2023-11-14T16:10:51-08:00 2022-12-31 862034371 Halliday & Company Certified Public Acc 1708 Allison Way Redlands CA 92373 990 2022-01-01 951708743 Blood Bank of San Bernardino and Riverside Counties BLOO 9098856503 PO Box 1429 San Bernardino CA 92402 Scott Miller CFO 2023-11-14 true Scott Miller 999009999 true Chadrick Halliday P02443125 9094993802 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z FREDERICK B AXELROD MD 384 W ORANGE SHOW RD San Bernardino CA 924021429 78198106 false X WWW.LIFESTREAM.ORG X 1951 CA WE HELP SAVE LIVES BY CONNECTING DONORS AND PATIENTS THROUGH THE GIFT OF BLOOD. 11 10 573 197 0 5888032 5970838 57429844 57848822 214388 2597049 70447 -11847 63602711 66404862 7520 3500 0 28457165 31066073 0 0 31182697 29779376 59647382 60848949 3955329 5555913 38616037 47106585 7390788 14615601 31225249 32490984 THE MISSION OF LIFESTREAM, A NONPROFIT ORGANIZATION ENGAGED IN THE COLLECTION, MANUFACTURING, AND DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS, IS TO HELP SAVE LIVES BY CONNECTING DONORS AND PATIENTS THROUGH THE GIFT OF BLOOD. IN ADDITION TO COLLECTING AND SUPPLYING BLOOD THROUGH A NUMBER OF FIXED COLLECTION SITES AND BLOOD DRIVES IN SOUTHERN CALIFORNIA, LIFESTREAM PREPARES AND SUPPLIES SPECIALTY BLOOD PRODUCTS TO PATIENTS THROUGHOUT THE COUNTIES IT SERVES. false false 49928796 3500 57848822 BLOOD WAS COLLECTED AT FIXED COLLECTION SITES AND BLOOD DRIVES THROUGHOUT THE COUNTIES OF SAN BERNARDINO, RIVERSIDE, ORANGE, IMPERIAL AND LOS ANGELES. LIFESTREAM ALSO SUPPLIED SPECIALTY PRODUCTS SUCH AS RED CELLS AND PLASMA FOR PEDIATRIC PATIENTS, HIGH DOSE WHITE BLOOD CELLS TO TREAT PATIENTS WITH INFECTIONS, LARGE VOLUME APHERESIS PLASMA FOR BURN, TRAUMA AND TRANSPLANT PATIENTS AND POOLED CRYOPRECIPITATE AND FACTOR CONCENTRATES FOR PATIENTS WITH BLEEDING DISORDERS. AUTOLOGOUS AND DIRECTED DONATION SERVICES WERE MADE AVAILABLE TO PATIENTS AND THEIR FAMILIES WHO DESIRED TO DONATE BLOOD IN ADVANCE OF ANTICIPATED NEED. AS ONE OF TWO AABB ACCREDITED IMMUNOHEMATOLOGY LABS IN SAN BERNARDINO AND RIVERSIDE COUNTIES, LIFESTREAM IS AN EXPERT AT SOLVING COMPLEX PROBLEMS INVOLVING RARE BLOOD TYPES AND OTHER SOPHISTICATED BLOOD CENTER SERVICES AND PREPARES SPECIALIZED BLOOD PRODUCTS FOR UNIQUE BLOOD CONDITIONS. LIFESTREAM ALSO CONTRIBUTES TO THE EDUCATION AND ADVANCEMENT OF THE BLOOD BANKING AND TRANSFUSION COMMUNITY BY OFFERING CONTINUING EDUCATION PROGRAMS, INTERNSHIPS FOR STUDENTS, AND LECTURES FOR HOSPITALS AND MEDICAL SOCIETIES. 49928796 true true false false false false false false false false true false false true true false true false false false false false false false true true false false false true false false false false false false false false true false false false false true true true false false true 29 0 true 573 true false false false false false false false 0 false false false false false false false X 11 10 false false true false false false false true true false false true true true true true true true true false CA X SCOTT MILLER 9098856503 384 W ORANGE SHOW RD SAN BERNARDINO CA 92408 FREDERICK B AXELROD MD President & CEO 55.00 0.10 X X 439190 0 30588 NGUYEN LE TUAN VP CHIEF MED OFFR 50.00 0.00 308001 0 27785 SCOTT A MILLER CFO 50.00 0.10 X 247811 0 33441 MICHELLE JOHNSON VP OPERATIONS 50.00 0.00 237109 0 7493 JULIANNA H QUARLES VP TEC/CLIN AFFAIR 50.00 0.00 179521 0 34399 ROBERT J BAYER VP QA & REG AFFRS 50.00 0.00 158100 0 15156 SHIRLEY M HERNANDEZ DONOR OP. SITE RN 40.00 0.00 146195 0 16831 TODD HOOKS