Civic Intelligence

The Blood Connection Incorporated

990 • Fiscal year 2016 • EIN 57-0660489

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

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

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.24x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$304,742

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$39,483,426

Up $2,034,002 (+5.4%) from 2015

Net Assets

Up

$30,596,630

Up $1,441,476 (+4.9%) from 2015

Liabilities

Up

$8,886,796

Up $592,526 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$37,105,178

Up $2,625,838 (+7.6%) from 2015

Expenses

Up

$35,570,348

Up $959,269 (+2.8%) from 2015

Net Income

Up

$1,534,830

Up $1,666,569 (+1265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$39,483,426
Liabilities$8,886,796
Net Assets$30,596,630
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$37,105,178
Expenses$35,570,348
Net Income$1,534,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$37,885,409
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$16,593,409$15,967,983▼ $625,426
Investments in Publicly Traded Securities$8,608,961$8,859,043▲ $250,082
Savings and Temporary Cash Investments$6,492,803$8,464,710▲ $1,971,907
Accounts Receivable$3,760,513$4,400,210▲ $639,697
Prepaid Expenses and Deferred Charges$399,337$563,162▲ $163,825
Inventories for Sale or Use$567,547$458,229▼ $109,318
Other Notes and Loans Receivable, Net$342,162$437,125▲ $94,963
Investments Program Related$539,658$212,898▼ $326,760
Pledges and Grants Receivable$93,457$89,067▼ $4,390
Intangible Assets$48,224$25,967▼ $22,257
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$37,449,424$39,483,426▲ $2,034,002
Other Assets Total$2,353$4,032▲ $1,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,700,000$5,700,000→ $0
Accounts Payable and Accrued Expenses$2,578,054$3,174,574▲ $596,520
Other Liabilities$16,216$12,222▼ $3,994
Total Liabilities$8,294,270$8,886,796▲ $592,526
Net Assets / Fund Balance
Unrestricted Net Assets$29,061,697$30,507,563▲ $1,445,866
Temporarily Rstr Net Assets$93,457$89,067▼ $4,390
Total Net Assets Fund Balance$29,155,154$30,596,630▲ $1,441,476
Total Liabilities and Net Assets / Fund Balance$37,449,424$39,483,426▲ $2,034,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,099,306$10,281,975$14,381,281
Buildings$9,832,701$3,144,025$12,976,726
Land$1,466,719-$1,466,719
Leasehold Improvements$569,257-$569,257
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delisa EnglishPresident/CEOFT$254,808$49,934$304,742
Brian MaddenVP Operations/COOFT$152,885$28,496$181,381
Patrick GarrettVP Human Resources/CPO (former)FT$127,093$22,181$149,274
Denise CallowayVP Quality Systems/CQOFT$120,842$14,771$135,613
Tracy BridgesVP Business Development/ctFT$113,660$17,897$131,557
Don HallDirector of FinanceFT$20,087-$20,087

