ONEBLOOD INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONEBLOOD INC (EIN 59-3145469)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349303935
- Schema version
- 2024v5.2
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:14:23-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 EAST 53RD STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593145469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEB | BusinessNameControlTxt |
| Phone | 4072485000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MURPHY | PersonNm |
| Person Title | EVP, CFAO | PersonTitleTxt |
| Phone | 4072485000 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $551,218,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEBLOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3645 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,720,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $882,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $414,069,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $447,603,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,329,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,258,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,560,385 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,002,925 | CYOtherRevenueAmt |
| PY Total Revenue | $426,679,003 | PYTotalRevenueAmt |
| CY Total Revenue | $450,740,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $991,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $948,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $202,840,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $212,283,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $224,208,617 | PYOtherExpensesAmt |
| CY Other Expenses | $245,389,882 | CYOtherExpensesAmt |
| PY Total Expenses | $428,040,564 | PYTotalExpensesAmt |
| CY Total Expenses | $458,621,662 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,361,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,880,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $489,937,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $491,573,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,177,539 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,847,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $356,759,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,725,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $423,732,223 | ExpenseAmt |
| Grant | $948,626 | GrantAmt |
| Revenue | $439,665,506 | RevenueAmt |
| Desc | ONEBLOOD, INC. IS A FLORIDA CHARITABLE ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) THAT PROVIDES FOR THE RECRUITMENT, COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS TO MEET THE NEEDS OF THE COMMUNITY. ONEBLOOD, INC. IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD, INC. INCLUDES THE STATE OF FLORIDA, PARTS OF SOUTHERN GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD, INC. EMPLOYS APPROXIMATELY 2,500 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 200 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT ASSETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD, INC.'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD, INC. ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. ONEBLOOD, INC. IS A MEMBER OF THE ASSOCIATION FOR THE ADVANCEMENT OF BLOOD & BIOTHERAPIES (AABB), SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS (SCABB), AND AMERICA'S BLOOD CENTERS (ABC). | Desc |
| Total Program Service Expenses | $423,732,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3645 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MURPHY | PersonNm |
| Phone | 4072485000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEREMY P MILLER | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DE LUCCA | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CRAIG MENDELSOHN MD JD | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| YVONNE LOGGINS-COLEMAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ANTONIO COLEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW HERMAN MD FAAP | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMA J SUTTON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM WARREN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE BUD SCHOLL | |||||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $1,721,588 | $0 | $50,713 | 1.00 | |||
| JOHN MURPHY | |||||||||
| EVP CORPORATE ADMIN | 45.00 | Yes (X) | $503,822 | $0 | $56,963 | 1.00 | |||
| MARTIN A GRABLE | |||||||||
