GULF COAST REGIONAL BLOOD CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST REGIONAL BLOOD CENTER (EIN 74-1809687)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-11
- IRS object ID
- 201612859349300821
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-11T13:28:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCKINNEY SUITE 1200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741809687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gulf Coast Regional Blood Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERIC EATON | InCareOfNm |
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 7137916203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 LA CONCHA LANE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC EATON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-10-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maureen Foley | PreparerPersonNm |
| PTIN | P00177502 | PTIN |
| Phone | 7137501500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric Eaton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 La Concha Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,134,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVEBLOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND SUPPORT A REGIONAL BLOOD CENTER TO PRIMARILY SERVICE THE NEEDS OF THE PATIENTS AND DONORS IN THE AREAS WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 808 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $143,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,931,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,896,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $411,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $618,899 | PYOtherRevenueAmt |
| CY Other Revenue | $525,266 | CYOtherRevenueAmt |
| PY Total Revenue | $97,087,626 | PYTotalRevenueAmt |
| CY Total Revenue | $92,120,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,248,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,690,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,117,334 | PYOtherExpensesAmt |
| CY Other Expenses | $47,175,980 | CYOtherExpensesAmt |
| PY Total Expenses | $91,414,878 | PYTotalExpensesAmt |
| CY Total Expenses | $89,889,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,672,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,230,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,520,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,939,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,094,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,392,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,425,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,546,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN AND SUPPORT A REGIONAL BLOOD CENTER TO PRIMARILY SERVICE THE NEEDS OF THE PATIENTS AND DONORS IN THE AREAS WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,559,802 | ExpenseAmt |
| Grant | $23,000 | GrantAmt |
| Revenue | $78,200,448 | RevenueAmt |
| Desc | TRANSFUSION SERVICES - GULF COAST REGIONAL BLOOD CENTER COLLECTED OVER 310,000 UNITS OF BLOOD AND BLOOD COMPONENTS FROM VOLUNTARY DONORS. WE SHIPPED MORE THAN 325,000 UNITS TO AREA HOSPITALS AND SURGICAL CENTERS. IN 2015, GULF COAST REGIONAL BLOOD CENTER RECEIVED $333,788 OF IN-KIND CONTRIBUTIONS IN SUPPORT OF ITS PROGRAMS. THIS SUPPORT IS IN ADDITION TO THE $78,200,448 OF REVENUE SHOWN ABOVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,858,052 | ExpenseAmt |
| Revenue | $10,772,865 | RevenueAmt |
| Desc | THE BLOOD CENTER PERFORMS 13 DIFFERENT TESTS ON EVERY UNIT OF BLOOD COLLECTED. OUR CONSULTATION AND REFERENCE LABORATORY SERVE AS A COMPATIBILITY TESTING SERVICE AND PROVIDES SUITABLE, SAFE AND EFFECTIVE BLOOD AND BLOOD COMPONENTS FOR TRANSFUSION TO PATIENTS IN OVER 100 FACILITIES. THE LABORATORY ALSO FUNCTIONS AS A REFERENCE LABORATORY FOR CLIENTS AND AREA HOSPITALS PERFORMING AND EVALUATING A WIDE VARIETY OF TESTS TO RESOLVE COMPLEX SEROLOGICAL PATIENT PROBLEMS. CONSULTATION AND REFERENCE ALSO REGISTERS RARE DONORS WITH THE AMERICAN RARE DONOR PROGRAM (ARDP) AND PROVIDES AND RECEIVES RARE UNITS THROUGH ARDP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,254,712 | ExpenseAmt |
| Revenue | $1,425,678 | RevenueAmt |
| Desc | THE MISSION OF THE NATIONAL MARROW DONOR PROGRAM (NMDP) IS TO EDUCATE AND REGISTER DONORS FOR THE NMDP REGISTRY, TO PROMOTE THE AWARENESS OF THE LIFE SAVING NEED FOR MARROW AND PERIPHERAL BLOOD DONATIONS FROM ADULT DONORS TO PATIENTS AWAITING TRANSPLANT, AND TO RAISE FUNDS FOR DONOR TESTING, TYPING AND RECRUITMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $455,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $497,441 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $83,127,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 808 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC EATON | PersonNm |
