INNOVATIVE BLOOD RESOURCES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATIVE BLOOD RESOURCES (EIN 41-0693869)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-01-08
- IRS object ID
- 201930089349301958
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-08T10:20:06-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE BLOOD RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNO | BusinessNameControlTxt |
| Phone | 6513327000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141739 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MCQUAIL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6513327000 | PhoneNum |
| Signature | 2018-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TAUER | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-21 | IPDt |
| IP Tm | 10:02:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0F6CED516730F26F6D929EFCCC55701A57CAC9CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 556679616493003E6E17937C0791D09847FC9451 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER HILLYER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,251,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INNOVATIVEBLOODRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SAVING LIVES BY PROVIDING BLOOD AND BIOMEDICAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 576 | TotalEmployeeCnt |
| Total Volunteers | 307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $299,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,241,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,879,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $331,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,155 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $49,616,994 | PYTotalRevenueAmt |
| CY Total Revenue | $62,510,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,284,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,898,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,792,520 | PYOtherExpensesAmt |
| CY Other Expenses | $33,789,986 | CYOtherExpensesAmt |
| PY Total Expenses | $49,077,275 | PYTotalExpensesAmt |
| CY Total Expenses | $61,687,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $539,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $822,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,676,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,170,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,875,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,511,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,801,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,658,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVING LIVES BY PROVIDING BLOOD AND BIOMEDICAL SERVICES. THROUGH EFFECTIVE OUTREACH TO DONORS, CONTINUAL DEVELOPMENT OF BIOMEDICAL EXPERTISE, AND BRAND-BUILDING PARTNERSHIPS WITH BLOOD DRIVE SPONSORS, HEALTH CARE FACILITIES, AND GLOBAL MEDICAL PROVIDERS, INNOVATIVE BLOOD RESOURCES CONNECTS THOSE WHO NEED BLOOD WITH THOSE GENEROUS VOLUNTEERS WHO GIVE, AND DELIVERS THE HIGHEST LEVEL OF TECHNICAL EXPERTISE AND LABORATORY TESTING SERVICES TO CUSTOMERS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,751,244 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $61,879,371 | RevenueAmt |
| Desc | INNOVATIVE BLOOD RESOURCES IS A NONPROFIT COMMUNITY BLOOD CENTER THAT SERVES AS THE MAJOR SUPPLIER OF BLOOD AND BLOOD COMPONENTS TO 50 HOSPITALS IN THE TWIN CITIES METRO AREA, NORTHERN MINNESOTA, NORTHWESTERN WISCONSIN, AND NEBRASKA. INNOVATIVE BLOOD RESOURCES IS A LEADER IN TRANSFUSION MEDICINE, PROVIDING EXPERT TECHNICAL SERVICES TO CLIENTS THROUGHOUT THE COUNTRY. AMONG THE SERVICES INNOVATIVE BLOOD RESOURCES PROVIDES ARE CONSULTING, REFERENCE LABORATORY WORK, VIROLOGY TESTING, RESEARCH, AND ORGAN AND MARROW TRANSPLANTATION SUPPORT. | Desc |
| Total Program Service Expenses | $50,751,244 | 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 |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 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 | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 576 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MCQUAIL CEO | PersonNm |
| Phone | 6513327000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 PELHAM BOULEVARD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141739 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONALD C BERGLUND | ||||||||
| CEO OF IBR (THROUGH 12/31/17) | 50.00 | 0.00 | Yes (X) | Yes (X) | $877,959 | $0 | $10,800 | |
| ELIZABETH MCQUAIL | ||||||||
| CEO OF IBR (EFFECTIVE 1/1/18) | 2.00 | 56.00 | Yes (X) | Yes (X) | $0 | $547,803 | $81,867 | |
| CHRISTOPHER HILLYER MD | ||||||||
| CEO OF NYBC & PRESIDENT OF IBR | 8.00 | 50.00 | Yes (X) | Yes (X) | $0 | $1,435,836 | $98,100 | |
| HOWARD P MILSTEIN | ||||||||
| CHAIR, NYBC BOARD OF TRUS(THRU 5/17) | 1.00 | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK SCHMIDTLEIN | ||||||||
