Civic Intelligence

The Blood Connection Incorporated

990 • Fiscal year 2014 • EIN 57-0660489

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.THEBLOODCONNECTION.ORG

View Organization Page

1099 Bracken Road29673

(864) 255-5000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$447,942

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$38,081,176

Up $511,201 (+1.4%) from 2013

Net Assets

Up

$30,138,464

Up $1,383,848 (+4.8%) from 2013

Liabilities

Down

$7,942,712

Down $872,647 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

$34,637,062

No earlier filing loaded for comparison.

Expenses

Down

$33,268,630

Down $1,097,326 (-3.2%) from 2013

Net Income

$1,368,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 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

2014

Assets$38,081,176
Liabilities$7,942,712
Net Assets$30,138,464
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $24,198,0622010Expenses 2011: $27,270,6922011Revenue 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

2014

Revenue$34,637,062
Expenses$33,268,630
Net Income$1,368,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$36,021,879
Mission and Program Overview

Mission

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

Provide community blood banking & transfusion medicine and cellular transplantation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,009,725$17,335,126▼ $674,599
Investments in Publicly Traded Securities$8,183,924$9,229,072▲ $1,045,148
Savings and Temporary Cash Investments$4,919,672$5,852,221▲ $932,549
Accounts Receivable$4,336,548$3,754,240▼ $582,308
Investments Program Related$663,934$673,697▲ $9,763
Inventories for Sale or Use$459,822$449,674▼ $10,148
Prepaid Expenses and Deferred Charges$572,646$379,358▼ $193,288
Other Notes and Loans Receivable, Net$223,289$234,725▲ $11,436
Pledges and Grants Receivable$101,082$97,449▼ $3,633
Intangible Assets$92,738$70,481▼ $22,257
Cash and Non-Interest-Bearing Accounts$1,239$1,000▼ $239
Total Assets$37,569,975$38,081,176▲ $511,201
Other Assets Total$5,356$4,133▼ $1,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,700,000$5,700,000→ $0
Accounts Payable and Accrued Expenses$3,103,350$2,235,287▼ $868,063
Other Liabilities$12,009$7,425▼ $4,584
Total Liabilities$8,815,359$7,942,712▼ $872,647
Net Assets / Fund Balance
Unrestricted Net Assets$28,653,534$30,041,015▲ $1,387,481
Temporarily Rstr Net Assets$101,082$97,449▼ $3,633
Total Net Assets Fund Balance$28,754,616$30,138,464▲ $1,383,848
Total Liabilities and Net Assets / Fund Balance$37,569,975$38,081,176▲ $511,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,460,751$2,288,002$12,748,753
Equipment$6,483,776$5,847,970$12,331,746
Land$1,613,019-$1,613,019
Leasehold Improvements$501,519-$501,519
Other Land Buildings$-1,723,939$1,943,582$219,643
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HartPresident/CEOFT$209,098$238,844$447,942
Brian MaddenVP Operations/COOFT$139,699$20,662$160,361
Suzanne MizeVP Business & Finance/CFOFT$115,449$20,643$136,092
Patrick GarrettVP Human Resources/CPOFT$97,535$16,545$114,080
Denise CallowayVP Quality Systems/CQOFT$93,962$13,832$107,794

Board Members and Trustees

NameTitle
Rich HaginsChairman
Delisa EnglishPresident/CEO
Nic LaneVice Chair
Gwendolyn MayesTrustee
Hunter KomeTrustee
James Bradof MdTrustee
Jay KirbyTrustee
Karen SheriffTrustee
Lee AllenTrustee
Michael NixTrustee
Nikki WilliamsTrustee
Robin CallasTrustee
Scott PietrasTrustee
Travis ElmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
West End Marketing INCMarketing And Public Relations-$225,679
Pathology Assoc Of GreenvilleMedical Director Services-$178,750
Jgj Solutions LLCJanitorial Services-$162,879
It SynergisticsSoftware Maintenance-$139,942
Cec Construction LLCConstruction Project Management-$134,357
Revenue and Support