| Phone | 7137916203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 LA CONCHA LANE | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Greg Bernica | |||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arthur Bracey MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert S Craig | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William H Fleming III MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| A Tomas Garcia MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard J Hausner MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alexander Indrikovs MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Russell W H Kridel MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth L Mattox MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Khush Nariman | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ethan A Natelson MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bradford S Patt MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Darrell W Reese | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Duane K Rossmann | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda B Russell | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James G Slack | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael E Speer MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Torres MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rick Townsend | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Yawn MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Gannon | |||||||||
| President and CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $511,964 | $0 | $48,618 | ||
| Susan N Rossmann MD | |||||||||
| Chief Medical Officer | 50.0 | 0.0 | Yes (X) | Yes (X) | $344,284 | $0 | $36,377 | ||
| Kimberly E Monday MD | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David M McClanahan | |||||||||
| Chairman | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Tellepsen | |||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John D Milam MD | |||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Melissa Fisher | |||||||||
| Chief Financial Officer | 50.0 | 0.0 | Yes (X) | $256,134 | $0 | $36,230 | |||
| Caron Cousins-Baker | |||||||||
| Chief Technical Officer | 50.0 | 0.0 | Yes (X) | $259,776 | $0 | $31,732 | |||
| Doug McClain | |||||||||
| Chief Info & Donor SVCS | 1.0 | 0.0 | Yes (X) | $72,199 | $0 | $362 | |||
| Granville C Betton | |||||||||
| Vice President Operations | 50.0 | 0.0 | Yes (X) | $216,567 | $0 | $7,967 | |||
| Elizabeth Hartwell MD | |||||||||
| Director of Medical Services | 50.0 | 0.0 | $275,678 | $0 | $26,920 | Yes (X) | |||
| Barton Block | |||||||||
| Director of MIS | 50.0 | 0.0 | $162,016 | $0 | $20,231 | Yes (X) | |||
| Gretchen Sassone | |||||||||
| Director of Human Resources | 50.0 | 0.0 | $147,929 | $0 | $16,468 | Yes (X) | |||
| Marc Lewis | |||||||||
| Director, Product Management | 50.0 | 0.0 | $144,418 | $0 | $30,150 | Yes (X) | |||
| Cheri Jennings | |||||||||
| Director of Technical Services | 50.0 | 0.0 | $140,456 | $0 | $20,278 | Yes (X) | |||
| Theresa L Pina | |||||||||
| Director, Recruitment & Mobile | 50.0 | 0.0 | $140,616 | $0 | $20,365 | Yes (X) | |||
| Stephen C Ruth | |||||||||
| Director, Business Development | 50.0 | 0.0 | $136,842 | $0 | $25,451 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,808,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ernst Young LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 Solutions Center | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Audit - Tax Services | ServicesDesc |
| Compensation | $109,475 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $211,009 | FundraisingAmt |
| All Other Contributions | $75,791 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $286,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SERVICE FEES, BLOOD & BLOOD COMPONENTS | 621990 | $78,200,448 | $78,200,448 | $0 | $0 |
| Laboratory Services | 621500 | $10,772,865 | $10,772,865 | $0 | $0 |
| NATIONAL MARROW DONOR FEES AND CONTRIB | 621990 | $1,425,678 | $1,425,678 | $0 | $0 |
| Cellular Therapies fees | 621990 | $497,441 | $497,441 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,896,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,886 | TotalRevenueColumnAmt |
| Exclusion | $359,886 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,885,000 | SecuritiesAmt |
| Other | $45,898 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,874,932 | SecuritiesAmt |
