VERSITI ILLINOIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VERSITI ILLINOIS INC (EIN 36-2179768)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201303129349302130
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T15:47:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5407 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 611250407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362179768 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA AREA BLOOD BANK DBA | BusinessNameLine1 |
| Business Name Line2 | HEARTLAND BLOOD CENTERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 6308927055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N HIGHLAND AVENUE | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR DENNIS MESTRICH | Name |
| Title | PRESIDENT | Title |
| Phone | 6308927055 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD A RUDOLPH | Name |
| PTIN | P00231285 | PTIN |
| Phone | 8153997700 | Phone |
| Date Prepared | 2013-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND BLOOD CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR DENNIS MESTRICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N HIGHLAND AVENUE | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47188309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTLANDBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE HOSPITALS BY RECRUITING VOLUNTEER DONORS, COLLECTING, PROCESSING, TESTING, AND DISTRIBUTING BLOOD AND BLOOD COMPONENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 539 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1687 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 669 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46523878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46661186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 324972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 208361 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 244903 | OtherRevenuePriorYear |
| Other Revenue Current Year | 294341 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47095440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47164557 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20125539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20751018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21499276 | OtherExpensePriorYear |
| Other Expenses Current Year | 24054395 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41624815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44825413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5470625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2339144 | RevenuesLessExpensesCY |
| Total Assets BOY | 42663413 | TotalAssetsBOY |
| Total Assets EOY | 45558012 | TotalAssetsEOY |
| Total Liabilities BOY | 3849210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3842437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38814203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41715575 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO PROVIDE AND MAINTAIN AN ADEQUATE SUPPLY OF BLOOD AND BLOOD PRODUCTS FOR AREA HOSPITALS TO DRAW UPON IN ORDER TO MEET THE ANTICIPATED AND ACTUAL NEEDS OF PATIENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36742525 | Expense |
| Grants | 20000 | Grants |
| Revenue | 46955527 | Revenue |
| Description | COLLECT, TEST, PROCESS AND DISTRIBUTE BLOOD AND BLOOD COMPONENTS TO OVER 38 AREA HOSPITALS. HEARTLAND WORKS TOWARD COLLECTING MORE THAN 172,000 UNITS OF BLOOD ANNUALLY. | Description |
| Total Program Service Expense | 36742525 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 539 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNA MCCOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6308013147 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N HIGHLAND AVE | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR RICK ANDERSON MD | |||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| DR ANTOINETTE SPERELAKIS MD | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| MR ROBERT BONIFAS | |||||||
| SECRETARY/TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| DR FARRUKH AIJAZ MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR PHILLIP DECHRISTOPHER MD PHD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR WILLIAM GIBBONS MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR GLORIA MA MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR ROBERT J POOLEY JR MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR KRISHNA REDDY MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR DOUG REIFSTECK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR ARIST SGOUROUDIS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR JAY WAGNER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MR THOMAS WRIGHT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DENNIS MESTRICH | |||||||
| CEO | 40.00 | X | 278702 | 0 | 39370 | ||
| KEVIN KONRAD | |||||||
| VICE PRESIDENT & COO | 40.00 | X | 185914 | 0 | 17585 | ||
| THERESA AINSWORTH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 155263 | 0 | 25124 | ||
| DR DOMINIQUE BAZILE | |||||||
| VP - ASST MEDICAL DIRECTOR | 40.00 | 182930 | 0 | 28693 | X | ||
| ROBERT SCARLETT | |||||||
| VP OF ORGANIZATIONAL DEVEL | 40.00 | 154794 | 0 | 13193 | X | ||
| ANN MCKANNA | |||||||
| VP OF MARKETING & BUSINESS | 40.00 | 129117 | 0 | 7418 | X | ||
| STEVEN MITZELFELT | |||||||
| VP - QA DIRECTOR | 40.00 | 133896 | 0 | 27046 | X | ||
| JAMES FRANK | |||||||
| DIRECTOR- IS | 40.00 | 108440 | 0 | 32279 | X | ||
| DOUGLAS WINSOR | |||||||
| DIRECTOR, HOSPITAL SERVICES | 40.00 | 100014 | 0 | 16149 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1429070 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206857 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLC | |||||
| PO BOX 75647 | CHICAGO | IL | 60675 | ACCOUNTING SERVICES | 231500 |
| MEDIWARE | |||||
| 11711 WEST 79TH ST | LENEXA | KS | 62214 | SOFTWARE MAINTENANCE PROVIDER | 195401 |
| ZONES | |||||
| PO BOX 34740 | SEATTLE | WA | 98124 | COMPUTER SUPPLIES/MAINT | 119438 |
| US MESSENGER & LOGISTICS | |||||
| 7790 QUINCY STREET | WILLOWBROOK | IL | 60527 | DELIVERY SERIVES | 111718 |
| WALLEY'S PRINTING | |||||
| 969 N FARNWORTH AVE | AURORA | IL | 60505 | PRINTING/MAILING SERVICES FOR RECRUITMEN | 104542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 669 | AllOtherContributions |
| Total Contributions | 669 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BLOOD BANK REVENUE | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 46661186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46661186 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46661186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230766 | TotalRevenueColumn |
| Exclusion | $230,766 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22405 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -22405 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22405 | TotalRevenueColumn |
| Exclusion | -$22,405 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 67912 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1347 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66565 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARNED DISCOUNTS | 621500 | 119346 | 119346 |
| RISK RETENTION REFUND | 621500 | 104507 | 104507 |
| MISCELLANEOUS | 621500 | 3923 | 3923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 227776 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47164557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46955527 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $208,361 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701958 | Total |
| Management And General | 701958 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15577854 | Total |
| Program Services | 14589102 | ProgramServices |
| Management And General | 988752 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632658 | Total |
| Program Services | 579891 | ProgramServices |
| Management And General | 52767 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2716369 | Total |
| Program Services | 1948675 | ProgramServices |
| Management And General | 767694 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122179 | Total |
| Program Services | 1032071 | ProgramServices |
| Management And General | 90108 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326358 | Total |
| Management And General | 326358 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262240 | Total |
| Management And General | 262240 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77268 | Total |
| Management And General | 77268 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442463 | Total |
| Program Services | 1442463 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387672 | Total |
| Program Services | 18697 | ProgramServices |
| Management And General | 368975 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411614 | Total |
| Management And General | 411614 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506311 | Total |
| Management And General | 1506311 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804389 | Total |
| Program Services | 804293 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46569 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 41569 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459476 | Total |
| Management And General | 1459476 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242251 | Total |
| Management And General | 242251 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BLOOD, COMPONENTS AND S | 16332431 | 16301789 | 30642 |
| EQUIPMENT RENTAL & MAIN | 580168 | 580168 | |
| SMALL EQUIP PURCHASES | 105362 | 105362 | |
| PROGRAM DUES, LICENSE, | 69823 | 544 | 69279 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44825413 | Total |
| Program Services | 36742525 | ProgramServices |
| Management And General | 8082888 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329415 | BOY |
| EOY | 8172159 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4669104 | BOY |
| EOY | 4476444 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264785 | BOY |
| EOY | 185565 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775453 | BOY |
| EOY | 2107063 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483205 | BOY |
| EOY | 1019017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26697638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16808286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9527109 | BOY |
| EOY | 9889352 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18307271 | BOY |