Revenue Composition

Contributions and Grants
$7,765
Program Service Revenue
$33,857,942
Investment Income
$762,124
Other Revenue
$9,231
All Other Contributions
$7,765
Change in Net Assets
$1,368,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,621,198
Revenue Not Reported on Financial Statements
$15,864
Revenue Not Reported on Form 990
$29,082
Other Revenue Adjustments
$15,864
Total Revenue per Audited Statements
$34,650,280
Total Revenue per Form 990
$34,637,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,144,257
Salaries, Compensation, and Employee Benefits$14,124,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$12,897,411$56,981-$12,954,392
Other Salaries and Wages$9,184,262$293,637-$9,477,899
Other Employee Benefits$2,035,341$125,961-$2,161,302
Advertising$1,720,278--$1,720,278
Depreciation Depletion$1,281,262$319,328-$1,600,590
Current Officers, Directors, Trustees, and Key Employees$357,862$608,407-$966,269
Payroll Taxes$748,358$62,159-$810,517
Other Expenses$377,052$400,980-$778,032
Fees for Services Other$144,060$617,775-$761,835
Pension Plan Contributions$615,385$93,001-$708,386
Occupancy$331,342$96,399-$427,741
Insurance$328,829--$328,829
Interest$289,526--$289,526
Information Technology$133,745--$133,745
Conferences and Meetings$33,127$41,700-$74,827
Fees for Services Accounting-$38,806-$38,806
Fees for Services Legal-$19,792-$19,792
Fees for Service Investment Mgmnt Fees-$15,864-$15,864
Total Functional Expenses$30,477,840$2,790,790$0$33,268,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,268,630
Total Expenses per Audited Statements$33,266,432
Expenses per Audited Statements$33,252,766
Expenses Not Reported on Financial Statements$15,864
Other Expense Adjustments$15,864
Expenses Not Reported on Form 990$13,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
-Owners of Construction Co. Are Related to Denise Calloway (officer)Payment for Management and Construction Services Relating to New BuildingNo$134,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$7,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 was provided to the finance committee for their review and approval. After the finance committee's review, all trustees received an electronic copy for their review prior to the return's filing.”

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

“Each board member and key employee is provided a copy of the conflict of interest policy and signs a statement annually to document the receipt of the policy, reading and understanding the policy, and disclosing any potential conflicts of interest through answering a related set of questions. At the beginning of each board meeting, members are asked to disclose any potential conflict of interest based on the agenda set for the meeting. If a potential conflict is identified, the board determines whether a conflict exists and follows the policy to handle it.”

Form 990, Part VI, Section B, Line 15

“Vp compensation is set by the ceo, and the ceo's compensation is set by the personnel committee and approved by the board. Comparability data is used to determine compensation and includes review of 990s from similar organizations, bi-annual review of compensation practices by independent consultant, and blood center industry data. All compensation decisions are documented in committee/board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request and on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently make its conflict of interest policy or governing documents available for public inspection. The organization's financial statements can be found on their website (http://thebloodconnection.org/about-us/transparency/).”

Filing and Contact Details

Filer

EIN
57-0660489
Phone
8642555000

Signing Officer

Name
Delisa English
Title
CEO & President
Phone
8642555000
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delisa English
Formed
1979
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Preparer
Jeremy Naess
Phone
8642885544
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The blood connection has been recognized by the internal revenue service as exempt from income taxes under irc section 501(c)(3) and, consequently, also is recognized as a tax exempt organization by the south carolina tax commission. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization determined that there are no material unrecognized tax benefits or obligations as of august 31, 2014. Fiscal years ending on or after august 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 15,864.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 15,864.”

Raw XML AppendixShowing 400 of 672 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/Form990PartVIISectionAGrp/PersonNm1NIC LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRADOF MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN CALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PIETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm8HUNTER KOME
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL NIX
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12NIKKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY HART
IRS990/Form990PartVIISectionAGrp/PersonNm14DELISA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE CALLOWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BUSINESS & FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HUMAN RESOURCES/CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP QUALITY SYSTEMS/CQO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-189456
IRS990/GainOrLossGrp/SecuritiesAmt0746495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018522
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01923334
IRS990/GrossReceiptsAmt036021879
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133745
IRS990/InformationTechnologyGrp/TotalAmt0133745
IRS990/InsuranceGrp/ProgramServicesAmt0328829
IRS990/InsuranceGrp/TotalAmt0328829
IRS990/IntangibleAssetsGrp/BOYAmt092738
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IRS990/InterestGrp/ProgramServicesAmt0289526
IRS990/InterestGrp/TotalAmt0289526
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0449674
IRS990/InvestmentIncomeGrp/ExclusionAmt0205085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205085
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0663934
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0673697
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08183924
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018009725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017335126
IRS990/LandBldgEquipCostOrOtherBssAmt027414680
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0207978
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01176839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHCARE PARTNERS SUPPORTED BY ADEQUATE, SAFE, COST-EFFECTIVE BLOOD SUPPLIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05700000
IRS990/NetAssetsOrFundBalancesBOYAmt028754616
IRS990/NetAssetsOrFundBalancesEOYAmt030138464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0557039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0557039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096399
IRS990/OccupancyGrp/ProgramServicesAmt0331342
IRS990/OccupancyGrp/TotalAmt0427741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056981
IRS990/OfficeExpensesGrp/ProgramServicesAmt012897411
IRS990/OfficeExpensesGrp/TotalAmt012954392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05356
IRS990/OtherAssetsTotalGrp/EOYAmt04133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02035341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02161302
IRS990/OtherExpensesGrp/Desc0RISK MANAGMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400980
IRS990/OtherExpensesGrp/ProgramServicesAmt0377052
IRS990/OtherExpensesGrp/TotalAmt0778032
IRS990/OtherLiabilitiesGrp/BOYAmt012009
IRS990/OtherLiabilitiesGrp/EOYAmt07425
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09231
IRS990/OtherRevenueTotalAmt09231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09184262
IRS990/OtherSalariesAndWagesGrp/TotalAmt09477899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0234725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748358
IRS990/PayrollTaxesGrp/TotalAmt0810517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0615385
IRS990/PensionPlanContributionsGrp/TotalAmt0708386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379358
IRS990/PrincipalOfficerNm0DELISA ENGLISH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541380
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CELLULAR THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2LAB TESTINGS
IRS990/ProgramServiceRevenueGrp/Desc3REBATE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032807524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032807524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182483
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07802886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0867935
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEMATOPOIETIC 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 FOR MULTIPLE MYELOMA, NHL AND HODGKINS LYMPHOMA. PROVIDES TRANSPLANT PRODUCT PREPARATION AND SHIPMENT PREPARATION TO AN OUTSIDE FACILITY UPON REQUEST. CELLULAR THERAPY COLLECTION SERVICES: PROVIDES CELLULAR COLLECTION SERVICES FOR TWO HEALTHCARE PROVIDERS. ONE, A BIOTECHNOLOGY COMPANY (DENDREON) APPLIES ITS EXPERTISE IN ANTIGEN IDENTIFICATION, ENGINEERING AND CELL PROCESSING TO PRODUCE AN ACTIVE CELLULAR IMMUNOTHERAPY PRODUCT CALLED PROVENGE (SIPULEUCEL-T). PROVENGE IS INDICATED FOR TREATMENT OF ASYMPTOMATIC OR MINIMALLY SYMPTOMATIC METASTATIC CASTRATE RESISTANT PROSTATE CANCER. THE BLOOD CONNECTION COLLECTS MONONUCLEAR CELLS FROM PROSTATE CANCER PATIENTS DEEMED SUITABLE BY THEIR PHYSICIAN AND SCHEDULED BY DENDREON. POST COLLECTION, THE COLLECTED PRODUCT IS SHIPPED TO DENDREON FOR FURTHER TESTING AND PROCESSING; THE FINAL PRODUCT IS LATER TRANSFUSED BACK TO THE PATIENT AT THEIR TRANSFUSION CENTER. THE OTHER PROVIDER IS A CANCER TREATMENT INSTITUTE AFFILIATED WITH A LOCAL HOSPITAL SYSTEM. THE BLOOD CONNECTION COLLECTS CIRCULATING BONE MARROW CELLS FROM PATIENTS IN THE REMISSION PHASE OF CELLULAR CANCERS SUCH AS LEUKEMIA, LYMPHOMA, AND MYELOMA. THOSE COLLECTIONS, RICH IN HEMATOPOIETIC PROGENITOR CELLS, ARE THEN PROCESSED AS DESCRIBED ABOVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,081,176
Liabilities
$7,942,712
Net assets
$30,138,464
Revenue
$34,637,062
Expenses
$33,268,630
Net income
$1,368,432
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
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