| Other | $4,118 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,068 | SecuritiesAmt |
| Other | $41,780 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,848 | TotalRevenueColumnAmt |
| Exclusion | $51,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,342 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,009 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,598 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,256 | TotalRevenueColumnAmt |
| Exclusion | -$91,256 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other Misc. Revenue | 900099 | $466,795 | $466,795 | $0 |
| Purchase Rebates | 900099 | $149,727 | $149,727 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $616,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,120,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,512,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $320,478 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $23,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,926 | TotalAmt |
| Program Services | $892,827 | ProgramServicesAmt |
| Management And General | $768,099 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,877,088 | TotalAmt |
| Program Services | $31,044,518 | ProgramServicesAmt |
| Management And General | $1,832,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,537 | TotalAmt |
| Program Services | $1,967,230 | ProgramServicesAmt |
| Management And General | $237,307 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599,909 | TotalAmt |
| Program Services | $3,321,269 | ProgramServicesAmt |
| Management And General | $278,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,797 | TotalAmt |
| Program Services | $2,201,088 | ProgramServicesAmt |
| Management And General | $146,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,475 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $69,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,887 | TotalAmt |
| Program Services | $43,134 | ProgramServicesAmt |
| Management And General | $166,753 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415,925 | TotalAmt |
| Program Services | $5,412,362 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,380 | TotalAmt |
| Program Services | $948,297 | ProgramServicesAmt |
| Management And General | $700,367 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,270 | TotalAmt |
| Program Services | $1,253,688 | ProgramServicesAmt |
| Management And General | $38,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,917 | TotalAmt |
| Program Services | $2,111,364 | ProgramServicesAmt |
| Management And General | $458,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,371 | TotalAmt |
| Program Services | $522,503 | ProgramServicesAmt |
| Management And General | $9,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,743 | TotalAmt |
| Program Services | $152,818 | ProgramServicesAmt |
| Management And General | $21,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,907 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $51,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,023 | TotalAmt |
| Program Services | $2,842,842 | ProgramServicesAmt |
| Management And General | $527,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,375 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,322,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Collection and lab supply | $15,104,261 | $15,102,771 | $1,490 | $0 |
| Reagents | $11,209,341 | $11,209,341 | $0 | $0 |
| Marrow Donor Program | $1,254,712 | $1,254,712 | $0 | $0 |
| Imported Blood Components | $78,181 | $78,181 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,212 | TotalAmt |
| Program Services | $2,745,820 | ProgramServicesAmt |
| Management And General | $13,392 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,889,237 | TotalAmt |
| Program Services | $83,127,765 | ProgramServicesAmt |
| Management And General | $6,758,756 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,458,319 | BOYAmt |
| EOY | $9,494,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760,722 | BOYAmt |
| EOY | $9,502,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,527,289 | BOYAmt |
| EOY | $9,915,752 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,795 | BOYAmt |
| EOY | $5,032,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,649 | BOYAmt |
| EOY | $1,026,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,278,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,471,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,156,803 | BOYAmt |
| EOY | $23,806,795 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,892,443 | BOYAmt |
| EOY | $35,096,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,163 | BOYAmt |
