Belle Bonfils Memorial Blood Center: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Belle Bonfils Memorial Blood Center (EIN 84-0411209)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201431749349300708
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-23T08:44:16-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840411209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLE BONFILS MEMORIAL BLOOD CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 3033414000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 YOSEMITE STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE C BURTCHAELL | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 3033414000 | PhoneNum |
| Signature | 2014-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R CHOUN | PreparerPersonNm |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN A KRUEGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 YOSEMITE STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,752,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BONFILS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 433 | TotalEmployeeCnt |
| Total Volunteers | 70000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $551,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $554,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,756,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,243,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,321 | PYInvestmentIncomeAmt |
| CY Investment Income | -$61,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $578,558 | PYOtherRevenueAmt |
| CY Other Revenue | $347,825 | CYOtherRevenueAmt |
| PY Total Revenue | $49,954,881 | PYTotalRevenueAmt |
| CY Total Revenue | $49,084,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,820,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,521,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $392,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,314,480 | PYOtherExpensesAmt |
| CY Other Expenses | $22,924,192 | CYOtherExpensesAmt |
| PY Total Expenses | $48,135,296 | PYTotalExpensesAmt |
| CY Total Expenses | $47,445,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,819,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,638,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,680,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,670,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,050,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,401,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,630,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,269,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $38,238,851 | ExpenseAmt |
| Revenue | $45,062,708 | RevenueAmt |
| Desc | BLOOD COLLECTION AND PROCESSING: BLOOD DONORS ENSURE OUR SUCCESSIN PROVIDING AN ADEQUATE BLOOD SUPPLY TO OUR CO COMMUNITY. WERECORDED APPROXIMATELY 140,000 BLOOD DONATIONS LAST YEAR ANDDISTRIBUTED OVER 291,000 PRODUCTS. BONFILS PRIORITY IS TO SERVETHE NEEDS OF CO PATIENTS THROUGH DISTRIBUTION TO LOCAL HOSPITALAND HEALTHCARE FACILITIES. IN ADDITION TO THIS, WE ALSO SHARE OURCOMMUNITY INVENTORY WITH OTHER BLOOD CENTERS ACROSS THE COUNTRYTHAT EXPERIENCE BLOOD SHORTAGES. APPROX. 370 EMPLOYEES, WORKINGAROUND THE CLOCK, SUPPORT THE COLLECTION, MANUFACTURING, TESTINGAND DISTRIBUTION OF THE CO BLOOD SUPPLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,761,745 | ExpenseAmt |
| Revenue | $1,577,866 | RevenueAmt |
| Desc | REFERENCE LABORATORY SERVICES: THE IMMUNOHEMATOLOGY REFERENCELABORATORY AT BONFILS BLOOD CENTER SERVES AS A REGIONAL RESOURCETO HOSPITALS AND HEALTHCARE FACILITIES IN PROVIDING EXPERTISE INTRANSFUSION MEDICINE. THROUGH OUR REFERENCE SERVICES, INCLUDINGCOMPATIBILITY TESTING, COMPLEX ANTIBODY IDENTIFICATION AND PLATELET ANTIBODY SCREENING, REFERENCE LABORATORY PROVIDES SPECIALIZED CROSS-MATCHED BLOOD TO SUPPORT PATIENTS WITH A VARIETY OF ILLNESSES. DURING 2013, REFERENCE LABORATORY PERFORMED MORE THAN 27,000 LABORATORY PROCEDURES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,180,784 | ExpenseAmt |
| Revenue | $1,195,878 | RevenueAmt |
| Desc | DONOR TESTING: IN ADDITION TO TESTING ALL OF OUR UNITS OF DONATEDBLOOD, BONFILS BLOOD CENTER PERFORMS BLOOD TESTING SERVICES FORAREA HOSPITALS WITH INDEPENDENT BLOOD DONATION PROGRAMS. UTILIZINGTHE SUBSTANTIAL INVESTMENT MADE BY BONFILS BLOOD CENTER GIVESSMALLER DONATION PROGRAMS ACCESS TO THE MOST SOPHISTICATED,STATE-OF-THE ART TECHNOLOGY FOR BLOOD TESTING, AT A REASONABLECOST. DURING 2013, BONFILS BLOOD CENTER TESTED OVER 18,000 SAMPLE TUBES FOR OTHER DONATION PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,454 | ExpenseAmt |
| Revenue | $407,247 | RevenueAmt |
| Desc | COLORADO MARROW DONOR PROGRAM: THE COLORADO MARROW DONOR PROGRAM (CMDP) WAS INSTITUTED AT BONFILS BLOOD CENTER AS THE LOCAL HUB FOR THE NATIONAL MARROW DONOR PROGRAM IN 1989. CMDP IS RESPONSIBLE FOR COMMUNITY OUTREACH, DONOR RECRUITMENT, AND PATIENT ADVOCACY WITHIN THE COLORADO AND WYOMING COMMUNITIES. THE PROGRAM MANAGES THE LOCAL REGISTRY, AND ASSISTS VOLUNTEER UNRELATED DONORS THROUGH THE DONATION PROCESS. OUR MISSION IS TO FACILITATE SUCCESSFUL TRANSPLANTS OF HEMATOPOIETIC CELLS FROM VOLUNTEER UNRELATED DONORS AS LIFESAVING THERAPY FOR PATIENTS IN NEED. SINCE ITS INCEPTION, CMDP HAS ADDED MORE THAN 90,000 DONORS TO THE NATIONAL REGISTRY. ADDITIONALLY, CMDP HAS FACILITATED MORE THAN 650 MARROW/STEM CELL DONATIONS AND DISTRIBUTED 75 CORD BLOOD UNITS FOR TRANSPLANTATION. BECAUSE PATIENTS SEEKING A MARROW DONATION ARE MORE LIKELY TO FIND A MATCH FROM A DONOR OF A SIMILAR ETHNIC BACKGROUND, CMDP CONTINUES TO FOCUS THEIR EFFORTS ON RECRUITING MORE ETHNICALLY DIVERSE DONORS TO THE NATIONAL REGISTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $462,454 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $407,247 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,643,834 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 433 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE BURTCHAELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033414000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 YOSEMITE STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM BOURKE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE G CLOOS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S COLE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOBY P COLE MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ELFENBEIN | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MILTON HAMMERLY MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS HEAD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA M HOGEMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA M KUSUDA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VATSALA PATHY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO B RUIZ | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT B SAWYER MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SPURLOCK MD MBA | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELAINE Y WENG MD MS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY L WOLLEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN A KRUEGER | ||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 38.00 | $446,890 | $0 | $18,930 | Yes (X) | 2.00 | ||
| ANNE BURTCHAELL | ||||||||
| COO/CFO | 38.00 | $221,031 | $0 | $26,396 | Yes (X) | 2.00 | ||
| TUAN LE MD | ||||||||
| MEDICAL DIRECTOR , VP MEDICAL AFFAIRS | 40.00 | $303,041 | $0 | $26,977 | Yes (X) | |||
| FAY B WEST MD | ||||||||
| MEDICAL DIRECTOR - CLINICAL | 40.00 | $200,549 | $0 | $26,001 | Yes (X) | |||
| JESSICA MAITLAND | ||||||||
| VICE PRESIDENT | 40.00 | $157,889 | $0 | $20,452 | Yes (X) | |||
| C MARK THOMPSON | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $154,530 | $0 | $16,983 | Yes (X) | |||
| MICHAEL CORBIN | ||||||||
| VICE PRESIDENT | 40.00 | $148,614 | $0 | $14,237 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,632,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUNSHINE BUILDING MAINTENANCE INC | |||||
| 7717 WEST 6TH AVE UNIT C | LAKEWOOD | CO | 80214 | HOUSEKEEPING SERVICES | $254,182 |
| GERALD H PHIPPS INC | |||||
| 5995 GREENWOOD PLAZA BLVD SUITE 1 | GREENWOOD VILLAGE | CO | 80111 | CONSTRUCTION | $252,033 |
| HEALTHSTAT INC | |||||
| 4651 CHARLOTTE PARK DRIVE STE 300 | CHARLOTTE | NC | 28217 | HEALTH CLINIC | $232,037 |
| ALLIED SECURITY HOLDINGS LLC | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $196,007 |
| TOLIN MECHANICAL SYSTEMS | |||||
| PO BOX 732293 | DALLAS | TX | 75373 | HVAC AND EQUIPMENT MAINT | $178,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $514,478 | RelatedOrganizationsAmt |
| All Other Contributions | $39,581 | AllOtherContributionsAmt |
| Noncash Contributions | $36,380 | NoncashContributionsAmt |
| Total Contributions | $554,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLOOD & LAB SERV FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $48,243,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,243,699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,243,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,901 | TotalRevenueColumnAmt |
| Exclusion | $88,901 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,331 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,331 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,500,000 | SecuritiesAmt |
| Other | $150,156 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$150,156 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,156 | TotalRevenueColumnAmt |
| Exclusion | -$150,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 624100 | $262,303 | $262,303 |
| COST SHARE, FOUNDATION | 624100 | $85,522 | $85,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $347,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,084,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,591,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,255 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,247 | TotalAmt |
| Program Services | $349,591 | ProgramServicesAmt |
| Management And General | $362,526 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,571,772 | TotalAmt |
| Program Services | $16,770,654 | ProgramServicesAmt |
| Management And General | $1,617,108 | ManagementAndGeneralAmt |
| Fundraising | $184,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,145 | TotalAmt |
| Program Services | $165,716 | ProgramServicesAmt |
| Management And General | $101,275 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614,494 | TotalAmt |
| Program Services | $2,219,259 | ProgramServicesAmt |
| Management And General | $1,364,956 | ManagementAndGeneralAmt |
| Fundraising | $30,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,608 | TotalAmt |
| Program Services | $1,220,016 | ProgramServicesAmt |
| Management And General | $119,393 | ManagementAndGeneralAmt |
| Fundraising | $13,199 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,464 | TotalAmt |
| Program Services | $40,126 | ProgramServicesAmt |
| Management And General | $24,960 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,996 | TotalAmt |
| Program Services | $50,345 | ProgramServicesAmt |
| Management And General | $31,241 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,199 | TotalAmt |
| Program Services | $913,325 | ProgramServicesAmt |
| Management And General | $300,575 | ManagementAndGeneralAmt |
| Fundraising | $10,299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,888 | TotalAmt |
| Program Services | $142,888 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,622 | TotalAmt |
| Program Services | $370,009 | ProgramServicesAmt |
| Management And General | $134,908 | ManagementAndGeneralAmt |
| Fundraising | $4,705 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,257 | TotalAmt |
| Program Services | $789,754 | ProgramServicesAmt |
| Management And General | $148,554 | ManagementAndGeneralAmt |
| Fundraising | $9,949 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,119 | TotalAmt |
| Program Services | $874,835 | ProgramServicesAmt |
| Management And General | $272,764 | ManagementAndGeneralAmt |
| Fundraising | $11,520 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,785 | TotalAmt |
| Program Services | $210,763 | ProgramServicesAmt |
| Management And General | $26,950 | ManagementAndGeneralAmt |
| Fundraising | $3,072 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,149 | TotalAmt |
| Program Services | $4,862 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,280 | TotalAmt |
| Program Services | $1,520,741 | ProgramServicesAmt |
| Management And General | $531,351 | ManagementAndGeneralAmt |
| Fundraising | $20,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,808 | TotalAmt |
| Program Services | $265,998 | ProgramServicesAmt |
| Management And General | $177,320 | ManagementAndGeneralAmt |
| Fundraising | $2,490 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $13,678,819 | $13,656,501 | $18,786 | $3,532 |
| DISTRIBUTION & VEHICLE | $1,197,023 | $1,095,622 | $101,114 | $287 |
| MEDICAL EQUIP MAINT | $561,245 | $560,443 | $802 | |
| RECOGNITION & PR | $151,347 | $132,221 | $16,711 | $2,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,191 | TotalAmt |
| Program Services | $290,165 | ProgramServicesAmt |
| Management And General | $54,174 | ManagementAndGeneralAmt |
| Fundraising | $92,852 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,445,458 | TotalAmt |
| Program Services | $41,643,834 | ProgramServicesAmt |
| Management And General | $5,408,709 | ManagementAndGeneralAmt |
| Fundraising | $392,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,062 | BOYAmt |
| EOY | $2,989,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,289,808 | BOYAmt |
| EOY | $17,608,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,548,688 | BOYAmt |
| EOY | $4,166,973 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $371,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,270 | BOYAmt |
| EOY | $1,517,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,992 | BOYAmt |
| EOY | $728,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,743,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,661,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,945,958 | BOYAmt |
| EOY | $16,082,474 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,015 | BOYAmt |
| EOY | $206,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,680,793 | BOYAmt |
| EOY | $43,670,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,038 | BOYAmt |
| EOY | $3,143,650 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,149 | BOYAmt |
| EOY | $90,311 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,985 | BOYAmt |
| EOY | $167,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,172 | BOYAmt |
| EOY | $3,401,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,630,621 | BOYAmt |
| EOY | $40,269,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,630,621 | BOYAmt |
| EOY | $40,269,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,680,793 | BOYAmt |
| EOY | $43,670,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,638,870 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $193,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,059 | CurrentTaxYearAmt |
| Total | $2,298,836 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,386,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,168,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,983,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,334,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,591,524 | CurrentTaxYearAmt |
| Total | $248,465,673 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,580,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,561,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,590,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,886,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,145,583 | CurrentTaxYearAmt |
| Total | $250,764,509 | 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 | $250,764,509 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,232 | CurrentTaxYearAmt |
| Total | $3,532,472 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $892,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,232 | CurrentTaxYearAmt |
| Total | $3,532,472 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,746 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,746 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,484,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,508,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,544,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,518,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,252,815 | CurrentTaxYearAmt |
| Total | $254,308,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98260 | PublicSupportPY509Pct |
| Investment Income CY | 0.01390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01730 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,309,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,309,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,143,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,494,049 | DepreciationAmt |
| Book Value | $9,649,728 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,855 | DepreciationAmt |
| Book Value | $382,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,063,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,614,377 | DepreciationAmt |
| Book Value | $3,449,141 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,834,984 | DepreciationAmt |
| Book Value | $292,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,082,474 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED RENT LIABILITY PER GAAP | Desc |
| Amt | $167,223 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $167,223 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,202,128 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $117,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $117,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,084,328 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,084,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,563,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $117,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,445,458 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,445,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOTH BONFILS AND THE FOUNDATION ARE NON-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND BOTH ARE CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE, OR LOCAL TAXES. THE CENTER APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2013 OR 2012. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS OTHER OPERATING EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2013 OR 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYAN A KRUEGER | ||||||||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICE | $378,360 | $0 | $52,500 | $0 | $16,030 | $0 | $5,100 | $0 | $15,078 | $0 | $467,068 | $0 | $0 | $0 |
| ANNE BURTCHAELL | ||||||||||||||
| COO/CFO | $221,031 | $0 | $0 | $0 | $0 | $0 | $4,519 | $0 | $22,616 | $0 | $248,166 | $0 | $0 | $0 |
| TUAN LE MD | ||||||||||||||
| MEDICAL DIRECTOR , VP MEDICAL AFFAIR | $303,041 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $22,878 | $0 | $331,019 | $0 | $0 | $0 |
| FAY B WEST MD | ||||||||||||||
| MEDICAL DIRECTOR - CLINICAL | $200,549 | $0 | $0 | $0 | $0 | $0 | $4,125 | $0 | $22,557 | $0 | $227,231 | $0 | $0 | $0 |
| JESSICA MAITLAND | ||||||||||||||
| VICE PRESIDENT | $157,889 | $0 | $0 | $0 | $0 | $0 | $3,279 | $0 | $17,719 | $0 | $178,887 | $0 | $0 | $0 |
| C MARK THOMPSON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $154,530 | $0 | $0 | $0 | $0 | $0 | $3,153 | $0 | $14,355 | $0 | $172,038 | $0 | $0 | $0 |
| MICHAEL CORBIN | ||||||||||||||
| VICE PRESIDENT | $137,075 | $0 | $0 | $0 | $11,539 | $0 | $2,536 | $0 | $12,105 | $0 | $163,255 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | COMPANION TRAVEL CAN BE APPROVED FOR MEMBERS OF SENIOR MANAGEMENT TO ATTEND INDUSTRY MEETINGS IN WHICH IT IS COMMON PRACTICE FOR THEM TO ATTEND. THESE WILL BE REVIEWED ON AN INDIVIDUAL BASIS AND APPROVED IN ADVANCE BY THE CEO AND OR COO/CFO. THE TRAVEL COSTS DIRECTLY RELATED TO THE COMPANION WILL BE INCLUDED ON THE EMPLOYEE'S W-2. |
| PART I, LINE 7 | BONFILS BLOOD CENTER PAID OUT A DISCRETIONARY BONUS TO THE CEO BASED ON THE BOARD OF TRUSTEES APPROVAL. |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR DONOR PROV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OR DONOR PROV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS/TI | 35 | $31,934 | FMV OR DONOR PROV |
| Yes (X) | MERCH/GIVEAWA | 9 | $1,226 | FMV OR DONOR PROV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 6 | IN 2013 APPROXIMATELY 140,000 UNITS OF BLOOD WERE COLLECTED AS A RESULT OF MORE THAN 68,000 GENEROUS VOLUNTEER BLOOD DONORS WHO MADE LIFESAVING DONATIONS. THESE DONATIONS WERE GIVEN AT OUR SEVEN COMMUNITY DONOR CENTERS WITH SIX IN THE DENVER METRO AREA AND ONE IN STERLING AND AT THE 2,400 BLOOD DRIVES HOSTED BY NEARLY 1,800 BUSINESSES, CIVIC GROUPS AND FAITH-BASED ORGANIZATIONS THROUGHOUT THE YEAR. A VITAL FACET TO OUR SUCCESS ALSO STEMS FROM THE 1,800 DEDICATED POOL OF VOLUNTEERS WHO GAVE BACK TO THEIR COMMUNITY BY VOLUNTEERING AT OUR CENTERS, DRIVES, SPECIAL EVENTS AND ADMINISTRATIVE OFFICES. THESE SELFLESS INDIVIDUALS ENSURE OUR DONORS ARE WELL CARED FOR, HELP ORGANIZE OUR MOBILE BLOOD DRIVES, PROVIDE EXTRA SUPPORT AT OUR MANY EVENTS AND ASSIST AS NEEDED IN SUPPORT OF THE COMMUNITY BLOOD SUPPLY. OUR SUCCESSES WOULD NOT BE POSSIBLE WITHOUT OUR BLOOD AND MARROW DONORS, FINANCIAL CONTRIBUTORS, HOSPITAL PARTNERS AND VOLUNTEER ADVOCATES WHO ENABLE US TO IMPART HOPE, HEALTH AND THE GIFT OF LIFE UPON OUR COMMUNITY. |
| PART III LINE 1 | PARTNERING WITH OUR COMMUNITY TO SAVE AND ENHANCE LIVES THROUGH TRANSFUSION MEDICINE EXCELLENCE. THROUGH SEVEN DECADES OF SERVICE WE'RE PROUD TO HAVE BECOME A TRUSTED COMMUNITY RESOURCE AND SOURCE OF HOPE FOR THOSE IN THEIR TIME OF NEED AS WELL AS AN OUTLET FOR OUR NEIGHBORS WANTING TO GIVE BACK THROUGH BLOOD, MARROW AND FINANCIAL DONATIONS. |
| FORM 990, PART III, LINE 3 | BONFILS BLOOD CENTER'S FORMAL RESEARCH PROGRAM WAS DISCONTINUED AT THE END OF 2012. BONFILS CONTINUES TO WORK WITH OUR CLIENTS TO SUPPORT THEIR RESEARCH STUDIES THROUGH THE PROVISION OF A VARIETY OF PRODUCTS AND SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED IN DEPTH WITH THE FINANCE/AUDIT COMMITTEE (A SUBSECTION OF THE BOARD OF TRUSTEES) BY THE TAX PARTNER OF THE AUDIT FIRM, THE CEO, COO/CFO AND ASSISTANT CONTROLLER. COPIES WERE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. A HIGH LEVEL REVIEW WAS CONDUCTED FOR THE ENTIRE BOARD BY THE TAX PARTNER OF THE AUDIT FIRM. AFTER THE REVIEW, THE BOARD REQUESTED A MOTION, SECOND AND VOTE TO APPROVE THE 990 AS PRESENTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS COLLECTED ANNUALLY FROM ALL OFFICERS, DIRECTORS AND SENIOR MANAGEMENT OF THE ORGANIZATION. A SUMMARY OF ALL RESPONSES IS CREATED AND REVIEWED BY THE BOARD OF TRUSTEES. EACH MEETING OF THE BOARD OF TRUSTEES IS STARTED WITH A REQUEST FOR ANY UPDATES AND/OR CHANGES TO ANY INDIVIDUAL'S POLICY WITH REGARD TO CONFLICTS. THIS IS THEN DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION PACKET IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET REVIEW/APPROVAL PROCESS. BENCHMARKING COMPENSATION DATA IS PROVIDED FROM THE LOCAL EMPLOYMENT COUNCIL, NATIONAL SURVEYS OF THE BLOOD BANKING INDUSTRY AND OTHER COMPENSATION SOURCES WHERE APPLICABLE. DATA INCLUDES JOB DESCRIPTIONS, ANNUAL COMPENSATION AND PROPOSED MERIT INCREASES, AND IS DOCUMENTED IN THE FILES OF THE ORGANIZATION. UPON REVIEW OF THE DATA, THE COMMITTEE CARRIES RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE PACKET IS THEN KEPT ON FILE FOR FUTURE REFERENCE. FOR THE CEO POSITION, AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW IS CONDUCTED BY A SUB-COMMITTEE WITH THEIR RECOMMENDATIONS ULTIMATELY VOTED UPON BY THE ENTIRE BOARD IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | BONFILS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONFILS BLOOD CENTER FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 YOSEMITE STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742787586 | EIN |
| Primary Activities | FUNDRAISING FOR BONFILS BLOOD CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(1) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BONFILS BLOOD CENTER FOUNDATION | ||
| C | $514,478 | CASH PAID |
| BONFILS BLOOD CENTER FOUNDATION | ||
| O | $188,947 | FMV |
| BONFILS BLOOD CENTER FOUNDATION | ||
| Q | $85,522 | CASH REIMBURSE |
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