ONEBLOOD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONEBLOOD INC (EIN 59-3145469)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349304952
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:10:01-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593145469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEB | BusinessNameControlTxt |
| Phone | 4072485000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN GRABLE | PersonNm |
| Person Title | EVP CFAO | PersonTitleTxt |
| Phone | 7049724703 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN | PersonFirstNm |
| Person Last | GRABLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN GRABLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $546,421,974 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEBLOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3470 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $809,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $735,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,194,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $386,107,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,265,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,544,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,864 | PYOtherRevenueAmt |
| CY Other Revenue | $2,085,033 | CYOtherRevenueAmt |
| PY Total Revenue | $435,770,221 | PYTotalRevenueAmt |
| CY Total Revenue | $397,472,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $675,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,124,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,723,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,182,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,364,631 | PYOtherExpensesAmt |
| CY Other Expenses | $216,895,405 | CYOtherExpensesAmt |
| PY Total Expenses | $412,763,256 | PYTotalExpensesAmt |
| CY Total Expenses | $414,202,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,006,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,729,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $498,389,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $476,148,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,551,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,505,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $399,838,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $349,642,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $383,093,732 | ExpenseAmt |
| Grant | $1,124,619 | GrantAmt |
| Revenue | $387,512,198 | RevenueAmt |
| Desc | ONEBLOOD, INC. IS A FLORIDA CHARITABLE ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) THAT PROVIDES FOR THE RECRUITMENT, COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS TO MEET THE NEEDS OF THE COMMUNITY. ONEBLOOD IS AN INNOVATIVE, FORWARD-THINKING BLOOD CENTER THAT IS LEADING THE INDUSTRY IN PROVIDING SAFE, AVAILABLE AND AFFORDABLE BLOOD PRODUCTS TO OUR HOSPITAL PARTNERS AND THEIR PATIENTS.THE SERVICE AREA OF ONEBLOOD INCLUDES THE STATE OF FLORIDA, PARTS OF SOUTHERN GEORGIA, NORTH CAROLINA, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD EMPLOYS APPROXIMATELY 2500 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 200 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT ASSETS. ONLY FIVE PERCENT OF THE POPULATION DONATES BLOOD WHEN 39% ARE ELIGIBLE TO GIVE, BUT DO NOT. ONEBLOOD'S LOYAL AND GENEROUS DONOR BASE HELPS ENSURE IT MAINTAINS A SAFE, AVAILABLE AND AFFORDABLE BLOOD SUPPLY AT ALL TIMES.TO DONATE BLOOD, YOU MUST BE IN GOOD HEALTH, 16 YEARS OF AGE OR OLDER AND WEIGH A MINIMUM OF 110 POUNDS. BLOOD DONATION IS SAFE AND PAINLESS, AND HEALTHY PEOPLE CAN DONATE WHOLE BLOOD EVERY EIGHT WEEKS (56 DAYS). ONEBLOOD ENCOURAGES DONORS TO GIVE EVERY EIGHT WEEKS TO HELP MAINTAIN A CONSISTENT BLOOD SUPPLY. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS U.S. FOOD AND DRUG ADMINISTRATION SAFETY STANDARDS. BLOOD IS USUALLY TRANSFUSED INTO A PATIENT IN NEED WITHIN 48 HOURS AFTER IT IS DRAWN. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION: RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH MAY BE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND OTHER CONDITIONS. ONEBLOOD IS A MEMBER OF THE ASSOCIATION FOR THE ADVANCEMENT OF BLOOD & BIOTHERAPIES (AABB), SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS (SCABB), AND AMERICA'S BLOOD CENTERS (ABC). | Desc |