| EOY | $1,064,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,520,183 | BOYAmt |
| EOY | $94,939,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,323,642 | BOYAmt |
| EOY | $9,146,125 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,943 | BOYAmt |
| EOY | $83,944 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638,812 | BOYAmt |
| EOY | $4,132,204 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,881 | BOYAmt |
| EOY | $30,633 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,094,278 | BOYAmt |
| EOY | $13,392,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,420,320 | BOYAmt |
| EOY | $81,540,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585 | BOYAmt |
| EOY | $5,600 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,425,905 | BOYAmt |
| EOY | $81,546,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,520,183 | BOYAmt |
| EOY | $94,939,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,230,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$110,664 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,800 | CurrentTaxYearAmt |
| Total | $939,638 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,961,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,086,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,557,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,596,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,512,954 | CurrentTaxYearAmt |
| Total | $493,714,637 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,133,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,207,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,773,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,739,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,799,754 | CurrentTaxYearAmt |
| Total | $494,654,275 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $494,654,275 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,866 | CurrentTaxYearAmt |
| Total | $1,152,962 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $27,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,866 | CurrentTaxYearAmt |
| Total | $1,179,962 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,280,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,397,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,952,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,043,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,159,620 | CurrentTaxYearAmt |
| Total | $495,834,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99762 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99812 | PublicSupportPY509Pct |
| Investment Income CY | 0.00238 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00188 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,017,891 | OtherCostOrOtherBasisAmt |
| Book Value | $4,017,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $26,185,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,250,199 | DepreciationAmt |
| Book Value | $13,934,867 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,398,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,120,519 | DepreciationAmt |
| Book Value | $278,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,278,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,101,227 | DepreciationAmt |
| Book Value | $5,176,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $398,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $398,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,806,795 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,494,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$110,664 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $333,788 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $151,493 | OtherRevenueAmt |
| Revenue Not Reported | $374,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,120,232 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,120,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,358,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $333,788 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $135,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $469,386 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,889,237 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,889,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | THE BLOOD CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE BLOOD CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, FEDERAL TAXES MAY BE DUE IN THE EVENT NET INCOME IS DERIVED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE. NO SUCH NET INCOME IS KNOWN TO EXIST DURING 2015 OR 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE BLOOD CENTER HAS NOT IDENTIFIED OR RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS FOR 2015 OR 2014. |