| CHAIR, BOARD OF TRUSTEES | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH SHAZ MD | ||||||||
| CHIEF MEDICAL OFFICER | 2.00 | 52.00 | Yes (X) | Yes (X) | $0 | $553,232 | $66,930 | |
| DAVID TENDLER | ||||||||
| DIRECTOR OF IBR BOARD OF TRUSTEES | 2.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW DETLEFSEN | ||||||||
| DIRECTOR OF IBR BOARD OF TRUSTEES | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY KUCK | ||||||||
| DIRECTOR OF IBR BOARD OF TRUSTEES | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LYNCH | ||||||||
| DIRECTOR OF IBR BOARD OF TRUSTEES | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHWARTZ | ||||||||
| DIRECTOR OF IBR BOARD OF TRUSTEES | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY D ALLEN | ||||||||
| COO | 50.00 | 0.00 | Yes (X) | $359,706 | $0 | $54,834 | ||
| JORDANA G SCHWARTZ | ||||||||
| SECRETARY | 2.00 | 56.00 | Yes (X) | $0 | $406,379 | $57,917 | ||
| BERNADETTE TISO | ||||||||
| ASSISTANT SECRETARY | 2.00 | 56.00 | Yes (X) | $0 | $229,447 | $46,960 | ||
| ELLEN C DISALVO | ||||||||
| PRESIDENT NCBB DIVISION | 50.00 | 0.00 | $165,505 | $0 | $25,264 | Yes (X) | ||
| KATHERINE M GEIST | ||||||||
| VICE PRESIDENT OF DONOR SE | 50.00 | 0.00 | $192,450 | $0 | $7,819 | Yes (X) | ||
| JED B GORLIN MD | ||||||||
| VICE PRESIDENT OF MEDICAL | 50.00 | 0.00 | $383,815 | $0 | $54,203 | Yes (X) | ||
| MARK A JANZEN | ||||||||
| VICE PRESIDENT OF LABORATORY | 50.00 | 0.00 | $155,667 | $0 | $24,770 | Yes (X) | ||
| NANCY L VAN BUREN MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 50.00 | 0.00 | $263,823 | $0 | $10,800 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,398,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,172,697 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $540,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| MCGOUGH FACILITY MANAGEMENT | |||||
| 2737 FAIRVIEW AVE N | ST PAUL | MN | 55113 | FACILITY MAINTENANCE | $841,669 |
| MIDNITE EXPRESS | |||||
| 26035 NETWORK PLACE | CHICAGO | IL | 60673 | OVERNIGHT COURIER | $676,915 |
| CARDINAL HEALTH | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | OVERNIGHT COURIER | $470,585 |
| CREATIVE TESTING SOLUTIONS | |||||
| 2424 ERIE DRIVE | TEMPE | AZ | 85282 | BLOOD TESTING | $328,127 |
| HYBRID COURIER SERVICE | |||||
| 29870 HAILEYS COURT | CHISAGO CITY | MN | 55013 | LOCAL COURIER | $237,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $299,172 | AllOtherContributionsAmt |
| Noncash Contributions | $12,068 | NoncashContributionsAmt |
| Total Contributions | $299,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHOLE BLOOD & COMPONENTS | 621500 | $58,034,150 | $58,034,150 |
| OTHER: REAGENT/SUPPLIES SALES | 621500 | $2,995,735 | $2,995,735 |
| RESEARCH AND OTHER GRANTS | 621500 | $849,486 | $849,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,879,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,256 | TotalRevenueColumnAmt |
| Exclusion | $312,256 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,760,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,741,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,429 | TotalRevenueColumnAmt |
| Exclusion | $19,429 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,510,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,879,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $331,685 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,070 | TotalAmt |
| Program Services | $503,663 | ProgramServicesAmt |
| Management And General | $1,610,407 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,485,163 | TotalAmt |
| Program Services | $16,176,458 | ProgramServicesAmt |
| Management And General | $2,308,705 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,721 | TotalAmt |
| Program Services | $683,721 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717,852 | TotalAmt |
| Program Services | $3,896,368 | ProgramServicesAmt |
| Management And General | $821,484 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,197 | TotalAmt |
| Program Services | $1,591,946 | ProgramServicesAmt |
| Management And General | $305,251 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,520 | TotalAmt |
| Management And General | $1,244,520 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,992 | TotalAmt |
| Management And General | $14,992 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,957 | TotalAmt |
| Management And General | $68,957 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,229 | TotalAmt |
| Management And General | $35,229 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,149 | TotalAmt |
| Program Services | $5,172 | ProgramServicesAmt |
| Management And General | $264,977 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,858 | TotalAmt |
| Program Services | $15,892 | ProgramServicesAmt |
