2015-01-12T15:46:56-06:00 2014-05-31 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2013-06-01 591545914 LIFESOUTH COMMUNITY BLOOD CENTERS INC LIFE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 NANCY ECKERT CHIEF EXECUTIVE OFFICER 3522241600 2014-10-21 1 HAROLD L MONK JR P01289332 3523726300 2013 2016-03-07 17:11:31Z NANCY ECKERT 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 82589469 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 1116 170 0 0 13014 8442 78129965 81498473 -1209 -499086 281877 531669 78423647 81539498 100000 100000 0 0 31662230 34345581 0 0 0 43997770 43975608 75760000 78421189 2663647 3118309 63800629 65989090 34535171 33605323 29265458 32383767 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 71475579 100000 82030142 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 285,000 DONATIONS IN FY 2014. 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 1,185 PATIENT SAMPLES AND PERFORMED MORE THAN 19,460 TESTS. LIFESOUTH ALSO PROVIDED MORE THAN 1,620 CROSS MATCHES AND 750 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 2014, LIFESOUTH SAFELY ADDED AND CRYOPRESERVED 1050 NEW CORD BLOOD UNITS. LIFESOUTH ALSO RECRUITS MARROW DONORS FOR THE BE THE MATCH REGISTRY, AND OPERATES A MEDICAL TECHNOLOGY TRAINING PROGRAM. 71475579 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 96 0 1 1116 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 HERB BEVIS BOARD MEMBER 1.00 X 0 0 0 GARY BROOKS BOARD MEMBER 1.00 X 0 0 0 DAN BUNDY BOARD MEMBER 1.00 X 0 0 0 REEVES BYRD VICE CHAIRMAN 2.00 X X 0 0 0 AVIS CRIAG BOARD MEMBER 1.00 X 0 0 0 GEORGIANN ELLIS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY FLYNN BOARD MEMBER 1.00 X 0 0 0 GREGORY GRISSON TREASURER 2.00 X X 0 0 0 KATHERINE LAURENZANO BOARD MEMBER 1.00 X 0 0 0 LENNART LILIEHOLM BOARD MEMBER 1.00 X 0 0 0 MICHAEL LUKOWSKI BOARD MEMBER 1.00 X 0 0 0 JOHN MALLORY BOARD MEMBER 1.00 X 0 0 0 PERRY MCGRIFF BOARD MEMBER 1.00 X 0 0 0 GARY MOODY BOARD MEMBER 1.00 X 0 0 0 WILLIAM NORTHCUTT 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 WILLARD SHAFER BOARD MEMBER 1.00 X 0 0 0 CARL SMITH BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.00 X 0 0 0 RONALD SPITZNAGEL SECRETARY 2.00 X X 0 0 0 RICK STAAB BOARD MEMBER 1.00 X 0 0 0 JOE STOUGH BOARD MEMBER 1.00 X 0 0 0 MICHAEL WOFFORD BOARD MEMBER 1.00 X 0 0 0 ROBIN BARCA BOARD MEMBER 1.00 X 0 0 0 BRENDA CARLISLE BOARD MEMBER 1.00 X 0 0 0 JAMES KELLY JR BOARD MEMBER 1.00 X 0 0 0 BRUCE CAKE BOARD MEMBER 1.00 X 0 0 0 NANCY E ECKERT CHIEF EXECUTIVE OFFICER 40.00 X 321458 0 33368 THOMAS H WURZBACH III CHIEF INFORMATION OFFICER 40.00 X 187586 0 29601 PAUL T GREBE CHIEF FINANCIAL OFFICER 40.00 X 166814 0 27722 JILL ANN EVANS DIRECTOR OF CORPORATE OPER 40.00 X 145723 0 19811 JB BOWLES VP OF OPERATIONS 40.00 X 168568 0 6452 KIMBERLY E KINSELL GENERAL COUNSEL 40.00 X 161489 0 23142 JAMES D PETTYJOHN DIRECTOR OF DISTRICT OPERA 40.00 X 117508 0 17458 WILLIAM WURZBACH SYSTEMS ENGINEER 40.00 X 101820 0 16435 JUAN A MERAYO-RODRIGUEZ MEDICAL DIRECTOR 40.00 X 136959 0 7021 1507925 0 181010 9 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 850389871 