Trustee 1.00 0.10 X 0 0 0 TERRI PROCTOR ESQ Trustee 1.00 0.10 X X 0 0 0 RAYMOND PROSPERO JD Trustee 1.00 0.10 X X 0 0 0 ELIZABETH ROMERO Trustee 1.00 0.10 X 0 0 0 RICHARD TEICHERT Trustee 1.00 0.00 X X 0 0 0 ANDREW CORR MD Trustee 1.00 0.10 X 0 0 0 JP FLETCHER Trustee 1.00 0.10 X 0 0 0 THELMA KORPMAN MD Trustee 1.00 0.10 X 0 0 0 FRANK YAMANISHI MD Trustee 1.00 0.10 X 0 0 0 CALVIN PATEL MD Trustee 1.00 0.10 X 0 0 0 1715927 165693 35 false true false CREATIVE TESTING SOLUTIOINS 2424 W ERIE DRIVE TEMPE AZ 85282 BLOOD TESTING SERVICES 4123624 INCEPT CORPORATION 4150 BELDEN VILLAGE ST NW STE 205 CANTON OH 44718 CONSULTANTS 1739843 MERCHANTS BUILDING MAINTENANCE LLC 1190 MONTEREY PASS RD MONTEREY PARK CA 91757 MAINTENANCE SERVICES 367582 APOLLO COURIERS INC 1039 W HILLCREST BLVD INGLEWOOD CA 90301 DELIVERY SERVICES 352561 YORK EMPLOYEMENT SERVICES INC PO BOX 31001 Pasadena CA 91110 PERSONNEL SERVICES 110322 8 241300 5215750 513788 326234 5970838 ALL OTHER PROGRAM SERVICE 900099 515048 515048 BLOOD AND COMPONENT FEES 900099 48900695 48900695 LABORATORY SERVICES 621500 4655902 4655902 PLASMA FOR FRACTIONATION 456110 3777177 3777177 57848822 284374 284374 0 0 0 12727049 1188833 11444224 158983 1282825 1029850 2312675 2312675 52940 241300 100101 -47161 125250 89936 35314 35314 0 0 66404862 57848822 2632363 3500 3500 0 0 0 751030 751030 0 24270143 18824653 5445490 685725 515904 169821 3562860 2680514 882346 1796315 1351456 444859 0 84747 84747 54131 54131 0 0 105831 105831 2137181 1550785 586396 324782 324782 122058 53559 68499 1029786 807701 222085 0 2238544 1630252 608292 1736935 1699962 36973 0 0 53526 53526 0 1728884 1371434 357450 726096 299108 426988 OPERATING & TESTING SUPPLIES 10467841 10467841 BLOOD AND COMPONENT PRODUCTS 4703805 4703805 DONOR RECOGNITION & PROMO 1834175 1834175 Equip leases, repairs & maint 775248 645636 129612 1655806 1163729 492077 60848949 49928796 10920153 0 3014459 1222726 332959 80707 0 7378311 9889005 0 0 0 774823 1152359 302445 777817 27524006 16274835 11586492 11249171 14473543 11276235 472421 0 0 753005 10986144 38616037 47106585 4565098 6911552 2058047 2036574 767643 5667475 7390788 14615601 X 31225249 32490984 31225249 32490984 38616037 47106585 5555913 -4290178 X false true X true false X 319930 175392 225022 5888032 5970838 12579214 61694731 63942143 58678389 57446621 57836975 299598859 0 0 0 62014661 64117535 58903411 63334653 63807813 312178073 0 0 312178073 390903 479093 276936 388969 284374 1820275 0 390903 479093 276936 388969 284374 1820275 0 0 62405564 64596628 59180347 63723622 64092187 313998348 0.99420 0.99410 0.00580 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1787620 1787620 10615378 6819049 3796329 575720 244712 331008 11942585 7051528 4891057 2602703 2159546 443157 11249171 DEFERRED COMPENSATION 484037 ERC Tax Credit Receivable 5336499 Right of use leased assets 5092664 SECURITY DEPOSIT 72944 10986144 DEFERRED COMP PAYABLE 484037 Lease liability 5183438 5667475 62114684 -4290178 -4290178 66404862 66404862 60806837 60806837 42112 42112 60848949 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Net asset adjustment recorded as expense $42112 false 2022 GALA 294240 241300 52940 5000 3760 31505 41650 18186 294240 241300 52940 5000 3760 31505 41650 18186 100101 -47161 false false 125250 5000 70000 14936 false 125250 5000 70000 14936 89936 35314 CA true false true false 1.00000 DAN BALLISTER 384 W ORANGE SHOW RD SAN BERNARDINO CA 92408 false DAN BALLISTER 93059 GAMING MANAGER X false X X