| Form 990, Schedule D, Part XI, Line 2d | OTHER RECONCILING ITEMS FORM 990 TO AFS Fundraising Expense: $135,598 Net Assets Released from Restrictions: $ 15,895 ----------- TOTAL $151,493 |
| Form 990, Schedule D, Part XII, Line 2d | OTHER RECONCILING ITEMS FORM 990 TO AFS FUNDRAISING EXPENSE: $135,598 ---------- TOTAL $135,598 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NMDP Roll Dice | Event1Nm |
| Gross Receipts Event1 | $143,866 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,524 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,342 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,339 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,859 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,208 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,030 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,885 | OtherDirectExpensesEvent1Amt |
| Event2 | NMDP MMFL Golf | Event2Nm |
| Gross Receipts Event2 | $111,485 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,485 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,457 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,973 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,040 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $63,807 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $255,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,009 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,342 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,796 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,832 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,248 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,598 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,256 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | H.S. AND BLOOD BANK SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $23,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule I | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS ARE TO PROMOTE RESEARCH AND DEVELOPMENT IN ALL SCIENTIFIC, MEDICAL/TECHNICAL AND ADMINISTRATIVE ASPECTS OF BLOOD BANKING; INCLUDING BUT NOT LIMITED TO IMMUNOHEMATOLOGY, TRANSFUSION THERAPY, TISSUE TYPING AND RELATED ACTIVITIES. PROGRESS REPORTS OF RESEARCH ACCOMPLISHED SHOULD BE COMPREHENSIVE AND INDICATE THE SIGNIFICANCE OF THE STUDY/RESEARCH. THE PROGRESS REPORTS SHOULD INCLUDE AN ACCOUNTING OF MONIES SPENT IN THE PERFORMANCE OF THE RESEARCH AND SHOULD BE PRESENTED IN THE PRESCRIBED FORMAT. REPORTS OF UNPUBLISHED RESEARCH ARE CONFIDENTIAL. DEADLINES FOR PROGRESS REPORTS ARE AS FOLLOWS: ONE GRANT FUNDED (NO RENEWAL) JANUARY 15TH OF THE FOLLOWING FUNDING YEAR. COMPETITIVE RENEWAL GRANTS MUST ACCOMPANY GRANT RENEWAL APPLICATION. IF PROGRESS REPORTS ARE NOT RECEIVED PRIOR TO THE JANUARY MEETING OF GULF COAST REGIONAL BLOOD CENTER'S BOARD OF TRUSTEES, GCRBC HAS THE RIGHT TO TERMINATE THE GRANT AND RECLAIM ANY UNUSED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Gannon | ||||||||||||||
| President and CEO | $391,291 | $0 | $102,531 | $0 | $18,142 | $0 | $40,597 | $0 | $8,021 | $0 | $560,582 | $0 | $0 | $0 |
| Melissa Fisher | ||||||||||||||
| Chief Financial Officer | $212,780 | $0 | $27,951 | $0 | $15,403 | $0 | $28,209 | $0 | $8,021 | $0 | $292,364 | $0 | $0 | $0 |
| Susan N Rossmann MD | ||||||||||||||
| Chief Medical Officer | $283,982 | $0 | $39,214 | $0 | $21,088 | $0 | $31,108 | $0 | $5,269 | $0 | $380,661 | $0 | $0 | $0 |
| Caron Cousins-Baker | ||||||||||||||
| Chief Technical Officer | $213,766 | $0 | $29,471 | $0 | $16,539 | $0 | $27,171 | $0 | $4,561 | $0 | $291,508 | $0 | $0 | $0 |
| Elizabeth Hartwell MD | ||||||||||||||
| Director of Medical Services | $248,016 | $0 | $25,072 | $0 | $2,590 | $0 | $21,506 | $0 | $5,414 | $0 | $302,598 | $0 | $0 | $0 |
| Barton Block | ||||||||||||||
| Director of MIS | $146,589 | $0 | $15,214 | $0 | $213 | $0 | $18,039 | $0 | $2,192 | $0 | $182,247 | $0 | $0 | $0 |
| Gretchen Sassone | ||||||||||||||
| Director of Human Resources | $132,858 | $0 | $13,657 | $0 | $1,414 | $0 | $16,280 | $0 | $188 | $0 | $164,397 | $0 | $0 | $0 |
| Marc Lewis | ||||||||||||||
| Director, Product Management | $130,604 | $0 | $13,620 | $0 | $194 | $0 | $16,645 | $0 | $13,505 | $0 | $174,568 | $0 | $0 | $0 |
| Cheri Jennings | ||||||||||||||
| Director of Technical Services | $125,948 | $0 | $13,305 | $0 | $1,203 | $0 | $15,717 | $0 | $4,561 | $0 | $160,734 | $0 | $0 | $0 |
| Granville C Betton | ||||||||||||||
| Vice President Operations | $215,238 | $0 | $168 | $0 | $1,161 | $0 | $0 | $0 | $7,967 | $0 | $224,534 | $0 | $0 | $0 |
| Theresa L Pina | ||||||||||||||
