2019-04-15T15:51:07-05:00 2018-05-31 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25 PLACE GAINESVILLE FL 32606 990 2017-06-01 591545914 LIFESOUTH COMMUNITY BLOOD CENTERS INC LIFE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 NANCY ECKERT CHIEF EXECUTIVE OFFICER 3522241600 2019-04-15 1 LORIE KEEGAN CPA P01287643 3523726300 2019-04-15 12.228.58.122 2019-04-15 15:35:01 ED P 1071852E3BAAC562026B029FB61FC3C912533197 96ED890D5BBD209B3BBB6BF5EF9375C2A90363A5 2017 2019-02-21 02:37:17Z NANCY ECKERT 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 96100597 0 X WWW.LIFESOUTH.ORG X 1974 FL TO COLLECT VOLUNTEER BLOOD DONATIONS AND PROVIDE A SAFE AND ADEQUATE SUPPLY OF BLOOD COMPONENTS TO HOSPITALS IN OUR COMMUNITIES 30 28 1246 185 0 0 109767 8982 83388992 90161907 11412 286620 348247 321711 83858418 90779220 100000 110000 0 0 38306454 40827207 0 0 0 42301795 48521753 80708249 89458960 3150169 1320260 73723905 74802053 31573575 31400238 42150330 43401815 X TO PROVIDE A SAFE BLOOD SUPPLY THAT MEETS OR EXCEEDS THE NEEDS OF EACH COMMUNITY WE SERVE, AND TO PROVIDE A VARIETY OF SERVICES IN SUPPORT OF ONGOING AND EMERGING BLOOD AND TRANSFUSION-RELATED ACTIVITIES. 0 0 81455501 110000 90518708 LIFESOUTH IS IN THE BUSINESS OF SAVING LIVES BY COLLECTING AND PROCESSING BLOOD AND BLOOD COMPONENTS FROM VOLUNTEER DONORS IN FLORIDA, GEORGIA AND ALABAMA. IT COLLECTED MORE THAN 269,000 DONATIONS IN FY 2018. EACH UNIT COLLECTED IS TESTED TO FULFILL OUR MISSION OF PROVIDING AN ADEQUATE AND SAFE BLOOD SUPPLY TO MORE THAN 110 HOSPITALS IN THE THREE STATES. LIFESOUTH ALSO PROVIDES COMPATIBILITY TESTING AND OTHER IMMUNOHEMATOLOGY REFERENCE LABORATORY SERVICES FOR MANY OF THE HOSPITALS IT SERVES. IT SUPPLIES SPECIAL ANTIGEN BLOOD PRODUCTS AND SPECIALIZED TESTING. LIFESOUTH TESTED MORE THAN 1,750 PATIENT SAMPLES AND PERFORMED MORE THAN 24,750 TESTS. LIFESOUTH ALSO PROVIDED MORE THAN 1,900 CROSS MATCHES AND 960 ANTIBODY SCREENS FOR PATIENTS DURING THE PAST YEAR. IN ADDITION, LIFESOUTH ADMINISTERED MORE THAN 565 THERAPEUTIC PROCEDURES FOR PATIENTS DURING THE YEAR. LIFESOUTH'S UMBILICAL CORD BANK PROVIDES UNITS FOR TRANSPLANTATION WORLDWIDE. IN 2018, LIFESOUTH SAFELY ADDED AND CRYOPRESERVED 704 NEW CORD BLOOD UNITS. LIFESOUTH OPERATES A MEDICAL TECHNOLOGY TRAINING PROGRAM. 81455501 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 1 0 0 0 1 86 0 1 1246 1 0 0 0 0 0 0 0 0 0 0 X 30 28 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 GA X X PAUL GREBE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 32607 PHILIP BAKER CHAIRMAN 2.00 X X 0 0 0 REEVES BYRD VICE CHAIRMAN 2.00 X X 0 0 0 RONALD SPITZNAGEL SECRETARY 2.00 X X 0 0 0 JAMES KELLY JR TREASURER 2.00 X X 0 0 0 HERB BEVIS BOARD MEMBER 1.00 X 0 0 0 AVIS CRIAG BOARD MEMBER 1.00 X 0 0 0 CARL SMITH BOARD MEMBER 1.00 X 0 0 0 DAN BUNDY BOARD MEMBER 1.00 X 0 0 0 DON BARBEE JR BOARD MEMBER 1.00 X 0 0 0 EVERETT SCROGGIE BOARD MEMBER 1.00 X 0 0 0 GARY BROOKS BOARD MEMBER 1.00 X 0 0 0 GARY