| Management And General | $150,966 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642,973 | TotalAmt |
| Program Services | $1,967,687 | ProgramServicesAmt |
| Management And General | $675,286 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,827 | TotalAmt |
| Management And General | $506,827 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,242 | TotalAmt |
| Program Services | $1,089,549 | ProgramServicesAmt |
| Management And General | $1,172,693 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,775 | TotalAmt |
| Program Services | $709,405 | ProgramServicesAmt |
| Management And General | $96,370 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,695 | TotalAmt |
| Program Services | $75,301 | ProgramServicesAmt |
| Management And General | $177,394 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,258 | TotalAmt |
| Management And General | $86,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,028 | TotalAmt |
| Program Services | $1,403,114 | ProgramServicesAmt |
| Management And General | $358,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,563 | TotalAmt |
| Management And General | $237,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REAGENTS | $15,188,011 | $15,188,011 | |
| MEDICAL SUPPLIES | $5,521,709 | $5,318,765 | $202,944 |
| EQUIP RENTAL/MAINT | $1,340,185 | $1,103,721 | $236,464 |
| DONOR/EMPL RECOGNITION | $977,312 | $885,437 | $91,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,703 | TotalAmt |
| Program Services | $137,034 | ProgramServicesAmt |
| Management And General | $268,669 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,687,989 | TotalAmt |
| Program Services | $50,751,244 | ProgramServicesAmt |
| Management And General | $10,936,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,894,133 | BOYAmt |
| EOY | $8,178,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,090,780 | BOYAmt |
| EOY | $7,321,850 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,857 | BOYAmt |
| EOY | $1,286,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,370 | BOYAmt |
| EOY | $814,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,009,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,953,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,011,521 | BOYAmt |
| EOY | $17,056,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,576,966 | BOYAmt |
| EOY | $10,190,069 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,359 | BOYAmt |
| EOY | $1,322,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,676,986 | BOYAmt |
| EOY | $46,170,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,063,504 | BOYAmt |
| EOY | $6,117,896 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,667 | BOYAmt |
| EOY | $1,226,435 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,396 | BOYAmt |
| EOY | $68,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,157 | BOYAmt |
| EOY | $1,098,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,724 | BOYAmt |
| EOY | $8,511,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,623,647 | BOYAmt |
| EOY | $37,563,557 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,615 | BOYAmt |
| EOY | $95,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,801,262 | BOYAmt |
| EOY | $37,658,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,676,986 | BOYAmt |
| EOY | $46,170,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $822,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,384 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $240 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$35,229 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,394,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,172 | CurrentTaxYearAmt |
| Total | $10,851,910 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,044,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,080,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,883,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,241,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,879,371 | CurrentTaxYearAmt |
| Total | $271,129,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,438,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,559,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,338,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,466,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,178,543 | CurrentTaxYearAmt |
| Total | $281,981,571 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,732 | CurrentTaxYearMinus1YearAmt |
| Total | $17,987 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,732 | CurrentTaxYearMinus1YearAmt |
| Total | $17,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,963,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,256 | CurrentTaxYearAmt |
| Total | $509,528 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,256 | CurrentTaxYearAmt |
| Total | $509,528 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,155 | CurrentTaxYearMinus1YearAmt |
| Total | $1,913,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,992,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,305,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,998,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,616,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,490,799 | CurrentTaxYearAmt |
| Total | $284,404,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,114,973 | OtherCostOrOtherBasisAmt |
| Book Value | $7,114,973 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,660,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,017,333 | DepreciationAmt |
| Book Value | $4,643,009 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,181 | DepreciationAmt |
| Book Value | $159,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,722,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,537,660 | DepreciationAmt |
| Book Value | $4,184,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,050,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,120 | DepreciationAmt |
| Book Value | $954,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,056,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $51,225 |
| LONG-TERM DEFERRED COMPENSATION | $1,047,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,098,856 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,166,715 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $240 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $70,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,096,091 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,229 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $378,908 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $414,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,510,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,601,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,601,731 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $86,258 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,258 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,687,989 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE BLOOD CENTER IS A NONPROFIT ORGANIZATION AND EXEMPT, AS A PUBLIC CHARITY, FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE BLOOD CENTER FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE BLOOD CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 366,840. IN KIND CONTRIBUTIONS 12,068. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 86,258. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD C BERGLUND | ||||||||||||||
| CEO OF IBR (THROUGH 12/31/17) | $385,201 | $0 | $331,261 | $0 | $161,497 | $0 | $10,800 | $0 | $0 | $0 | $888,759 | $0 | $0 | $0 |
| ELIZABETH MCQUAIL | ||||||||||||||
| CEO OF IBR (EFFECTIVE 1/1/18) | $0 | $478,529 | $0 | $51,274 | $0 | $18,000 | $0 | $50,731 | $0 | $31,136 | $0 | $629,670 | $0 | $0 |
| CHRISTOPHER HILLYER MD | ||||||||||||||
| CEO OF NYBC & PRESIDENT OF IBR | $0 | $954,436 | $0 | $450,000 | $0 | $31,400 | $0 | $65,154 | $0 | $32,946 | $0 | $1,533,936 | $0 | $0 |
| BETH SHAZ MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $480,232 | $0 | $55,000 | $0 | $18,000 | $0 | $34,138 | $0 | $32,792 | $0 | $620,162 | $0 | $0 |
| JEFFREY D ALLEN | ||||||||||||||
| COO | $255,643 | $0 | $49,229 | $0 | $54,834 | $0 | $54,834 | $0 | $0 | $0 | $414,540 | $0 | $0 | $0 |
| JORDANA G SCHWARTZ | ||||||||||||||
| SECRETARY | $0 | $365,931 | $0 | $40,448 | $0 | $0 | $0 | $25,284 | $0 | $32,633 | $0 | $464,296 | $0 | $0 |
| BERNADETTE TISO | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $218,247 | $0 | $11,200 | $0 | $0 | $0 | $14,173 | $0 | $32,787 | $0 | $276,407 | $0 | $0 |
| ELLEN C DISALVO | ||||||||||||||
| PRESIDENT NCBB DIVISION | $142,878 | $0 | $22,627 | $0 | $0 | $0 | $25,264 | $0 | $0 | $0 | $190,769 | $0 | $0 | $0 |
| KATHERINE M GEIST | ||||||||||||||
| VICE PRESIDENT OF DONOR SE | $154,989 | $0 | $29,642 | $0 | $7,819 | $0 | $7,819 | $0 | $0 | $0 | $200,269 | $0 | $0 | $0 |
| JED B GORLIN MD | ||||||||||||||
| VICE PRESIDENT OF MEDICAL | $309,965 | $0 | $52,281 | $0 | $21,569 | $0 | $54,203 | $0 | $0 | $0 | $438,018 | $0 | $0 | $0 |
| MARK A JANZEN | ||||||||||||||
| VICE PRESIDENT OF LABORATORY | $131,856 | $0 | $23,811 | $0 | $0 | $0 | $24,770 | $0 | $0 | $0 | $180,437 | $0 | $0 | $0 |