| Total Program Service Expenses | $383,093,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 323 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN GRABLE | PersonNm |
| Phone | 4072485000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RALPH A ALEMAN | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY P MILLER | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DE LUCCA | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVONNE LOGGINS-COLEMAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW HERMAN MD FAAP | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO COLEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG MENDELSOHN MD JD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BUZ F WINDHAM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMA J SUTTON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM WARREN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE SCHOLL | |||||||||
| PRESIDENT & CEO | 45.00 | $999,302 | $0 | $145,824 | 1.00 | Yes (X) | |||
| JOHN MURPHY | |||||||||
| EVP CORPORATE ADMIN | 45.00 | $445,089 | $0 | $54,058 | 1.00 | Yes (X) | |||
| MARTIN A GRABLE | |||||||||
| EVP CFAO | 45.00 | $629,816 | $0 | $43,239 | Yes (X) | ||||
| LANCE E REED | |||||||||
| CHIEF OPERATING OFFICER | 45.00 | $577,477 | $0 | $77,362 | Yes (X) | ||||
| RITA REIK | |||||||||
| CHIEF MEDICAL OFFICER | 45.00 | $587,373 | $0 | $29,689 | Yes (X) | ||||
| ALICIA PRICHARD | |||||||||
| SVP BIO LAB & SC OPS | 45.00 | $408,366 | $0 | $60,095 | Yes (X) | ||||
| RICHARD M ROGERS | |||||||||
| SVP DONOR OPS & MARKETING | 45.00 | $380,418 | $0 | $76,324 | Yes (X) | ||||
| TISHA FOSTER | |||||||||
| VP SMT SVCE & RESEARCH | 45.00 | $392,734 | $0 | $54,804 | Yes (X) | ||||
| MERRI BUFF MAIR | |||||||||
| MEDICAL DIRECTOR | 45.00 | $399,460 | $0 | $27,389 | Yes (X) | ||||
| RICHARD GAMMON | |||||||||
| MEDICAL DIRECTOR | 45.00 | $395,970 | $0 | $53,901 | Yes (X) | ||||
| J BRYAN BOWLES | |||||||||
| SVP BUSINESS DEV | 45.00 | $372,126 | $0 | $47,913 | Yes (X) | ||||
| CARL PEERS | |||||||||
| SVP HUMAN RESOURCES | 45.00 | $356,259 | $0 | $76,495 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,944,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $747,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 159 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29871 | TEMPLE | AZ | 85038 | BLOOD TESTING | $32,232,051 |
| MARSDEN SOUTH LLC | |||||
| PO BOX 1414 | MINNEAPOLIS | MN | 55480 | CLEANING SERVICES | $2,779,342 |
| FENWAL INC | |||||
| 26762 NETWORK PLACE | CHICAGO | IL | 60673 | BLOOD TESTING | $2,308,926 |
| KINGS SERVICES SOLUTIONS LLC | |||||
| 10501 S ORANGE AVENUE SUITE 111 | ORLANDO | FL | 32824 | CLEANING SERVICES | $1,487,408 |
| MERIDIAN PARTNERS LLC | |||||
| 1000 5TH STREET STE 200 | MIAMI BEACH | FL | 33139 | IT DEVELOPMENT IMPLEMENTATION | $1,264,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $735,776 | RelatedOrganizationsAmt |
| Total Contributions | $735,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD PRODUCTS, NET | 621991 | $343,821,277 | $343,821,277 |
| LABORATORY SERVICES | 621991 | $57,864,285 | $57,864,285 |
| NON-OPERATING INCOME | 900001 | -$15,577,591 | -$15,577,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $386,107,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,603,350 | TotalRevenueColumnAmt |
| Exclusion | $3,603,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $680,806 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $680,806 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,806 | TotalRevenueColumnAmt |
| Exclusion | $680,806 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,127,737 | SecuritiesAmt |
| Other | $762,107 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,209,051 | SecuritiesAmt |
| Other | $740,030 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,918,686 | SecuritiesAmt |
| Other | $22,077 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,940,763 | TotalRevenueColumnAmt |
| Exclusion | $4,940,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| LEASE & SERVICES REVENUE | $1,313,097 | $1,313,097 | |
| MISCELLANEOUS INCOME | $91,130 | $91,130 | 900001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,404,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,472,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,512,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,224,919 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,619 | TotalAmt |