| Director, Recruitment & Mobile | $127,473 | $0 | $12,050 | $0 | $1,093 | $0 | $12,868 | $0 | $7,497 | $0 | $160,981 | $0 | $0 | $0 |
| Stephen C Ruth | ||||||||||||||
| Director, Business Development | $122,220 | $0 | $13,074 | $0 | $1,548 | $0 | $15,437 | $0 | $10,014 | $0 | $162,293 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1a | GROSS UP PAYMENTS ARE PROVIDED ON VEHICLE ALLOWANCE AND VEHICLE USE FOR EXECUTIVES. |
| FORM 990, SCHEDULE J, PART I, LINE 3 | ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD. COMPENSATION AMOUNTS ARE DETERMINED BASED ON INDEPENDENT SURVEYS AND COMPARABLE DATA TO ORGANIZATIONS OUR SIZE FOR NON-PROFITS, OTHER BLOOD CENTERS, AND GENERAL INDUSTRY. THIS PROCESS WAS LAST UNDERTAKEN FROM DECEMBER 2014 THROUGH JANUARY 2015. ALL OTHER MANAGEMENT POSITIONS' (DIRECTORS) COMPENSATION ARE BASED ON COMPENSATION REVIEWS PERFORMED BY OUR HUMAN RESOURCES DEPARTMENT. THE HR DEPARTMENT OBTAINS INDEPENDENT SURVEYS FOR THESE POSITIONS AND OTHER COMPARABLE DATA TO DETERMINE THEIR RECOMMENDATION OF THE COMPENSATION. ALL SALARY RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVES. THIS PROCESS WAS LAST UNDERTAKEN FROM DECEMBER 2014 THROUGH FEBRUARY 2015. |
| FORM 990, SCHEDULE J, PART I, LINE 4b | THE CEO AND CMO PARTICIPATE IN AN EXECUTIVE DEFERRED COMPENSATION (457F) NONVESTED PLAN. CONTRIBUTIONS TO THE PLAN FOR THE CEO AND CMO FOR 2015 WERE $7,653 AND $0, RESPECTIVELY. |
| FORM 990, SCHEDULE J, PART I, LINE 6 | ALL EMPLOYEES PARTICIPATE IN A BONUS PLAN THAT IS DEPENDENT ON ACHIEVING COMPANY-WIDE GOALS. ONE GOAL IS TIED TO NET REVENUES OVER EXPENSES. SOME EXECUTIVES ALSO HAVE INDIVIDUAL GOALS THAT IMPACT BONUS PLAN AMOUNTS. PAY OUT PERCENTAGES FOR EXECUTIVES ARE SET BY THE COMPENSATION COMMITTEE AND ARE APPROVED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT FOR ALL EXECUTIVES. |
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 | Hackberry Cultural Educ Facilities Finance Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 752237898 | BondIssuerEIN |
| Bond Issued | 2007-12-14 | BondIssuedDt |
| Issue Price | $8,100,000 | IssuePriceAmt |
| Purpose | construct mobile operation complex | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,967,796 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $8,246,684 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $120,882 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $7,694,325 | CapitalExpendituresAmt |
| Other Spent Proceeds | $431,477 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 | total proceeds of issue includes original issue of $8,100,000 plus investment interest of $146,684. |
| Schedule K, Part II, Line 10 | Unspent proceeds in the amount of $431,477 were used to pay down the loan principal balance after all construction activities were complete. Total construction expense for the project was $9,218,000. However, the blood center was able to pay for approximately $1,500,000 from our own funds. As a result, we had excess loan funds on-hand and those funds $431,477 were used to pay down the principal balance of the debt in November 2009. schedule k, part iii, lines 3a & 3B Examples of the organization's service contracts are for janitorial, security and other incidental services. These contracts are excluded from private business use under the provisions of Regulation 1.141-3 as being solely incidental to the functions of a financed facility. None of these contracts include incentive or profit based compensation. Payments are for services provided only. No legal review is performed for such contracts as there are no private business use consequences. |
| Schedule K, Part IV, Line 2 | NO REBATE DUE. CALCULATED IN DECEMBER 2008. Tax Exempt funds were expended as intended within 23 months of the date of issuance. see explanation for schedule k, part ii, line 10. |
| Schedule K, Part III, Line 9, Part IV, Line 7, and Part V | The CFO and Director of Business Operations are knowledgeable of the rules and regulations associated with tax exempt bonds and monitor all activities that would have an impact on compliance with the use of those proceeds. gULF cOAST rEGIONAL bLOOD cENTER HAS FORMALLY ADOPTED WRITTEN procedures that outline the post closing requirements of tax exempt bonds and actions necessary to timely correct any violations. Any identification of violations, would be discussed with executive management and management would determine the best approach to correcting and reporting the violation. |