| EOY | 19486922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306071 | BOY |
| EOY | 220489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42663413 | BOY |
| EOY | 45558012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849210 | BOY |
| EOY | 3842437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849210 | BOY |
| EOY | 3842437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38814203 | BOY |
| EOY | 26618692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15096883 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38814203 | BOY |
| EOY | 41715575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42663413 | BOY |
| EOY | 45558012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2339144 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 562228 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669 | CurrentTaxYear |
| Total | 60119 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41942880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44731894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44009892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46748281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46952952 | CurrentTaxYear |
| Total | 224385899 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41970750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44758529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44013150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46749968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46953621 | CurrentTaxYear |
| Total | 224446018 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10969860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12260508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10153077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10675274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8847266 | CurrentTaxYear |
| Total | 52905985 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10969860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12260508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10153077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10675274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8847266 | CurrentTaxYear |
| Total | 52905985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 171540033 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230766 | CurrentTaxYear |
| Total | 1440766 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230766 | CurrentTaxYear |
| Total | 1440766 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3923 | CurrentTaxYear |
| Total | 55914 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42390311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45039203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44223289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47101585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47188310 | CurrentTaxYear |
| Total | 225942698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $6,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 6000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | IN CONJUNCTION WITH THE ILLINOIS COALITION OF COMMUNITY BLOOD CENTERS THE ORGANIZATION HAS CONTRACTED A LOBBYIST CONSULTING FIRM. THE CONSULTING FIRM SHALL WORK WITH THE COALITION REGARDING ANY LEGISLATIVE ISSUES FACING THE COALITION'S INDUSTRY INCLUDING PROVIDING LEGISLATIVE UPDATES, COORDINATING MEETINGS, EDUCATING LEGISLATORS ON THE COALITIONS ISSUES, ANALYZING AND TRACKING LEGISLATION FOR THE COALITION, AND OTHER RELATED ACTIVITIES. IN ADDITION, THE COALITION IS INVOLVED IN OTHER MISCELLANEOUS PUBLIC RELATION ACTIVITIES. THE APPROXIMATE COSTS OF THIS SERVICE IS $6,000 ANNUALLY. HEARTLAND BLOOD CENTERS HAS RECEIVED A LISTING OF THE SERVICES PROVIDED, AND MOST OF THE SERVICES WERE MORE PUBLIC RELATION MATTERS RATHER THAN LOBBYING PER SE, THEREFORE THE ANNUAL COST WAS RECORDED AS SUCH. THE ORGANIZATION ALSO PAYS DUES TO THE AMERICAS BLOOD CENTERS WHICH ONE PERCENT OR $448 WENT TOWARDS LOBBING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425219 | OtherCostOrOtherBasis |
| Book Value | 425219 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13727343 | OtherCostOrOtherBasis |
| Depreciation | 7253773 | Depreciation |
| Book Value | 6473570 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12545076 | OtherCostOrOtherBasis |
| Depreciation | 9554513 | Depreciation |
| Book Value | 2990563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9889352 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 47749189 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 562227 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 562227 | RevenueNotRptdF990 |
| Revenue Subtotal | 47186962 | RevenueSubtotal |
| Other Revenues Not Included | -22405 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -22405 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47164557 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44847818 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22405 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22405 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44825413 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44825413 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS LOSS ON DISPOSAL OF ASSETS -22,405. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS LOSS ON DISPOSAL OF ASSETS 22,405. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEUKEMIA & LYMPHOMA SOCIETY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 MAMARONEK AVE SUITE 310 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 135644916 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Purpose Of Grant | TO CONTRIBUTE TO THEIR MISSION | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS MESTRICH | ||||||||||||||