| EVP CFAO | 45.00 | Yes (X) | $697,850 | $0 | $47,897 | 1.00 | |||
| LANCE E REED | |||||||||
| CHIEF OPERATING OFFICER | 45.00 | $645,033 | $0 | $88,303 | Yes (X) | ||||
| RITA REIK | |||||||||
| CHIEF MEDICAL OFFICER | 45.00 | $750,241 | $0 | $33,127 | Yes (X) | ||||
| ALICIA PRICHARD | |||||||||
| SVP BIO LAB & SUPPLY CHAIN | 45.00 | $440,026 | $0 | $65,023 | Yes (X) | ||||
| RICHARD M ROGERS | |||||||||
| SVP DONOR OPERATIONS & MARKETING | 45.00 | $395,922 | $0 | $85,311 | Yes (X) | ||||
| SCOTT PAUL | |||||||||
| SVP CHIEF INFO OFFICER | 45.00 | $367,761 | $0 | $65,456 | Yes (X) | ||||
| MERRI BUFF MAIR | |||||||||
| MEDICAL DIRECTOR | 45.00 | $429,207 | $0 | $30,649 | Yes (X) | ||||
| CARL PEERS | |||||||||
| SVP HUMAN RESOURCES | 45.00 | $363,418 | $0 | $84,733 | Yes (X) | ||||
| TISHA FOSTER | |||||||||
| VP SMT SVCE & RESEARCH | 45.00 | $419,263 | $0 | $60,328 | Yes (X) | ||||
| J BRYAN BOWLES | |||||||||
| SVP BUSINESS DEV | 45.00 | $407,968 | $0 | $52,683 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,142,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $721,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 199 | 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 |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29650 | PHOENIX | AZ | 29650 | BLOOD TESTING | $34,643,250 |
| COX AUTOMOTIVE MOBILITY FLEET SERVICES | |||||
| 7717 SOLUTION CENTER | CHICAGO | IL | 60677 | FLEET MAINTENANCE | $7,228,981 |
| ENTERPRISE FLEET MANAGEMENT | |||||
| PO BOX 800089 | KANSAS CITY | MO | 64180 | FLEET MAINTENANCE | $4,136,806 |
| TERUMO BCT INC | |||||
| DEPT 7087 | CAROL STREAM | IL | 60122 | EQUIPMENT MAINTENANCE | $2,843,487 |
| 4M BUILDING SOLUTIONS LLC | |||||
| 2820 SCHERER DR STE 220 | ST PETERSBURG | FL | 33716 | CLEANING SERVICES | $2,389,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $882,000 | RelatedOrganizationsAmt |
| Total Contributions | $882,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD PRODUCTS, NET | 621991 | $381,440,558 | $381,440,558 |
| LABORATORY SERVICES | 621991 | $66,162,622 | $66,162,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $447,603,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,187,216 | TotalRevenueColumnAmt |
| Exclusion | $3,187,216 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,934,749 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,934,749 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,934,749 | TotalRevenueColumnAmt |
| Exclusion | $1,934,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,222,425 | SecuritiesAmt |
| Other | $326,242 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,178,111 | SecuritiesAmt |
| Other | $299,120 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,044,314 | SecuritiesAmt |
| Other | $27,122 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,071,436 | TotalRevenueColumnAmt |
| Exclusion | $5,071,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900001 | $43,169 | $43,169 |
| MEDICAL SERVICE REVENUE | 900001 | $32,496 | $32,496 |
| PARTNERSHIP INVESTMENTS | 900001 | -$8,013,339 | -$8,013,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,937,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,740,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,665,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,193,401 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,626 | TotalAmt |
| Program Services | $948,626 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,581,819 | TotalAmt |
| Program Services | $5,023,637 | ProgramServicesAmt |
| Management And General | $558,182 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,440,357 | TotalAmt |
| Program Services | $148,084,522 | ProgramServicesAmt |
| Management And General | $16,355,835 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,208,091 | TotalAmt |
| Program Services | $5,587,282 | ProgramServicesAmt |
| Management And General | $620,809 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,969,396 | TotalAmt |
| Program Services | $21,572,456 | ProgramServicesAmt |
| Management And General | $2,396,940 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,083,491 | TotalAmt |
| Program Services | $10,875,142 | ProgramServicesAmt |
| Management And General | $1,208,349 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,275 | TotalAmt |
| Management And General | $1,858,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,569 | TotalAmt |
| Management And General | $112,569 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,798 | TotalAmt |
