ONEBLOOD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ONEBLOOD INC (EIN 59-3145469)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349301026
- Schema version
- 2016v3.0
- 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 D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T07:00:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | JOHN MURPHY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4072485000 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA A BURDINE CPA | PreparerPersonNm |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 11:53:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AC44CFA5DF0491D18131A5982D300079184BF19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AC44CFA5DF0491D18131A5982D300079184BF19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MURPHY | 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 | $401,845,858 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2984 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $286,980,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,214,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,691,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,683,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $663,053 | PYOtherRevenueAmt |
| CY Other Revenue | $573,624 | CYOtherRevenueAmt |
| PY Total Revenue | $295,335,050 | PYTotalRevenueAmt |
| CY Total Revenue | $313,654,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,431,997 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,448,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,210,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,499,022 | PYOtherExpensesAmt |
| CY Other Expenses | $156,110,687 | CYOtherExpensesAmt |
| PY Total Expenses | $293,379,058 | PYTotalExpensesAmt |
| CY Total Expenses | $301,822,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,955,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,832,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,719,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,957,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,150,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,916,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $223,569,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $239,041,135 | 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 | $278,830,868 | ExpenseAmt |
| Grant | $1,500,544 | GrantAmt |
| Revenue | $309,378,520 | 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, SOUTH CAROLINA, AND ALABAMA. ONEBLOOD EMPLOYS APPROXIMATELY 2400 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN OVER 100 LOCATIONS. WE HAVE MORE THAN 150 MOBILE UNITS, AND PORTABLE COLLECTION EQUIPMENT SETS. 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. IN ADDITION TO SUPPLYING BLOOD AND BLOOD PRODUCTS, ONEBLOOD OFFERS BONE-MARROW DONOR REGISTRATION. ONEBLOOD IS A MEMBER OF THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), SOUTH CENTRAL ASSOCIATION OF BLOOD BANKS (SCABB), AMERICA'S BLOOD CENTERS (ABC) AND THE FLORIDA ASSOCIATION OF BLOOD BANKS (FABB). | Desc |
| Total Program Service Expenses | $278,830,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2984 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | JOHN MURPHY | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD J WALSH | |||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN F WINDHAM | |||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER S STILES | |||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH A ALEMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H BIEBERBACH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONI JENNINGS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DE LUCCA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN W LANGFORD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY P MILLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIANNE HILLEGASS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO COLEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMA SUTTON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD D DODDRIDGE | |||||||||
| CEO | 45.00 | $446,863 | $0 | $36,301 | Yes (X) | ||||
| GEORGE SCHOLL | |||||||||
| CHIEF INTEGRATIONS & STRAT | 45.00 | $409,095 | $0 | $41,864 | Yes (X) | ||||
| JOHN MURPHY | |||||||||
| EVP/CHIEF FINANCIAL OFFICER | 45.00 | $325,402 | $0 | $45,060 | Yes (X) | ||||
| GERMAN F LEPARC | |||||||||
| SR MEDICAL CONSULTANT | 45.00 | $216,186 | $0 | $29,842 | Yes (X) | ||||
| JEANNE E DARIOTIS | |||||||||
| SR VP LABORATORY MANAGEMEN | 45.00 | $280,282 | $0 | $27,993 | Yes (X) | ||||