EXTERNAL DONOR TESTING LAB 12296139 UNIVERSITY AIR CENTER 4701 NE 40TH TERRACE GAINESVILLE FL 32609 AIR COURIER 1114997 BBI CONSTRUCTION MANAGEMENT INC 4639 NW 53RD AVE GAINESVILLE FL 32653 CONSTRUCTION MANAGEMENT 362244 ADP INC PO BOX 842875 BOSTON MA 022842875 PAYROLL & BENEFIT ADMINISTRATION 219758 QUALTEX LABORATORIES INC 6211 IH 10 WEST SAN ANTONIO TX 78201 IRL SERVICES 198579 5 8442 8442 BLOOD PROCESSING AND BLOOD COMPON 541900 81498473 81498473 81498473 550885 1049971 -499086 -499086 -499086 OTHER 900099 282053 282053 DEFERRED REVENUE 900099 121540 121540 EXCISE TAX REFUNDS 900099 87328 87328 40748 40748 531669 81539498 82030142 0 -499086 100000 100000 720211 720211 28030951 25611517 2419434 1233899 1021434 212465 2162471 2025330 137141 2198049 1993844 204205 169798 169798 100431 100431 99591 44041 55550 468058 439571 28487 381188 380142 1046 2826887 2519009 307878 830698 716391 114307 3099101 2105788 993313 2620630 2388164 232466 93300 66786 26514 177941 71640 106301 3240497 2069989 1170508 401993 373014 28979 OPERATIONAL SUPPLIES 13768316 13818877 -50561 DONOR TESTING 12309331 12309331 OTHER EXPENSES 2098674 1990678 107996 EQUIPMENT 1119038 1090099 28939 170136 170136 78421189 71475579 6945610 0 5495545 7842537 1211 0 7753379 8251642 2997362 3437520 1448049 1347894 70298079 27527098 44526662 42770981 688626 649901 889795 1688615 63800629 65989090 5709050 5788116 171524 157836 28654597 27659371 34535171 33605323 X 29265458 32383767 29265458 32383767 63800629 65989090 3118309 0 X 0 1 X 1 0 X 247109 114441 13976 13014 8442 396982 73746900 73379946 77627188 78129965 81498473 384382472 73994009 73494387 77641164 78142979 81506915 384779454 0 0 0 384779454 2014 166 9 32 2221 2014 166 9 32 2221 12661 13592 26253 293167 278607 221295 281785 531669 1606523 74301851 73786752 77862468 78424796 82038584 386414451 0.99580 0.99610 0.00000 X 6817176 6817176 35448646 9056881 26391765 318870 231353 87517 27713387 18238864 9474523 42770981 X 82065953 526455 526455 81539498 0 81539498 78947644 526455 526455 78421189 0 78421189 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, 2014, 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, 2014, 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 526,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 526,455. 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, 2014 X X X 0 0 0 0 0 0 0 0 0 NANCY E ECKERT CHIEF EXECUTIVE OFFICER 279126 0 20000 0 22332 0 25000 0 8368 0 354826 0 0 0 THOMAS H WURZBACH III CHIEF INFORMATION OFFICER 169736 0 15000 0 2850 0 18577 0 11024 0 217187 0 0 0 PAUL T GREBE CHIEF FINANCIAL OFFICER 151574 0 15000 0 240 0 16591 0 11131 0 194536 0 0 0 JILL ANN EVANS DIRECTOR OF CORPORATE OPER 130723 0 15000 0 0 0 13565 0 6246 0 165534 0 0 0 JB BOWLES VP OF OPERATIONS 153568 0 15000 0 0 0 6161 0 291 0 175020 0 0 0 KIMBERLY E KINSELL GENERAL COUNSEL 128989 0 15000 0 17500 0 13743 0 9399 0 184631 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 1114997 COURIER FEES FOR DAILY EXEMPT ORGANIZATION OPERATIONS 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. 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