IMPACTLIFE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IMPACTLIFE (EIN 42-0859501)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349313086
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:52:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 E 53RD ST | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420859501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI VALLEY REGIONAL BLOOD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5633595401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 LAKEVIEW PKWY | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073481 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J PAREJKO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5633595401 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 15:39:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D8C4631151EF1E1BB3DDB3444689A82E6B5C400 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J PAREJKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 LAKEVIEW PKWY | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,331,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BLOODCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | MISSISSIPPI VALLEY REGIONAL BLOOD CENTER'S MISSION IS TO PROVIDE WORLD-CLASS BLOOD PRODUCTS AND SERVICES TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 821 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | -$16,863 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,946,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,245,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$66,005 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,805 | CYOtherRevenueAmt |
| PY Total Revenue | $63,022,565 | PYTotalRevenueAmt |
| CY Total Revenue | $63,304,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,308 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,361,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,241,706 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,649,871 | PYOtherExpensesAmt |
| CY Other Expenses | $30,783,010 | CYOtherExpensesAmt |
| PY Total Expenses | $64,034,032 | PYTotalExpensesAmt |
| CY Total Expenses | $63,048,024 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,011,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $256,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,856,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,642,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,731,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,225,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,124,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,416,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSISSIPPI VALLEY REGIONAL BLOOD CENTER'S MISSION IS TO PROVIDE WORLD-CLASS BLOOD PRODUCTS AND SERVICES TO COMMUNITIES IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,744,671 | ExpenseAmt |
| Grant | $23,308 | GrantAmt |
| Revenue | $63,215,503 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS | Desc |
| Total Program Service Expenses | $59,744,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 821 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARREN KLOCKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5638234109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 LAKEVIEW PKWY | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073481 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID DETTMANN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD EVERITT | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSANNAH FRIEMEL MD | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA GARROTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM LICEA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRIN LINDQUIST | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANET JOKELA MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA MAIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJAI NAGENDRA MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J PAREJKO | ||||||||
| PRESIDENT / CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $381,066 | $0 | $42,783 | Yes (X) | ||
| TRACY POELVOORDE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PRATT MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SCHIMMEL EDD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SHEEHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN SONDGEROTH | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE STEINING | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN SUTYAK MD | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JARRED WALL MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEDRA WILLIAMS EDM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN KLOCKE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $199,365 | $0 | $35,258 | Yes (X) | |||
| YASUKO ERICKSON MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $296,119 | $0 | $41,128 | Yes (X) | |||
| JEANNINE MCCULLOUGH | ||||||||
| VICE PRESIDENT, BLOOD SERVICES | 40.00 | $190,916 | $0 | $11,344 | Yes (X) | |||
| JENNIFER FEENEY | ||||||||
| VICE PRESIDENT, HUMAN RESOURCES | 40.00 | $134,743 | $0 | $31,821 | Yes (X) | |||
| NANCY KELTING | ||||||||
| VICE PRESIDENT, BUSINESS DEVELOPMENT | 40.00 | $144,468 | $0 | $38,174 | Yes (X) | |||
| GREGORY LUX | ||||||||
| DIRECTOR, DONOR SERVICES | 40.00 | $113,341 | $0 | $14,737 | Yes (X) | |||
| LAWRENCE O'TOOL | ||||||||
| DIRECTOR, LAB | 40.00 | $136,096 | $0 | $12,750 | Yes (X) | |||
| MICHAEL RASSO | ||||||||
| DIRECTOR, IMD | 40.00 | $118,246 | $0 | $13,466 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,714,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROSSROADS COURIER | |||||
| 2008 ALTOM COURT | MARYLAND HEIGHTS | MO | 63146 | FREIGHT | $629,702 |
| IT SYNERGISTICS | |||||
| 26 SECURITY DRIVE | JACKSON | TN | 38305 | CONSULTING | $376,081 |
| CARDINAL HEALTH | |||||
| PO BOX 70539 | CHICAGO | IL | 60673 | FREIGHT | $352,854 |
| INVOLTA | |||||
| PO BOX 1986 | CEDAR RAPIDS | IA | 52406 | CONSULTING | $290,472 |
| PROMOTION FULFILLMENT CENTER | |||||
| 311 21ST STREET | CAMANCHE | IA | 52730 | FREIGHT | $210,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,670 | FundraisingAmt |
| All Other Contributions | $13,923 | AllOtherContributionsAmt |
| Total Contributions | $35,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD SUPPLY SALES | 900099 | $57,294,262 | $57,294,262 |
| SALE OF BY-PRODUCTS | 900099 | $4,704,677 | $4,704,677 |
| TESTING INCOME | 900099 | $806,139 | $806,139 |
| OUTPATIENT INCOME | 900099 | $418,613 | $418,613 |
| PHARMACY INCOME | 900099 | $22,274 | $22,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,245,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,474 | TotalRevenueColumnAmt |
| Exclusion | $13,474 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $78,389 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,793 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,596 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,596 | TotalRevenueColumnAmt |
| Exclusion | $55,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,285 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,520 | TotalRevenueColumnAmt |
| Exclusion | $1,520 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME(LOSS) FROM PARTNERSHIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$47,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$30,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,863 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$47,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,304,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,215,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,863 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,590 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,308 | TotalAmt |
| Program Services | $23,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,978 | TotalAmt |
| Program Services | $1,135,188 | ProgramServicesAmt |
| Management And General | $62,790 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,129,161 | TotalAmt |
| Program Services | $22,864,465 | ProgramServicesAmt |
| Management And General | $1,264,696 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,232 | TotalAmt |
| Program Services | $718,490 | ProgramServicesAmt |
| Management And General | $39,742 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374,223 | TotalAmt |
| Program Services | $4,144,954 | ProgramServicesAmt |
| Management And General | $229,269 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,112 | TotalAmt |
| Program Services | $1,688,705 | ProgramServicesAmt |
| Management And General | $93,407 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Program Services | $10,992 | ProgramServicesAmt |
| Management And General | $608 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,551 | TotalAmt |
| Program Services | $57,377 | ProgramServicesAmt |
| Management And General | $3,174 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,940 | TotalAmt |
| Program Services | $46,375 | ProgramServicesAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Program Services | $4,548 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,495 | TotalAmt |
| Program Services | $185,248 | ProgramServicesAmt |
| Management And General | $10,247 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,223 | TotalAmt |
| Program Services | $591,505 | ProgramServicesAmt |
| Management And General | $32,718 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,523 | TotalAmt |
| Program Services | $2,512,547 | ProgramServicesAmt |
| Management And General | $138,976 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,977 | TotalAmt |
| Program Services | $1,264,058 | ProgramServicesAmt |
| Management And General | $69,919 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,771 | TotalAmt |
| Program Services | $1,493,179 | ProgramServicesAmt |
| Management And General | $82,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,666 | TotalAmt |
| Program Services | $888,520 | ProgramServicesAmt |
| Management And General | $49,146 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,784 | TotalAmt |
| Program Services | $612,884 | ProgramServicesAmt |
| Management And General | $33,900 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,076 | TotalAmt |
| Program Services | $107,149 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163,712 | TotalAmt |
| Program Services | $2,997,890 | ProgramServicesAmt |
| Management And General | $165,822 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,516 | TotalAmt |
| Program Services | $670,433 | ProgramServicesAmt |
| Management And General | $37,083 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TESTING | $7,934,241 | $7,518,379 | $415,862 |
| MEDICAL SUPPLIES | $7,207,086 | $6,829,337 | $377,749 |
| EQUIPMENT RENTAL & MAIN | $2,054,195 | $1,946,527 | $107,668 |
| VOLUNTEER TRANSPORTATIO | $300,346 | $284,604 | $15,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,508 | TotalAmt |
| Program Services | $1,148,009 | ProgramServicesAmt |
| Management And General | $63,499 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,048,024 | TotalAmt |
| Program Services | $59,744,671 | ProgramServicesAmt |
| Management And General | $3,303,353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,515 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,955 | BOYAmt |
| EOY | $3,854,893 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401,897 | BOYAmt |
| EOY | $7,136,517 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423 | BOYAmt |
| EOY | $25 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,352 | BOYAmt |
| EOY | $2,868,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,899 | BOYAmt |
| EOY | $1,039,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,549,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,684,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,986,356 | BOYAmt |
| EOY | $27,865,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,865 | BOYAmt |
| EOY | $877,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,856,262 | BOYAmt |
| EOY | $43,642,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,843 | BOYAmt |
| EOY | $5,322,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,714 | BOYAmt |
| EOY | $441,891 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,271,094 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,791 | BOYAmt |
| EOY | $190,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,731,348 | BOYAmt |
| EOY | $8,225,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,124,914 | BOYAmt |
| EOY | $35,416,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,124,914 | BOYAmt |
| EOY | $35,416,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,856,262 | BOYAmt |
| EOY | $43,642,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $256,799 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $34,545 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $270,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,593 | CurrentTaxYearAmt |
| Total | $361,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,973,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,227,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,661,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,946,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,245,965 | CurrentTaxYearAmt |
| Total | $311,054,287 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,243,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,237,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,673,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,979,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,281,558 | CurrentTaxYearAmt |
| Total | $311,415,953 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,123,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,539,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,414,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,926,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,909,952 | CurrentTaxYearAmt |
| Total | $142,914,675 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,123,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,539,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,414,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,926,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,909,952 | CurrentTaxYearAmt |
| Total | $142,914,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $168,501,278 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,474 | CurrentTaxYearAmt |
| Total | $112,892 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,474 | CurrentTaxYearAmt |
| Total | $112,892 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,311,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,242,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,684,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,994,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,295,032 | CurrentTaxYearAmt |
| Total | $311,528,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,800 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MISSISSIPPI VALLEY REGIONAL BLOOD CENTER PAID ONE VENDOR TO LOBBY BLOOD BANKING ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,998,322 | OtherCostOrOtherBasisAmt |
| Book Value | $4,998,322 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,191,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,016,341 | DepreciationAmt |
| Book Value | $16,175,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,788,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,109,354 | DepreciationAmt |
| Book Value | $3,678,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,571,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,559,092 | DepreciationAmt |
| Book Value | $3,012,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,865,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEGATIVE CASH BALANCE | Desc |
| Amt | $190,669 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,669 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MISSISSIPPI VALLEY REGIONAL BLOOD CENTER (CENTER) IS EXEMPT FROM FEDERAL INCOME TAXES ON BUSINESS RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CENTER FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. MIDWEST REGIONAL BLOOD TESTING SERVICES (MRBTS) IS INCLUDED IN THE CENTER'S FORM 990. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBI). UBI IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF DECEMBER 31,2018 AND JANUARY 1, 2018, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990-T FILED BY THE CENTER ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 29, 2014 AND PRIOR. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | BLOOD PRODUCT SALES | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN | Event1Nm |
| Gross Receipts Event1 | $26,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,765 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,955 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,285 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,765 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,520 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHAMBER OF COMMERCE FEDERATION | |||||||
| 622 19TH STREET | MOLINE | IL | 61265 | 273065786 | 501(C)(6) | $15,000 | GENERAL SUPPORT |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 W GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MISSISSIPPI VALLEY REGIONAL BLOOD CENTER ISSUES CHECKS DIRECTLY TO THE ORGANIZATIONS TO BE USED AT THEIR DISCRETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J PAREJKO | ||||||||||||||
| PRESIDENT / CHIEF EXECUTIVE OFFICER | $344,190 | $0 | $0 | $0 | $36,876 | $0 | $15,957 | $0 | $26,826 | $0 | $423,849 | $0 | $0 | $0 |
| DARREN KLOCKE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $198,780 | $0 | $0 | $0 | $585 | $0 | $8,222 | $0 | $27,036 | $0 | $234,623 | $0 | $0 | $0 |
| YASUKO ERICKSON MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $293,797 | $0 | $0 | $0 | $2,322 | $0 | $29,015 | $0 | $12,113 | $0 | $337,247 | $0 | $0 | $0 |
| JEANNINE MCCULLOUGH | ||||||||||||||
| VICE PRESIDENT, BLOOD SERVICES | $189,214 | $0 | $0 | $0 | $1,702 | $0 | $7,673 | $0 | $3,671 | $0 | $202,260 | $0 | $0 | $0 |
| JENNIFER FEENEY | ||||||||||||||
| VICE PRESIDENT, HUMAN RESOURCES | $129,367 | $0 | $5,000 | $0 | $376 | $0 | $5,635 | $0 | $26,186 | $0 | $166,564 | $0 | $0 | $0 |
| NANCY KELTING | ||||||||||||||
| VICE PRESIDENT, BUSINESS DEVELOPMENT | $142,562 | $0 | $0 | $0 | $1,906 | $0 | $13,768 | $0 | $24,406 | $0 | $182,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MISSISSIPPI VALLEY REGIONAL BLOOD CENTER PROVIDES THE FOLLOWING TO AN INDIVIDUAL REPORTED IN PART VII, SECTION A, LINE 1A: HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION PROVIDED CLUB DUES TO ITS CHIEF EXECUTIVE OFFICER, MICHAEL J PAREJKO. THE DUES ARE INCLUDED IN THE REPORTABLE COMPENSATION OF THE INDIVIDUAL. |
