2022-11-01T07:52:02-05:00 2021-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2021-01-01 593145469 ONEBLOOD INC ONEB 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 MARTIN GRABLE CFO 7049724703 2022-10-31 1 MARTIN GRABLE 999009999 JULIANA KREUL P01204534 3217516200 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARTIN GRABLE 8669 COMMODITY CIRCLE ORLANDO FL 32819 570257537 0 X WWW.ONEBLOOD.ORG X 1992 FL TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS, THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 10 10 3406 100 0 0 0 809046 392847916 418194936 19946039 16265375 33000049 500864 445794004 435770221 661852 675409 0 0 201722236 205723216 0 0 0 191091257 206364631 393475345 412763256 52318659 23006965 457518474 498389559 86807627 98551047 370710847 399838512 X TO ENHANCE THE HEALTH AND WELL-BEING OF OTHERS THROUGH OUR WORK WITH BLOOD AND STEM CELL PRODUCTS AND BY FACILITATING SCIENTIFIC RESEARCH. 0 0 380164216 675409 418276247 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). 380164216 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 1 1 1 0 0 1 282 0 1 3406 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X MARTIN GRABLE 4072485000 8669 COMMODITY CIRCLE ORLANDO FL 32819 RALPH A ALEMAN CHAIR 1.00 X 0 0 0 JEREMY P MILLER VICE CHAIR 1.00 X 0 0 0 MICHAEL DE LUCCA TREASURER 1.00 X 0 0 0 YVONNE LOGGINS-COLEMAN SECRETARY 1.00 X 0 0 0 ANDREW HERMAN MD FAAP BOARD MEMBER 1.00 X 0 0 0 ANTONIO COLEY BOARD MEMBER 1.00 X 0 0 0 CRAIG MENDELSOHN MD JD BOARD MEMBER 1.00 X 0 0 0 JOHN BUZ F WINDHAM BOARD MEMBER 1.00 X 0 0 0 NORMA J SUTTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM WARREN BOARD MEMBER 1.00 X 0 0 0 GEORGE SCHOLL PRESIDENT & CEO 45.00 1.00 X 846600 0 120913 JOHN MURPHY EVP CORPORATE ADMIN 45.00 1.00 X 477662 0 53078 MARTIN A GRABLE EVP CFAO 45.00 X 613077 0 42233 LANCE E REED CHIEF OPERATING OFFICER 45.00 X 544486 0 18850 RITA REIK CHIEF MEDICAL OFFICER 45.00 X 577517 0 103699 ALICIA PRICHARD SVP BIO LAB & SC OPS 45.00 X 356958 0 103699 RICHARD M ROGERS SVP DONOR OPS & MARKETING 45.00 X 312380 0 125328 TISHA FOSTER MEDICAL DIRECTOR 45.00 X 323218 0 53685 MERRI BUFF MAIR MEDICAL DIRECTOR 45.00 X 350976 0 27447 JUDITH SMITH MEDICAL DIRECTOR 45.00 X 377388 0 37275 RICHARD GAMMON MEDICAL DIRECTOR 45.00 X 326198 0 52116 J BRYAN BOWLES SVP BUSINESS DEV 45.00 X 339227 0 38053 5445687 0 776376 161 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 TEMPLE AZ 85038 BLOOD TESTING 40796013 HAEMONETICS CORPORATION 24849 NETWORK PLACE CHICAGO IL 60673 SOFTWARE MAINTENANCE 10609181 YES HOTEL SERVIES INC 553 W GRANT STREET ORLANDO FL 32805 CLEANING SERVICES 5887702 MARSDEN SOUTH LLC PO BOX 1414 MINNEAPOLIS MN 55480 CLEANING SERVICES 3121689 MERIDIAN PARTNERS LLC 1000 5TH STREET STE 200 MIAMI BEACH FL 33139 IT DEVELOPMENT IMPLEMENTATION 1752290 46 809046 809046 BLOOD PRODUCTS, NET 621991 357888503 357888503 LABORATORY SERVICES 621991 53280899 53280899 NON-OPERATING INCOME 900099 7025534 7025534 418194936 3514479 3514479 419553 0 419553 