| Schedule K, Part V | The CFO and Director of Business Operations are aware of the requirements of tax exempt funds. Both are critical in the review and approval of all Gulf Coast Regional Blood Center contracts and specifically look for areas that would jeopardize those requirements. If a contract is entered into that results in private business use, the CFO would recommend corrective actions and timelines. The CFO and Director of Business Operations would report any violations through Voluntary Closing Agreement Program, if applicable. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | THERAPEUTIC APHERESIS SERVICES - THE BLOOD CENTER PERFORMS SPECIALIZED CELLULAR COLLECTIONS BY APHERESIS FOR PATIENTS WITH SPECIFIC TYPES OF CANCERS, INFECTIOUS DISEASES, AND AUTOIMMUNE DISORDERS. THE COLLECTED PRODUCTS ARE FURTHER MODIFIED BY BIOMEDICAL COMPANIES FOR REINFUSION TO THE PATIENTS AS A MEANS OF DISEASE TREATMENT OR DEVELOPMENT OF NOVEL THERAPEUTICS AND ADVANCED TREATMENT REGIMENS. |
| FORM 990, PART VI, LINE 11B | GULF COAST REGIONAL BLOOD CENTER'S (GCRBC) FINANCE COMMITTEE IS THE PRIMARY GOVERNING BODY RESPONSIBLE FOR THE OVERSIGHT OF GCRBC'S AUDITED FINANCIAL STATEMENTS, 990 AND 990-T TAX RETURNS. THE DRAFT TAX RETURNS, ONCE REVIEWED AND APPROVED BY MANAGEMENT, ARE PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND THEY ARE DISCUSSED WITH MANAGEMENT. ONCE THE FINANCE COMMITEE APPROVES THE DRAFT TAX RETURNS, COPIES OF THE ENTIRE DRAFT TAX RETURNS ARE PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO THE FILING OF THE TAX RETURNS. THE FINANCE COMMITTEE ACTS ON BEHALF OF THE FULL BOARD. THE FINANCE COMMITTEE CHAIR WILL REPORT ON THE REVIEW OF THE DRAFT TAX RETURNS TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINE 12C | OUR CONFLICT OF INTEREST POLICY WHICH HAS BEEN APPROVED BY THE BOARD IS PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT STAFF. THEY ARE REQUIRED TO COMPLETE AND SIGN THE POLICY STATEMENT REQUIRING THAT PERSONS COMPLY WITH THE DISCLOSURE REQUIREMENTS AND VOTING AND MEMBERSHIP PROHIBITIONS SET IN THE POLICY. AS PART OF THIS POLICY, THEY ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE REQUIRES THAT PERSONS LISTED ABOVE IDENTIFY AND DISCLOSE ALL AFFILIATIONS OR INTERESTS WITH FACILITIES THEY OR IMMEDIATE FAMILY MEMBERS HAVE A RELATIONSHIP WITH. THESE QUESTIONNAIRES ARE REVIEWED BY THE CEO. THE CFO REVIEWS THE CEO'S COMPLETED QUESTIONNAIRE. OUR CONFLICT OF INTEREST POLICY ADDRESSES DUTIES TO DISCLOSE FINANCIAL INTERESTS, DUTY TO DISCLOSE RELATIONSHIPS WITH CERTAIN FACILITIES AND PROCEDURES FOR DETERMINING WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS. FURTHER, IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, OUR POLICY ADDRESSES PROCEDURES FOR PRESENTING THE FACTS, INVESTIGATION OF POTENTIAL CONFLICTS BY A DISINTERESTED PERSON OR COMMITTEE AND A DECISION PROCESS TO DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF GCRBC, FOR GCRBC'S OWN BENEFIT, FAIR AND REASONABLE TO GCRBC AND/OR IN THE BEST INTEREST OF THE WELFARE OF THE COMMUNITY. OUR POLICY DEFINES POTENTIAL VIOLATIONS OF THE POLICY SUCH AS FAILURE TO DISCLOSE. THE POLICY DEFINES RECORDS OF PROCEDURES THAT CONTAIN IDENTIFIED CONFLICTS OF INTEREST, VOTING PROHIBITIONS AND RECORDS OF VOTING BY INDIVIDUAL BOARD MEMBERS. IF A PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INVESTIGATION IS PERFORMED BY MANAGEMENT OR THE BOARD. IF IT IS FOUND THAT A PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MANAGEMENT OR THE BOARD, AS APPROPRIATE, WILL TAKE CORRECTIVE ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR DISMISSAL FROM THE BOARD. |
| FORM 990, PART VI, LINES 15A & 15B | ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD. COMPENSATION AMOUNTS ARE DETERMINED BASED ON INDEPENDENT SURVEYS AND COMPARABLE DATA TO ORGANIZATIONS OUR SIZE FOR NON-PROFITS, OTHER BLOOD CENTERS, AND GENERAL INDUSTRY. THIS PROCESS WAS LAST UNDERTAKEN FROM DECEMBER 2014 THROUGH JANUARY 2015. ALL OTHER MANAGEMENT POSITIONS' (DIRECTORS) COMPENSATION ARE BASED ON COMPENSATION REVIEWS PERFORMED BY OUR HUMAN RESOURCES DEPARTMENT. THE HR DEPARTMENT OBTAINS INDEPENDENT SURVEYS FOR THESE POSITIONS AND OTHER COMPARABLE DATA TO DETERMINE THEIR RECOMMENDATION OF THE COMPENSATION. ALL SALARY RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVES. THIS PROCESS WAS LAST UNDERTAKEN FROM DECEMBER 2014 THROUGH FEBRUARY 2015. |
| Form 990, Part VI, Line 19 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TAX FORM 990 AND 990-T (IF APPLICABLE) ARE ALSO AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE VIA GUIDESTAR'S WEBSITE. OUR WEBSITE HAS A LINK TO THE GUIDESTAR WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD CORPORATION OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 LA CONCHA LANE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740247034 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCRBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |