2016-01-22T12:05:22-06:00 2015-05-31 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2014-06-01 591545914 LIFESOUTH COMMUNITY BLOOD CENTERS INC LIFE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 NANCY ECKERT CHIEF EXECUTIVE OFFICER 3522241600 2016-01-22 1 LORIE KEEGAN CPA P01287643 3523726300 2014 2016-04-25 22:37:26Z NANCY ECKERT 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 81251128 0 X WWW.LIFESOUTH.ORG X 1974 FL TO COLLECT VOLUNTEER BLOOD DONATIONS AND PROVIDE A SAFE AND ADEQUATE SUPPLY OF BLOOD COMPONENTS TO HOSPITALS IN OUR COMMUNITIES 28 27 1137 175 0 0 8442 980870 81498473 79254222 -499086 -63588 531669 546089 81539498 80717593 100000 100000 0 0 34345581 36532801 0 0 0 43975608 40810168 78421189 77442969 3118309 3274624 65989090 68445807 33605323 32787416 32383767 35658391 X TO PROVIDE A SAFE BLOOD SUPPLY THAT MEETS OR EXCEEDS THE NEEDS OF EACH COMMUNITY WE SERVE, AND TO PROVIDE A VARIETY OF SERVICES IN SUPPORT OF ONGOING AND EMERGING BLOOD AND TRANSFUSION-RELATED ACTIVITIES. 0 0 70184116 100000 79736723 LIFESOUTH IS IN THE BUSINESS OF SAVING LIVES BY COLLECTING AND PROCESSING BLOOD AND BLOOD COMPONENTS FROM VOLUNTEER DONORS IN FLORIDA, GEORGIA AND ALABAMA. IT COLLECTED MORE THAN 278,000 DONATIONS IN FY 2015. EACH UNIT COLLECTED IS TESTED TO FULFILL OUR MISSION OF PROVIDING AN ADEQUATE AND SAFE BLOOD SUPPLY TO MORE THAN 100 HOSPITALS IN THE THREE STATES. LIFESOUTH ALSO PROVIDES COMPATIBILITY TESTING AND OTHER IMMUNOHEMATOLOGY REFERENCE LABORATORY SERVICES FOR MANY OF THE HOSPITALS IT SERVES. IT SUPPLIES SPECIAL ANTIGEN BLOOD PRODUCTS AND SPECIALIZED TESTING. LIFESOUTH TESTED MORE THAN 1,240 PATIENT SAMPLES AND PERFORMED MORE THAN 20,430 TESTS. LIFESOUTH ALSO PROVIDED MORE THAN 1,700 CROSS MATCHES AND 785 ANTIBODY SCREENS FOR PATIENTS DURING THE PAST YEAR. IN ADDITION, LIFESOUTH ADMINISTERED MORE THAN 400 THERAPEUTIC PROCEDURES FOR PATIENTS DURING THE YEAR. LIFESOUTHS UMBILICAL CORD BANK PROVIDES UNITS FOR TRANSPLANTATION WORLDWIDE. IN 2015, LIFESOUTH SAFELY ADDED AND CRYOPRESERVED 1364 NEW CORD BLOOD UNITS. LIFESOUTH ALSO RECRUITS MARROW DONORS FOR THE 'BE THE MATCH' REGISTRY, AND OPERATES A MEDICAL TECHNOLOGY TRAINING PROGRAM. 70184116 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 90 0 1 1137 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X X PAUL GREBE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 32607 PHILIP BAKER CHAIRMAN 2.00 X X 0 0 0 REEVES BYRD VICE CHAIRMAN 2.00 X X 0 0 0 RONALD SPITZNAGEL SECRETARY 2.00 X X 0 0 0 JAMES KELLY JR TREASURER 1.00 X X 0 0 0 BRENDA CARLISLE BOARD MEMBER 1.00 X 0 0 0 HERB BEVIS BOARD MEMBER 1.00 X 0 0 0 AVIS CRIAG BOARD MEMBER 1.00 X 0 0 0 CARL SMITH BOARD MEMBER 1.00 X 0 0 0 DAN BUNDY BOARD MEMBER 1.00 X 0 0 0 DON BARBEE JR BOARD MEMBER 1.00 X 0 0 0 DONALD ROTHWELL BOARD MEMBER 1.00 X 0 0 0 EVERETT SCROGGIE BOARD MEMBER 1.00 X 0 0 0 GARY BROOKS BOARD MEMBER 1.00 X 0 0 0 GARY MOODY BOARD MEMBER 1.00 X 0 0 0 GEORGIANN ELLIS BOARD MEMBER 1.00 X 0 0 0 GREGORY GRISSON BOARD MEMBER 2.00 X 0 0 0 JOE STOUGH BOARD MEMBER 1.00 X 0 0 0 JOHN MALLORY BOARD MEMBER 1.00 X 0 0 0 KATHERINE LAURENZANO BOARD MEMBER 1.00 X 0 0 0 KRIST FULZ-BUTTS BOARD MEMBER 1.00 X 0 0 0 LENNART LILIEHOLM BOARD MEMBER 1.00 X 0 0 0 MERRICK WILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL LUKOWSKI BOARD MEMBER 1.00 X 0 0 0 MICHAEL WOFFORD BOARD MEMBER 1.00 X 0 0 0 PERRY MCGRIFF BOARD MEMBER 1.00 X 0 0 0 RICK STAAB BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.00 X 0 0 0 ROBIN BARCA BOARD MEMBER 1.00 X 0 0 0 TIMOTHY FLYNN BOARD MEMBER 1.00 X 0 0 0 WILLARD SHAFER BOARD MEMBER 1.00 X 0 0 0 WILLIAM NORTHCUTT BOARD MEMBER 1.00 X 0 0 0 NANCY E ECKERT CHIEF EXECUTIVE OFFICER 40.00 X 336336 0 30812 PAUL T GREBE CHIEF FINANCIAL OFFICER 40.00 X 162020 0 28222 THOMAS H WURZBACH III CHIEF INFORMATION OFFICER 40.00 X 186495 0 34137 JILL ANN EVANS DIRECTOR OF CORPORATE OPER 40.00 X 142235 0 21353 JAMES D PETTYJOHN DIRECTOR OF DISTRICT OPERA 40.00 X 110752 0 18298 KIMBERLY E KINSELL GENERAL COUNSEL 40.00 X 155173 0 31315 JUAN A MERAYO-RODRIGUEZ MEDICAL DIRECTOR 40.00 X 159245 0 10986 WILLIAM WURZBACH SYSTEMS ENGINEER 40.00 X 104506 0 16165 JB BOWLES VP OF OPERATIONS 40.00 X 168629 0 10219 1525391 0 201507 9 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 850389871 EXTERNAL DONOR TESTING LAB 11229234 UNIVERSITY AIR CENTER 4701 NE 40TH TERRACE GAINESVILLE FL 32609 AIR COURIER 907407 PEACOCK PARTNERSHIP INC 5525 INTERSTATE NORTH PKWY ATLANTA GA 30328 CONSTRUCTION MANAGEMENT 868764 ADP INC PO BOX 842875 BOSTON MA 022842875 PAYROLL & BENEFIT ADMINISTRATION 201061 QUALTEX LABORATORIES INC 6211 IH 10 WEST SAN ANTONIO TX 78201 IRL SERVICES 176378 5 980870 677966 980870 BLOOD PROCESSING AND BLOOD COMPON 541900 79254222 79254222 79254222 469947 533535 -63588 -63588 -63588 OTHER 900099 375240 375240 EXCISE TAX REFUNDS 900099 81082 81082 DEFERRED REVENUE 900099 46989 46989 42778 42778 546089 80717593 79736723 0 0 100000 100000 720879 720879 29419545 27067456 2352089 1452709 1215469 237240 2713997 2567579 146418 2225671 2041420 184251 172352 139240 33112 463435 463435 54611 6210 48401 447571 411261 36310 275963 274723 1240 2654144 2363622 290522 911421 804563 106858 2924787 1942820 981967 2856254 2576662 279592 115347 82949 32398 168794 72658 96136 3351486 2203024 1148462 402679 372649 30030 OPERATIONAL SUPPLIES 13034383 13034383 DONOR TESTING 10990288 10990288 EQUIPMENT 1045445 1016466 28979 OTHER EXPENSES 890032 849498 40534 51176 51176 77442969 70184116 7258853 0 7842537 8796003 8251642 7639636 3437520 4335406 1347894 1127253 73797608 29510866 42770981 44286742 649901 611175 1688615 1649592 65989090 68445807 5478116 6095175 157836 27659371 26382241 310000 310000 33605323 32787416 X 32383767 35658391 32383767 35658391 65989090 68445807 3274624 0 X 0 1 X 1 0 X 114441 13976 13014 8442 980870 1130743 73379946 77627188 78129965 81498473 79254222 389889794 73494387 77641164 78142979 81506915 80235092 391020537 677966 677966 0 677966 677966 390342571 166 9 32 207 166 9 32 207 13592 13592 278607 221295 281785 531669 546089 