| Management And General | $458,798 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842,902 | TotalAmt |
| Program Services | $4,358,612 | ProgramServicesAmt |
| Management And General | $484,290 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,442,089 | TotalAmt |
| Program Services | $2,205,380 | ProgramServicesAmt |
| Management And General | $236,709 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,477,147 | TotalAmt |
| Program Services | $11,515,224 | ProgramServicesAmt |
| Management And General | $961,923 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,681,696 | TotalAmt |
| Program Services | $8,713,526 | ProgramServicesAmt |
| Management And General | $968,170 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,221,152 | TotalAmt |
| Program Services | $10,099,037 | ProgramServicesAmt |
| Management And General | $1,122,115 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,839,211 | TotalAmt |
| Program Services | $20,805,483 | ProgramServicesAmt |
| Management And General | $2,033,728 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,530 | TotalAmt |
| Program Services | $1,312,530 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,330,381 | TotalAmt |
| Program Services | $16,497,343 | ProgramServicesAmt |
| Management And General | $1,833,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749,492 | TotalAmt |
| Program Services | $2,474,543 | ProgramServicesAmt |
| Management And General | $274,949 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $60,232,129 | $60,232,129 | |
| OUTSIDE TESTING | $34,564,677 | $34,564,677 | |
| DONOR MARKETING | $26,660,316 | $26,660,316 | |
| CLEANING & MAINTENANCE | $20,787,482 | $18,458,540 | $2,328,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,819,036 | TotalAmt |
| Program Services | $13,743,218 | ProgramServicesAmt |
| Management And General | $1,075,818 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,621,662 | TotalAmt |
| Program Services | $423,732,223 | ProgramServicesAmt |
| Management And General | $34,889,439 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,294,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,602,148 | BOYAmt |
| EOY | $1,119,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,030,151 | BOYAmt |
| EOY | $76,620,197 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344,351 | BOYAmt |
| EOY | $10,088,754 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,256,477 | BOYAmt |
| EOY | $18,744,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,062,835 | BOYAmt |
| EOY | $9,217,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $390,816,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,513,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,804,937 | BOYAmt |
| EOY | $128,302,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,526,941 | BOYAmt |
| EOY | $91,818,205 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,309,194 | BOYAmt |
| EOY | $152,366,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,937,034 | BOYAmt |
| EOY | $491,573,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,580,236 | BOYAmt |
| EOY | $51,936,087 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,503 | BOYAmt |
| EOY | $1,272,566 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,037,458 | BOYAmt |
| EOY | $42,831,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,000 | BOYAmt |
| EOY | $8,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,362,342 | BOYAmt |
| EOY | $35,807,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,177,539 | BOYAmt |
| EOY | $139,847,627 | 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 | $351,283,166 | BOYAmt |
| EOY | $348,968,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,476,329 | BOYAmt |
| EOY | $2,756,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,759,495 | BOYAmt |
| EOY | $351,725,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,937,034 | BOYAmt |
| EOY | $491,573,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,880,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,152,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$305,614 | 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 Minus3 Years | $809,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,721,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $882,000 | CurrentTaxYearAmt |
