2015-11-12T16:42:11-06:00 2014-12-31 Grant Thornton LLP 100 E Wisconsin Ave Milwaukee WI 53202 990 2014-01-01 362179768 Aurora Area Blood Bank DBA Heartland Blood Centers % JOANNA MCCOY AURO 6308927055 1200 N Highland Avenue Aurora IL 60506 Maureen Kwiecinski Officer 6308927055 2015-11-11 true Daniel V Romano P00504182 4142898200 2014 2016-02-25 16:41:14Z Heartland Blood Centers Jacquelyn Fredrick 1200 N Highland Avenue Aurora IL 60506 60134303 false X www.heartlandbc.org X 1943 IL To serve hospitals by recruiting volunteer donors, collecting, processing, testing, and distributing blood and blood components. 13 11 485 14 0 971 2817 43619696 43849518 208955 322632 861896 291717 44691518 44466684 0 210 0 0 21292000 21021317 0 0 0 21719280 23088364 43011280 44109891 1680238 356793 48259804 49133134 5122898 5573558 43136906 43559576 OUR MISSION IS TO PROVIDE AND MAINTAIN AN ADEQUATE SUPPLY OF BLOOD AND BLOOD PRODUCTS FOR AREA HOSPITALS TO DRAW UPON IN ORDER TO MEET THE ANTICIPATED AND ACTUAL NEEDS OF PATIENTS. false false 37579818 210 44141235 Collect, test, process and distribute blood and blood components to over 59 area hospitals. Heartland works toward collecting more than 175,000 units of blood annually. 37579818 true false false true false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 28 0 true 485 true false false false false false false false false false false X 13 11 false false false false true true true true true false false true true true true true true true true false IL X JOANNA MCCOY 6308013147 1200 N HIGHLAND AVE Aurora IL 60506 Rick Anderson MD Chairman 0.5 1.0 X X 0 0 0 Antoinette Sperelakis MD Vice Chair 0.5 X X 0 0 0 Robert Bonifas Secretary/Treasurer 0.5 X X 0 0 0 Phillip DeChristopher MD PHD Director 0.5 X 0 0 0 William Gibbons MD Director 0.5 X 0 0 0 Jeffrey McDonald Director 0.5 1.0 X 0 0 0 Robert J Pooley Jr MD Director 0.5 X 0 0 0 Krishna Reddy MD Director - THRU 6/2014 0.5 X 0 0 0 Doug Reifsteck Director 0.5 X 0 0 0 Corey Rubenstein Director 0.5 1.0 X 0 0 0 Arist Sgouroudis Director 0.5 X 0 0 0 Jay Wagner Director 0.5 X 0 0 0 Dennis Mestrich CEO 40.0 10.0 X X 344194 0 42871 Theresa Ainsworth CFO 40.0 X X 208126 0 30093 Kevin Konrad Vice President & COO 40.0 X 206667 0 29146 Robert Scarlett VP of Org. Devel - THRU 6/2014 40.0 X 353721 0 16585 Dominique Bazile VP - Asst Medical Director 40.0 X 201604 0 26381 Steven Mitzelfelt VP - QA Director - THRU 9/2014 40.0 X 192654 0 26163 Ann McKanna VP of Marketing & Business 40.0 X 163544 0 21013 James Frank Director - IS 40.0 X 122554 0 29446 1793064 0 221698 11 false true false US Messenger Logistics 7790 Quincy Street WILLOWBROOK IL 60527 Delivery Services 197707 Mediware 11711 West 79th Street LENEXA KS 62214 Software Maintenance 170307 2 2817 2817 BLOOD BANK REVENUE 621500 43849518 43849518 43849518 328746 328746 0 0 0 0 0 15649644 10500 15650431 15827 -787 -5327 -6114 -6114 0 0 66111 1361 64750 64750 EARNED DISCOUNTS 621500 149189 149189 RISK RETENTION REFUND 621500 77077 77077 MISCELLANEOUS 900099 701 701 226967 44466684 44141235 322632 210 210 0 0 0 861098 861098 0 15598770 14163176 1435594 633444 571888 61556 2786775 2398669 388106 1141230 1011757 129473 0 58981 58981 115842 115842 0 0 81525 81525 618584 618584 1263187 1263187 460789 16123 444666 482684 482684 0 1343756 1111942 231814 866880 866880 0 5958 5958 0 0 1577218 1418516 158702 198987 198987 BLOOD AND COMPONENTS 14751512 14751512 REORGANIZATION EXPENSE 553675 553675 EQUIPMENT RENTAL/MAINTENANCE 393427 393427 SMALL EQUIPMENT 104611 104611 210748 210748 44109891 37579818 6530073 0 1000 1000 6725357 8590940 0 0 4298536 4954314 0 0 0 0 320016 326379 2154528 1955224 878267 930084 26973867 18509778 9569082 8464089 24091957 23603986 0 0 0 0 0 0 221061 307118 48259804 49133134 4764418 5117236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358480 456322 5122898 5573558 X 28065498 28352994 15071408 15206582 0 0 43136906 43559576 48259804 49133134 356793 65877 X false true X true false X 3258 1687 669 971 2817 9402 44009892 46748281 46952952 44221583 44141895 226074603 0 0 0 44013150 46749968 46953621 44222554 44144712 226084005 0 10153077 10675274 8847266 7381663 7774128 44831408 10153077 10675274 8847266 7381663 7774128 44831408 181252597 182567 331117 230766 246218 328746 1319414 0 182567 331117 230766 246218 328746 1319414 0 27572 20500 3923 264952 701 317648 44223289 47101585 47188310 44733724 44474159 227721067 0.79594 0.77700 0.00579 0.00560 X false false false false false false false false true 6000 6000 false Part II-B, Line 1 LOBBYING ACTIVITIES IN CONJUNCTION WITH THE ILLINOIS COALITION OF COMMUNITY BLOOD CENTERS, THE ORGANIZATION HAS CONTRACTED A LOBBYIST CONSULTING FIRM. THE CONSULTING FIRM SHALL WORK WITH THE COALITION REGARDING ANY LEGISLATIVE ISSUES FACING THE COALITION'S INDUSTRY INCLUDING PROVIDING LEGISLATIVE UPDATES, COORDINATING MEETINGS, EDUCATING LEGISLATORS ON THE COALITION'S ISSUES, ANALYZING AND TRACKING LEGISLATION FOR THE COALITION, AND OTHER RELATED ACTIVITIES. IN ADDITION, THE COALITION IS INVOLVED IN OTHER MISCELLANEOUS PUBLIC RELATION ACTIVITIES. THE APPROXIMATE COSTS OF THIS SERVICE IS $6,000 ANNUALLY. HEARTLAND BLOOD CENTERS HAS RECEIVED A LISTING OF THE SERVICES PROVIDED, AND MOST OF THE SERVICES WERE MORE PUBLIC RELATION MATTERS RATHER THAN LOBBYING PER SE, THEREFORE THE ANNUAL COST WAS RECORDED AS SUCH. 425219 425219 13851988 8267394 5584594 12696660 10242384 2454276 8464089 0 457(B) PLAN LIABILITIES 456322 456322 X 44231458 65877 6688 72565 44158893 307791 307791 44466684 43808788 6688 6688 43802100 307791 307791 44109891 Schedule D, Part X, Line 2 Liability for Uncertain Tax Positions Under FIN 48 (ASC 740) Heartland has received a tax determination letter confirming that the organization qualifies as a tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code (the Code). Management believes that there are no material uncertain tax positions that require recognition in the financial statements. Heartland, while generally exempt from income tax, is subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the Code. Heartland has not historically filed any unrelated business income tax returns, therefore, tax years remain open for years in which an income tax return has not been filed. Heartland recognizes, if necessary, interest and penalties related to unrecognized tax benefits in the provision for income taxes. There were no interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended December 31, 2014 and 2013. Schedule D, Part XI, Line 2d OTHER ADJUSTMENTS Cost of Goods Sold 1,361 Loss on Disposal of Assets 5,327 ------- TOTAL 6,688 Schedule D, Part XI, Line 4b OTHER ADJUSTMENTS Earned Discounts 149,189 Risk Retention Refund 77,077 Investment Management Fees 81,525 --------- TOTAL 307,791 Schedule D, Part XII, Line 2d OTHER ADJUSTMENTS Cost of Goods Sold 1,361 Loss on Disposal of Assets 5,327 --------- TOTAL 6,688 Schedule D, Part XII, Line 4b OTHER ADJUSTMENTS Earned Discounts 149,189 Risk Retention Refund 77,077 Investment Management Fees 81,525 --------- TOTAL 307,791 X X X X true false false false false false false false false Dennis Mestrich CEO 312229 0 0 0 31965 0 23780 0 19091 0 387065 0 0 0 Theresa Ainsworth CFO 187856 0 0 0 20270 0 20066 0 10027 0 238219 0 0 0 Kevin Konrad Vice President & COO 187363 0 0 0 19304 0 17762 0 11384 0 235813 0 0 0 Robert Scarlett VP of Org. Devel - THRU 6/2014 95447 0 0 0 258274 0 14717 0 1868 0 370306 0 0 0 Dominique Bazile VP - Asst Medical Director 181338 0 0 0 20266 0 17516 0 8865 0 227985 0 0 0 Steven Mitzelfelt VP - QA Director - THRU 9/2014 117766 0 0 0 74888 0 9510 0 16653 0 218817 0 0 0 Ann McKanna VP of Marketing & Business 156968 0 0 0 6576 0 12604 0 8409 0 184557 0 0 0 James Frank Director - IS 122003 0 0 0 551 0 9111 0 20335 0 152000 0 0 0 Schedule J, Line 4a Severance Payments Two individuals left the organization and received severance payments in 2014. Due to confidentiality agreements, neither the names nor the amounts will be listed. They are included as other reportable compensation on Schedule J, Part II, Column B(iii). Form 990, Part VI, Section A, Line 6 MEMBERS OR STOCKHOLDERS CENTERS FOR TRANSFUSION AND TRANSPLANT MEDICINE, INC. (A 501(C)(3) ORGANIZATION) IS THE SOLE CORPORATE MEMBER. Form 990, Part VI, Section A, Lines 7A and 7B MEMBER OR STOCKHOLDER POWERS CENTERS FOR TRANSFUSION AND TRANSPLANT MEDICINE, INC. (A 501(C)(3) ORGANIZATION) HAS RESERVE POWERS; INCLUDING THE ABILITY TO ELECT A MAJORITY OF DIRECTORS. Form 990, Part VI, Section B, Line 11B FORM 990 REVIEW THE ORGANIZATION UTILIZES GRANT THORNTON LLP TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. FOLLOWING COMPLETION, THEY ARE REVIEWED BY THE DIRECTOR OF ACCOUNTING, AND THE PRESIDENT AND CEO. THE DRAFT FORMS ARE THEN REVIEWED BY THE COMPLIANCE AND AUDIT COMMITTEE PRIOR TO SUBMISSION TO THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, CURRENT DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A DISCLOSURE FORM BASED ON IRS REQUIREMENTS THAT INCLUDES THE FOLLOWING: WHETHER THEY HAVE ANY DIRECT OR INDIRECT RELATIONSHIP EITHER THROUGH BUSINESS OR FAMILY MEMBER WITH THE ORGANIZATION. WHETHER THEY RECEIVED COMPENSATION FROM ANY ORGANIZATION THAT SHARES COMMON OWNERSHIP OR CONTROL WITH THE ORGANIZATION. WHETHER THEY HAVE SERVED AS AN OFFICER, DIRECTOR, KEY EMPLOYEE, PARTNER OR MEMBER OF AN ENTITY (OR SHAREHOLDER OF A PROFESSIONAL CORPORATION) DOING BUSINESS WITH THE ORGANIZATION. THESE ANSWERS ARE ACCUMULATED, SUMMARIZED AND EVALUATED BY MANAGEMENT TO DETERMINE IF ANY CONFLICTS EXIST. IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE WRITTEN POLICY. Form 990, Part VI, Line 15 COMPENSATION PROCESS THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINE EXECUTIVE COMPENSATION. INDUSTRY SPECIFIC DATA INCLUDING SALARY SURVEYS ARE REVIEWED WHEN SETTING EXECUTIVE COMPENSATION. Form 990, Part VI, Line 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S LOCATION. Centers for Transfusion & Transplant Med PO Box 2178 638 North 18th Milwaukee WI 53201 454675354 SUPPORTING WI 501(c)(3) 11B N/A false Bloodcenter of Wisconsin Inc 638 NORTH 18TH Milwaukee WI 532332121 390807235 BLOOD WI 501(c)(3) 07 CTTM INC false Michigan Blood PO Box 1704 Grand Rapids MI 49501 381550001 BLOOD MI 501(c)(3) 09 CTTM INC false Bloodcenter Research Foundation Inc PO BOX 2178 638 North 18th Milwaukee WI 53201 391372542 SUPPORTING WI 501(c)(3) 11B BLOODCENTER false false false false false false false true true false false false true true false true false false true false