ONEBLOOD INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ONEBLOOD INC (EIN 59-3145469)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349305428
- 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
- 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 | 2014-11-14T13:33:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | 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 | 593145469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MURPHY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4072485000 | PhoneNum |
| Signature | 2014-11-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEBLOOD | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $480,604,968 | 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 | 2012 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3229 | TotalEmployeeCnt |
| Total Volunteers | 567 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $364,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,116,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,297,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,662,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,878,011 | CYInvestmentIncomeAmt |
| PY Other Revenue | $389,325 | PYOtherRevenueAmt |
| CY Other Revenue | $415,795 | CYOtherRevenueAmt |
| PY Total Revenue | $301,532,781 | PYTotalRevenueAmt |
| CY Total Revenue | $307,610,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,424,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,338,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,291,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,003,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,464,850 | PYOtherExpensesAmt |
| CY Other Expenses | $156,644,619 | CYOtherExpensesAmt |
| PY Total Expenses | $297,181,580 | PYTotalExpensesAmt |
| CY Total Expenses | $310,987,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,351,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,376,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $292,785,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $310,598,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,907,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,898,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $230,877,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $233,700,206 | 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 | $288,790,451 | ExpenseAmt |
| Grant | $1,338,982 | GrantAmt |
| Revenue | $299,317,176 | RevenueAmt |
| Desc | ON JANUARY 27, 2012, THREE OF FLORIDA'S INDEPENDENT, NOT-FOR-PROFIT BLOOD CENTERS; COMMUNITY BLOOD CENTERS OF FLORIDA, INC. (CBCF), FLORIDA'S BLOOD CENTERS, INC. (FBC) AND FLORIDA BLOOD SERVICES, INC. (FBS) MERGED INTO FLORIDA BLOOD SERVICES, INC. AND WAS THEN TRANSFERRED INTO ONEBLOOD, INC. ONEBLOOD, INC. IS A CHARITABLE ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3).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 TAMPA BAY AREA, SOUTH AND SOUTHEAST FLORIDA, THE ORLANDO-METRO AREA AND SURROUNDING CENTRAL FLORIDA COUNTIES, PARTS OF SOUTHWEST FLORIDA, PENSACOLA AND TALLAHASSEE AND SOME PARTS OF SOUTHERN GEORGIA AND ALABAMA. ONEBLOOD CURRENTLY SERVES MORE THAN 200 HOSPITALS AND HEALTHCARE FACILITIES.ONEBLOOD EMPLOYS APPROXIMATELY 2700 EMPLOYEES AND NUMEROUS VOLUNTEERS, IN NEARLY 80 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), AMERICA'S BLOOD CENTERS (ABC) AND THE FLORIDA ASSOCIATION OF BLOOD BANKS (FABB). | Desc |
| Total Program Service Expenses | $288,790,451 | 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 | 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 | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3229 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| ABRAHAM S FISCHLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN W LANGFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER S STILES | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A BENZ | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F WINDHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH A ALEMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J WALSH | ||||||||
| BOARD CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TONI JENNINGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H BIEBERBACH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD D DODDRIDGE | ||||||||