| LANCE E REED | |||||||||
| SVP/CHIEF INFORMATION OFFI | 45.00 | $306,575 | $0 | $17,618 | Yes (X) | ||||
| RITA REIK | |||||||||
| CHIEF MEDICAL OFFICER | 45.00 | $474,026 | $0 | $22,565 | Yes (X) | ||||
| RICHARD M ROGERS | |||||||||
| SVP OF DONOR OPERATIONS | 45.00 | $222,237 | $0 | $41,907 | Yes (X) | ||||
| HAROLD ALVAREZ | |||||||||
| MEDICAL DIRECTOR | 45.00 | $281,403 | $0 | $42,264 | Yes (X) | ||||
| THOMAS KURELLA | |||||||||
| VP OPS SUPPORT (THRU 2/2/16) | 45.00 | $293,078 | $0 | $5,603 | Yes (X) | ||||
| RICHARD GAMMON | |||||||||
| MEDICAL DIRECTOR | 45.00 | $266,811 | $0 | $44,706 | Yes (X) | ||||
| MERRI BUFF MAIR | |||||||||
| MEDICAL DIRECTOR | 45.00 | $264,025 | $0 | $39,056 | Yes (X) | ||||
| MARSHA BERTHOLF | |||||||||
| MEDICAL DIRECTOR | 45.00 | $365,643 | $0 | $17,046 | Yes (X) | ||||
| JOHN BRIAN GASKINS | |||||||||
| FORMER SR VP OF DONOR OPS (THRU 1/2/16)) | 45.00 | $229,464 | $0 | $3,069 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,381,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $37,751,254 |
| MARSDEN SOUTH LLC | |||||
| PO BOX 1414 | MINNEAPOLIS | MN | 55480 | CLEANING SERVICES | $1,455,338 |
| STERICYCLE INC | |||||
| PO BOX 6582 | CAROL STREAM | IL | 60197 | WASTE DISPOSAL | $1,049,326 |
| HAEMONETICS CORPORATION | |||||
| 400 WOOD ROAD | BRAINTREE | MA | 02184 | HOSTED AND SOFTWARE | $1,005,580 |
| PENSKE TRUCK LEASING | |||||
| PO BOX 532658 | ATLANTA | GA | 30353 | VEHICLE MAINTENANCE | $865,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $183,000 | RelatedOrganizationsAmt |
| Total Contributions | $183,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RED BLOOD CELLS | 900099 | $151,249,320 | $151,249,320 |
| PLATELETS | 900099 | $74,208,968 | $74,208,968 |
| COMPATABILITY TESTING | 900099 | $34,256,272 | $34,256,272 |
| PLASMA | 900099 | $32,481,509 | $32,481,509 |
| OTHER PRODUCTS AND SER | 900099 | $10,340,161 | $10,340,161 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,678,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,678,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,214,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,284,598 | TotalRevenueColumnAmt |
| Exclusion | $2,284,598 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $409,752 | 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 | $409,752 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,752 | TotalRevenueColumnAmt |
| Exclusion | $409,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,079,071 | SecuritiesAmt |
| Other | $2,510,917 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,697,384 | SecuritiesAmt |
| Other | $493,724 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$618,313 | SecuritiesAmt |
| Other | $2,017,193 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,398,880 | TotalRevenueColumnAmt |
| Exclusion | $1,398,880 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $163,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,654,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,378,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,093,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,384 | TotalAmt |
| Program Services | $1,081,384 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,160 | TotalAmt |
| Program Services | $419,160 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373,382 | TotalAmt |
| Program Services | $4,836,044 | ProgramServicesAmt |
| Management And General | $537,338 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,691,094 | TotalAmt |
| Program Services | $98,721,985 | ProgramServicesAmt |
| Management And General | $10,969,109 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,986,611 | TotalAmt |
| Program Services | $4,487,950 | ProgramServicesAmt |
| Management And General | $498,661 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,988,858 | TotalAmt |
| Program Services | $14,389,972 | ProgramServicesAmt |
| Management And General | $1,598,886 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170,908 | TotalAmt |
| Program Services | $7,353,817 | ProgramServicesAmt |
| Management And General | $817,091 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,344 | TotalAmt |
| Management And General | $371,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,477 | TotalAmt |
| Management And General | $121,477 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,200 | TotalAmt |
| Management And General | $621,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,218 | TotalAmt |
| Management And General | $1,587,218 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,629 | TotalAmt |