| Total | $6,147,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,433,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,194,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,107,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,069,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,603,180 | CurrentTaxYearAmt |
| Total | $2,091,408,719 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,433,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,003,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,843,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,790,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,485,180 | CurrentTaxYearAmt |
| Total | $2,097,556,561 | 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 | $99,307,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,770,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,365,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,933,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,002,525 | CurrentTaxYearAmt |
| Total | $570,379,801 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,307,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,770,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,365,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,933,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,002,525 | CurrentTaxYearAmt |
| Total | $570,379,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,527,176,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,284,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,121,965 | CurrentTaxYearAmt |
| Total | $21,007,983 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,284,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,121,965 | CurrentTaxYearAmt |
| Total | $21,007,983 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,665 | CurrentTaxYearAmt |
| Total | $3,474,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,003,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,019,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,532,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,801,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,682,810 | CurrentTaxYearAmt |
| Total | $2,122,039,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00980 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,862,761 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $199,613 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,062,374 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,648,028 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,733 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,862,761 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,986,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$338,741 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,648,028 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,756,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,917 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,086 | AdministrativeExpensesAmt |
| End Year Balance | $1,986,769 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,433,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $324,142 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $275 | AdministrativeExpensesAmt |
| End Year Balance | $1,756,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01527 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98473 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,677,941 | OtherCostOrOtherBasisAmt |
| Book Value | $21,677,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,586,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,733,957 | DepreciationAmt |
| Book Value | $65,852,084 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,876,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,929,850 | DepreciationAmt |
| Book Value | $2,946,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,745,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,797,550 | DepreciationAmt |
| Book Value | $35,947,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,930,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,052,635 | DepreciationAmt |
| Book Value | $1,878,170 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,302,726 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY INVESTMENT - CREATIVE TESTING SOLUTIONS | $28,620,965 |
| INVESTMENT IN ONEBLOOD FOUNDATION, INC. | $42,009,284 |
| DEFERRED COMPENSATION AND RETIREMENT PLAN ADMIN EXPENSES | $4,653,356 |
| DEPOSITS | $202,346 |
| NON-TRADE RECEIVABLE | $10,606,575 |
| EQUITY INVESTMENT - ARC ONE SOLUTIONS, LLC | $17,405,845 |