419553 419553 146576282 661930 134077083 410233 12499199 251697 12750896 12750896 MISCELLANEOUS INCOME 900001 81311 81311 81311 435770221 418276247 0 16684928 675409 675409 4296483 3866835 429648 159590850 143631765 15959085 9647254 8682529 964725 20567585 18510826 2056759 11621044 10458940 1162104 697954 697954 90231 90231 30000 30000 851663 851663 1962344 1766109 196235 1608238 1608238 10789954 9710959 1078995 6119727 5507754 611973 30870581 27783523 3087058 13577538 12219784 1357754 839928 839928 15199949 13679954 1519995 2896581 2606923 289658 OUTSIDE TESTING 46736992 46736992 MEDICAL SUPPLIES 40454111 40454111 DONOR MARKETING 23629603 23629603 RESOURCE SHARING 3939604 3939604 6069633 5462668 606965 412763256 380164216 32599040 0 3725272 3951887 8806508 2167657 54439915 51714995 12627673 11422021 7107213 7464327 339418020 217063030 112310891 122354990 171312881 192262336 87188121 107051346 457518474 498389559 47105651 39731973 542271 529265 37973528 36525167 1186177 21764642 86807627 98551047 X 368488392 397158828 2222455 2679684 370710847 399838512 457518474 498389559 23006965 6120700 0 X X 0 1 X 1 0 X 90000 142084 809046 1041130 308645620 309308909 347947390 425433537 418194936 1809530392 308735620 309450993 347947390 425433537 419003982 1810571522 0 0 0 1810571522 3103389 3803641 3934467 3569256 3934032 18344785 3103389 3803641 3934467 3569256 3934032 18344785 169348 2437176 1381624 933 81311 4070392 312008357 315691810 353263481 429003726 423019325 1832986699 0.98780 0.98770 0.01000 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30000 30000 0 1756938 230917 1086 1986769 1433071 323867 1756938 1185923 247401 253 1433071 1238983 -52817 241 1185925 1075038 164175 230 1238983 1.00000 0 1 1 21677941 21677941 123044824 62920636 60124188 11041840 8869321 2172519 172743542 136049622 36693920 10909873 9223451 1686422 122354990 EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS 19487536 INTEREST IN ONEBLOOD FOUNDATION 50852728 DEFERRED COMPENSATION AND RETIREMENT PLAN ADMIN EXPENSES 2214599 DEPOSITS 227844 NON-TRADE RECEIVABLE 1649859 GOODWILL 961972 CASH VALUE LIFE INSURANCE 310426 EQUITY INVESTMENT - ARC ONE 9185602 DUE FROM THIRD PARTY 2892031 ROU ASSET 19268749 107051346 DEFERRED COMPENSATION PAYABLE 2048035 ROU LIABILITY 19553835 LT LEASE PAYABLE 162772 21764642 X 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, 2017 AND PRIOR. 1 ADVENTHEALTH FOUNDATION CENTRAL FLORIDA 550 EAST ROLLINS STREET SUITE 600 ORLANDO FL 32803 592219301 501(C)(3) 8000 0 SPONSORSHIP STRANAHAN HIGH SCHOOL SCHOOL BOARD OF BROWARD COUNTY 600 S E 3RD AVENUE FT LAUDERDALE FL 33301 596000530 501(C)(3) 5300 0 SCHOLARSHIP WESTMINSTER CHRISTIAN SCHOOL 6855 SW 153 ST PALMETTO BAY FL 33157 598057154 501(C)(3) 5340 0 SCHOLARSHIP WEST BOCA MEDICAL CENTER 21644 STATE RD 7 BOCA RATON FL 22428 752922710 5960 0 SCHOLARSHIPS THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC MIAMI-DADE COUNTY PUBLIC SCHOOLS 1450 NE 2ND AVENUE SUITE 726 MIAMI FL 33132 611566768 501(C)(3) 6000 0 GENERAL