| Program Services | $139,166 | ProgramServicesAmt |
| Management And General | $15,463 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,832,630 | TotalAmt |
| Program Services | $6,149,367 | ProgramServicesAmt |
| Management And General | $683,263 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,111,816 | TotalAmt |
| Program Services | $3,700,634 | ProgramServicesAmt |
| Management And General | $411,182 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022,124 | TotalAmt |
| Program Services | $7,219,912 | ProgramServicesAmt |
| Management And General | $802,212 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,960,938 | TotalAmt |
| Program Services | $8,964,844 | ProgramServicesAmt |
| Management And General | $996,094 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,223 | TotalAmt |
| Program Services | $452,223 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,010,471 | TotalAmt |
| Program Services | $11,709,424 | ProgramServicesAmt |
| Management And General | $1,301,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,648 | TotalAmt |
| Program Services | $1,558,483 | ProgramServicesAmt |
| Management And General | $173,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $41,777,401 | $41,777,401 |
| OUTSIDE TESTING | $38,145,635 | $38,145,635 |
| DONOR INCENTIVES & AWAR | $9,929,901 | $9,929,901 |
| BLOOD PURCHASES | $4,415,369 | $4,415,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,864,663 | TotalAmt |
| Program Services | $13,378,197 | ProgramServicesAmt |
| Management And General | $1,486,466 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,822,084 | TotalAmt |
| Program Services | $278,830,868 | ProgramServicesAmt |
| Management And General | $22,991,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,254 | BOYAmt |
| EOY | $5,658,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,152 | BOYAmt |
| EOY | $6,320,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,535,238 | BOYAmt |
| EOY | $35,573,970 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,203,658 | BOYAmt |
| EOY | $8,856,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,773 | BOYAmt |
| EOY | $4,433,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,637,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,018,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,835,999 | BOYAmt |
| EOY | $108,618,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,663,530 | BOYAmt |
| EOY | $111,967,197 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,394 | BOYAmt |
| EOY | $1,198,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,381,770 | BOYAmt |
| EOY | $32,330,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,719,768 | BOYAmt |
| EOY | $314,957,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,624,570 | BOYAmt |
| EOY | $31,870,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,920 | BOYAmt |
| EOY | $611,139 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,105,000 | BOYAmt |
| EOY | $41,914,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,907 | BOYAmt |
| EOY | $1,519,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,150,397 | BOYAmt |
| EOY | $75,916,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,491,432 | BOYAmt |
| EOY | $237,895,414 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,439 | BOYAmt |
| EOY | $1,114,221 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $31,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,569,371 | BOYAmt |
| EOY | $239,041,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,719,768 | BOYAmt |
| EOY | $314,957,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,832,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,639,098 | 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 | $364,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $183,000 | CurrentTaxYearAmt |
| Total | $568,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,116,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,317,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,668,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,980,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,214,648 | CurrentTaxYearAmt |
| Total | $1,479,297,092 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,481,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,337,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,668,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,980,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,397,648 | CurrentTaxYearAmt |