1859445 73786752 77862468 78424796 82038584 80781181 392893781 0.99350 0.99580 0.00000 X PAYMENTS FROM DISQUALIFIED PERSON PRIOR TO MARCH 10TH, 2015, GULF ATLANTIC AIRWAYS, INC., A FLORIDA CORPORATION (D/B/A UNIVERSITY AIR CENTER - UAC), 4701 NE 40TH TERRACE, GAINESVILLE, FL 32609, OWNED A CARGO PLANE AND LEASED THE AIRCRAFT AND MANAGEMENT SERVICES TO LIFESOUTH FOR A FEE. UAC IS OWNED BY DR. MICHAEL J. LUKOWSKI OF GAINESVILLE, FLORIDA WHO SERVES ON THE BOARD OF DIRECTORS FOR LIFESOUTH. DURING THE FISCAL YEAR, A FULL REVIEW OF ALL OPTIONS AVAILABLE TO LIFESOUTH FOR CARGO TRANSPORT WAS PERFORMED. LIFESOUTH DETERMINED PURCHASING THE PLANE AND CONTRACTING OUT FOR AIRCRAFT MANAGEMENT SERVICES WOULD LOWER LIFESOUTH'S COSTS. ON MARCH 10TH, 2015, UAC SOLD LIFESOUTH THE PLANE FOR AN AMOUNT LESS THAN FAIR MARKET VALUE AS DETERMINED BY AN INDEPENDENT, QUALIFIED AIRCRAFT APPRAISER. THIS CONTRIBUTION WAS RECORDED ON LIFESOUTH'S FINANCIALS AS OF MAY 31, 2015 AND IS DISCLOSED ELSEWHERE ON THE FORM 990. AFTER A FULL REQUEST FOR PROPOSAL, UAC AND LIFESOUTH ENTERED INTO A THREE-YEAR AGREEMENT FOR MANAGEMENT SERVICES OF LIFESOUTH'S CARGO PLANE ON MARCH 10TH, 2015. ALL AGREEMENTS AND TRANSACTIONS BETWEEN UAC AND LIFESOUTH WERE AND HAVE PREVIOUSLY BEEN VOTED ON BY THE FULL BOARD OF DIRECTORS. DR. LUKOWSKI ABSTAINED FROM ALL RELATED VOTES. THE BOARD OF DIRECTORS REVIEWS THE MANAGEMENT SERVICES AGREEMENT ON AN ANNUAL BASIS, AS A MEANS OF DISCLOSING CONFLICTS OF INTEREST. EVERY 3-5 YEARS, LIFESOUTH CONDUCTS A REQUEST FOR PROPOSAL THROUGHOUT THE SOUTHEAST FOR THE MANAGEMENT SERVICES RELATED TO THE CARGO PLANE. UAC'S FEES CONTINUE TO BE CONSIDERABLY LESS EXPENSIVE THAN COMPETITORS' BIDS. UAC PROVIDES MANAGEMENT SERVICES FOR AIR TRANSPORTATION OPERATING OUT OF GAINESVILLE REGIONAL AIRPORT IN GAINESVILLE, FLORIDA. LIFESOUTH USES THE SERVICES OF UAC FOR TIME SENSITIVE CARGO DELIVERIES BETWEEN AND AMONG ITS OFFICES IN ATLANTA, GA, HUNTSVILLE, AL, BIRMINGHAM, AL, MONTGOMERY, AL, MOBILE, AL, AND GAINESVILLE, FL. LIFESOUTH OPERATES A DAILY ROUTE 363 DAYS PER YEAR WITH THE ASSISTANCE OF UAC IN ORDER TO PROVIDE TEST TUBES CONTAINING BLOOD SAMPLES TO LIFESOUTH'S EXTERNAL DONOR TESTING LAB ON A TIMELY BASIS. LIFESOUTH PREVIOUSLY TRANSPORTED SAMPLES BY GROUND USING LIFESOUTH EMPLOYEES (5-10 COURIERS NIGHTLY, EACH WORKING APPROXIMATELY EIGHT HOUR SHIFTS). BY USING AIR TRANSPORTATION, LIFESOUTH ACHIEVED LABOR SAVINGS, IMPROVED EMPLOYEE SAFETY, AND REDUCED OVERALL COSTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6817176 6817176 37740280 10104064 27636216 327450 257587 69863 28912702 19149215 9763487 44286742 OTHER LONG TERM DEBT 310000 310000 X 80781181 63588 63588 80717593 0 80717593 77506557 63588 63588 77442969 0 77442969 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF MAY 31, 2015, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 63,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 63,588. 