OKLAHOMA BLOOD INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA BLOOD INSTITUTE (EIN 73-1008735)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-15
- IRS object ID
- 201340469349301459
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T09:38:53-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N Robinson Ste 1200 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731008735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA BLOOD INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RANDALL STARK | InCareOfName |
| Name Control | OKLA | NameControl |
| Phone | 4052975700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N LINCOLN BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL STARK | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Brandon Young | Name |
| Phone | 4052182800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDALL STARK CFOTREASURER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N LINCOLN BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85019882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OBI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE DONOR-TO-PATIENT LIFELINE, PROVIDING OUR COMMUNITIES AND MEDICAL PARTNERS SECURITY BY MEETING BLOOD TRANSFUSION AND HEALTH CARE NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 849 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 164189 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22860 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 270573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 400448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75903196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83066670 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55690 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 595946 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1467491 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76820967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84990299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34038828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36349641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135550 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38234586 | OtherExpensePriorYear |
| Other Expenses Current Year | 44848472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72273414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81198113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4547553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3792186 | RevenuesLessExpensesCY |
| Total Assets BOY | 47713814 | TotalAssetsBOY |
| Total Assets EOY | 51376729 | TotalAssetsEOY |
| Total Liabilities BOY | 21646351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21513900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26067463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29862829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE DONOR-TO-PATIENT LIFELINE, PROVIDING OUR COMMUNITIES AND MEDICAL PARTNERS SECURITY BY MEETING BLOOD TRANSFUSION AND HEALTH CARE NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 64442457 | Expense |
| Revenue | 74798457 | Revenue |
| Description | OBI manages the life-saving blood donations from more than 209,000 individuals each year. Volunteer blood donors give more than a quarter-of-a-million units of blood annually to provide a safe and adequate blood supply. Once tested and processed by OBI's medical professionals, blood and its components are transported to patients across the states we serve. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5893344 | Expense |
| Revenue | 5875540 | Revenue |
| Description | OBI's Testing Laboratory performs services for approximately 30 clients. These represent blood centers, fertility clinics and cord blood banks. The Lab also performs urgent testing for two organ donation organizations, facilitating safe, rapid transplants. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2490581 | Expense |
| Revenue | 2044053 | Revenue |
| Description | Therapeutic services are provided directly to patients in hospitals related to the exchange and treatment of patients blood. Services include therapeutic plasma exchange, red cell exchange, and photopheresis. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1788033 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1635290 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 74614415 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 849 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDALL STARK | NamePerson |
| Telephone Number | 4052975700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 N LINCOLN BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANK BARNETT MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RONNIE WALKER | |||||||
| BRD MEM/AUDIT COMM. | 2.0 | X | 1000 | 0 | 0 | ||
| WH OEHLERT MD | |||||||
| BOARD MEMBER | 2.0 | X | 12000 | 0 | 0 | ||
| DICK BOATSMAN MD | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| GERALD R MARSHALL | |||||||
| BOARD MEMBER | 2.0 | X | 12462 | 0 | 0 | ||
| JOHN BIRDWELL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANDREW GIN MD | |||||||
| BOARD MEMBER | 3.0 | X | 15000 | 0 | 0 | ||
| JIM PARRISH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GARY PATZKOWSKY DO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS M HAMMES | |||||||
| BOARD MEMBER | 2.0 | X | 1000 | 0 | 0 | ||
| JIMMIE ROWLAND CASH MSN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HOMER PAUL | |||||||
| BOARD MEMBER | 2.0 | X | 1000 | 0 | 0 | ||
| KATHY K DAGG MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| W JOHN HEFNER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LARRY BOOKMAN MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PHYLLIS WORLEY | |||||||
| CHAIR | 3.0 | X | 18000 | 0 | 0 | ||
| HAL DAVID MARTIN DO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JONATHAN D HELMRICH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THEODORE W VIOLETT MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN B ARMITAGE MD | |||||||