| Total | $1,479,865,095 | 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 | $1,479,865,095 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,522,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,537,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,653,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,694,350 | CurrentTaxYearAmt |
| Total | $13,133,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,522,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,537,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,653,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,725,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,694,350 | CurrentTaxYearAmt |
| Total | $13,133,329 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $111,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,872 | CurrentTaxYearAmt |
| Total | $515,845 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,003,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,874,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,433,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,946,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,255,870 | CurrentTaxYearAmt |
| Total | $1,493,514,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00990 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,007,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,752 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $200 | AdministrativeExpensesAmt |
| End Year Balance | $1,075,038 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,015,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,981 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,745 | AdministrativeExpensesAmt |
| End Year Balance | $1,007,486 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,745 | AdministrativeExpensesAmt |
| End Year Balance | $1,015,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $907,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,488 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,163 | AdministrativeExpensesAmt |
| End Year Balance | $1,005,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $815,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,434 | AdministrativeExpensesAmt |
| End Year Balance | $907,520 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $19,444,040 | OtherCostOrOtherBasisAmt |
| Book Value | $19,444,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,524,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,094,916 | DepreciationAmt |
| Book Value | $63,429,215 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,800,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,428,484 | DepreciationAmt |
| Book Value | $1,372,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,836,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,771,644 | DepreciationAmt |
| Book Value | $22,064,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,031,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,723,622 | DepreciationAmt |
| Book Value | $2,308,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,618,363 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS | $22,010,171 |
| EQUITY INTEREST IN HEMEXCEL PURCHASING ALLIANCE | $33,280 |
| EQUITY INTEREST IN HEMEXCEL RESOURCES | $7,426 |
| INTEREST IN ONEBLOOD FOUNDATION | $5,971,647 |
| INVEST DESIGNATED-DEFERRED COMP | $1,519,364 |
| DEPOSITS | $448,400 |
| NON-TRADE RECEIVABLE | $966,341 |
| GOODWILL | $1,374,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,330,873 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $1,519,364 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,519,364 | 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, 2012 AND PRIOR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOCA RATON COMMUNITY HIGH SCHOOL | ||||||||
| 1501 NW 15TH COURT | BOCA RATON | FL | 331880001 | 596000783 | 501(C)(3) | $8,120 | SCHOLARSHIP | |
| BOYNTON BEACH HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 323990180 | 596000783 | 501(C)(3) | $10,960 | SCHOLARSHIP | |
| BREVARD SCHOOL FOUNDATION | ||||||||
| 2700 JUDGE FRAN JANICSON WAY | VIERA | FL | 32940 | 592895155 | 501(C)(3) | $33,690 | SCHOLARSHIP | |
| BROWARD EDUCATION FOUNDATION | ||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | $6,880 | SCHOLARSHIP | |
| CLEWISTON HIGH SCHOOL | ||||||||
| 1501 S FRANCISCO STREET | CLEWISTON | FL | 33440 | 596000641 | 501(C)(3) | $5,240 | SCHOLARSHIP | |
| DELAND HIGH SCHOOL | ||||||||
| 800 N HILL AVE | DELAND | FL | 32724 | 596000884 | 501(C)(3) | $5,220 | SCHOLARSHIP | |
| DELTONA HIGH SCHOOL | ||||||||
| 100 WOLF PACK RUN | DELTONA | FL | 32725 | 596000884 | 501(C)(3) | $5,240 | SCHOLARSHIP | |