| Program Services | $1,124,619 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,514,434 | TotalAmt |
| Program Services | $4,062,991 | ProgramServicesAmt |
| Management And General | $451,443 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,916,554 | TotalAmt |
| Program Services | $134,913,061 | ProgramServicesAmt |
| Management And General | $15,003,493 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,436,236 | TotalAmt |
| Program Services | $6,692,612 | ProgramServicesAmt |
| Management And General | $743,624 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,366,798 | TotalAmt |
| Program Services | $21,041,956 | ProgramServicesAmt |
| Management And General | $2,324,842 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,948,846 | TotalAmt |
| Program Services | $9,853,961 | ProgramServicesAmt |
| Management And General | $1,094,885 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,088 | TotalAmt |
| Management And General | $815,088 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,335 | TotalAmt |
| Management And General | $211,335 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,680 | TotalAmt |
| Management And General | $27,680 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,044 | TotalAmt |
| Management And General | $662,044 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286,930 | TotalAmt |
| Program Services | $4,758,238 | ProgramServicesAmt |
| Management And General | $528,692 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,330 | TotalAmt |
| Program Services | $2,271,897 | ProgramServicesAmt |
| Management And General | $252,433 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,177,923 | TotalAmt |
| Program Services | $10,060,131 | ProgramServicesAmt |
| Management And General | $1,117,792 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,695,732 | TotalAmt |
| Program Services | $6,926,159 | ProgramServicesAmt |
| Management And General | $769,573 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,796,955 | TotalAmt |
| Program Services | $8,817,260 | ProgramServicesAmt |
| Management And General | $979,695 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,271,744 | TotalAmt |
| Program Services | $6,544,570 | ProgramServicesAmt |
| Management And General | $727,174 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,862 | TotalAmt |
| Program Services | $793,862 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,173,929 | TotalAmt |
| Program Services | $14,556,536 | ProgramServicesAmt |
| Management And General | $1,617,393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834,051 | TotalAmt |
| Program Services | $2,550,646 | ProgramServicesAmt |
| Management And General | $283,405 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $51,052,131 | $51,052,131 | |
| OUTSIDE TESTING | $32,474,176 | $32,474,176 | |
| DONOR MARKETING | $30,390,172 | $30,390,172 | |
| CLEANING & MAINTENANCE | $27,118,632 | $24,406,769 | $2,711,863 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,588,691 | TotalAmt |
| Program Services | $9,801,985 | ProgramServicesAmt |
| Management And General | $786,706 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,202,892 | TotalAmt |
| Program Services | $383,093,732 | ProgramServicesAmt |
| Management And General | $31,109,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,887 | BOYAmt |
| EOY | $232,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,657 | BOYAmt |
| EOY | $13,797,236 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,714,995 | BOYAmt |
| EOY | $77,938,114 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,422,021 | BOYAmt |
| EOY | $11,418,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,464,327 | BOYAmt |
| EOY | $7,957,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,227,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,532,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,354,990 | BOYAmt |
| EOY | $126,695,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,262,336 | BOYAmt |
| EOY | $125,008,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,051,346 | BOYAmt |
| EOY | $113,101,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,389,559 | BOYAmt |
| EOY | $476,148,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,731,973 | BOYAmt |
| EOY | $45,943,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,265 | BOYAmt |