| PRESIDENT & CEO | 45.00 | $2,025,051 | $0 | $40,745 | Yes (X) | |||
| GEORGE SCHOLL | ||||||||
| CHIEF INTEGRATION & STRATEGY OFFICER | 45.00 | $372,552 | $0 | $37,812 | Yes (X) | |||
| JOHN MURPHY | ||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 45.00 | $207,592 | $0 | $32,842 | Yes (X) | |||
| GERMAN F LEPARC | ||||||||
| SR MEDICAL CONSULTANT | 45.00 | $304,017 | $0 | $29,943 | Yes (X) | |||
| JEANNE E DARIOTIS | ||||||||
| SR VP LABORATORY MANAGEMENT | 45.00 | $238,499 | $0 | $32,051 | Yes (X) | |||
| JOHN BRIAN GASKINS | ||||||||
| SR VP OF DONOR OPERATIONS & MARKETING | 45.00 | $214,576 | $0 | $21,137 | Yes (X) | |||
| LANCE E REED | ||||||||
| SVP/CHIEF INFORMATION OFFICER | 45.00 | $293,087 | $0 | $25,170 | Yes (X) | |||
| MICHAEL PRATT | ||||||||
| CHIEF TECHNICAL OFFICER | 45.00 | $261,078 | $0 | $15,453 | Yes (X) | |||
| THERESE M SHEHAN | ||||||||
| SVP OF HUMAN RESOURCES | 45.00 | $223,289 | $0 | $16,403 | Yes (X) | |||
| RITA REIK | ||||||||
| CHIEF MEDICAL OFFICER | 45.00 | $406,402 | $0 | $19,647 | Yes (X) | |||
| MERRI BUFF MAIR | ||||||||
| MEDICAL DIRECTOR | 45.00 | $232,295 | $0 | $34,327 | Yes (X) | |||
| THOMAS KURELLA | ||||||||
| VP OPERATIONS SUPPORT | 45.00 | $248,803 | $0 | $25,793 | Yes (X) | |||
| HAROLD ALVAREZ | ||||||||
| MEDICAL DIRECTOR | 45.00 | $317,098 | $0 | $40,394 | Yes (X) | |||
| RICHARD GAMMON | ||||||||
| MEDICAL DIRECTOR | 45.00 | $224,464 | $0 | $38,888 | Yes (X) | |||
| NIEVES LOSA | ||||||||
| VP OF COLLECTION AREA | 45.00 | $231,725 | $0 | $35,314 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,800,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $445,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 133 | 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 |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| PO BOX 29871 | TEMPE | AZ | 85038 | BLOOD TESTING | $42,209,635 |
| STERICYCLE INC | |||||
| PO BOX 6582 | CAROL STREAM | IL | 60197 | WASTE DISPOSAL | $949,605 |
| PENSKE TRUCK LEASING | |||||
| PO BOX 532658 | ATLANTA | GA | 30353 | VEHICLE MAINTENANCE | $854,558 |
| PROFESSIONAL IMAGE COMMERCIAL | |||||
| 34803 PRAIRIE RIDGE WAY | ZEPHYRHILLS | FL | 33541 | CLEANING SERVICES | $680,975 |
| VACO ORLANDO LLC | |||||
| 5410 MARYLAND WAY SUITE 460 | BRENTWOOD | TN | 37027 | RECRUITMENT AND TEMPORARY STAFFING | $559,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,100 | AllOtherContributionsAmt |
| Total Contributions | $20,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RED BLOOD CELLS | 900099 | $160,923,504 | $160,923,504 |
| PLATELETS | 900099 | $66,178,715 | $66,178,715 |
| PLASMA | 900099 | $28,866,798 | $28,866,798 |
| COMPATABILITY TESTING | 900099 | $28,727,238 | $28,727,238 |
| OTHER PRODUCTS AND SERVICES | 900099 | $10,617,660 | $10,617,660 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,983,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,983,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,297,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,121,668 | TotalRevenueColumnAmt |
| Exclusion | $2,121,668 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $415,795 | 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 | $415,795 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,795 | TotalRevenueColumnAmt |
| Exclusion | $415,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,715,202 | SecuritiesAmt |
| Other | $35,127 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,993,986 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,721,216 | SecuritiesAmt |
| Other | $35,127 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,756,343 | TotalRevenueColumnAmt |
| Exclusion | $5,756,343 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,610,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,297,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,293,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,931 | TotalAmt |
| Program Services | $968,931 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,051 | TotalAmt |
| Program Services | $370,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,943 | TotalAmt |
| Program Services | $4,337,949 | ProgramServicesAmt |