SUPPORT - GRANTS PALM BEACH ATLANTIC UNIVERSITY STUDENT ACCOUNTS 901 S FLAGLER DR WEST PALM BEACH FL 33416 596000783 501(C)(3) 6240 0 GENERAL SUPPORT - GRANTS THE ISABELLA SANTOS FOUNDATION 9935D REA RD UNIT 275 CHARLOTTE NC 28277 261332748 501(C)(3) 15000 0 SPONSORSHIP 7 1 PART I, LINE 2: ONEBLOOD, INC. GRANTS FUNDS TO OTHER TAX-EXEMPT ENTITIES IN SUPPORT OF THEIR MISSION AND ARE MONITORED BY THE GOVERNANCE PRACTICES OF THOSE ENTITIES. X X X X X X 0 1 0 0 0 0 0 0 0 GEORGE SCHOLL PRESIDENT & CEO 624257 0 187500 0 34843 0 18850 0 102063 0 967513 0 0 0 RITA REIK CHIEF MEDICAL OFFICER 454136 0 10000 0 113381 0 18850 0 84849 0 681216 0 0 0 MARTIN A GRABLE EVP CFAO 412780 0 86129 0 114168 0 18850 0 23383 0 655310 0 0 0 LANCE E REED CHIEF OPERATING OFFICER 423733 0 86129 0 34624 0 18850 0 0 0 563336 0 0 0 JOHN MURPHY EVP CORPORATE ADMIN 284193 0 81254 0 112215 0 18850 0 34228 0 530740 0 0 0 ALICIA PRICHARD SVP BIO LAB & SC OPS 285728 0 44753 0 26477 0 18850 0 84849 0 460657 0 0 0 RICHARD M ROGERS SVP DONOR OPS & MARKETING 250305 0 38417 0 23658 0 18850 0 106478 0 437708 0 0 0 JUDITH SMITH MEDICAL DIRECTOR 250320 0 37500 0 89568 0 18850 0 18425 0 414663 0 0 0 MERRI BUFF MAIR MEDICAL DIRECTOR 298098 0 20000 0 32878 0 18850 0 8597 0 378423 0 0 0 RICHARD GAMMON MEDICAL DIRECTOR 299531 0 20000 0 6667 0 18850 0 33266 0 378314 0 0 0 J BRYAN BOWLES SVP BUSINESS DEV 266885 0 42213 0 30129 0 18850 0 19203 0 377280 0 0 0 TISHA FOSTER MEDICAL DIRECTOR 273616 0 20000 0 29602 0 18850 0 34835 0 376903 0 0 0 PART I, LINE 4B LINE 4B: ONEBLOOD, INC. EMPLOYEES PARTICIPATED IN AND RECEIVED PAYMENT FROM A 457(B) NONQUALIFIED RETIREMENT PLAN. A CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 593145469 2013-04-03 45000000 REFER TO PART VI 0 0 0 A 8315000 45000000 209946 16522587 28267467 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 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. 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 2021. 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 (AMERICAN ASSOCIATION OF BLOOD BANKS) - ABC (AMERICA'S BLOOD CENTERS) - CULPEPPER & ASSOCIATES - FLORIDA HOSPITAL ASSOCIATION - GUIDESTAR (NON-PROFIT DATA) - WILLIS TOWERS WATSON 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. CLINICAL DISCOVERY INSTITUTE LLC (CDI) 7901 RIVIERA BLVD MIRAMAR FL 33023 863912213 CLINICAL AND RESEARCH PROGRAM SERVICES FL 1151734 348492 ONEBLOOD INC ONEBLOOD FOUNDATION 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 592216675 BLOOD PROGRAMS FL 501(C)(3) LINE 7 0 TRANSFUSION MEDICINE SPECIALISTS 10100 DR MARTIN LUTHER KING JR ST N ST PETERSBURG FL 33716 593488972 BLOOD SERVICES FL 501(C)(3) LINE 11 0 CREATIVE TESTING SOLUTIONS 2424 W ERIE DR TEMPE AZ 85282 271120123 BLOOD TESTING AZ 501(C)(3) 0 ARC-ONE SOLUTIONS LLC 431 18TH ST NW WASHINGTON DC 200065310 844435525 PROGRAMING SERVICES DE UNRELATED -3165535 9185602 0 0 0.50000 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ARC-ONE SOLUTIONS B 4160528 FMV ONEBLOOD FOUNDATION INC C 809046 CASH