| DUE FROM RELATED PARTIES | $5,677,383 |
| RIGHT-OF-USE LEASE ASSETS | $27,952,628 |
| EQUITY INVESTMENT - PROESIS BIOLOGICS, INC. | $13,801,074 |
| GOODWILL | $549,698 |
| CASH VALUE LIFE INSURANCE | $437,214 |
| EQUITY INVESTMENT - CIRCULATE LLC | $450,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $152,366,368 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $4,312,493 |
| RIGHT-OF-USE LEASE LIABILITIES | $28,785,355 |
| DUE TO RELATED PARTIES | $2,709,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,807,736 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ONEBLOOD FOUNDATION, INC., A TAX-EXEMPT RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. |
| PART X, LINE 2: | ONEBLOOD, INC., TRANSFUSION MEDICINE SPECIALISTS (TMS), AND ONEBLOOD FOUNDATION (OBF) ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE STATES IN WHICH THEY OPERATE. CLINICAL DISCOVERY INSTITUTE, LLC (CDI) AND OBFI ARE DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES AND, THEREFORE, REPORTS ALL FEDERAL AND STATE TAX INFORMATION THROUGH ONEBLOOD, INC. AND OBF, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD, FOR PROESIS BIOLOGICS, INC. (PBI), WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASIS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. PBI FILES A TAX RETURN BASED ON ITS OWN OPERATIONS. ONEBLOOD, INC. FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ONEBLOOD, INC. ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ALSO, UNDER THIS GUIDANCE, PBI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. TO THE EXTENT THAT INTEREST AND PENALTIES ARE ASSESSED BY TAXING AUTHORITIES ON ANY UNDERPAYMENT ON INCOME TAXES, SUCH AMOUNTS ARE ACCRUED AND CLASSIFIED AS A COMPONENT OF INCOME TAX BENEFIT. ONEBLOOD, INC. FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ONEBLOOD, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2020 AND PRIOR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVENT HEALTH FOUNDATION CENTRAL FLORIDA | ||||||||
| 550 EAST ROLLINS STREET SUITE 600 | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $10,000 | $0 | GOLDEN GALA 2024 |
| CORAL SPRINGS CHARTER SCHOOL | ||||||||
| 3205 N UNIVERSITY DRIVE | CORAL SPRINGS | FL | 33065 | 591113462 | 501(C)(3) | $5,740 | $0 | SCHOLARSHIP |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | ||||||||
| 11200 SW 8TH STREET MARC 531 | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $20,001 | $0 | GENERAL SUPPORT |
| FORT PIERCE CENTRAL HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $6,650 | $0 | SCHOLARSHIP |
| JP TARAVELLA HIGH SCHOOL | ||||||||
| 600 S E 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)(3) | $7,220 | $0 | SCHOLARSHIP |
| JOHN I LEONARD HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 334060180 | 596000783 | 501(C)(3) | $5,700 | $0 | SCHOLARSHIP |
| MIAMI-DADE COLLEGE FOUNDATION | ||||||||
| 300 NE 2ND AVENUE ROOM 1423-1 | MIAMI | FL | 33132 | 596169745 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT |
| PALM BEACH ATLANTIC UNIVERSITY | ||||||||
| 901 S FLAGLER DR | WEST PALM BEACH | FL | 334164708 | 596000783 | 501(C)(3) | $5,200 | $0 | GENERAL SUPPORT |
| PARK VISTA COMMUNITY HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 334060180 | 596000783 | 501(C)(3) | $7,060 | $0 | SCHOLARSHIP |
| PORT ST LUCIE HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $5,415 | $0 | SCHOLARSHIP |
| ROYAL PALM BEACH COMMUNITY HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 334060180 | 596000783 | 501(C)(3) | $5,240 | $0 | SCHOLARSHIP |
| SEMINOLE RIDGE COMMUNITY HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 334060180 | 596000783 | 501(C)(3) | $7,200 | $0 | SCHOLARSHIP |
| THE FOUNDATION FOR NEW EDUCATION INITIATIVES | ||||||||
| 1450 NE 2ND AVENUE SUITE 726 | MIAMI | FL | 33132 | 611566768 | 501(C)(3) | $101,480 | $0 | GENERAL SUPPORT |
| THE ISABELLA SANTOS FOUNDATION | ||||||||
| 9935D REA RD UNIT 275 | CHARLOTTE | NC | 28277 | 261332748 | 501(C)(3) | $20,790 | $0 | SUSTAINING SUPPORT |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| WEST BROWARD HIGH SCHOOL | ||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)(3) | $8,280 | $0 | SCHOLARSHIP |
| WESTERN HIGH SCHOOL | ||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)(3) | $6,900 | $0 | SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE BUD SCHOLL | ||||||||||||||
| PRESIDENT & CEO | $907,223 | $0 | $275,808 | $0 | $538,557 | $0 | $22,425 | $0 | $28,288 | $0 | $1,772,301 | $0 | $292,816 | $0 |