| EOY | $529,307 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,525,167 | BOYAmt |
| EOY | $45,208,677 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,764,642 | BOYAmt |
| EOY | $26,824,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,551,047 | BOYAmt |
| EOY | $126,505,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,158,828 | BOYAmt |
| EOY | $347,304,618 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,684 | BOYAmt |
| EOY | $2,337,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,838,512 | BOYAmt |
| EOY | $349,642,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,389,559 | BOYAmt |
| EOY | $476,148,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,729,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,466,480 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $809,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,776 | CurrentTaxYearAmt |
| Total | $1,686,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,308,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,947,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,433,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,194,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,107,971 | CurrentTaxYearAmt |
| Total | $1,886,992,743 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,450,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,947,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,433,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,003,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,843,747 | CurrentTaxYearAmt |
| Total | $1,888,679,649 | 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 | $1,888,679,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,803,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,569,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,934,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,284,156 | CurrentTaxYearAmt |
| Total | $19,525,552 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,803,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,934,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,569,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,934,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,284,156 | CurrentTaxYearAmt |
| Total | $19,525,552 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,437,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404,227 | CurrentTaxYearAmt |
| Total | $5,305,271 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,691,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,263,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,003,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,019,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,532,130 | CurrentTaxYearAmt |
| Total | $1,913,510,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98780 | PublicSupportPY509Pct |
| Investment Income CY | 0.01020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $27,680 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,680 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,986,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$338,741 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,648,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,756,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $230,917 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,086 | AdministrativeExpensesAmt |
| End Year Balance | $1,986,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,433,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $323,867 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,756,938 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,185,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $247,401 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $253 | AdministrativeExpensesAmt |
| End Year Balance | $1,433,071 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,238,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $241 | AdministrativeExpensesAmt |
| End Year Balance | $1,185,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,677,941 | OtherCostOrOtherBasisAmt |
| Book Value | $21,677,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,184,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,787,376 | DepreciationAmt |
| Book Value | $60,396,716 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,010,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,671,351 | DepreciationAmt |
| Book Value | $4,339,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,832,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,327,364 | DepreciationAmt |
| Book Value | $38,505,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,522,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,746,298 | DepreciationAmt |
| Book Value | $1,775,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,695,066 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS | $22,965,484 |
| INTEREST IN ONEBLOOD FOUNDATION | $37,329,651 |
| DEFERRED COMPENSATION AND RETIREMENT PLAN ADMIN EXPENSES | $2,437,557 |
| DEPOSITS, GOODWILL, CASH VALUE LIFE INSURANCE | $1,752,237 |
| NON-TRADE RECEIVABLE | $2,019,439 |
| EQUITY INVESTMENT - ARC ONE | $11,048,099 |
| DUE FROM THIRD PARTY | $2,975,873 |
| ROU ASSET | $23,844,114 |
| EQUITY INTEREST - PROESIS | $8,728,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $113,101,045 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $2,373,831 |
| ROU LIABILITY | $24,392,263 |
| LT LEASE PAYABLE | $58,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,824,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ONEBLOOD FOUNDATION, INC., A RELATED ORGANIZATION, HOLDS THE TEMPORARILY RESTRICTED FUNDS WHICH ARE INTENDED TO BE USED FOR EDUCATIONAL AND RESEARCH PURPOSES IN THE FIELD OF BLOOD TRANSFUSION MEDICINE. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER A SIMILAR PROVISION OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ONEBLOOD FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ONEBLOOD IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADVENTHEALTH FOUNDATION CENTRAL FLORIDA | |||||||||
| 550 EAST ROLLINS STREET SUITE 600 | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $8,000 | $0 | SPONSORSHIP | |
| THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC | |||||||||
| MIAMI-DADE COUNTY PUBLIC SCHOOLS | MIAMI | FL | 33132 | 611566768 | 501(C)(3) | $72,960 | $0 | GENERAL SUPPORT - GRANTS | 1450 NE 2ND AVENUE SUITE 726 |
| PALM BEACH ATLANTIC UNIVERSITY | |||||||||
| STUDENT ACCOUNTS 901 S FLAGLER DR | WEST PALM BEACH | FL | 33416 | 596000783 | 501(C)(3) | $5,880 | $0 | GENERAL SUPPORT - GRANTS | |
| THE ISABELLA SANTOS FOUNDATION | |||||||||
| 9935D REA RD UNIT 275 | CHARLOTTE | NC | 28277 | 261332748 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP | |
| NORTHEAST HIGH SCHOOL | |||||||||
| 301 4TH STREET SW | LARGO | FL | 33770 | 596000799 | 501(C)(3) | $5,030 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| MONROE COUNTY EDUCATION FOUNDATION INC | |||||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| WESTERN HIGH SCHOOL | |||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)(3) | $5,200 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| LYNN UNIVERSITY | |||||||||
| 3601 N MILITARY TRAIL | BOCA RATON | FL | 33431 | 591023117 | 501(C)(3) | $5,280 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| MARJORY STONEMAN DOUGLAS HIGH SCHOOL | |||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 650210886 | 501(C)(3) | $5,820 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| JP TARAVELLA HIGH SCHOOL | |||||||||
| 600 S E 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)(3) | $5,920 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| DUNNELLON HIGH SCHOOL | |||||||||
| 512 SE 3RD STREET | OCALA | FL | 34471 | 596000734 | 501(C)(3) | $6,200 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| CORAL SPRINGS CHARTER SCHOOL | |||||||||
| 3205 N UNIVERSITY DRIVE | CORAL SPRINGS | FL | 33065 | 591113462 | 501(C)(3) | $6,220 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| OKEECHOBEE HIGH SCHOOL | |||||||||
| 2800 HIGHWAY 441 N | OKEECHOBEE | FL | 32819 | 596000767 | 501(C)(3) | $6,980 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| WEST PORT HIGH SCHOOL | |||||||||
| 512 SE 3RD STREET | OCALA | FL | 34471 | 596000734 | 501(C)(3) | $7,230 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| WINTER PARK HIGH SCHOOL | |||||||||
| 2100 SUMMERFIELD RD | WINTER PARK | FL | 32792 | 593108692 | 501(C)(3) | $7,260 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| MONARCH HIGH SCHOOL | |||||||||