X X false false false false false false false true false FREDERICK B AXELROD MD President & CEO 437180 2010 9150 21438 469778 JULIANNA H QUARLES VP TEC/CLIN AFFAIR 179521 7815 26584 213920 MICHELLE JOHNSON VP OPERATIONS 237109 6830 663 244602 NGUYEN LE TUAN VP CHIEF MED OFFR 308001 27785 335786 ROBERT J BAYER VP QA & REG AFFRS 158100 4811 10345 173256 SCOTT A MILLER CFO 247811 6857 26584 281252 SHIRLEY M HERNANDEZ DONOR OP. SITE RN 146195 1556 15275 163026 Part I, Line 7: Non-Fixed payments not listed above LIFESTREAM EMPLOYEES RECEIVED BONUSES FOR MEETING CERTAIN ORGANIZATIONAL GOALS. LIFESTREAM HAS TOTAL DISCRETION IN THE PAYMENT OF THE BONUSES. Part III, Additional Information Compensation survey X Recognition 1 23379 FMV X Recognition 1 24640 FMV X Recognition 1 7512 FMC X Recognition 1 5000 FMV X Recognition 1 73800 FMV X Recognition 1 47289 FMV X Recognition 1 18816 FMV X Recognition 1 30413 FMV X Recognition 1 11735 FMV X Recognition 1 5800 FMV X Recognition 1 5000 FMV X RECOGNITION 13 12850 FMV X SERVICE 5 60000 FMV false true false Form 990, Part VI, Section A, Line 4 As a result of no longer being affiliated with Vitalant the Bylaws of Lifestream were changed to remove Vitalant as the sole member of LifeStream. There are now no members. The Bylaws were also changed to remove Vitalant's right to appoint two of LifeStream's board members. LifeStream's board is now self-perpetuating. Form 990, Part VI, Section B, Line 11b A COPY OF THE DRAFT FORM 990 AND SCHEDULES IS SUPPLIED TO ALL CURRENT BOARD MEMBERS PRIOR TO THE MEETING HELD TO ACCEPT THE RETURNS. MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE BOARD AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING THE FORM 990 WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH YEAR, THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUESTED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL. ANY CONFLICTS DISCLOSED ARE DISCUSSED IN EXECUTIVE SESSION WITH THE BOARD AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING, THE TRUSTEES, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990. Form 990, Part VI, Section B, Line 15a THE CEO'S COMPENSATION IS ESTABLISHED BY THE BOARD USING, IN PART, EXTERNAL COMPENSATION DATA FROM THE BLOOD INDUSTRY. THE LAST COMPLETED REVIEW WAS FOR 2022 COMPENSATION. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE BOARD USING, IN PART, EXTERNAL COMPENSATION DATA FROM THE BLOOD INDUSTRY. THE LAST COMPLETED REVIEW WAS FOR 2022 COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART I, LINE 6 LIFESTREAM DEPENDS ON THE VALUABLE HELP PROVIDED BY VOLUNTEERS. MORE THAN 197 MEN AND WOMEN GAVE THOUSANDS OF HOURS OF VOLUNTEER TIME TO LIFESTREAM DURING JANUARY THROUGH DECEMBER 2022. THEY ASSISTED AT LIFESTREAM'S LOCATIONS, AS WELL AS HIGH SCHOOLS AND COMMUNITY BLOOD DRIVES. THEY PERFORMED A VARIETY OF CLERICAL DUTIES AND SERVED REFRESHMENTS IN THE CANTEENS. LIFESTREAM HOSTS AN ANNUAL VOLUNTEER RECOGNITION PROGRAM. Form 990, Part VIII, Line 2a BUSINESS CODE OF PROGRAM SERVICE REVENUE BLOOD AND COMPONENT FEES CODED TO LINE 2A TOTALING $48,900,695 IS 622110. BLOOD BANK SAN BERNARDINO RIVERSIDE FND PO BOX 1429 SAN BERNARDINO CA 92402 208911074 FUNDRAISING CA 501C3 12A-1 BBSBRC true false false false false false false false false false false false false false false false false false false false Part II line (1) field (a) Part II line (1) field (a) Name of related organization: BLOOD BANK OF SAN BERNARDINO AND RIVERSIDE COUNTIES FOUNDATION.