Civic Intelligence

The Blood Connection Incorporated

990 • Fiscal year 2017 • EIN 57-0660489

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 18, 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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$362,782

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$42,863,857

Up $3,380,431 (+8.6%) from 2016

Net Assets

Up

$33,018,741

Up $2,422,111 (+7.9%) from 2016

Liabilities

Up

$9,845,116

Up $958,320 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$45,056,735

Up $7,951,557 (+21%) from 2016

Expenses

Up

$43,074,303

Up $7,503,955 (+21%) from 2016

Net Income

Up

$1,982,432

Up $447,602 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$42,863,857
Liabilities$9,845,116
Net Assets$33,018,741
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$45,056,735
Expenses$43,074,303
Net Income$1,982,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$46,032,735
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$15,967,983$17,470,866▲ $1,502,883
Investments in Publicly Traded Securities$8,859,043$9,008,151▲ $149,108
Accounts Receivable$4,400,210$7,458,451▲ $3,058,241
Savings and Temporary Cash Investments$8,464,710$6,795,764▼ $1,668,946
Investments Program Related$212,898$533,470▲ $320,572
Prepaid Expenses and Deferred Charges$563,162$528,760▼ $34,402
Inventories for Sale or Use$458,229$523,205▲ $64,976
Other Notes and Loans Receivable, Net$437,125$457,564▲ $20,439
Pledges and Grants Receivable$89,067$84,241▼ $4,826
Intangible Assets$25,967--
Cash and Non-Interest-Bearing Accounts$1,001$1,000▼ $1
Total Assets$39,483,427$42,863,857▲ $3,380,430
Other Assets Total$4,032$2,385▼ $1,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,700,000$5,685,076▼ $14,924
Accounts Payable and Accrued Expenses$3,174,575$4,152,916▲ $978,341
Other Liabilities$12,222$7,124▼ $5,098
Total Liabilities$8,886,797$9,845,116▲ $958,319
Net Assets / Fund Balance
Unrestricted Net Assets$30,507,563$32,934,500▲ $2,426,937
Temporarily Rstr Net Assets$89,067$84,241▼ $4,826
Total Net Assets Fund Balance$30,596,630$33,018,741▲ $2,422,111
Total Liabilities and Net Assets / Fund Balance$39,483,427$42,863,857▲ $3,380,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,377,510$11,042,411$16,419,921
Buildings$10,072,204$4,292,810$14,365,014
Land$1,466,719-$1,466,719
Leasehold Improvements$554,433-$554,433
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delisa EnglishPRESIDent/CEOFT$261,807$100,975$362,782
Brian MaddenVP Operations/COOFT$163,330$34,878$198,208
Tracy BridgesVP Business DEVELOPMENT/CTOFT$141,828$28,670$170,498
Denise CallowayVP Quality Systems/CQOFT$144,702$23,897$168,599
Don HallVP Business & Finance/CFOFT$111,616$23,388$135,004

Board Members and Trustees

NameTitle
Travis ElmoreChairman
Gwendolyn MayesVice Chair
Heidi PhillipsTrustee
Hunter KomeTrustee
Nikki WilliamsTrustee
Priscilla CherryTrustee
Ric RansomTrustee
Scott PietrasTrustee
Walker McSwainTrustee
Karen SheriffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Express of SC LLCCourier ServicesPO Box 51583, Piedmont, SC 29673$245,736
IT Synergistics LLCSoftware Services26 Security Dr, Jackson, TN 38305$233,415
CNP Technologies LLCTechnology Support Services806 Tyvola Rd Suite 102, Charlotte, NC 28217$196,522
JGJ Solutions LLCJanitorial Services121 Commons Way, Greenville, SC 29611$152,915
Drum Creative LLCwed design/advertising services35 Cessna Court Suite C, Greenville, SC 29607$136,076
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798
Program Service Revenue
$44,648,962
Investment Income
$405,975
Other Revenue
$0
All Other Contributions
$1,798
Change in Net Assets
$1,982,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,056,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$453,345
Total Revenue per Audited Statements
$45,510,080
Total Revenue per Form 990
$45,056,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,107,933
Salaries, Compensation, and Employee Benefits$16,966,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,421,479$801,775-$12,223,254
Office Expenses$3,906,106$63,620-$3,969,726
Advertising$3,550,712--$3,550,712
Other Employee Benefits$2,229,636$50,893-$2,280,529
Depreciation Depletion$1,683,142$335,432-$2,018,574
Fees for Services Other$769,252$595,239-$1,364,491
Payroll Taxes$948,743$81,846-$1,030,589
Pension Plan Contributions$908,156$31,943-$940,099
Other Expenses$156,563$459,528-$616,091
Current Officers, Directors, Trustees, and Key Employees$36,009$455,890-$491,899
Occupancy$335,228$100,300-$435,528
Insurance$369,090--$369,090
Interest$285,732--$285,732
Information Technology$183,998--$183,998
Travel$83,853--$83,853
Conferences and Meetings-$55,805-$55,805
Fees for Services Accounting$7,167$47,190-$54,357
Fees for Services Legal-$31,876-$31,876
Fees for Service Investment Mgmnt Fees-$16,326-$16,326
Total Functional Expenses$39,946,640$3,127,663$0$43,074,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,087,969
Expenses per Audited Statements$43,074,303
Total Expenses per Form 990$43,074,303
Expenses Not Reported on Form 990$13,666
Expenses Not Reported on Financial Statements$0
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$7,124
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 11B