| 600 S E 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)(3) | $7,620 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| CHARLES W FLANAGAN HIGH SCHOOL | |||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000530 | 501(C)(3) | $7,900 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| PARK VISTA COMMUNITY HIGH SCHOOL | |||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 334060180 | 596000783 | 501(C)(3) | $8,120 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| FT PIERCE CENTRAL HIGH SCHOOL | |||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $8,620 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| EDUCATION FOUNDATION OF MARTIN COUNTY | |||||||||
| PO BOX 291 | STUART | FL | 34995 | 650304639 | 501(C)(3) | $8,750 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| GEORGE MASON UNIVERSITY | |||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $9,986 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| TREASURE COAST HIGH SCHOOL | |||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $10,950 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| PORT ST LUCIE HIGH SCHOOL | |||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $14,150 | $0 | GENERAL SUPPORT - SCHOLARSHIP | |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | |||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT - GRANTS | |
| BALTIMORE ORIOLES SPONSORSHIP | |||||||||
| 2700 12TH STREET | SARASOTA | FL | 34237 | 526058645 | $8,250 | $0 | SPONSORSHIP | ||
| DOLPHINS CYCLING CHALLENGE INC | |||||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 33056 | 454808311 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP | |
| LEARFIELD COMUNICATIONS LLC | |||||||||
| PO BOX 843038 | KANSAS CITY | MO | 64184 | 900776492 | $100,000 | $0 | SPONSORSHIP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE SCHOLL | ||||||||||||||
| PRESIDENT & CEO | $744,508 | $0 | $210,000 | $0 | $44,794 | $0 | $19,825 | $0 | $125,999 | $0 | $1,145,126 | $0 | $0 | $0 |
| MARTIN A GRABLE | ||||||||||||||
| EVP CFAO | $436,033 | $0 | $89,574 | $0 | $104,209 | $0 | $19,825 | $0 | $23,414 | $0 | $673,055 | $0 | $0 | $0 |
| LANCE E REED | ||||||||||||||
| CHIEF OPERATING OFFICER | $446,579 | $0 | $89,574 | $0 | $41,324 | $0 | $19,825 | $0 | $57,537 | $0 | $654,839 | $0 | $0 | $0 |
| RITA REIK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $479,166 | $0 | $10,000 | $0 | $98,207 | $0 | $19,825 | $0 | $9,864 | $0 | $617,062 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| EVP CORPORATE ADMIN | $296,428 | $0 | $63,378 | $0 | $85,283 | $0 | $19,780 | $0 | $34,278 | $0 | $499,147 | $0 | $0 | $0 |
| ALICIA PRICHARD | ||||||||||||||
| SVP BIO LAB & SC OPS | $301,537 | $0 | $62,057 | $0 | $44,772 | $0 | $19,825 | $0 | $40,270 | $0 | $468,461 | $0 | $0 | $0 |
| RICHARD M ROGERS | ||||||||||||||
| SVP DONOR OPS & MARKETING | $271,111 | $0 | $58,000 | $0 | $51,307 | $0 | $18,945 | $0 | $57,379 | $0 | $456,742 | $0 | $0 | $0 |
| RICHARD GAMMON | ||||||||||||||
| MEDICAL DIRECTOR | $315,637 | $0 | $25,000 | $0 | $55,333 | $0 | $19,825 | $0 | $34,076 | $0 | $449,871 | $0 | $0 | $0 |
| TISHA FOSTER | ||||||||||||||
| VP SMT SVCE & RESEARCH | $309,590 | $0 | $25,000 | $0 | $58,144 | $0 | $19,825 | $0 | $34,979 | $0 | $447,538 | $0 | $0 | $0 |
| CARL PEERS | ||||||||||||||
| SVP HUMAN RESOURCES | $246,598 | $0 | $50,000 | $0 | $59,661 | $0 | $19,825 | $0 | $56,670 | $0 | $432,754 | $0 | $0 | $0 |
| MERRI BUFF MAIR | ||||||||||||||
| MEDICAL DIRECTOR | $333,389 | $0 | $25,000 | $0 | $41,071 | $0 | $19,825 | $0 | $7,564 | $0 | $426,849 | $0 | $0 | $0 |
| J BRYAN BOWLES | ||||||||||||||
| SVP BUSINESS DEV | $280,835 | $0 | $57,972 | $0 | $33,319 | $0 | $19,354 | $0 | $28,559 | $0 | $420,039 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION ADOPTED A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN WAS ESTABLISHED TO SUPPLEMENT THE RETIREMENT INCOME OF A SELECT MANAGEMENT GROUP. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 | ||||||
| A | 2013-04-03 | $45,000,000 | REFER TO PART VI | 0 | 0 | 0 |
| AZ INDUSTRIAL DEV AUTH - HEALTH CARE FACILITIES REV BOND - SERIES 2022 | ||||||
| B | 2022-06-24 | $10,200,000 | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $9,505,000 | $45,000,000 | $209,946 | $16,522,587 | $28,267,467 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $10,200,000 | $200,000 | $9,146,656 | $853,344 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A(F) | IN APRIL 2013, THE ORGANIZATION ISSUED HEALTHCARE FACILITIES REVENUE BONDS, SERIES 2013 (THE BONDS) IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, CONSTRUCTION, EQUIPPING, RENOVATION OR EXPANSION OF ALL OR A PORTION OF CERTAIN CAPITAL PROJECTS AND EQUIPMENT OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY. |
