IMMUNOTHERAPY AND TRANSPLANT FOR BOTH AUTOLOGOUS AND MATCHED RELATED TRANSPLANTS. PROVIDES TRANSPLANT PRODUCT PREPARATION AND SHIPMENT PREPARATION TO AN OUTSIDE FACILITY UPON REQUEST. THE CRYOGENIC STORAGE SERVICES ARE PROVIDED FREE OF CHARGE FOR THE FIRST YEAR. GOALS: PROCESS 100% OF REQUESTS FOR PROCESSING AND INFUSIONS OF HEMATOPOIETIC PROGENITOR CELLS AND DONOR LYMPHOCYTES, OFFER SERVICES 24/7, PROVIDE SAME DAY TURNAROUND FOR CD34+ FLOW CYTOMETRY ANALYSIS, AND PRODUCE A PRODUCT PROVEN TO BE CAPABLE OF ENGRAFTMENT.
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IRS990/Activity3/Description0SEE SCHEDULE OBLOOD PROCESSING STORAGE AND DISTRIBUTION:PROVISION OF BLOOD COMPONENTS TO HEALTHCARE PROVIDERS: ON A FEE FOR SERVICE BASIS, PREPARATION AND DISTRIBUTION OF BLOOD COMPONENTS TO HOSPITALS, CLINICS, DIALYSIS CENTERS, BLOOD BANKS, AND BLOOD FRACTIONATORS. GOAL: PREPARE BLOOD COMPONENTS AND DISTRIBUTE ACCORDING TO NEEDS OF HEALTHCARE CLIENTS. MAINTAIN CONSISTENT (5-7 DAY SUPPLY) INVENTORY OF ALL TYPES UNITS OF PLASMA DISTRIBUTED FOR BLOOD DERIVATIVE PREPARATION. COST CONTAINMENT FOR HEALTHCARE OF BLOOD COMPONENTS, FOR HEALTHCARE CLIENTS, NUMBER OF PATIENT BENEFICIARIES, DERIVED HEALTH BENEFITS, LIVES SAVED.
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IRS990/MissionDescription0BLOOD SUSTAINS PRECIOUS HUMAN LIFE. ITS PRESENCE AND FLOW ALLOW US TO SEEK THE PURPOSE OF OUR EXISTENCE AND ATTAIN LIFE'S MILESTONES. WHEN WE SHARE BLOOD, WOUNDS HEAL; INDIVIDUALS THRIVE AND FAMILIES REMAIN WHOLE. WE SHARE BLOOD TO ENRICH OUR LIFE EXPERIENCE, CASTING ASIDE OUR DIFFERENCES TO LINK THE HUMAN RACE THROUGH COMMON, NATURAL BOND.
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IRS990/NameOfPrincipalOfficerPerson0GREGORY HART
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IRS990/NbrVotingMembersGoverningBody012
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$37.2$64.8$144$138$6.02
2023Detailed filing. Detailed filing data is available for this year.$89.4$31.4$58.0$118$114$4.17
2022Detailed filing. Detailed filing data is available for this year.$72.4$19.4$53.0$98.0$93.5$4.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$20.9$49.3$99.3$88.0$11.3
2020Detailed filing. Detailed filing data is available for this year.$61.5$25.0$36.6$72.0$70.8$1.13
2019Detailed filing. Detailed filing data is available for this year.$51.9$16.3$35.7$60.6$59.1$1.51
2018Detailed filing. Detailed filing data is available for this year.$45.3$10.4$34.9$48.9$47.2$1.71
2017Detailed filing. Detailed filing data is available for this year.$42.9$9.85$33.0$45.1$43.1$1.98
2016Detailed filing. Detailed filing data is available for this year.$39.5$8.89$30.6$37.1$35.6$1.53
2015Detailed filing. Detailed filing data is available for this year.$37.4$8.29$29.2$34.5$34.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$38.1$7.94$30.1$34.6$33.3$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$8.82$28.8$34.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$8.27$28.5$31.9
2012Summary only. Only limited summary data is available for this year.$36.8$8.27$28.5$33.7$31.9$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$8.10$26.7$27.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$7.91$25.2$24.2