MOODY BOARD MEMBER 1.00 X 0 0 0 GEORGIANN ELLIS BOARD MEMBER 1.00 X 0 0 0 JOE STOUGH BOARD MEMBER 1.00 X 0 0 0 KATHERINE LAURENZANO BOARD MEMBER 1.00 X 0 0 0 KRIST FULZ-BUTTS BOARD MEMBER 1.00 X 0 0 0 MERRICK WILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL LUKOWSKI BOARD MEMBER 1.00 X 0 0 0 RICK STAAB BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.00 X 0 0 0 WILLARD SHAFER BOARD MEMBER 1.00 X 0 0 0 WILLIAM NORTHCUTT BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MARY BETH BRISCO BOARD MEMBER 1.00 X 0 0 0 JEFF RAINES BOARD MEMBER 1.00 X 0 0 0 JANSEN VOSS BOARD MEMBER 1.00 X 0 0 0 MICHAEL CORRIGAN JR BOARD MEMBER 1.00 X 0 0 0 KAYSER ENNEKING BOARD MEMBER 1.00 X 0 0 0 LESTER JOHNSON BOARD MEMBER 1.00 X 0 0 0 TONYA RAINES BOARD MEMBER 1.00 X 0 0 0 WENDI TAYLOR BOARD MEMBER 1.00 X 0 0 0 NANCY E ECKERT CHIEF EXECUTIVE OFFICER 40.00 X 367817 0 31659 PAUL T GREBE CHIEF FINANCIAL OFFICER 40.00 X 181155 0 26826 THOMAS H WURZBACH III CHIEF INFORMATION OFFICER 40.00 X 202468 0 31129 KIMBERLY E KINSELL GENERAL COUNSEL 40.00 X 177591 0 29203 JB BOWLES VP OF OPERATIONS 40.00 X 190393 0 17723 CHRISTOPHER M LOUGH MEDICAL DIRECTOR 40.00 X 171425 0 8013 JILL ANN EVANS VP OF QUALITY 40.00 X 161896 0 23619 JAMES D PETTYJOHN DIRECTOR OF DISTRICT OPERA 40.00 X 113837 0 21951 WILLIAM WURZBACH SYSTEMS ENGINEER 40.00 X 117401 0 16910 DANIEL R GALASSO DIRECTOR OF FINANCE 40.00 X 113298 0 14713 PETER MILLER MEDICAL DIRECTOR 40.00 X 185139 0 7413 1982420 0 229159 12 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 850389871 EXTERNAL DONOR TESTING LAB 11625351 UNIVERSITY AIR CENTER 4701 NE 40TH TERRACE GAINESVILLE FL 32609 AIR COURIER 481421 CARLTON FIELDS JORDEN BURT PO BOX 3239 TAMPA FL 336012329 LEGAL SERVICES 370448 ULTIMATE SOFTWARE GROUP INC PO BOX 930953 ATLANTA GA 311930953 PAYROLL & BENEFIT ADMINISTRATION 121181 FLORIDA CLINICAL PRACTICE ASS 1329 SW 16 STREET ROOM 4190 GAINESVILLE FL 32608 MEDICAL DIRECTOR FEES 117043 5 8982 8982 PROCESSING FEES FOR BLOOD & COMPO 541900 90161907 90161907 90161907 251530 251530 5356467 5269161 52216 87306 -52216 35090 35090 OTHER 900099 161951 161951 DEFERRED REVENUE 900099 82134 82134 EXCISE TAX REFUND 900099 77626 77626 321711 90779220 90518708 0 251530 110000 110000 775994 775994 32380517 29635701 2744816 1568307 1418448 149859 3696248 3485044 211204 2406141 2214351 191790 140116 76620 63496 498238 498238 111321 18110 93211 360811 261216 99595 323829 319880 3949 2162595 1876756 285839 1523630 1324917 198713 3117585 2053299 1064286 3787331 3489200 298131 80761 54411 26350 243728 93667 150061 3998773 3151596 847177 455435 418088 37347 OPERATIONAL SUPPLIES 12939577 12939577 EXTERNAL DONOR TESTING 11623261 11623261 PURCHASED BLOOD PRODUCT 4000345 4000345 OTHER 2267135 2030560 236575 887282 860454 26828 89458960 81455501 8003459 0 3711084 1944109 2798563 1628342 8302100 9614964 3816261 2849659 1340320 1713928 83594327 37355425 45556643 46238902 4220596 5549737 94496 93338 3883842 5169074 73723905 74802053 6737927 7489661 804286 1472944 23710362 22110133 321000 327500 31573575 31400238 X 42150330 43401815 42150330 43401815 73723905 74802053 1320260 -68775 0 X 0 1 X 1 0 X 8442 980870 757874 109767 8982 1865935 81498473 79254222 75489033 83388992 90161907 409792627 81506915 80235092 76246907 83498759 90170889 411658562 677966 677966 0 677966 677966 410980596 6010 37571 251530 295111 6010 37571 251530 295111 531669 546089 978697 348247 321711 2726413 82038584 80781181 77231614 83884577 90744130 414680086 0.99110 0.99150 0.00070 0.00010 X 7347176 7347176 38162314 12695865 25466449 374176 327092 47084 37710661 24332468 13378193 46238902 DEPOSITS 1419385 INVENTORY CORD UNITS 3749689 5169074 OTHER LIABILITIES 327500 327500 X 90762662 -68775 -68775 90831437 -52217 -52217 90779220 89511177 52217 52217 89458960 0 89458960 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION?S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF MAY 31, 2018, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSALS OF ASSETS -52,217. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSALS OF ASSETS 52,217. 1 FIVE POINTS OF LIFE FOUNDATION INC 4039 NEWBERRY ROAD GAINESVILLE FL 32607 272091960 501(C)(3) 100000 SUPPORT FOR THE FIVE POINTS OF LIFE FOUNDATION, INC. COMMUNITY BLOOD HOLDINGS INC 726 NE 1ST ST GAINESVILLE FL 32601 821728681 501(C)(3) 10000 CONTRIBUTION FOR GENERAL SUPPORT PART I, LINE 2: LIFESOUTH MONITORS THE USE OF THE GRANT FUNDS ON A REGULAR BASIS DUE TO THE NATURE OF THE RELATIONSHIP BETWEEN THE RELATED ORGANIZATIONS. NO OTHER GRANT FUNDS WERE AWARDED THAT WOULD REQUIRE SUCH MONITORING FOR THE YEAR ENDED MAY 31, 2018. X X X 0 0 0 0 0 0 0 0 0 NANCY E ECKERT CHIEF EXECUTIVE OFFICER 305297 0 38520 0 24000 0 26500 0 5159 0 399476 0 0 0 PAUL T GREBE CHIEF FINANCIAL OFFICER 180635 0 0 0 520 0 19948 0 6878 0 207981 0 0 0 THOMAS H WURZBACH III CHIEF INFORMATION OFFICER 198818 0 0 0 3650 0 22490 0 8639 0 233597 0 0 0 KIMBERLY E KINSELL GENERAL COUNSEL 159591 0 0 0 18000 0 19741 0 9462 0 206794 0 0 0 JB BOWLES VP OF OPERATIONS 190393 0 0 0 0 0 15896 0 1827 0 208116 0 0 0 CHRISTOPHER M LOUGH MEDICAL DIRECTOR 154817 0 0 0 16608 0 0 0 8013 0 179438 0 0 0 JILL ANN EVANS VP OF QUALITY 158256 0 0 0 3640 0 17510 0 6109 0 185515 0 0 0 PETER MILLER MEDICAL DIRECTOR 173139 0 12000 0 0 0 0 0 7413 0 192552 0 0 0 A ALACHUA COUNTY HEALTH FACILITIES AUTHORITY 592442398 2017-05-16 24400000 PURPOSE & CONSTRUCTION OF REAL PROPERTY & EQUIPMENT/RETIREMENT OF OLD DEBT 0 0 0 A 24176051 243949 0 0 1 1 A 0 0 0 0 1 0 0 0 0 A 0 UNIVERSITY AIR CENTER AN ENTITY MORE THAN 35% OWNED BY MICHAEL LUKOWSKI,BOARD MEMBER 481421 COURIER FEES FOR DAILY EXEMPT ORGANIZATION OPERATIONS - SEE SCHEDULE O 0 SCHEDULE L PART V ITEM (E) GULF ATLANTIC AIRWAYS, INC., A FLORIDA CORPORATION (D/B/A UNIVERSITY AIR CENTER - UAC), 4701 NE 40TH TERRACE, GAINESVILLE, FL 32609, IS OWNED BY DR. MICHAEL J. LUKOWSKI OF GAINESVILLE, FLORIDA WHO SERVES ON THE BOARD OF DIRECTORS FOR LIFESOUTH. AFTER A FULL REQUEST FOR PROPOSAL, UAC AND LIFESOUTH ENTERED INTO A THREE-YEAR AGREEMENT FOR MANAGEMENT SERVICES OF LIFESOUTH'S CARGO PLANE ON MARCH 10TH, 2015. ALL AGREEMENTS AND TRANSACTIONS BETWEEN UAC AND LIFESOUTH WERE AND HAVE PREVIOUSLY BEEN VOTED ON BY THE FULL BOARD OF DIRECTORS. DR. LUKOWSKI ABSTAINED FROM ALL RELATED VOTES. THE BOARD OF DIRECTORS REVIEWS THE MANAGEMENT SERVICES AGREEMENT ON AN ANNUAL BASIS, AS A MEANS OF DISCLOSING CONFLICTS OF INTEREST. EVERY 3-5 YEARS, LIFESOUTH CONDUCTS A REQUEST FOR PROPOSAL THROUGHOUT THE SOUTHEAST FOR THE MANAGEMENT SERVICES RELATED TO THE CARGO PLANE. UAC'S COURIER FEES CONTINUE TO BE CONSIDERABLY LESS EXPENSIVE THAN COMPETITORS' BIDS. UAC PROVIDES MANAGEMENT SERVICES FOR AIR TRANSPORTATION OPERATING OUT OF GAINESVILLE REGIONAL AIRPORT IN GAINESVILLE, FLORIDA. LIFESOUTH USES THE SERVICES OF UAC FOR TIME SENSITIVE CARGO DELIVERIES BETWEEN AND AMONG ITS OFFICES IN ATLANTA, GA, HUNTSVILLE, AL, BIRMINGHAM, AL, MONTGOMERY, AL, MOBILE, AL, AND GAINESVILLE, FL. LIFESOUTH OPERATES A DAILY ROUTE 363 DAYS PER YEAR WITH THE ASSISTANCE OF UAC IN ORDER TO PROVIDE TEST TUBES CONTAINING BLOOD SAMPLES TO LIFESOUTH'S EXTERNAL DONOR TESTING LAB ON A TIMELY BASIS. LIFESOUTH PREVIOUSLY TRANSPORTED SAMPLES BY GROUND USING LIFESOUTH EMPLOYEES (5-10 COURIERS NIGHTLY, EACH WORKING APPROXIMATELY EIGHT HOUR SHIFTS). BY USING AIR TRANSPORTATION, LIFESOUTH ACHIEVED LABOR SAVINGS, IMPROVED EMPLOYEE SAFETY, AND REDUCED OVERALL COSTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER CHRISTOPHER MONTGOMERY IS SON-IN-LAW OF BOARD MEMBER MICHAEL LUKOWSKI FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. THERE ARE NO MEMBERSHIP CLASSES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND ACCEPTANCE AS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE AND RETURN THE CONFLICT OF INTEREST DISCLOSURE FORM. EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY REAL OR APPARENT CONFLICTS THROUGHOUT THE YEAR. THESE DISCLOSURES ARE ANNUALLY RECEIVED BY THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AS DICTATED BY THE POLICY AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE COMPENSATION COMMITTEE AFTER COMPARATIVE SALARY REVIEW. OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION RANGES BASED ON COMPARATIVE SALARY RESEARCH AND REVIEWED AND APPROVED BY COMPENSATION COMMITTEE. THE PRESIDENT AND CEO DETERMINES THE COMPENSATION WITHIN THOSE APPROVED RANGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS ANNUAL REPORT TO THE COMMUNITY AND UPON REQUEST. GOVERNING DOUCMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST. FIVE POINTS OF LIFE FOUNDATION INC 4039 W NEWBERRY RD GAINESVILLE FL 32607 272091960 EDUCATION AND ADVOCACY FL 501(C)(3) LINE 7 N/A 0 COMMUNITY BLOOD HOLDINGS INC 726 NE 1ST ST GAINESVILLE FL 32601 821728681 SUPPORT FL 501(C)(3) LINE 12C, III-FI N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 0 FIVE POINTS OF LIFE FOUNDATION INC R 100000