| PART I, LINE 7 | PURSUANT TO HIS EMPLOYMENT AGREEMENT, THE CEO, MICHAEL J PAREJKO, IS ELIGIBLE FOR A DISCRETIONARY BONUS BASED ON HIS PERFORMANCE AS DETERMINED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS | THE MISSISSIPPI VALLEY REGIONAL BLOOD CENTER (MVRBC) IS THE PRIMARY PROVIDER OF BLOOD PRODUCTS AND SERVICES TO 88 HOSPITALS IN ILLINOIS, IOWA, MISSOURI AND WISCONSIN. THE BLOOD CENTER WORKS TOGETHER WITH GENEROUS BLOOD DONORS THROUGHOUT THE MVRBC SERVICE REGION TO FULFILL ITS MISSION OF PROVIDING WORLD CLASS BLOOD PRODUCTS TO PATIENTS IN NEED. MVRBC'S HEADQUARTERS IS IN DAVENPORT, IOWA, WHERE ITS TESTING, PROCESSING AND PRIMARY DISTRIBUTION CENTER HANDLES MORE THAN 250,000 BLOOD COMPONENTS EACH YEAR. SINCE ITS FOUNDING IN 1974, MVRBC HAS COLLECTED MORE THAN 4.5 MILLION UNITS OF BLOOD FROM VOLUNTEER DONORS AND HAS SERVED MILLIONS OF PATIENTS THROUGHOUT OUR REGION AND THROUGH NATIONAL RESOURCE SHARING PROGRAMS. IN 2018, VOLUNTEER BLOOD DONORS PROVIDED MORE THAN 180,000 DONATIONS TO MVRBC. THESE DONATIONS WERE COLLECTED AT THE BLOOD CENTER'S 18 FIXED SITE DONOR CENTERS AND AT MORE THAN 3,500 MOBILE BLOOD DRIVES HELD THROUGH THE SERVICE REGION. MVRBC HAS PROVIDED LIFE-SAVING BLOOD PRODUCTS AND SERVICES TO HOSPITALS IN THE QUAD CITIES AND SURROUNDING REGION FOR MORE THAN 40 YEARS. IN 2018, THE MVRBC SERVICE REGION INCLUDED HOSPITALS IN SOUTHWESTERN WISCONSIN, WESTERN, CENTRAL AND NORTHWESTERN ILLINOIS, EASTERN AND SOUTHEASTERN IOWA AND IN EASTERN AND CENTRAL MISSOURI. MVRBC'S DONOR RESOURCE CONSULTANTS AND PUBLIC RELATIONS STAFF ROUTINELY LEAD TOURS OF THE BLOOD CENTER AND PROVIDE INFORMAL PROGRAMS ON BLOOD AND BLOOD DONATION THROUGHOUT MVRBC'S SERVICE REGION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990 WITH THE IRS, THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS. IN ADDITION, RSM US LLP, THE ACCOUNTING FIRM THAT PREPARES MISSISSIPPI VALLEY REGIONAL BLOOD CENTER'S RETURN, MEETS WITH THE AUDIT AND BUSINESS SUPPORT COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGN A CONFIDENTIALITY AND CONFLICT DISCLOSURE STATEMENT ANNUALLY FOLLOWING THE ANNUAL MEETING. THE BOARD APPROVED THE CONFLICT POLICY THAT DEFINES CONFLICTS AND THE POLICY IS REVIEWED ANNUALLY. THE DIRECTOR WHO BELIEVES THEY HAVE A CONFLICT REPORTS THAT ON THE FORM AND IS RESPONSIBLE FOR SELF-IDENTIFYING IF A VOTE IS TAKEN WHERE THEY SHOULD ABSTAIN OR DECLARE A CONFLICT. ANY OTHER BOARD DIRECTOR CAN RAISE CONCERN ABOUT SOMEONE ELSE HAVING A CONFLICT. THIS PROCESS IS INCLUDED IN THE NEW BOARD DIRECTOR ORIENTATION CLASS. CONFLICTS USUALLY LIMIT VOTING RIGHTS BUT ALSO MAY RESULT IN THE DIRECTOR BEING ASKED TO LEAVE THE BOARD ROOM DURING CONVERSATIONS RELATED TO THE ISSUE WHERE THERE IS A CONFLICT. BOARD MINUTES REFLECT ANY DECLARED CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE IS PROVIDED THE ABC NATIONAL SURVEY OF CEO, MEDICAL DIRECTOR, AND COO EACH YEAR TO REVIEW FOR SETTING COMPENSATION. THE SURVEY INCLUDES ALL INDEPENDENT BLOOD CENTERS IN THE UNITED STATES. IN 2016, THE BOARD ALSO COMMISSIONED AN OUTSIDE COMPENSATION CONSULTANT WHO CONDUCTED EXTENSIVE SURVEYS OF SIMILAR OPERATIONS FOR ALL JOB CATEGORIES WITHIN MISSISSIPPI VALLEY BLOOD CENTER, INCLUDING THE CEO POSITION. THE EXECUTIVE COMMITTEE PRESENTS THE RECOMMENDATION FOR COMPENSATION TO THE FULL BOARD IN EXECUTIVE SESSION. THE FULL BOARD VOTES ON THE CEO'S COMPENSATION EACH YEAR. THE COMPENSATION AS REPORTED WAS DETERMINED IN FEBRUARY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IV, SECTION B | THE FILING ORGANIZATION'S POLICIES ARE APPLICABLE TO THE ORGANIZATION'S DISREGARDED ENTITY: MIDWEST REGIONAL BLOOD TESTING SERVICES, LLC (27-3051422). |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT 11,491. BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME 23,054. |
| FORM 990, PART XII, LINE 2C: | A COMMITTEE, WHICH MEETS ON A QUARTERLY BASIS, ENGAGES THE INDEPENDENT ACCOUNTANTS TO PERFORM THE AUDIT. IN ADDITION, THEY MEET WITH THE AUDITORS TO GO OVER THE AUDIT REPORT AND MANAGEMENT LETTER. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR REPORTING YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST REGIONAL BLOOD TESTING SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 LAKEVIEW PARKWAY | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273051422 | EIN |
| Primary Activities | DONOR TESTING | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Total Income | $2,429 | TotalIncomeAmt |
| End Of Year Assets | $1,877,709 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI VALLEY REGIONAL BLOOD CENTER | BusinessNameLine1Txt |