“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. A summary of 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 K English
Title
CEO & President
Phone
8642555000
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delisa K English
Formed
1979
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
356
Volunteers
12

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 Blood Connection determined that there are no material unrecognized tax benefits or obligations as of August 31, 2017.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222583
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419090
IRS990/Form990PartVIISectionAGrp/PersonNm0Hunter Kome
IRS990/Form990PartVIISectionAGrp/PersonNm1Gwendolyn Mayes
IRS990/Form990PartVIISectionAGrp/PersonNm2Travis Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Ric Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm4Priscilla Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Pietras
IRS990/Form990PartVIISectionAGrp/PersonNm7Walker McSwain
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Sheriff
IRS990/Form990PartVIISectionAGrp/PersonNm9Nikki Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Delisa English
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Hall
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Madden
IRS990/Form990PartVIISectionAGrp/PersonNm13Denise Calloway
IRS990/Form990PartVIISectionAGrp/PersonNm14Tracy Bridges
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151408
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDent/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Business & Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Operations/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP QUALITY SYSTEMS/CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Business DEVELOPMENT/CTO
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IRS990/GainOrLossGrp/SecuritiesAmt0340149
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016125
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IRS990/InformationTechnologyGrp/TotalAmt0183998
IRS990/InsuranceGrp/ProgramServicesAmt0369090
IRS990/InsuranceGrp/TotalAmt0369090
IRS990/IntangibleAssetsGrp/BOYAmt025967
IRS990/InterestGrp/ProgramServicesAmt0285732
IRS990/InterestGrp/TotalAmt0285732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0458229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0523205
IRS990/InvestmentIncomeGrp/ExclusionAmt049701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049701
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0212898
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0533470
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08859043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09008151
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017470866
IRS990/LandBldgEquipCostOrOtherBssAmt032806087
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0356274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0444505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100300
IRS990/OccupancyGrp/ProgramServicesAmt0335228
IRS990/OccupancyGrp/TotalAmt0435528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063620
IRS990/OfficeExpensesGrp/ProgramServicesAmt03906106
IRS990/OfficeExpensesGrp/TotalAmt03969726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02229636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02280529
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RISK MANAGMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459528
IRS990/OtherExpensesGrp/ProgramServicesAmt013071774
IRS990/OtherExpensesGrp/ProgramServicesAmt1156563
IRS990/OtherExpensesGrp/TotalAmt013071774
IRS990/OtherExpensesGrp/TotalAmt1616091
IRS990/OtherLiabilitiesGrp/BOYAmt012222
IRS990/OtherLiabilitiesGrp/EOYAmt07124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011421479
IRS990/OtherSalariesAndWagesGrp/TotalAmt012223254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0437125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0457564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0948743
IRS990/PayrollTaxesGrp/TotalAmt01030589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0908156
IRS990/PensionPlanContributionsGrp/TotalAmt0940099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0563162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0528760
IRS990/PrincipalOfficerNm0DELISA K ENGLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2541380
IRS990/ProgramServiceRevenueGrp/BusinessCd3541380
IRS990/ProgramServiceRevenueGrp/BusinessCd4541380
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041774999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12019432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2681669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041774999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12019432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2681669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457626
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. 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/ExpenseAmt010939533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02019432
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/ExpenseAmt06744276
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 HODGKIN?S 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.ADDITIONAL PROGRAM EXPENSES INCLUDE INTEREST EXPENSES AND PROGRAM RELATED ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0987873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0856329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403940
IRS990/PYOtherExpensesAmt021643865
IRS990/PYOtherRevenueAmt07437
IRS990/PYProgramServiceRevenueAmt036689407
IRS990/PYRevenuesLessExpensesAmt01534830
IRS990/PYSalariesCompEmpBnftPaidAmt013926483
IRS990/PYTotalExpensesAmt035570348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037105178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01982432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041774999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08464710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06795764

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,863,857
Liabilities
$9,845,116
Net assets
$33,018,741
Revenue
$45,056,735
Expenses
$43,074,303
Net income
$1,982,432
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