| RITA REIK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $518,742 | $0 | $125,600 | $0 | $105,899 | $0 | $22,425 | $0 | $10,702 | $0 | $783,368 | $0 | $0 | $0 |
| MARTIN A GRABLE | ||||||||||||||
| EVP CFAO | $472,425 | $0 | $117,081 | $0 | $108,344 | $0 | $22,425 | $0 | $25,472 | $0 | $745,747 | $0 | $0 | $0 |
| LANCE E REED | ||||||||||||||
| CHIEF OPERATING OFFICER | $481,854 | $0 | $117,081 | $0 | $46,098 | $0 | $77,601 | $0 | $10,702 | $0 | $733,336 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| EVP CORPORATE ADMIN | $321,931 | $0 | $82,841 | $0 | $99,050 | $0 | $22,425 | $0 | $34,538 | $0 | $560,785 | $0 | $0 | $0 |
| ALICIA PRICHARD | ||||||||||||||
| SVP BIO LAB & SUPPLY CHAIN | $326,112 | $0 | $73,612 | $0 | $40,302 | $0 | $54,321 | $0 | $10,702 | $0 | $505,049 | $0 | $0 | $0 |
| RICHARD M ROGERS | ||||||||||||||
| SVP DONOR OPERATIONS & MARKETING | $296,546 | $0 | $56,859 | $0 | $42,517 | $0 | $51,104 | $0 | $34,207 | $0 | $481,233 | $0 | $0 | $0 |
| TISHA FOSTER | ||||||||||||||
| VP SMT SVCE & RESEARCH | $356,013 | $0 | $26,250 | $0 | $37,000 | $0 | $22,425 | $0 | $37,903 | $0 | $479,591 | $0 | $0 | $0 |
| J BRYAN BOWLES | ||||||||||||||
| SVP BUSINESS DEV | $301,710 | $0 | $68,198 | $0 | $38,060 | $0 | $49,274 | $0 | $3,409 | $0 | $460,651 | $0 | $0 | $0 |
| MERRI BUFF MAIR | ||||||||||||||
| MEDICAL DIRECTOR | $360,323 | $0 | $17,500 | $0 | $51,384 | $0 | $22,425 | $0 | $8,224 | $0 | $459,856 | $0 | $0 | $0 |
| CARL PEERS | ||||||||||||||
| SVP HUMAN RESOURCES | $291,844 | $0 | $58,410 | $0 | $13,164 | $0 | $46,830 | $0 | $37,903 | $0 | $448,151 | $0 | $0 | $0 |
| SCOTT PAUL | ||||||||||||||
| SVP CHIEF INFO OFFICER | $290,929 | $0 | $61,810 | $0 | $15,022 | $0 | $46,504 | $0 | $18,952 | $0 | $433,217 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2021, ONEBLOOD, INC. ADOPTED A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED TO SUPPLEMENT THE RETIREMENT INCOME OF A SELECT MANAGEMENT GROUP. THE FOLLOWING EXECUTIVES PARTICIPATED IN THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN SPONSORED BY ONEBLOOD, INC. THE EMPLOYER CONTRIBUTIONS ON BEHALF OF THE EXECUTIVES ARE SHOWN BELOW AND REPORTED ON THE FORM 990, PART VII AND SCHEDULE J, PART II AS DEFERRED COMPENSATION: J BRYAN BOWLES - $28,304 CONTRIBUTION SCOTT PAUL - $24,079 CONTRIBUTION CARL PEERS - $24,405 CONTRIBUTION ALICIA PRICHARD - $31,896 CONTRIBUTION LANCE E. REED - $55,176 CONTRIBUTION RICHARD M. ROGERS - $28,679 CONTRIBUTION VESTED CONTRIBUTIONS MADE BY ONEBLOOD, INC. ON BEHALF OF THE EXECUTIVES ARE SHOWN BELOW AND REPORTED ON THE FORM 990, PART VII AND SCHEDULE J, PART II AS OTHER REPORTABLE COMPENSATION: MARTIN A. GRABLE - $55,176 VESTED CONTRIBUTION JOHN MURPHY - $32,766 VESTED CONTRIBUTION RITA REIK - $53,595 VESTED CONTRIBUTION GEORGE (BUD) SCHOLL - $477,889 VESTED CONTRIBUTION | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 | ||||||
| A | 2013-04-03 | $45,000,000 | REFER TO PART VI | 0 | 0 | 0 |
| AZ INDUSTRIAL DEV AUTH - HEALTH CARE FACILITIES REV BOND - SERIES 2022 | ||||||
| B | 2022-06-24 | $10,200,000 | REFER TO PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $11,994,000 | $45,000,000 | $209,946 | $16,522,587 | $28,267,467 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $10,200,000 | $200,000 | $9,146,656 | $853,344 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A(F) | IN APRIL 2013, THE ORGANIZATION ISSUED HEALTHCARE FACILITIES REVENUE BONDS, SERIES 2013 (THE BONDS) IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY. |
| PART I, LINE B(F) | IN JUNE 2022, THE ORGANIZATION RECEIVED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2022 (SERIES 2022 BONDS) IN THE PRINCIPAL AMOUNT OF $10,200,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, RENOVATION, IMPROVEMENT AND EQUIPPING OF THE CAPITAL PROJECT LOCATED ENTIRELY WITHIN CHARLOTTE, NC AND OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE SERIES 2022 BONDS WERE ISSUED THROUGH THE ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY AND THE ORGANIZATION ENTERED INTO A FINANCING AGREEMENT WITH TRUIST COMMERCIAL EQUITY, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY PERSON WHO IS AN OFFICER, DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR MANAGEMENT-LEVEL EMPLOYEE (ABOVE DEPARTMENT-HEAD LEVEL) OF ONEBLOOD, INC. SHALL ANNUALLY SUBMIT IN WRITING TO THE BOARD A STATEMENT WHICH DISCLOSES ALL BUSINESS TRANSACTIONS WITH RELATED PARTIES. EACH SUCH PERSON SHALL HAVE THE CONTINUING DUTY TO UPDATE SUCH DISCLOSURES IN