1 FIVE POINTS OF LIFE FOUNDATION INC 4039 NEWBERRY ROAD GAINESVILLE FL 32607 272091960 501(C)(3) 100000 SUPPORT FOR THE FIVE POINTS OF LIFE FOUNDATION, INC. PART I, LINE 2: LIFESOUTH MONITORS THE USE OF THE GRANT FUNDS ON A REGULAR BASIS DUE TO THE NATURE OF THE RELATIONSHIP BETWEEN THE TWO RELATED ORGANIZATIONS. NO OTHER GRANT FUNDS WERE AWARDED THAT WOULD REQUIRE SUCH MONITORING FOR THE YEAR ENDED MAY 31, 2015 X X X 0 0 0 0 0 0 0 0 0 NANCY E ECKERT CHIEF EXECUTIVE OFFICER 288336 0 25000 0 23000 0 25500 0 5312 0 367148 0 0 0 PAUL T GREBE CHIEF FINANCIAL OFFICER 161500 0 0 0 520 0 18227 0 9995 0 190242 0 0 0 THOMAS H WURZBACH III CHIEF INFORMATION OFFICER 180195 0 0 0 6300 0 20414 0 13723 0 220632 0 0 0 JILL ANN EVANS DIRECTOR OF CORPORATE OPER 142235 0 0 0 0 0 15396 0 5957 0 163588 0 0 0 KIMBERLY E KINSELL GENERAL COUNSEL 137673 0 0 0 17500 0 17504 0 13811 0 186488 0 0 0 JUAN A MERAYO-RODRIGUEZ MEDICAL DIRECTOR 143764 0 0 0 15481 0 2668 0 8318 0 170231 0 0 0 JB BOWLES VP OF OPERATIONS 168629 0 0 0 0 0 8735 0 1484 0 178848 0 0 0 A ALACHUA COUNTY HEALTH FACILITIES AUTHORITY 592442398 2009-12-22 30000000 PURPOSE & CONSTRUCTION OF REAL PROPERTY & EQUIPMENT/RETIREMENT OF OLD DEBT 0 0 0 A 30000000 200000 29411645 2012 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 UNIVERSITY AIR CENTER AN ENTITY MORE THAN 35% OWNED BY MICHAEL LUKOWSKI,BOARD MEMBER 907407 COURIER FEES FOR DAILY EXEMPT ORGANIZATION OPERATIONS 0 UNIVERSITY AIR CENTER AN ENTITY MORE THAN 35% OWNED BY MICHAEL LUKOWSKI,BOARD MEMBER 1046261 LIFESOUTH PURCHASED A CARGO PLANE FROM UNIVERSITY AIR CENTER. LIFESOUTH HAS UTILIZED THE CARGO PLANE IN ITS DAILY OPERATIONS OVER THE YEARS TO HELP WITH THE TRANSPORT OF BLOOD AND BLOOD COMPONENTS, INCLUDING TUBES COLLECTED FOR TESTING ON A DAILY BASIS. LIFESOUTH'S OPERATION OF A CARGO PLANE ENABLES IT TO PROVIDE BLOOD PRODUCTS/SERVICES TO ITS HOSPITAL CUSTOMERS IN A SAFE, TIMELY FASHION. 0 X 1 677966 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. THERE ARE NO MEMBERSHIP CLASSES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND ACCEPTANCE AS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE AND RETURN THE CONFLICT OF INTEREST DISCLOSURE FORM. EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY REAL OR APPARENT CONFLICTS THROUGHOUT THE YEAR. THESE DISCLOSURES ARE ANNUALLY RECEIVED BY THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AS DICTATED BY THE POLICY AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE COMPENSATION COMMITTEE AFTER COMPARATIVE SALARY REVIEW. OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION RANGES BASED ON COMPARATIVE SALARY RESEARCH AND REVIEWED AND APPROVED BY COMPENSATION COMMITTEE. THE PRESIDENT AND CEO DETERMINES THE COMPENSATION WITHIN THOSE APPROVED RANGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS ANNUAL REPORT TO THE COMMUNITY AND UPON REQUEST. GOVERNING DOUCMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST. FIVE POINTS OF LIFE FOUNDATION INC 4039 W NEWBERRY RD GAINESVILLE FL 32607 272091960 EDUCATION AND ADVOCACY FL 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 FIVE POINTS OF LIFE FOUNDATION INC R 100000