| CEO | 278702 | 0 | 0 | 0 | 0 | 0 | 22979 | 0 | 16391 | 0 | 318072 | 0 | 0 | 0 |
| KEVIN KONRAD | ||||||||||||||
| VICE PRESIDENT & COO | 185914 | 0 | 0 | 0 | 0 | 0 | 16947 | 0 | 638 | 0 | 203499 | 0 | 0 | 0 |
| THERESA AINSWORTH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 155263 | 0 | 0 | 0 | 0 | 0 | 16953 | 0 | 8171 | 0 | 180387 | 0 | 0 | 0 |
| DR DOMINIQUE BAZILE | ||||||||||||||
| VP - ASST MEDICAL DIRECTOR | 182930 | 0 | 0 | 0 | 0 | 0 | 21655 | 0 | 7038 | 0 | 211623 | 0 | 0 | 0 |
| ROBERT SCARLETT | ||||||||||||||
| VP OF ORGANIZATIONAL DEVEL | 154794 | 0 | 0 | 0 | 0 | 0 | 11710 | 0 | 1483 | 0 | 167987 | 0 | 0 | 0 |
| STEVEN MITZELFELT | ||||||||||||||
| VP - QA DIRECTOR | 133896 | 0 | 0 | 0 | 0 | 0 | 8951 | 0 | 18095 | 0 | 160942 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BONIFAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNS ALARM DETECTION SYSTEMS | Relationship |
| Amount Of Transaction | 35099 | AmountOfTransaction |
| Description Of Transaction | PROVIDED ALARM SERVICE MONITORING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE DECEMBER 31, 2012 THE ORGANIZATION ENTERED INTO AN AFFILIATION AGREEMENT WITH THE CENTER FOR TRANSFUSION AND TRANSPLANT MEDICINE, INC. (CENTER), AND THE BLOODCENTER OF WISCONSIN, INC. (BCW), BOTH CORPORATIONS FORMED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW. THE GENERAL PURPOSE OF THE AFFILIATION IS TO PROMOTE INCREASED QUALITY OF SERVICE, REDUCED OPERATIONAL COSTS, MORE EFFICIENT DELIVERY OF BLOOD SERVICES, COLLABORATION ON INNOVATIONS IN TRANSFUSION MEDICINE SERVICES, AND OTHER SIGNIFICANT BENEFITS FOR THE COMMUNITIES THEY CURRENTLY SERVE. THE PARTIES SEEK TO CREATE A FULLY INTEGRATED TRANSFUSION MEDICINE OPERATION PROVIDING SUPERIOR VALUE AND COMPREHENSIVE TRANSFUSION MEDICINE SERVICE, CREATING A PLATFORM FOR FUTURES ALLIANCES WITH OTHER BLOOD CENTERS. THE ORGANIZATIONS INTEND TO INTEGRATE VARIOUS PROGRAMS AND SERVICES INCLUDING FINANCE AND ACCOUNTING, LEGAL COMPLIANCE, QUALITY CONTROL, BLOOD OPERATIONS AND DONOR TESTING, MEDICAL/PROFESSIONAL SERVICES, INFORMATION TECHNOLOGY, AND STRATEGIC MARKETING. THE BYLAWS OF ALL THREE ENTITIES WERE RESTATED. AS OF DECEMBER 31, 2012, NO FINANCIAL TRANSACTIONS WERE MADE BETWEEN THE AFFILIATES. SUBSEQUENT TO YEAR END, CENTERS SHARED GOVERNANCE/INTEGRATION COMMITTEE (A COMMITTEE OF CENTERS BOARD OF DIRECTORS) AND THE STRATEGIC ALLIANCE SHARED OPERATIONAL COMMITTEES WILL BE FORMED TO OVERSEE THE INTEGRATION PROCESS AND DEVELOP GOVERNANCE AND INTEGRATION RECOMMENDATIONS TO GUIDE POST-CLOSING OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE SHALL REVIEW AND COMPARE THE FINAL AUDITED FINANCIAL STATEMENTS AND THE 990, AS WELL AS ANY COMMUNICATION RECEIVED FROM THE AUDIT FIRM REGARDING INTERNAL CONTROLS, ILLEGAL ACTS, OR FRAUD, AND WILL PRESENT THE AUDITED FINANCIAL STATEMENTS AND 990 TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF DIRECTORS MEMBERS, COMPANY OFFICERS AND DIRECTORS WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT ANNUALLY. THIS DOCUMENT INDICATES THEIR UNDERSTANDING AND COMPLIANCE WITH THE HEARTLAND BLOOD CENTERS CONFLICT OF INTEREST POLICIES. ALL FINANCIAL TRANSACTIONS WITH RELATED PARTIES WILL BE DISCLOSED IN THE ANNUAL AUDIT REPORT AND 990 TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINE EXECUTIVE COMPENSATION. INDUSTRY SPECIFIC DATA INCLUDING SALARY SURVEYS ARE REVIEWED WHEN SETTING EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE APPEARING IN PERSON AT THE OFFICES OF HEARTLAND BLOOD CENTERS DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE DIRECTOR OF ACCOUNTING SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR ALL WRITTEN REQUESTS FOR COPIES OF FORMS RECEIVED BY HEARTLAND BLOOD CENTERS, THE ORGANIZATION SHALL REQUIRE PRE-PAYMENT OF ALL COPYING AND SHIPPING CHARGES. FOR REQUESTS FOR COPIES THAT ARE RECEIVED WITHOUT PRE-PAYMENT, HEARTLAND BLOOD CENTERS WILL NOTIFY THE REQUESTER OF THIS POLICY VIA PHONE CALL OR BY LETTER WITHIN 7 DAYS OF RECEIPT OF THE ORIGINAL REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE USES A SYSTEMATIC PROCESS FOR SELECTION OF INDEPENDENT AUDITORS FOR THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. THE AUDIT COMMITTEE HAS BEEN APPOINTED THE RESPONSIBILITY TO OVERSEE THE AUDIT PROCESS INCLUDING THE CONDUCT AND REPORTING ON THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR TRANSFUSION AND TRANSPLANT MEDICINE | |||||||||
| 638 NORTH 18TH STREET | MILWAUKEE | WI | 53233 | 454675354 | PROMOTE INTEGRATION UTILIZATION, AND ENHANCED SERVICES TO BLOOD CENTERS | WI | 501(C)(3) | 0 | |
| BLOODCENTER OF WISCONSIN | |||||||||
| 638 NORTH 18TH STREET | MILWAUKEE | WI | 53201 | 390807235 | BLOOD, ORGAN, AND TISSUE DONATIONS AND TESTING SERVICES | WI | 501(C)(3) | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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