2017-03-30T11:26:25-05:00 2016-09-30 510218897 Horty & Horty PA 503 Carr Road Suite 120 Wilmington DE 19809 990 2015-10-01 510078596 Blood Bank Of Delmarva Inc BLOO 3027378405 100 Hygeia Drive Newark DE 19713 Roy A Roper PRESIDENT/CEO 3027378405 2017-03-27 1 Michael J Easton P00841181 3026524194 2017-03-27 2015 2021-01-29 14:40:06Z Roy Roper 100 Hygeia Drive Newark DE 19713 29527466 0 X www.bloodbankofdelmarva.org X 1954 DE To serve our community by meeting the needs of patients, hospitals and members for safe, high quality blood products and related services 11 10 214 83 0 0 692824 270325 23639126 21676000 646204 552405 198160 198792 25176314 22697522 0 0 0 0 12138615 9663973 0 0 216555 16401175 15719529 28539790 25383502 -3363476 -2685980 40230561 37929812 8504623 8212998 31725938 29716814 To serve our community by meeting the needs of patients, hospitals and members for safe, high quality blood products and related services. 0 0 19097089 20355259 BLOOD PRODUCTS & SERVICES FOR TRANSFUSION: Blood Bank of Delmarva (BBD) completed 57,732 blood donor collections, from which 87,431 transfusable blood products were prepared and processed for distribution to hospitals primarily in the Delmarva Region. 55,710 red blood cells, 7,871 platelets, and 15,092 plasma products were shipped and transfused, saving the lives of patients. In order to ensure the safety of the blood supplied, BBD performed more than 350,000 infectious disease tests on these donated blood collections. 1382346 1320741 RECOVERED PLASMA FOR FURTHER MANUFACTURE: Blood Bank of Delmarva (BBD) reserves excess plasma gathered during whole blood collection and pools it for biweekly shipment to a fractionator that identifies and extracts elements in the plasma to produce derivatives for medical use, such as albumin, which provide therapeutic support to patients with a variety of disease conditions. BBD shipped 12,587 liters of this Recovered Plasma, of which 6,831 liters were frozen within 24 hours of collection. 541627 COMMUNITY INVOLVEMENT: Blood Bank of Delmarva (BBD) serves over 1.6 million people on the Delmarva Peninsula, where families participate as members generating $270,325 of contributions for FY2016. These financial donations assist BBD with covering our operational costs which are imperative to ensuring a sufficient blood supply for our community. 21021062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 214 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE MD X X The Organization 3027378405 100 Hygeia Drive Newark DE 19713 Roy A Roper President/CEO 47.00 X X 242911 0 45115 Michael Franklin Vice Chair 1.00 X X 0 0 0 Phillip M Foster Treasurer 1.00 X X 0 0 0 Emily W Cunningham Secretary 1.00 X X 0 0 0 John Ferretti Chair 4.00 X X 0 0 0 Paul L Gatos Board Member 1.00 X 0 0 0 Vasan Param Board Member 1.00 X 0 0 0 Suzanne Sherman Board Member 1.00 X 0 0 0 John M Holloway Board Member 1.00 X 0 0 0 Rita Meek Board Member 1.00 X 0 0 0 Chaterine Bonuccelli Board Member 1.00 X 0 0 0 Peter Klosiewcz Lead Exec of Shared Services 37.50 X 134358 0 34320 Richard Thomas Lead Exec of Donor Services 37.50 X 140385 0 33424 Joseph Yelo Lead Exec of Business & Community Development 37.50 X 155832 0 33815 Christopher Nare Lead Exec of Donor Services 37.50 X 124763 0 21682 Kenneth Edwards Former CEO 0.00 X 25000 0 0 823249 0 168356 5 1 1 0 Aureus Radiology LLC 13609 California Street Omaha NE 68154 Temporary staffing 297783 Northland Highland Company 5 Radnor Corp Center Suite 444 Wayne PA 19087 Consulting Services Program Management 247450 Placers (CBI Group) 1501 Casho Mill Road Suite 9 Newark DE 19711 Temporary Staffing 170300 Abbott Informatics 4000 Hollywood Boulevard Suite 133 South Hollywood FL 33004 Technology Services 166617 BP Staffing 5187 Woodmill Drive Suite 1 Wilmington DE 19808 Temporary Administrative 164385 5 270325 270325 Blood Products and Services 621991 17469346 17469346 Laboratory Service Fees 621991 2885913 2885913 Recovered PLasma for Further Manu 621991 1320741 1320741 21676000 370192 370192 7012157 6829944 182213 182213 182213 Notes Receivable RRG SSA 621991 166150 166150 Restocking Fee 621991 17522 17522 Past Due Interest Income 621991 15120 15120 198792 22697522 21693522 0 733675 X 812820 812820 6787864 6280562 469084 38218 221445 197086 22145 2214 1353990 1286290 54160 13540 487854 458582 