| PART I, LINE B(F) | IN JUNE 2022, THE ORGANIZATION RECEIVED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2022 (SERIES 2022 BONDS) IN THE PRINCIPAL AMOUNT OF $10,200,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF THE ACQUISITION, RENOVATION, IMPROVEMENT AND EQUIPPING OF THE CAPITAL PROJECT LOCATED ENTIRELY WITHIN CHARLOTTE, NC AND OWNED OR TO BE OWNED AND OPERATED BY THE ORGANIZATION. THE SERIES 2022 BONDS WERE ISSUED THROUGH THE ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY AND THE ORGANIZATION ENTERED INTO A FINANCING AGREEMENT WITH TRUIST COMMERCIAL EQUITY, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 THEN IT IS PRESENTED TO THE ENTERPRISE RISK AND AUDIT COMMITTEE OF THE BOARD FOR ITS REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONEBLOOD, INC. HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO AFFIRM ADHERENCE TO IT AND TO DISCLOSE ALL RELATED PARTY TRANSACTIONS. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ONEBLOOD, INC.'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED AS NECESSARY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL TRANSACTIONS WITH RELATED PARTIES. THE BOARD OF DIRECTORS APPROVES TRANSACTIONS BETWEEN ONEBLOOD, INC. AND RELATED PARTY ONLY WHEN SUCH TRANSACTIONS ARE DETERMINED TO BE IN THE BEST INTEREST OF ONEBLOOD, INC. NO RELATED PARTY TRANSACTIONS WERE APPROVED IN 2022. |
| FORM 990, PART VI, SECTION B, LINE 15 | ONEBLOOD, INC. PARTICIPATES IN A NUMBER OF ANNUAL SURVEYS FOR ALL POSITIONS INCLUDING SENIOR MANAGEMENT AND EXECUTIVE TEAM MEMBERS. SURVEYS INCLUDE INDUSTRY SPECIFIC, NON-PROFIT AND GENERAL BUSINESS SURVEYS. PLEASE SEE BELOW FOR A PARTIAL LISTING OF SURVEYS PARTICIPATED IN AND RESOURCES USED: - AABB (ASSOCIATION FOR THE ADVANCEMENT OF BLOOD & BIOTHERAPIES) - ABC (AMERICA'S BLOOD CENTERS) - FLORIDA HOSPITAL ASSOCIATION - GUIDESTAR (NON-PROFIT DATA) - WILLIS TOWERS WATSON - COMPANALYST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNANCE DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN ENTERPRISE RISK AND AUDIT COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINICAL DISCOVERY INSTITUTE LLC (CDI) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 RIVIERA BLVD | AddressLine1Txt |
| City | MIRAMAR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863912213 | EIN |
| Primary Activities | CLINICAL AND RESEARCH PROGRAM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $2,175,466 | TotalIncomeAmt |
| End Of Year Assets | $1,516,879 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ONEBLOOD FOUNDATION | ||||||||||
| 10100 DR MARTIN LUTHER KING JR ST N | ST PETERSBURG | FL | 33716 | 592216675 | BLOOD PROGRAMS | FL | 501(C)(3) | LINE 12A, I | ONEBLOOD INC | Yes (1) |
| TRANSFUSION MEDICINE SPECIALISTS | ||||||||||
| 10100 DR MARTIN LUTHER KING JR ST N | ST PETERSBURG | FL | 33716 | 593488972 | BLOOD SERVICES | FL | 501(C)(3) | LINE 11 | ONEBLOOD INC | 0 |
| CREATIVE TESTING SOLUTIONS | ||||||||||
| 2424 W ERIE DR | TEMPE | AZ | 85282 | 271120123 | BLOOD TESTING | AZ | 501(C)(3) | LINE 11 | ONEBLOOD INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC-ONE SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 18TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844435525 | EIN |
| Primary Activities | PROGRAMMING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$4,790,979 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,604,929 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROESIS BIOLOGICS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881684633 | EIN |
| Primary Activities | PLASMA COLLECTION PLATFORM | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$2,699,783 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,647,929 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ONEBLOOD FOUNDATION INC | ||
| C | $735,776 | CASH |
| ARC-ONE SOLUTIONS | ||
| B | $6,653,477 | CASH |
| PROESIS BIOLOGICS | ||
| B | $11,428,374 | CASH |
| ARC-ONE SOLUTIONS | ||
| J | $132,852 | FMV |
| TRANSFUSION MEDICINE SPECIALISTS | ||
| J | $52,727 | FMV |
| TRANSFUSION MEDICINE SPECIALISTS | ||
| O | $165,620 | FMV |
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