| Management And General | $481,994 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,014,096 | TotalAmt |
| Program Services | $105,312,686 | ProgramServicesAmt |
| Management And General | $11,701,410 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,012,764 | TotalAmt |
| Program Services | $5,411,488 | ProgramServicesAmt |
| Management And General | $601,276 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,940,060 | TotalAmt |
| Program Services | $15,246,054 | ProgramServicesAmt |
| Management And General | $1,694,006 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,216,944 | TotalAmt |
| Program Services | $7,395,250 | ProgramServicesAmt |
| Management And General | $821,694 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,667 | TotalAmt |
| Management And General | $785,667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,772 | TotalAmt |
| Management And General | $164,772 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,566 | TotalAmt |
| Management And General | $644,566 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,513 | TotalAmt |
| Program Services | $1,984,062 | ProgramServicesAmt |
| Management And General | $220,451 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,040 | TotalAmt |
| Program Services | $113,123 | ProgramServicesAmt |
| Management And General | $7,917 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296,725 | TotalAmt |
| Program Services | $5,059,316 | ProgramServicesAmt |
| Management And General | $237,409 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451,372 | TotalAmt |
| Program Services | $2,013,821 | ProgramServicesAmt |
| Management And General | $437,551 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,372,938 | TotalAmt |
| Program Services | $6,635,644 | ProgramServicesAmt |
| Management And General | $737,294 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759,514 | TotalAmt |
| Program Services | $6,083,563 | ProgramServicesAmt |
| Management And General | $675,951 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,686 | TotalAmt |
| Program Services | $454,686 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,434,402 | TotalAmt |
| Program Services | $13,023,818 | ProgramServicesAmt |
| Management And General | $1,410,584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,693 | TotalAmt |
| Program Services | $1,392,924 | ProgramServicesAmt |
| Management And General | $154,769 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $48,200,393 | $48,200,393 | |
| OUTSIDE TESTING | $37,309,989 | $37,309,989 | |
| DONOR INCENTIVES & AWAR | $8,372,524 | $8,372,524 | |
| REPAIRS & MAINTENANCE | $4,543,453 | $4,089,108 | $454,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,980,372 | TotalAmt |
| Program Services | $15,015,071 | ProgramServicesAmt |
| Management And General | $965,301 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,987,408 | TotalAmt |
| Program Services | $288,790,451 | ProgramServicesAmt |
| Management And General | $22,196,957 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,490,637 | BOYAmt |
| EOY | $17,163,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,813 | BOYAmt |
| EOY | $1,931,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,112,700 | BOYAmt |
| EOY | $38,546,422 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,479,444 | BOYAmt |
| EOY | $10,188,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,018 | BOYAmt |
| EOY | $3,838,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,188,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,915,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,864,116 | BOYAmt |
| EOY | $114,273,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,875,992 | BOYAmt |
| EOY | $106,847,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,873,735 | BOYAmt |
| EOY | $17,810,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,785,455 | BOYAmt |
| EOY | $310,598,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,601,111 | BOYAmt |
| EOY | $27,662,358 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,470 | BOYAmt |
| EOY | $559,815 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,655,000 | BOYAmt |
| EOY | $45,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,729 | BOYAmt |
| EOY | $2,569,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,550 | BOYAmt |
| EOY | $1,106,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,907,860 | BOYAmt |
| EOY | $76,898,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,754,411 | BOYAmt |
| EOY | $232,366,123 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,684 | BOYAmt |
| EOY | $1,302,583 | 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 | $230,877,595 | BOYAmt |
| EOY | $233,700,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,785,455 | BOYAmt |
| EOY | $310,598,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,376,426 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,710,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $488,381 | 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 | $1,487,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,500,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,473,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,100 | CurrentTaxYearAmt |
| Total | $8,846,918 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,415,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,976,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,846,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,116,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,317,176 | CurrentTaxYearAmt |
| Total | $967,672,171 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $56,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,880 | CurrentTaxYearMinus2YearsAmt |
| Total | $70,742 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,903,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,534,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,333,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,481,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,337,276 | CurrentTaxYearAmt |
| Total | $976,589,831 | 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 | $976,589,831 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,534,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,515,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,522,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,537,463 | CurrentTaxYearAmt |
| Total | $10,757,995 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,534,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,515,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,522,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,537,463 | CurrentTaxYearAmt |
| Total | $10,757,995 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,243 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,024,928 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,594,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,938,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,961,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,003,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,874,739 | CurrentTaxYearAmt |
| Total | $991,372,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01090 | 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 | $20,520,982 | OtherCostOrOtherBasisAmt |
| Book Value | $20,520,982 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,278,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,838,199 | DepreciationAmt |
| Book Value | $60,440,329 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,939,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,406,631 | DepreciationAmt |
| Book Value | $3,533,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,487,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,670,461 | DepreciationAmt |
| Book Value | $22,816,551 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,962,585 | OtherCostOrOtherBasisAmt |
| Book Value | $6,962,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,273,510 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUITY INTEREST IN CREATIVE TESTING SOLUTIONS | $12,762,906 |
| EQUITY INTEREST IN HEMEXCEL | $44,722 |
| INVESTMENT-ONEBLOOD FOUNDATION | $2,152,966 |
| INVEST DESIGNATED-DEFERRED COMP | $1,106,718 |
| DEPOSITS | $263,997 |
| BOND ISSUANCE COST | $225,714 |
| NON-TRADE RECEIVABLE | $1,253,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,810,220 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PAYABLE | Desc |
| Amt | $1,106,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,106,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION, CBC, FBC, FBS, AND IBTS ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2009 AND PRIOR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOCA RATON COMMUNITY HS | |||||||
| 1501 NW 15TH CT | BOCA RATON | FL | 33486 | 596000783 | 501(C)(3) | $10,760 | SCHOLARSHIP |
| BOONE HIGH SCHOOL | |||||||
| 2000 S MILLS AVENUE | ORLANDO | FL | 32806 | 596000771 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| BOYNTON BEACH HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | $9,680 | SCHOLARSHIP |
| BREVARD SCHOOL FOUNDATION | |||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | 501(C)(3) | $20,700 | SCHOLARSHIP |
| BROWARD EDUCATION FOUNDATION | |||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | $10,940 | SCHOLARSHIP |
| CELEBRATION HIGH SCHOOL | |||||||
| 1809 CELEBRATION BLVD | CELEBRATION | FL | 33406 | 596000779 | 501(C)(3) | $7,085 | SCHOLARSHIP |
| CENTENNIAL HIGH SCHOOL | |||||||
| 1485 SW CASHMERE BLVD | PORT ST LUCIE | FL | 34986 | 596000832 | 501(C)(3) | $13,300 | SCHOLARSHIP |
| COLONIAL HIGH SCHOOL | |||||||
| 6100 OLEANDER DR | ORLANDO | FL | 34947 | 596000771 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| CYPRESS CREEK HIGH SCHOOL | |||||||
| 1101 BEAR CROSSING DR | ORLANDO | FL | 32806 | 596000771 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| DREYFOOS SCHOOL OF THE ARTS | |||||||
| 501 S SAPODILLA AVE | WEST PALM BEACH | FL | 33401 | 596000783 | 501(C)(3) | $5,340 | SCHOLARSHIP |
| EAST RIVER HIGH SCHOOL | |||||||
| 654 COLUMBIA SCHOOL RD | ORLANDO | FL | 32833 | 596000771 | 501(C)(3) | $6,347 | SCHOLARSHIP |
| EDUCATION FOUNDATION OF MARTIN COUNTY | |||||||
| 500 SE OCEAN BLVD | STUART | FL | 33430 | 650304639 | 501(C)(3) | $26,850 | SCHOLARSHIP |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | |||||||
| 11200 SW 8TH ST | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $20,000 | SCHOLARSHIP |
| FOREST HILL HIGH SCHOOL | |||||||
| 6901 PARKER AVE | WEST PALM BEACH | FL | 33405 | 596000783 | 501(C)(3) | $10,700 | SCHOLARSHIP |
| FT PIERCE CENTRAL HS | |||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 34947 | 596000832 | 501(C)(3) | $10,150 | SCHOLARSHIP |
| GATEWAY HIGH SCHOOL | |||||||
| 93 PANTHER PAWS TRAIL | KISSIMMEE | FL | 34744 | 596000779 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| HAGERTY HIGH SCHOOL | |||||||
| 3225 LOCKWOOD BLVD | OVIEDO | FL | 303843062 | 596000855 | 501(C)(3) | $6,380 | SCHOLARSHIP |
| LAKE BRANTLEY HIGH SCHOOL | |||||||
| 991 SAND LAKE ROAD | ALTAMONTE SPRINGS | FL | 32891 | 596000855 | 501(C)(3) | $6,970 | SCHOLARSHIP |
| LAKE HOWELL HIGH SCHOOL | |||||||
| 4200 DIKE ROAD | WINTER PARK | FL | 32792 | 596000855 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| LAKE MARY HIGH SCHOOL | |||||||
| 655 LONGWOOD LAKE MARY RD | LAKE MARY | FL | 32746 | 596000855 | 501(C)(3) | $6,740 | SCHOLARSHIP |
| LAKE MINNEOLA HIGH SCHOOL | |||||||
| 101 N HANCOCK ROAD | MINNEOLA | FL | 34715 | 596000694 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| LEESBURG HIGH SCHOOL | |||||||
| 1401 YELLOW JACKET WAY | LEESBURG | FL | 34748 | 596000694 | 501(C)(3) | $7,000 | SCHOLARSHIP |
| LIBERTY HIGH SCHOOL | |||||||
| 4250 PLEASANT HILL RD | KISSIMEE | FL | 323172500 | 596000779 | 501(C)(3) | $8,700 | SCHOLARSHIP |
| LYMAN HIGH SCHOOL | |||||||
| 865 SOUTH RONALD REAGAN BLVD | LONGWOOD | FL | 32750 | 596000855 | 501(C)(3) | $8,000 | SCHOLARSHIP |
| MATANZAS HIGH SCHOOL | |||||||
| 3535 OLD KINGS RD N | PALM COAST | FL | 32137 | 596000609 | 501(C)(3) | $5,500 | SCHOLARSHIP |
| MIAMI-DADE COLLEGE FOUNDATION | |||||||
| 300 NE 2 AVE ROOM 1429 | MIAMI | FL | 33132 | 596169745 | 501(C)(3) | $53,000 | SCHOLARSHIP |
| MONROE COUNTY EDUCATION FOUNDATION | |||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | 501(C)(3) | $11,700 | SCHOLARSHIP |
| OCOEE HIGH SCHOOL | |||||||
| 1925 OCEE CROWN POINT PKWY | OCOEE | FL | 34761 | 596000771 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| OKEECHOBEE HIGH SCHOOL | |||||||
| 2800 HWY 441 N | OKEECHOBEE | FL | 34972 | 596000767 | 501(C)(3) | $5,620 | SCHOLARSHIP |
| OLYMPIC HEIGHTS HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | $11,120 | SCHOLARSHIP |
| OSCEOLA HIGH SCHOOL | |||||||
| 420 S THACKER AVENUE | KISSIMMEE | FL | 34771 | 596000779 | 501(C)(3) | $8,000 | SCHOLARSHIP |
| OVIEDO HIGH SCHOOL | |||||||
| 601 KING STREET | OVIEDO | FL | 32765 | 596000771 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| PALM BEACH GARDENS HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | $7,200 | SCHOLARSHIP |
| PALM BEACH LAKES HIGH SCHOOL | |||||||
| 3505 SHILOH DRIVE | WEST PALM BEACH | FL | 33407 | 596000783 | 501(C)(3) | $6,740 | SCHOLARSHIP |
| PALM BEACH STATE COLLEGE FOUNDATION | |||||||
| 4200 CONGRESS AVE | LAKE WORTH | FL | 33461 | 591818556 | 501(C)(3) | $35,000 | SCHOLARSHIP |
| ROYAL PALM BEACH HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | $11,280 | SCHOLARSHIP |
| SEMINOLE RIDGE HIGH SCHOOL | |||||||
| 3300 FOREST HILL BLVD STE A323 | WEST PALM BEACH | FL | 33406 | 596000783 | 501(C)(3) | $18,240 | SCHOLARSHIP |
| SOUTH LAKE HIGH SCHOOL | |||||||
| 15600 SILVER EAGLE RD | GROVELAND | FL | 32736 | 596000694 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| ST CLOUD HIGH SCHOOL | |||||||
| 2000 BULLDOG LANE | ST CLOUD | FL | 32805 | 596000779 | 501(C)(3) | $6,000 | SCHOLARSHIP |
| THE FOUNDATION FOR NEW EDUCATION INITIATIVES INC | |||||||
| 1450 NE SECOND AVE SUITE 726 | MIAMI | FL | 33132 | 611566768 | 501(C)(3) | $282,280 | AGGREGATE SCHOLARSHIP PAID ON BEHALF OF 186 HIGH SCHOOLS |
| TIMBER CREEK HIGH SCHOOL | |||||||
| 1001 AVALON PARK BLVD | ORLANDO | FL | 32828 | 596000771 | 501(C)(3) | $9,778 | SCHOLARSHIP |
| TREASURE COAST HIGH SCHOOL | |||||||
| 1000 SW DARWIN BLVD | PORT ST LUCIE | FL | 34953 | 596000832 | 501(C)(3) | $13,650 | SCHOLARSHIP |
| UNIVERSITY HIGH SCHOOL | |||||||
| 11501 EASTWOOD DRIVE | ORLANDO | FL | 32817 | 596000771 | 501(C)(3) | $6,200 | SCHOLARSHIP |
| WEST ORANGE HIGH SCHOOL | |||||||
| 1625 BEULAH RD | WINTER GARDEN | FL | 34787 | 596000771 | 501(C)(3) | $7,500 | SCHOLARSHIP |
| WESTWOOD HIGH SCHOOL | |||||||
| 4204 OKEECHOBEE ROAD | FT PIERCE | FL | 32806 | 596000832 | 501(C)(3) | $6,375 | SCHOLARSHIP |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| GREATER ORLANDO CHAMBER OF COMMERCE | |||||||
| PO BOX 1234 | ORLANDO | FL | 32802 | 590272107 | 501(C)(3) | $5,150 | GENERAL SUPPORT |
| UNITED CEREBRAL PALSY ASSOCIATION | |||||||
| 1830 BUFORD COURT | TALLAHASSEE | FL | 32308 | 590714817 | 501(C)(3) | $5,450 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS DIRECTLY PAID TO PUBLIC/PRIVATE HIGH SCHOOL STUDENTS | GrantTypeTxt |
| Recipient | 361 | RecipientCnt |
| Cash Grant | $370,051 | 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 | 0 | 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 (15 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 | ||||||||||||||
| PRESIDENT & CEO | $436,875 | $0 | $0 | $0 | $1,588,176 | $0 | $22,734 | $0 | $18,011 | $0 | $2,065,796 | $0 | $1,040,383 | $0 |
| GEORGE SCHOLL | ||||||||||||||
| CHIEF INTEGRATION & STRATEGY OFFICER | $366,522 | $0 | $0 | $0 | $6,030 | $0 | $13,269 | $0 | $24,543 | $0 | $410,364 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | $204,904 | $0 | $0 | $0 | $2,688 | $0 | $7,821 | $0 | $25,021 | $0 | $240,434 | $0 | $0 | $0 |
| GERMAN F LEPARC | ||||||||||||||
| SR MEDICAL CONSULTANT | $270,569 | $0 | $0 | $0 | $33,448 | $0 | $17,070 | $0 | $12,873 | $0 | $333,960 | $0 | $0 | $0 |
| JEANNE E DARIOTIS | ||||||||||||||
| SR VP LABORATORY MANAGEMENT | $230,482 | $0 | $0 | $0 | $8,017 | $0 | $15,191 | $0 | $16,860 | $0 | $270,550 | $0 | $0 | $0 |
| JOHN BRIAN GASKINS | ||||||||||||||
| SR VP OF DONOR OPERATIONS & MARKETIN | $210,018 | $0 | $0 | $0 | $4,558 | $0 | $13,495 | $0 | $7,642 | $0 | $235,713 | $0 | $0 | $0 |
| LANCE E REED | ||||||||||||||
| SVP/CHIEF INFORMATION OFFICER | $238,092 | $0 | $0 | $0 | $54,995 | $0 | $17,251 | $0 | $7,919 | $0 | $318,257 | $0 | $0 | $0 |
| MICHAEL PRATT | ||||||||||||||
| CHIEF TECHNICAL OFFICER | $250,000 | $0 | $0 | $0 | $11,078 | $0 | $14,954 | $0 | $499 | $0 | $276,531 | $0 | $0 | $0 |
| THERESE M SHEHAN | ||||||||||||||
| SVP OF HUMAN RESOURCES | $218,858 | $0 | $0 | $0 | $4,431 | $0 | $15,838 | $0 | $565 | $0 | $239,692 | $0 | $0 | $0 |
| RITA REIK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $380,191 | $0 | $10,353 | $0 | $15,858 | $0 | $11,562 | $0 | $8,085 | $0 | $426,049 | $0 | $0 | $0 |
| MERRI BUFF MAIR | ||||||||||||||
| MEDICAL DIRECTOR | $228,200 | $0 | $0 | $0 | $4,095 | $0 | $12,424 | $0 | $21,903 | $0 | $266,622 | $0 | $0 | $0 |
| THOMAS KURELLA | ||||||||||||||
| VP OPERATIONS SUPPORT | $234,982 | $0 | $0 | $0 | $13,821 | $0 | $16,815 | $0 | $8,978 | $0 | $274,596 | $0 | $0 | $0 |
| HAROLD ALVAREZ | ||||||||||||||
| MEDICAL DIRECTOR | $252,773 | $0 | $0 | $0 | $64,325 | $0 | $18,884 | $0 | $21,510 | $0 | $357,492 | $0 | $0 | $0 |
| RICHARD GAMMON | ||||||||||||||
| MEDICAL DIRECTOR | $222,901 | $0 | $0 | $0 | $1,563 | $0 | $14,516 | $0 | $24,372 | $0 | $263,352 | $0 | $0 | $0 |
| NIEVES LOSA | ||||||||||||||
| VP OF COLLECTION AREA | $156,941 | $0 | $25,174 | $0 | $49,610 | $0 | $13,906 | $0 | $21,408 | $0 | $267,039 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DONALD DODDRIDGE RECEIVED A RETIREMENT BENEFIT DISTRIBUTION FROM A COMPANY-PROVIDED SUPPLEMENTAL 457(F) PLAN REFLECTING 12 YEARS OF SERVICE. THE PLAN WAS ENACTED BY THE BOARD OF FLORIDA BLOOD SERVICES AND LATER HONORED BY ONEBLOOD, INC., POST MERGER. AMOUNTS PAID UNDER THIS PLAN BREAKS DOWN AS FOLLOWS: - DIRECT COMPANY CONTRIBUTION FOR SERVICES PRIOR TO 2013 AND REPORTED ON FORM 990 IN PRIOR YEARS: $1,040,383 - DIRECT COMPANY CONTRIBUTION FOR 2013: 94,261 - INVESTMENT EARNINGS ON CONTRIBUTED BALANCE DURING THE LIFE OF THE PROGRAM: 415,952 ---------- TOTAL DISTRIBUTION $1,550,596 ========== THE DISTRIBUTION OF VESTED BENEFITS IN 2013 ENDED THE PROGRAM AND NO FURTHER DEPOSITS OR DISTRIBUTIONS WILL OCCUR. | 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 | BusinessNameLine1 |
| 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 | $15,969,205 | CapitalExpendituresAmt |
| Other Spent Proceeds | $28,267,467 | OtherSpentProceedsAmt |
| Unspent | $553,382 | UnspentAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, A(F) | 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. |
| SCHEDULE K, PART II, LINE 11 | PAYMENT TO RETIRE EXISTING BONDS ($0 BALANCE AT 12/31/13) - $28,267,465 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAMON DODDRIDGE | |||
| FAMILY MEMBER OF DONALD DODDRIDGE, CEO | $102,890 | EMPLOYEE COMPENSATION | 0 |
| JOY FAHEY | |||
| FAMILY MEMBER OF THOMAS KURELLA, VP OPERATIONS | $90,927 | EMPLOYEE COMPENSATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| 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. THE ORGANIZATION'S ARTICLES ARE AVAILABLE ON SUNBIZ.ORG. |
| FORM 990, PART XI, LINE 9: | BEGINNING NET ASSETS FROM COMMUNITY BLOOD CENTERS LABORATORY SRV MERGED IN 488,101. ADJUSTMENT TO RECONCILE NET ASSETS 280. |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||||||
| 2424 W ERIE DRIVE | TEMPE | AZ | 85282 | 271120123 | BLOOD TEST | AZ | 501(C)(3) | LINE 10 | 0 |
| ONEBLOOD FOUNDATION | |||||||||
| 10100 DR MARTIN LUTHER KING JR ST N | ST PETERSBURG | FL | 33716 | 592216675 | BLOOD PROGRAMS | FL | 501(C)(3) | LINE 7 | 0 |
| COMMUNITY BLOOD CENTERS LABORATORY SERVICES INC | |||||||||
| 1700 NORTH STATE ROAD 7 | LAUDERHILL | FL | 33313 | 270846584 | BLOOD LAB SERVICES | FL | 501(C)(3) | LINE 11A, I | 0 |
| TRANSFUSION MEDICINE SPECIALISTS | |||||||||
| 10100 DR MARTIN LUTHER KING JR ST N | ST PETERSBURG | FL | 33716 | 593488972 | BLOOD SERVICES | FL | 501(C)(3) | LINE 9 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMEXCEL PURCHASING ALLIANCE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8669 COMMODITY CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463512451 | EIN |
| Primary Activities | GROUP PURCHASING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Share Of Total Income | -$5,247 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $44,721 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.20000 | OwnershipPct |
| 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 | Yes (1) | 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 | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ONEBLOOD FOUNDATION | ||
| C | $20,100 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| J | $2,392,592 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| M | $37,309,898 | FMV |
| CREATIVE TESTING SOLUTIONS | ||
| Q | $240,722 | FMV |
Comments