Civic Intelligence

The Blood Connection Incorporated

990 • Fiscal year 2015 • EIN 57-0660489

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.THEBLOODCONNECTION.ORG

View Organization Page

1099 Bracken RoadPiedmont, SC 29673

(864) 255-5000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$319,476

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$37,449,424

Down $631,752 (-1.7%) from 2014

Net Assets

Down

$29,155,154

Down $983,310 (-3.3%) from 2014

Liabilities

Up

$8,294,270

Up $351,558 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$34,479,340

Down $157,722 (-0.5%) from 2014

Expenses

Up

$34,611,079

Up $1,342,449 (+4.0%) from 2014

Net Income

Down

-$131,739

Down $1,500,171 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$37,449,424
Liabilities$8,294,270
Net Assets$29,155,154
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$34,479,340
Expenses$34,611,079
Net Income-$131,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$35,857,789
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$17,335,126$16,593,409▼ $741,717
Investments in Publicly Traded Securities$9,229,072$8,608,961▼ $620,111
Savings and Temporary Cash Investments$5,852,221$6,492,803▲ $640,582
Accounts Receivable$3,754,240$3,760,513▲ $6,273
Inventories for Sale or Use$449,674$567,547▲ $117,873
Investments Program Related$673,697$539,658▼ $134,039
Prepaid Expenses and Deferred Charges$379,358$399,337▲ $19,979
Other Notes and Loans Receivable, Net$234,725$342,162▲ $107,437
Pledges and Grants Receivable$97,449$93,457▼ $3,992
Intangible Assets$70,481$48,224▼ $22,257
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$38,081,176$37,449,424▼ $631,752
Other Assets Total$4,133$2,353▼ $1,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,700,000$5,700,000→ $0
Accounts Payable and Accrued Expenses$2,235,287$2,578,054▲ $342,767
Other Liabilities$7,425$16,216▲ $8,791
Total Liabilities$7,942,712$8,294,270▲ $351,558
Net Assets / Fund Balance
Unrestricted Net Assets$30,041,015$29,061,697▼ $979,318
Temporarily Rstr Net Assets$97,449$93,457▼ $3,992
Total Net Assets Fund Balance$30,138,464$29,155,154▼ $983,310
Total Liabilities and Net Assets / Fund Balance$38,081,176$37,449,424▼ $631,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,658,775$6,671,981$13,330,756
Buildings$9,947,833$2,815,846$12,763,679
Land$1,466,719-$1,466,719
Leasehold Improvements$569,257-$569,257
Other Land Buildings$-2,049,175$2,243,822$194,647
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory HartFormer President/CEOFT$185,548$133,928$319,476
Delisa EnglishPresident/CEOFT$254,277$15,333$269,610
Brian MaddenVP Operations/COOFT$162,664$31,211$193,875
Suzanne MizeVP Business & Finance/CFOFT$136,168$28,866$165,034
Patrick GarrettVP Human Resources/CPOFT$124,624$17,777$142,401
Denise CallowayVP Quality Systems/CQOFT$125,783$14,226$140,009
Tracy BridgesVP Business Development/CTOFT$99,486$12,313$111,799

Board Members and Trustees

NameTitle
Rich HaginsChairman
Nic LaneVice Chair
Gwendolyn MayesTrustee
Hunter KomeTrustee
James Bradof MdTrustee
Jay KirbyTrustee
Karen SheriffTrustee
Lee AllenTrustee
Nikki WilliamsTrustee
Robin CallasTrustee
Travis ElmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
West End Marketing INCMarketing And Public RelationsPO BOX 5187, Greenville, SC 29606$261,739
Jgj Solutions LLCJanitorial Services2123 OLD SPARTANBURG RD, Greer, SC 29650$187,913
It SynergisticsSoftware Maintenance26 SECURITY DR, Jackson, TN 38305$126,816
M ServicesCorrier Services408 HUNTING CREEK DRIVE, Simpsonville, SC 29681$108,605
Revenue and Support