| DREYFOOS SCHOOL OF THE ARTS | ||||||||
| 501 S SAPODILLA AVENUE | WEST PALM BEACH | FL | 452495999 | 596000783 | 501(C)(3) | $8,540 | SCHOLARSHIP | |
| EDUCATION FOUNDATION OF MARTIN COUNTY | ||||||||
| 500 SE OCEAN BLVD | STUART | FL | 33430 | 650304639 | 501(C)(3) | $26,350 | SCHOLARSHIP | |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | ||||||||
| 11200 SW 8TH ST MODESTO MAIDIQUE | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $20,000 | SCHOLARSHIP | CAMPUS - PC125 |
| FOREST HIGH SCHOOL | ||||||||
| 5000 SE MARICAMP RD | OCALA | FL | 34480 | 596000734 | 501(C)(3) | $9,120 | SCHOLARSHIP | |
| FT PIERCE CENTRAL HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $8,600 | SCHOLARSHIP | |
| GLADES DAY SCHOOL | ||||||||
| 400 GATOR BLVD | BELLE GLADE | FL | 32802 | 591101072 | 501(C)(3) | $5,360 | SCHOLARSHIP | |
| HAGERTY HIGH SCHOOL | ||||||||
| 3225 LOCKWOOD BLVD | OVIEDO | FL | 303843062 | 596000855 | 501(C)(3) | $5,013 | SCHOLARSHIP | |
| LEESBURG HIGH SCHOOL | ||||||||
| 1401 YELLOW JACKET WAY | LEESBURG | FL | 34748 | 596000694 | 501(C)(3) | $5,660 | SCHOLARSHIP | |
| LYMAN HIGH SCHOOL | ||||||||
| 865 S RONALD REAGAN BLVD | LONGWOOD | FL | 32765 | 596000855 | 501(C)(3) | $5,960 | SCHOLARSHIP | |
| LYNN UNIVERSITY | ||||||||
| 3601 N MILITARY TRAIL | BOCA RATON | FL | 33431 | 591023117 | 501(C)(3) | $4,520 | SCHOLARSHIP | |
| MIAMI DADE COLLEGE FOUNDATION | ||||||||
| 300 NE 2ND AVE RM 1429 | MIAMI | FL | 33132 | 596169745 | 501(C)(3) | $50,000 | SCHOLARSHIP | |
| MONROE COUNTY EDUCATION FOUNDATION INC | ||||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | 501(C)(3) | $5,040 | SCHOLARSHIP | |
| OKEECHOBEE HIGH SCHOOL | ||||||||
| 2800 HIGHWAY 441 N | OKEECHOBEE | FL | 32819 | 596000767 | 501(C)(3) | $8,040 | SCHOLARSHIP | |
| OLYMPIC HEIGHTS HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | $8,640 | SCHOLARSHIP | |
| PALM BEACH ATLANTIC UNIVERSITY | ||||||||
| 901 S FLAGLER DR | WEST PALM BEACH | FL | 33416 | 596000783 | 501(C)(3) | $7,420 | SCHOLARSHIP | |
| PALM BEACH GARDENS HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 753951741 | 596000783 | 501(C)(3) | $11,360 | SCHOLARSHIP | |
| PALM BEACH STATE COLLEGE FOUNDATION | ||||||||
| 4200 CONGRESS AVE | LAKE WORTH | FL | 37713 | 591818556 | 501(C)(3) | $10,000 | SCHOLARSHIP | |
| PORT CHARLOTTE HIGH SCHOOL | ||||||||
| 18200 COCHRAN BLVD | PORT CHARLOTTE | FL | 33948 | 596000539 | 501(C)(3) | $6,040 | SCHOLARSHIP | |
| PORT ST LUCIE HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $7,750 | SCHOLARSHIP | |
| ROYAL PALM BEACH HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 32601 | 596000783 | 501(C)(3) | $9,500 | SCHOLARSHIP | |
| SEMINOLE HIGH SCHOOL | ||||||||
| 2701 RIDGEWOOD AVENUE | SANFORD | FL | 32773 | 596000855 | 501(C)(3) | $5,300 | SCHOLARSHIP | |
| SEMINOLE RIDGE HIGH SCHOOL | ||||||||
| 3300 FOREST HILL BLVD SUITE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | $20,500 | SCHOLARSHIP | |
| SLW CENTENNIAL HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 28290 | 596000832 | 501(C)(3) | $9,800 | SCHOLARSHIP | |
| SOUTH LAKE HIGH SCHOOL | ||||||||
| 15600 SILVER EAGLE RD | GROVELAND | FL | 32736 | 596000694 | 501(C)(3) | $5,280 | SCHOLARSHIP | |
| SOUTH TECH COMMUNITY HIGH SCHOOL | ||||||||
| 1300 SW 30TH AVENUE | BOYNTON BEACH | FL | 33907 | 320089102 | 501(C)(3) | $6,220 | SCHOLARSHIP | |
| THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC | ||||||||
| 1450 NE 2ND AVENUE SUITE 726 | MIAMI | FL | 33132 | 611566768 | 501(C)(3) | $216,370 | SCHOLARSHIP | |
| TREASURE COAST HIGH SCHOOL | ||||||||
| 1000 SW DARWIN BLVD | PT ST LUCIE | FL | 49512 | 596000832 | 501(C)(3) | $16,575 | SCHOLARSHIP | |
| UNF FOUNDATION | ||||||||
| 4567 ST JOHNS BLUFF ROAD SOUTH | JACKSONVILLE | FL | 32224 | 592976169 | 501(C)(3) | $5,600 | SCHOLARSHIP | |
| UNIVERSITY HIGH SCHOOL (ORANGE CITY) | ||||||||
| 11501 EASTWOOD DRIVE | ORLANDO | FL | 303682118 | 596000771 | 501(C)(3) | $5,980 | SCHOLARSHIP | |
| VERO BEACH HIGH SCHOOL | ||||||||
| 1707 6TH STREET | VERO BEACH | FL | 32960 | 596000673 | 501(C)(3) | $5,660 | SCHOLARSHIP | |
| WESTWOOD HIGH SCHOOL | ||||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 32806 | 596000832 | 501(C)(3) | $6,125 | SCHOLARSHIP | |
| FOUNDATION FOR AMERICA'S BLOOD CENTERS | ||||||||
| 725 15TH STREET NW SUITE 700 | WASHNGTON | DC | 200052109 | 522038372 | 501(C)(3) | $5,000 | ABC MEMBERSHIP PLEDGE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 184 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PAID TO COLLEGES AND UNIVERSITIES ON BEHALF OF SPECIFIC STUDENTS | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $306,529 | CashGrantAmt |