Board Members and Trustees

NameTitle
Hunter KomeChairman
Travis ElmoreVice Chair
James Bradof MdTrustee
Karen SheriffTrustee
Nikki WilliamsTrustee
Priscilla CherryTrustee
Ric RansomTrustee
Rich HaginsTrustee
Scott PietrasTrustee
Walker McswainTrustee
Gwendolyn MayesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
It SynergisticsSoftware Maintenance26 SECURITY DR, Jackson, TN 38305$335,402
InceptTelemarketing Services4150 BELDEN VILLAGE STREET NW SUI, Canton, OH 44718$322,128
Jgj Solutions LLCJanitorial Services2123 OLD SPARTANBURG RD, Greer, SC 29650$205,647
At LockeAccounting ServicesPO BOX 27087, Greenville, SC 29616$188,120
Robert RainerMedical Director Services728 PLUME STREET, Spartanburg, SC 29302$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,394
Program Service Revenue
$36,689,407
Investment Income
$403,940
Other Revenue
$7,437
All Other Contributions
$4,394
Change in Net Assets
$1,534,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,089,378
Revenue Not Reported on Financial Statements
$15,800
Revenue Not Reported on Form 990
$-79,688
Total Revenue per Audited Statements
$37,009,690
Total Revenue per Form 990
$37,105,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,643,865
Salaries, Compensation, and Employee Benefits$13,926,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,551,919$567,848-$10,119,767
Office Expenses$3,196,239$56,982-$3,253,221
Advertising$2,300,577--$2,300,577
Other Employee Benefits$1,724,388$125,961-$1,850,349
Depreciation Depletion$1,491,488$319,328-$1,810,816
Fees for Services Other$663,510$606,371-$1,269,881
Payroll Taxes$749,978$62,159-$812,137
Pension Plan Contributions$690,171$93,001-$783,172
Other Expenses$263,848$400,980-$664,828
Occupancy$289,574$96,399-$385,973
Current Officers, Directors, Trustees, and Key Employees$26,862$334,196-$361,058
Insurance$338,279--$338,279
Interest$295,836--$295,836
Information Technology$166,456--$166,456
Travel$73,689--$73,689
Fees for Services Accounting$13,955$38,806-$52,761
Conferences and Meetings-$32,975-$32,975
Fees for Services Legal$31$19,792-$19,823
Fees for Service Investment Mgmnt Fees-$15,800-$15,800
Total Functional Expenses$32,799,750$2,770,598$0$35,570,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,570,348
Total Expenses per Audited Statements$35,568,214
Expenses per Audited Statements$35,554,548
Expenses Not Reported on Financial Statements$15,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$12,222
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
2017-01-13
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
344
Volunteers
13

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
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, 2016. Fiscal years ending on or after august 31, 2013 remain subject to examination by federal and state tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 692 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/PersonNm2GWENDOLYN MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3RIC RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRADOF MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PRISCILLA CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH HAGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PIETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm8WALKER MCSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DELISA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm12DON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK GARRETT
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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/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OPERATIONS/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP QUALITY SYSTEMS/CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP BUSINESS DEVELOPMENT/CT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RESOURCES/CPO (FORMER)
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTHCARE PARTNERS SUPPORTED BY ADEQUATE, SAFE, COST-EFFECTIVE BLOOD SUPPLIES AND SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt030596630
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096399
IRS990/OccupancyGrp/ProgramServicesAmt0289574
IRS990/OccupancyGrp/TotalAmt0385973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056982
IRS990/OfficeExpensesGrp/ProgramServicesAmt03196239
IRS990/OfficeExpensesGrp/TotalAmt03253221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02353
IRS990/OtherAssetsTotalGrp/EOYAmt04032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01724388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01850349
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RISK MANAGMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400980
IRS990/OtherExpensesGrp/ProgramServicesAmt010962950
IRS990/OtherExpensesGrp/ProgramServicesAmt1263848
IRS990/OtherExpensesGrp/TotalAmt010962950
IRS990/OtherExpensesGrp/TotalAmt1664828
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IRS990/OtherLiabilitiesGrp/EOYAmt012222
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07437
IRS990/OtherRevenueTotalAmt07437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09551919
IRS990/OtherSalariesAndWagesGrp/TotalAmt010119767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0342162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0437125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749978
IRS990/PayrollTaxesGrp/TotalAmt0812137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0690171
IRS990/PensionPlanContributionsGrp/TotalAmt0783172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093457
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399337
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IRS990/PrincipalOfficerNm0DELISA ENGLISH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB TESTINGS
IRS990/ProgramServiceRevenueGrp/Desc2CELLULAR THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY BLOOD CENTERS EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc4BLOOD CENTER OF AMERICA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457167
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457167
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/ExpenseAmt08697580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01681978
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/ExpenseAmt05484161
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/ExpenseAmt0649960
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469048
IRS990/PYOtherExpensesAmt020428671
IRS990/PYOtherRevenueAmt07578

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,483,426
Liabilities
$8,886,796
Net assets
$30,596,630
Revenue
$37,105,178
Expenses
$35,570,348
Net income
$1,534,830
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