Revenue Composition

Contributions and Grants
$8,300
Program Service Revenue
$33,994,414
Investment Income
$469,048
Other Revenue
$7,578
All Other Contributions
$8,300
Change in Net Assets
$-131,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,463,695
Revenue Not Reported on Financial Statements
$15,645
Revenue Not Reported on Form 990
$-837,907
Other Revenue Adjustments
$15,645
Total Revenue per Audited Statements
$33,625,788
Total Revenue per Form 990
$34,479,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,428,671
Salaries, Compensation, and Employee Benefits$14,182,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$13,672,449$196,031-$13,868,480
Other Salaries and Wages$9,390,179$282,332-$9,672,511
Other Employee Benefits$1,712,460$130,344-$1,842,804
Depreciation Depletion$1,378,832$322,263-$1,701,095
Advertising$1,610,521--$1,610,521
Fees for Services Other$506,257$667,807-$1,174,064
Current Officers, Directors, Trustees, and Key Employees$429,671$621,296-$1,050,967
Payroll Taxes$744,357$70,505-$814,862
Pension Plan Contributions$712,786$88,478-$801,264
Other Expenses$269,027$410,558-$679,585
Occupancy$341,297$98,356-$439,653
Insurance$315,867--$315,867
Interest$290,802--$290,802
Information Technology$156,010--$156,010
Conferences and Meetings$53,608$43,159-$96,767
Fees for Services Legal$11,656$33,565-$45,221
Fees for Services Accounting-$34,961-$34,961
Fees for Service Investment Mgmnt Fees-$15,645-$15,645
Total Functional Expenses$31,595,779$3,015,300$0$34,611,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,611,079
Total Expenses per Audited Statements$34,609,098
Expenses per Audited Statements$34,595,434
Expenses Not Reported on Financial Statements$15,645
Other Expense Adjustments$15,645
Expenses Not Reported on Form 990$13,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$16,216
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

Filer Name
The Blood Connection Inc
EIN
57-0660489
Phone
8642555000
Address
1099 BRACKEN ROAD, PIEDMONT, SC 29673

Signing Officer

Name
Delisa English
Title
CEO & President
Phone
8642555000
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delisa English
Formed
1979
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
316
Volunteers
13

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
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, 2015. Fiscal years ending on or after august 31, 2012 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 15,645.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 15,645.”

Raw XML AppendixShowing 400 of 713 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/PersonNm4JAMES BRADOF MD
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm7HUNTER KOME
IRS990/Form990PartVIISectionAGrp/PersonNm8GWENDOLYN MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SHERIFF
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IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY BRIDGES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OPERATIONS/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP BUSINESS & FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES/CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP QUALITY SYSTEMS/CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BUSINESS DEVELOPMENT/CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT/CEO
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HEALTHCARE PARTNERS SUPPORTED BY ADEQUATE, SAFE, COST-EFFECTIVE BLOOD SUPPLIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05700000
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IRS990/NetAssetsOrFundBalancesEOYAmt029155154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0366320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0366320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-847579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098356
IRS990/OccupancyGrp/ProgramServicesAmt0341297
IRS990/OccupancyGrp/TotalAmt0439653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196031
IRS990/OfficeExpensesGrp/ProgramServicesAmt013672449
IRS990/OfficeExpensesGrp/TotalAmt013868480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04133
IRS990/OtherAssetsTotalGrp/EOYAmt02353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01712460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01842804
IRS990/OtherExpensesGrp/Desc0RISK MANAGMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410558
IRS990/OtherExpensesGrp/ProgramServicesAmt0269027
IRS990/OtherExpensesGrp/TotalAmt0679585
IRS990/OtherLiabilitiesGrp/BOYAmt07425
IRS990/OtherLiabilitiesGrp/EOYAmt016216
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09672511
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0234725
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070505
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IRS990/PayrollTaxesGrp/TotalAmt0814862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0712786
IRS990/PensionPlanContributionsGrp/TotalAmt0801264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097449
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IRS990/PrincipalOfficerNm0DELISA ENGLISH
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IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CELLULAR THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2LAB TESTINGS
IRS990/ProgramServiceRevenueGrp/Desc3BLOOD CENTER OF AMERICA
IRS990/ProgramServiceRevenueGrp/Desc4REBATE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102623
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/ExpenseAmt07895352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0844473
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.
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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.
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IRS990/PYOtherExpensesAmt019144257
IRS990/PYOtherRevenueAmt09231
IRS990/PYProgramServiceRevenueAmt033857942
IRS990/PYRevenuesLessExpensesAmt01368432
IRS990/PYSalariesCompEmpBnftPaidAmt014124373

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,449,424
Liabilities
$8,294,270
Net assets
$29,155,154
Revenue
$34,479,340
Expenses
$34,611,079
Net income
-$131,739
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