THE EVENT OF A CHANGE OF FACTS OR KNOWLEDGE. NO PARTY COVERED BY THE POLICY SHALL KNOWINGLY PERMIT A BUSINESS TRANSACTION TO BE ENTERED INTO WITH A RELATED PARTY THAT IS IN VIOLATION OF THIS POLICY, AND PARTIES COVERED BY THIS POLICY SHALL TAKE AFFIRMATIVE STEPS TO REPORT IN WRITING TO THE CHAIRPERSON OF THE BOARD ("BOARD CHAIR") THE RELEVANT FACTS OF A PROPOSED TRANSACTION UNDER CONSIDERATION IF SUCH PERSON BELIEVES THAT THE PROPOSED TRANSACTION MAY VIOLATE THIS POLICY. IN THE EVENT THAT ANY PERSON COVERED BY THE POLICY IS UNSURE AS TO WHETHER AN EXISTING OR PROPOSED ARRANGEMENT CONSTITUTES OR WOULD CONSTITUTE A BUSINESS TRANSACTION WITH A RELATED PARTY, SUCH PERSON MAY REQUEST THE BOARD CHAIR TO HAVE THE GOVERNANCE AND REGULATORY COMMITTEE MAKE A RECOMMENDATION ON THE MATTER. IF THE MATTER IS REFERRED BY THE BOARD CHAIR TO THE GOVERNANCE COMMITTEE, THE GOVERNANCE COMMITTEE SHALL ISSUE A RECOMMENDATION ON THE MATTER WHICH SHALL BE DECIDED BY THE FULL BOARD, WHOSE DECISION SHALL BE FINAL. IN CONSIDERING THE MATTER, ANY MEMBER OF THE GOVERNANCE COMMITTEE WITH AN INTEREST IN THE OUTCOME OF THE MATTER SHALL BE RECUSED FROM THE DISCUSSION AND VOTING ON THE MATTER IN HIS OR HER CAPACITY AS A MEMBER OF THE GOVERNANCE COMMITTEE. HOWEVER, THE GOVERNANCE COMMITTEE MAY AFFORD ANY PARTY COVERED BY THE POLICY AN OPPORTUNITY TO PRESENT ARGUMENTS AS PART OF ITS PROCESS IN MAKING A DETERMINATION. UPON DETERMINATION BY THE BOARD THAT A PARTY COVERED BY THE POLICY HAS VIOLATED IT, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | ONEBLOOD, INC. UTILIZES A THIRD-PARTY CONSULTANT TO PREPARE A MARKET DATA ANALYSIS, WHICH IS THEN SUMMARIZED BY THE COMPENSATION DEPARTMENT. THE SVP HUMAN RESOURCES AND EVP CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER DEVELOPS COMPENSATION RECOMMENDATIONS FOR ONEBLOOD, INC.'S CHIEF EXECUTIVE OFFICER (CEO) AND PRESENTS THEM TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAY ADJUST THE RECOMMENDATIONS. THE BOARD OF DIRECTORS THEN REVIEWS THE RECOMMENDATIONS AND APPROVES THE CEO'S COMPENSATION ARRANGEMENT. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND APPROVAL IS DOCUMENTED IN ONEBLOOD'S HUMAN RESOURCE FILES. THIS PROCESS LAST OCCURRED IN MARCH 2025. ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - ABC (AMERICA'S BLOOD CENTERS) - FLORIDA HOSPITAL ASSOCIATION - WILLIS TOWERS WATSON - COMPANALYST - CULPEPPER |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN CTS 11,525,763. CHANGE IN INVESTMENT IN ONEBLOOD FOUNDATION 2,452,527. CHANGE IN INVESTMENT IN PROESIS BIOLOGICS -14,283,904. |
| FORM 990, PART XII, LINE 2C: | ONEBLOOD, INC. HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINICAL DISCOVERY INSTITUTE LLC (CDI) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 RIVIERA BLVD | AddressLine1Txt |
| City | MIRAMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863912213 | EIN |
| Primary Activities | CLINICAL AND RESEARCH PROGRAM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $176,577 | TotalIncomeAmt |
| End Of Year Assets | $305,425 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ONEBLOOD FOUNDATION | ||||||||||
| 10100 DR MARTIN LUTHER KING JR ST N | ST PETERSBURG | FL | 33716 | 592216675 | BLOOD PROGRAMS | FL | 501(C)(3) | LINE 12A, I | ONEBLOOD INC | Yes (1) |
| TRANSFUSION MEDICINE SPECIALISTS | ||||||||||
| 10100 DR MARTIN LUTHER KING JR ST N | ST PETERSBURG | FL | 33716 | 593488972 | BLOOD SERVICES | FL | 501(C)(3) | LINE 11 | ONEBLOOD INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC-ONE SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 18TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844435525 | EIN |
| Primary Activities | PROGRAMMING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$7,000,990 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,965,600 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROESIS BIOLOGICS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881684633 | EIN |
| Primary Activities | PLASMA COLLECTION PLATFORM | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$14,283,904 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $24,335,478 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARC-ONE SOLUTIONS | ||
| J | $326,130 | CASH |
| ARC-ONE SOLUTIONS | ||
| B | $11,432,180 | CASH |
| ARC-ONE SOLUTIONS | ||
| O | $189,427 | CASH |
| ONEBLOOD FOUNDATION INC | ||
| C | $882,000 | CASH |
| PROESIS BIOLOGICS | ||
| J | $145,500 | CASH |
| PROESIS BIOLOGICS | ||
| B | $16,000,000 | CASH |