24393 4879 225766 58738 167028 90344 90344 53299 53299 380088 285066 95022 1172320 1137094 11442 23784 598588 590208 2394 5986 145573 145573 55218 38147 17071 104675 104675 1979704 1979704 316953 2634 314319 Testing 5308714 5308714 Blood Collection 2527276 2527276 Distribution 1186904 1186904 Components 574959 574959 999148 943229 23007 32912 25383502 21021062 4145885 216555 7634 249 1245607 1240077 2389840 2777284 317621 351982 717523 707727 373996 317427 33935865 15871925 19410669 18063940 15126252 13874812 641419 596314 40230561 37929812 4577197 4114601 134602 142004 2169228 2594949 1623596 1361444 8504623 8212998 X 31725938 29716814 31725938 29716814 40230561 37929812 -2685980 676856 0 X 0 1 X 1 0 X 2560763 2238943 611487 692824 270325 6374342 24027851 24625348 23080424 23639126 21676000 117048749 26588614 26864291 23691911 24331950 21946325 123423091 0 0 0 123423091 405704 248769 339195 320371 367097 1681136 405704 248769 339195 320371 367097 1681136 26994318 27113060 24031106 24652321 22313422 125104227 0.98660 0.98690 0.01340 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236750 1236750 21153601 8312830 12840771 362822 187458 175364 10090498 6390923 3699575 1092194 980714 111480 18063940 Capital Lease Obligation 1361444 1361444 X 23261092 676856 676856 22584236 95764 17522 113286 22697522 25270216 0 25270216 95764 17522 113286 25383502 Part X, Line 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE POSITIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012 DUE TO THE EXPIRATION OF THE STATUTE OF LIMITATIONS. Part XI, Line 4b - Other Adjustments: Restocking fee Part XII, Line 4b - Other Adjustments: Restocking Fee X X X X X 0 0 0 0 0 0 0 0 0 Roy A Roper President/CEO 202911 0 40000 0 0 0 24000 0 21115 0 288026 0 0 0 Peter Klosiewcz Lead Exec of Shared Services 115858 0 18500 0 0 0 24000 0 10320 0 168678 0 0 0 Richard Thomas Lead Exec of Donor Services 127385 0 13000 0 0 0 8411 0 25013 0 173809 0 0 0 Joseph Yelo Lead Exec of Business & Community De 152332 0 3500 0 0 0 13600 0 20215 0 189647 0 0 0 Christopher Nare Lead Exec of Donor Services 112763 0 12000 0 0 0 12706 0 8976 0 146445 0 0 0 Kenneth Edwards Former CEO 25000 0 0 0 0 0 0 0 0 0 25000 0 0 0 Form 990, Part VI, Section B, line 11 The Executive Board has charged the Audit Committee with ensuring that the information contained in the 990 document is current and accurate. A draft of the 990 is provided to the Audit Committee for review. At a meeting of the Audit Committee, management presents the 990 document in detail. After discussion the Audit Committee instructs management to make any necessary changes. The Executive Board receives a copy of the 990. The Executive Board instructs management to file the 990 in final format. Form 990, Part VI, Section B, line 12c If a board member has a conflict of interest with any issue presented at a meeting of the Executive Board, the board member discloses such conflict and must recuse themselves from voting on that issue. Form 990, Part VI, Section B, line 15 The Executive Board has assigned the Compensation Committee the responsibility of recommending the compensation and bonus of the CEO. Annually, a CEO compensation survey, prepared by America's Blood Centers, is provided to the Compensation Committee. The compensation survey information is sorted by position responsibilities, organization size and length of service for CEOs of blood banks throughout the country. The Executive Board reviews the recommendation of the Compensation Committee and establishes the CEO compensation and bonus by majority vote. The salaries for other highly compensated employees are based on annual increase guidelines established by the Organization's review of market survey data. The CEO establishes the compensation and bonus for highly compensated employees. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are made available to the public. Requests for these documents may be made to the Controller in person or in writing. The Controller will provide the requester with a copy of the specified document by hand or by mail delivery for a resonable reproduction fee. Form 990 Part IX Line 22 TAXPAYER ELECTS UNDER IRS SEC. 168(K)(2)(D)(III) TO NOT CLAIM THE ADDITIONAL 50% FIRST-YEAR BONUS DEPRECAITION DEDUCTION FOR ALL CLASSES OF PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.