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 | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD D DODDRIDGE | ||||||||||||||
| CEO | $436,205 | $0 | $0 | $0 | $10,658 | $0 | $17,225 | $0 | $19,076 | $0 | $483,164 | $0 | $0 | $0 |
| GEORGE SCHOLL | ||||||||||||||
| CHIEF INTEGRATIONS & STRAT | $344,119 | $0 | $15,000 | $0 | $49,976 | $0 | $11,988 | $0 | $29,876 | $0 | $450,959 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| EVP/CHIEF FINANCIAL OFFICER | $295,567 | $0 | $15,000 | $0 | $14,835 | $0 | $17,225 | $0 | $27,835 | $0 | $370,462 | $0 | $0 | $0 |
| GERMAN F LEPARC | ||||||||||||||
| SR MEDICAL CONSULTANT | $206,196 | $0 | $3,000 | $0 | $6,990 | $0 | $13,969 | $0 | $15,873 | $0 | $246,028 | $0 | $0 | $0 |
| JEANNE E DARIOTIS | ||||||||||||||
| SR VP LABORATORY MANAGEMEN | $245,362 | $0 | $13,000 | $0 | $21,920 | $0 | $17,225 | $0 | $10,768 | $0 | $308,275 | $0 | $0 | $0 |
| LANCE E REED | ||||||||||||||
| SVP/CHIEF INFORMATION OFFI | $282,309 | $0 | $13,000 | $0 | $11,266 | $0 | $17,054 | $0 | $564 | $0 | $324,193 | $0 | $0 | $0 |
| RITA REIK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $396,230 | $0 | $13,000 | $0 | $64,796 | $0 | $14,081 | $0 | $8,484 | $0 | $496,591 | $0 | $0 | $0 |
| RICHARD M ROGERS | ||||||||||||||
| SVP OF DONOR OPERATIONS | $204,115 | $0 | $13,000 | $0 | $5,122 | $0 | $14,510 | $0 | $27,397 | $0 | $264,144 | $0 | $0 | $0 |
| HAROLD ALVAREZ | ||||||||||||||
| MEDICAL DIRECTOR | $254,744 | $0 | $5,000 | $0 | $21,659 | $0 | $17,225 | $0 | $25,039 | $0 | $323,667 | $0 | $0 | $0 |
| THOMAS KURELLA | ||||||||||||||
| VP OPS SUPPORT (THRU 2/2/16) | $30,032 | $0 | $0 | $0 | $263,046 | $0 | $4,351 | $0 | $1,252 | $0 | $298,681 | $0 | $0 | $0 |
| RICHARD GAMMON | ||||||||||||||
| MEDICAL DIRECTOR | $250,264 | $0 | $5,000 | $0 | $11,547 | $0 | $17,160 | $0 | $27,546 | $0 | $311,517 | $0 | $0 | $0 |
| MERRI BUFF MAIR | ||||||||||||||
| MEDICAL DIRECTOR | $248,616 | $0 | $5,000 | $0 | $10,409 | $0 | $15,001 | $0 | $24,055 | $0 | $303,081 | $0 | $0 | $0 |
| MARSHA BERTHOLF | ||||||||||||||
| MEDICAL DIRECTOR | $240,405 | $0 | $5,000 | $0 | $120,238 | $0 | $15,177 | $0 | $1,869 | $0 | $382,689 | $0 | $0 | $0 |
| JOHN BRIAN GASKINS | ||||||||||||||
| FORMER SR VP OF DONOR OPS (THRU 1/2/ | $5,259 | $0 | $0 | $0 | $224,205 | $0 | $2,473 | $0 | $596 | $0 | $232,533 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE: SEVERANCE COMPENSATION: TOM KURELLA $263,046 JOHN GASKINS $224,205 EMPLOYEE: EMPLOYEE CONTRIBUTION TO 457B: GEORGE SCHOLL $18,000 JOHN GASKINS $ 3,804 RITA REIK $18,000 HAROLD ALVAREZ $18,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ST PETERSBURG HEALTH CARE FACILITIES REVENUE BOND SERIES 2013 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 593145469 | BondIssuerEIN |
| Bond Issued | 2013-04-03 | BondIssuedDt |
| Issue Price | $45,000,000 | IssuePriceAmt |
| Purpose | REFER TO PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $45,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $209,948 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $16,522,587 | CapitalExpendituresAmt |
| Other Spent Proceeds | $28,267,467 | OtherSpentProceedsAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART 1 A(F) | FormAndLineReferenceDesc |
| Explanation | IN APRIL 2013, THE ORGANIZATION ISSUED HEALTH CARE FACILITIES REVENUE BONDS, SERIES 2013 IN THE PRINCIPAL AMOUNT OF $45,000,000 FOR THE PURPOSE OF FINANCING THE COST OF 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 ONEBLOOD. THE BONDS WERE ISSUED THROUGH THE CITY OF ST. PETERSBURG HEALTH FACILITIES AUTHORITY, AND A PORTION OF THE PROCEEDS WERE USED TO REFINANCE THE ORANGE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY, CITY OF ST. PETERSBURG, AND PALM BEACH COUNTY BONDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMON DODDRIDGE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF DONALD DODDRIDGE, CEO | RelationshipDescriptionTxt |
| Transaction | $116,253 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 2016. |
| 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: - GUIDESTAR (NON-PROFIT DATA) - ERI (ECONOMIC RESOURCE INSTITUTE) - COMP DATA - COMP FACTS - SALARY SURVEY ON-LINE - AABB (AMERICAN ASSOCIATION OF BLOOD BANKS) - ABC (AMERICA'S BLOOD CENTERS) - 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 VI, SECTION A, LINE 9 | DONALD DODDRIDGE IS NO LONGER EMPLOYED BY THE ORGANIZATION, EFFECTIVE 05/07/2017. |
| 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $183,000 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments