TACOMA-PIERCE COUNTY BLOOD BANK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TACOMA-PIERCE COUNTY BLOOD BANK (EIN 91-0657805)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349314371
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:07:22-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911471050 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARKE WHITNEY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WARREN AVE | AddressLine1Txt |
| City | BREMERTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910657805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACOMA PIERCE COUNTY BLOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TACO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2113 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984012113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE SWINEHART | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2533832553 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLARKE WHITNEY | PreparerPersonNm |
| PTIN | P00447598 | PTIN |
| Phone | 3607921040 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.231.43.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:30:41 | IPTm |
| Federal Original Submission Id | 91206620203214cu0i2f | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C310C002178AC010042DEF15C54CBF3591F65CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C310C002178AC010042DEF15C54CBF3591F65CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE REGIONAL BLOOD SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,906,902 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $152,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $127,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,608,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,812,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,781 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,766,518 | PYTotalRevenueAmt |
| CY Total Revenue | $8,906,902 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,567,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,664,243 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,717 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,322,068 | PYOtherExpensesAmt |
| CY Other Expenses | $4,485,327 | CYOtherExpensesAmt |
| PY Total Expenses | $8,889,748 | PYTotalExpensesAmt |
| CY Total Expenses | $9,149,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,407,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,128,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,375,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,338,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,032,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,789,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,314,866 | ExpenseAmt |
| Revenue | $5,386,870 | RevenueAmt |
| Desc | THE BLOOD CENTER SAVES LIVES BY COLLECTING, PROCESSING AND DISTRIBUTING WHOLE BLOOD AND BLOOD PRODUCTS FROM VOLUNTEER DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,411,161 | ExpenseAmt |
| Revenue | $2,442,101 | RevenueAmt |
| Desc | CRBS PARTICIPATES IN RESOURCE SHARING WITH BLOOD CENTERS AND HOSPITALS AROUND THE COUNTRY TO ENSURE PATIENTS RECEIVE THE BLOOD PRODUCTS WHERE AND WHEN THEY ARE NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,655 | ExpenseAmt |
| Revenue | $830,509 | RevenueAmt |
| Desc | CRBS PERFORMS THERAPEUTIC PROCEDURES FOR PATIENTS IN HOSPITALS. THESE INCLUDE THERAPEUTIC PLASMA EXCHANGES, RED BLOOD CELL EXCHANGES AND WHITE CELL DEPLETIONS SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,543,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE SWINEHART | PersonNm |
| Phone | 2533832553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH I STREET | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT NOVASKY | |||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN THOMPSON | |||||||
| VICE CHAIR | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ANN BURNS CPA | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BAKER MD | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY ROSE | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BILLINGSLEY MD | |||||||
| DIRECTOR EMERITUS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SWINEHART | |||||||
| CEO | 0.00 | 0.00 | Yes (X) | $131,524 | $0 | $14,070 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $37,811 | AllOtherContributionsAmt |
| Noncash Contributions | $3,600 | NoncashContributionsAmt |
| Total Contributions | $37,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BLOOD CENTER | 621500 | $5,386,870 | $5,386,870 | |
| BLOOD EXPORTS | 621500 | $2,442,101 | $2,442,101 | |
| THERAPEUTIC PROCEDURES | 621500 | $830,509 | $830,509 | |
| RESEARCH APHERESIS | 621500 | $152,830 | $152,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,812,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,781 | TotalRevenueColumnAmt |
| Exclusion | $56,781 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,906,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,659,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,781 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,594 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $145,594 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,362,462 | TotalAmt |
| Program Services | $3,117,479 | ProgramServicesAmt |
| Management And General | $232,569 | ManagementAndGeneralAmt |
| Fundraising | $12,414 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,438 | TotalAmt |
| Program Services | $220,895 | ProgramServicesAmt |
| Management And General | $19,663 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,473 | TotalAmt |
| Program Services | $460,760 | ProgramServicesAmt |
| Management And General | $45,878 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,276 | TotalAmt |
| Program Services | $330,375 | ProgramServicesAmt |
| Management And General | $38,585 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002 | TotalAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,025 | TotalAmt |
| Management And General | $33,025 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,964 | TotalAmt |
| Program Services | $93,406 | ProgramServicesAmt |
| Management And General | $5,558 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,287 | TotalAmt |
| Program Services | $141,920 | ProgramServicesAmt |
| Management And General | $8,367 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,799 | TotalAmt |
| Program Services | $515,308 | ProgramServicesAmt |
| Management And General | $16,491 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,952 | TotalAmt |
| Program Services | $18,954 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,196 | TotalAmt |
| Program Services | $271,196 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,635 | TotalAmt |
| Program Services | $123,871 | ProgramServicesAmt |
| Management And General | $13,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,666 | TotalAmt |
| Program Services | $94,199 | ProgramServicesAmt |
| Management And General | $10,467 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LABCOLLECTION EXPENSE | $1,515,791 | $1,515,791 |
| SUPPLIES | $591,611 | $591,611 |
| ASPHERESIS EXPENSE | $444,281 | $444,281 |
| IMPORTED BLOOD PRODUCTS | $302,929 | $302,929 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,189 | TotalAmt |
| Program Services | $264,707 | ProgramServicesAmt |
| Management And General | $2,210 | ManagementAndGeneralAmt |
| Fundraising | $14,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149,570 | TotalAmt |
| Program Services | $8,543,682 | ProgramServicesAmt |
| Management And General | $575,171 | ManagementAndGeneralAmt |
| Fundraising | $30,717 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,085 | BOYAmt |
| EOY | $838,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,729 | BOYAmt |
| EOY | $4,385,166 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,153 | BOYAmt |
| EOY | $1,096,239 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,622 | BOYAmt |
| EOY | $323,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,307 | BOYAmt |
| EOY | $93,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,764,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,013,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,712 | BOYAmt |
| EOY | $751,145 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,517 | BOYAmt |
| EOY | $622,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,680 | BOYAmt |
| EOY | $19,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,407,805 | BOYAmt |
| EOY | $8,128,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,490 | BOYAmt |
| EOY | $700,133 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,732 | BOYAmt |
| EOY | $3,638,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,375,222 | BOYAmt |
| EOY | $4,338,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945,080 | BOYAmt |
| EOY | $3,752,414 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,503 | BOYAmt |
| EOY | $37,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,583 | BOYAmt |
| EOY | $3,789,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,407,805 | BOYAmt |
| EOY | $8,128,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$242,668 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,811 | CurrentTaxYearAmt |
| Total | $491,926 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,345,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,653,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,974,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,608,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,659,481 | CurrentTaxYearAmt |
| Total | $45,241,010 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,424,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,704,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,147,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,759,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,697,292 | CurrentTaxYearAmt |
| Total | $45,732,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,732,936 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,780 | CurrentTaxYearAmt |
| Total | $252,512 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,780 | CurrentTaxYearAmt |
| Total | $252,512 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,526 | CurrentTaxYearAmt |
| Total | $76,935 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$13,862 | CurrentTaxYearMinus3YearsAmt |
| Total | -$13,862 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,519,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,775,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,198,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,789,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,765,598 | CurrentTaxYearAmt |
| Total | $46,048,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,517 | OtherCostOrOtherBasisAmt |
| Book Value | $94,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,477,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,499,646 | DepreciationAmt |
| Book Value | -$21,907 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,503 | DepreciationAmt |
| Book Value | -$3,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,087,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,406,011 | DepreciationAmt |
| Book Value | $681,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $751,145 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $622,142 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $622,142 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $19,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,480 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION PLAN WITHDRAWAL LIABILITY | Desc |
| Amt | $3,638,644 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,638,644 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,906,902 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,906,902 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,906,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,149,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,149,570 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,149,570 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | DRAFTS OF FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED ARE PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION FOR THE BLOOD CENTERS TOP MANAGEMENT OFFICIAL IS COMPARED TO THE SALARY SURVEY INFORMATION FOR OTHER BLOOD CENTERS AND OTHER NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA WITH COMPARABLE DUTIES BY A COMMITTEE OF THE BOARD. A RECOMMENDATION IS THEN MADE TO THE FULL BOARD FOR APPROVAL. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION FOR THE BLOOD CENTERS KEY EMPLOYEES ARE COMPARED TO THE SALARY SURVEY INFORMATION FOR OTHER BLOOD CENTERS AND OTHER NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA WITH COMPARABLE DUTIES BY A COMMITTEE OF THE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE BLOOD CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Part VII response or note to any other line in Part VII | SECTION A, LINE 1A(7) DETAILS OF ESTIMATED AMOUNT OF OTHER COMPENSATION REPORTED IN COLUMN F:RETIREMENT AND OTHER DEFERRED COMPENSATION $ 6,136NONTAXABLE BENEFITS 7,934 TOTAL $ 14,070 |