| NANCY L VAN BUREN MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $242,100 | $0 | $21,723 | $0 | $0 | $0 | $10,800 | $0 | $0 | $0 | $274,623 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | INNOVATIVE BLOOD RESOURCES HAS IN PLACE A 457(F) PLAN COVERING VARIOUS INDIVIDUALS OF MANAGEMENT. FOR THE YEAR ENDED MARCH 31, 2018, CONTRIBUTIONS TO AND WITHDRAWALS FROM THE PLAN OCCURRED AS FOLLOWS: NAME CONTRIBUTIONS WITHDRAWALS JED B. GORLIN, MD $ 46,677 $ 40,498 JEFFREY ALLEN $ 42,750 $ 31,298 ELLEN DISALVO $ 20,660 $ 9,834 MARK JANZEN $ 20,407 $ 8,966 DONALD C. BERGLUND $ 0 $ 68,630 WITHDRAWALS FROM THE 457(F) PLAN WERE INCLUDED AS TAXABLE INCOME IN THE INDIVIDUAL'S FORM W-2 INCOME. NYBC HAS IN PLACE A 457(F) PLAN COVERING VARIOUS INDIVIDUALS OF MANAGEMENT. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO PAYMENTS WERE RECEIVED IN 2017 AND NO AMOUNTS INCLUDABLE IN INCOME AS THEY ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. NAME CHRISTOPHER HILLYER BETH SHAZ ELIZABETH MCQUAIL JORDANA SCHWARTZ |
| PART I, LINE 5 | CURRENT MEMBERS OF MANAGEMENT ARE ELIGILBE FOR IBR'S MANAGEMENT INCENTIVE PLAN THAT HAS A COMPONENT RELATED TO MEETING IDENTIFIED REVENUE TARGETS. |
| PART I, LINE 7 | THE BLOOD CENTER HAS IN PLACE AN EXECUTIVE INCENTIVE PLAN AND A MANAGEMENT INCENTIVE PLAN, APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THESE PLANS ARE BASED ON THE EXECUTIVE, OR OTHER MEMBERS OF MANAGEMENT, ATTAINING WRITTEN INDIVIDUAL PERFORMANCE GOALS, OUTSIDE OF BASIC PERFORMANCE EXPECTATIONS, AS WELL AS ON THE ORGANIZATION'S PERFORMANCE IN MEETING CERTAIN BUDGET THRESHOLDS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT AUTHORITY OF THE CITY OF ST PAUL MN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005524 | BondIssuerEIN |
| CUSIP | 584991AC7 | CUSIPNum |
| Bond Issued | 2005-11-08 | BondIssuedDt |
| Issue Price | $4,500,000 | IssuePriceAmt |
| Purpose | BUILDING ACQUISITION & RENOVATION 737 PELHAM BLVD, ST. PAUL, MN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,273,565 | RetiredAmt |
| Total Proceeds | $4,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $30,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,500,000 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK SCHMIDTLEIN, CHRISTOPHER HILLYER, DAVID TENDLER, HOWARD MILSTEIN, ELIZABETH MCQUAIL, ROBERT SCHWARTZ, JORDANA SCHWARTZ, AND BERNADETTE TISO HAVE A BUSINESS RELATIONSHIP THROUGH NEW YORK BLOOD CENTER. |
| FORM 990, PART VI, SECTION A, LINE 4 | BY-LAWS UPDATED TO STREAMLINE COMMITTEE COMPOSITION. |
| FORM 990, PART VI, SECTION A, LINE 6 | NEW YORK BLOOD CENTER IS THE SOLE CORPORATE MEMBER OF THE BLOOD CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW YORK BLOOD CENTER, THE SOLE CORPORATE MEMBER OF THE BLOOD CENTER, HAS THE POWER TO ELECT ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | NEW YORK BLOOD CENTER, THE SOLE CORPORATE MEMBER OF THE BLOOD CENTER, HAS RESERVED THE RIGHT TO APPOINT THE MEMBERS OF THE BOARD OF THE BLOOD CENTER. NEW YORK BLOOD CENTER HAS THE POWER TO DIRECTLY CAUSE THE BLOOD CENTER TO TAKE CERTAIN ACTIONS AS SET FORTH IN THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED AND QUESTIONS ADDRESSED, A COPY IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL. THE FORM 990 IS THEN PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. PRIOR TO SUBMISSION, ANY CONCERNS RAISED BY THE BOARD MEMBERS ARE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH NEW FISCAL YEAR, AND ON AN AS-NEEDED BASIS, THE BLOOD CENTER REQUIRES ALL TRUSTEES, OFFICERS, KEY EMPLOYEES, AND SENIOR EXECUTIVES TO COMPLETE AND SIGN A STATEMENT DISCLOSING ANY ACTUAL OR APPARENT CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE BOARD, AS WELL AS BY THE CEO AND THE GENERAL COUNSEL. THE BOARD ULTIMATELY WILL DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS AND, IF SO, IT APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND DETERMINE HOW TO MANAGE ANY SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS PAID BY NEW YORK BLOOD CENTER (NYBC), A RELATED ORGANIZATION, AND IS AN OFFICER OF NYBC. NYBC'S PROCESS FOR DETERMINING COMPENSATION OF ITS OFFICERS AND ITS KEY EMPLOYEES INCLUDES ANALYSES BY AN INDEPENDENT COMPENSATION CONSULTANT, REFERENCE TO COMPENSATION SURVEYS AND COMPARABILITY DATA, REVIEW BY THE NYBC CEO AND/OR APPROVAL BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK BLOOD CENTER | |||||||||||
| 310 E 67TH STREET | NEW YORK | NY | 10065 | 131949477 | BLOOD DONATION CENTER | NY | 501(C)(3) | 509(A)(2) | N/A | 0 | |
| COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY | |||||||||||
| 4040 MAIN STREET | KANSAS CITY | MO | 64111 | 440616999 | BLOOD DONATION CENTER | MO | 501(C)(3) | 509(A)(2) | Yes (1) | NEW YORK BLOOD CENTER | |
| RHODE ISLAND COMMUNITY BLOOD CENTER | |||||||||||
| 405 PROMENADE STREET | PROVIDENCE | RI | 02908 | 050317817 | BLOOD DONATION CENTER | RI | 501(C)(3) | 509(A)(2) | Yes (1) | NEW YORK BLOOD CENTER | |
| BLOOD BANK OF DELMARVA INC | |||||||||||
| 100 HYGEIA DRIVE | NEWARK | DE | 19173 | 510078596 | BLOOD DONATION CENTER | DE | 501(C)(3) | 509(A)(2) | Yes (1) | NEW YORK BLOOD CENTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY BLOOD CENTER OF GREATER KANSAS CITY | ||
| G | $5,762,445 | PRODUCTS AND SERVICES |
| RHODE ISLANDCOMMUNITY BLOOD CENTER | ||
| G | $577,203 | PRODUCTS AND SERVICES |