| PRESIDENT & CEO | 50.0 | X | 414915 | 0 | 16500 | X | |
| DAVID CARPENTER | |||||||
| BOARD MEMBER | 3.0 | X | 12000 | 0 | 0 | ||
| ED KELLY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOE HODGES | |||||||
| BOARD MEMBER | 1.0 | X | 1000 | 0 | 0 | ||
| EVAN VINCENT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT N COOKE MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID A FLACK MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT GORRELL PHD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CURTIS HARRIS MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HENRY J HOOD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| VINCE HOWIE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TOMAS OWENS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES MOONEY | |||||||
| VICE PRESIDENT | 50.0 | 165325 | 0 | 5000 | X | ||
| RANDALL STARK | |||||||
| TREASURER/CFO | 50.0 | 198940 | 0 | 5000 | X | ||
| KIM VAN ANTWERPEN | |||||||
| VICE PRESIDENT | 50.0 | 161050 | 0 | 5000 | X | ||
| MARK PATTERSON | |||||||
| VICE PRESIDENT | 50.0 | 157374 | 0 | 5000 | X | ||
| REGINA GARDNER | |||||||
| VICE PRESIDENT | 50.0 | 149901 | 0 | 5000 | X | ||
| RICHARD ABNER | |||||||
| VICE PRESIDENT | 50.0 | 149864 | 0 | 5000 | X | ||
| TERRY RIDENOUR | |||||||
| VICE PRESIDENT | 50.0 | 142101 | 5000 | X | |||
| CRYSTAL RADCLIFF | |||||||
| SECRETARY | 50.0 | 72541 | 0 | 0 | X | ||
| JAMES W SMITH MD PHD | |||||||
| MEDICAL DIRECTOR | 50.0 | 269908 | 0 | 5000 | X | ||
| JOSEPH R MCNEIL | |||||||
| DIRECTOR OF HR | 50.0 | 129844 | 0 | 0 | X | ||
| LESLIE R GAMBLE | |||||||
| DIRECTOR OF COMMUNITY RELATION | 50.0 | 120158 | 0 | 0 | X | ||
| STEVE PERSA MT ASCP | |||||||
| SR MEDICAL TECHNOLOGIES | 50.0 | 109490 | 0 | 0 | X | ||
| DEBRA NEMOWILL | |||||||
| DIRECTOR OF IT | 50.0 | 104999 | 0 | 0 | X | ||
| GARY J LYNCH | |||||||
| DIRECTOR | 50.0 | 109715 | 0 | 0 | X | ||
| ROSEMARY PERSA | |||||||
| DIRECTOR | 50.0 | 107239 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2636826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56500 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED MECHANICAL | |||||
| 117 NE 38TH | OKLAHOMA CITY | OK | 73105 | REFRIGERATION SER. | 480668 |
| EXPRESS SERVICES INC | |||||
| PO BOX 269001 | OKLAHOMA CITY | OK | 73126 | EMPLOYMENT SERVICES | 536632 |
| PEAK MEDIA | |||||
| 3004 N HOLLOWAY AVE | BETHANY | OK | 73008 | AD PLACEMENT | 326339 |
| OOSI | |||||
| PO BOX 660831 | OKLAHOMA CITY | OK | 75266 | PRINTING & IMAGING | 370720 |
| HEAMONETICS SOFTWARE SERVICES | |||||
| 24849 NETWORK PLACE | CHICAGO | IL | 60673 | COMPUTER SOFTWARE | 276626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 400448 | AllOtherContributions |
| Total Contributions | 400448 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SERVICES FEES | 74798457 | 74798457 | ||
| LABORATORY FEES | 5893344 | 5875540 | 621990 | 17804 |
| PATIENT CARE SERVICES FEES | 2044053 | 2044053 | ||
| FURTHERED MANUFACTURED PLASMA FEES | 330816 | 330816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83066670 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23162 | TotalRevenueColumn |
| Exclusion | $23,162 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163017 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163017 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163017 | TotalRevenueColumn |
| Unrelated Business Revenue | 146385 | UnrelatedBusinessRevenue |
| Exclusion | $16,632 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 62111 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 29583 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 32528 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32528 | TotalRevenueColumn |
| Exclusion | $32,528 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1304474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1304474 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1304474 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84990299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84353340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 164189 | UnrelatedBusinessRevenue |
| Exclusion | $72,322 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636826 | Total |
| Program Services | 1266562 | ProgramServices |
| Management And General | 1370264 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26887477 | Total |
| Program Services | 26294129 | ProgramServices |
| Management And General | 481983 | ManagementAndGeneral |
| Fundraising | 111365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078971 | Total |
| Program Services | 1046196 | ProgramServices |
| Management And General | 28386 | ManagementAndGeneral |
| Fundraising | 4389 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3728670 | Total |
| Program Services | 2646711 | ProgramServices |
| Management And General | 1080664 | ManagementAndGeneral |
| Fundraising | 1295 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017697 | Total |
| Program Services | 1888201 | ProgramServices |
| Management And General | 121866 | ManagementAndGeneral |
| Fundraising | 7630 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66910 | Total |
| Management And General | 66910 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80393 | Total |
| Management And General | 80393 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514196 | Total |
| Program Services | 312125 | ProgramServices |
| Management And General | 202071 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495084 | Total |
| Program Services | 494869 | ProgramServices |
| Fundraising | 215 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868231 | Total |
| Program Services | 862877 | ProgramServices |
| Management And General | 5354 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743397 | Total |
| Program Services | 743397 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2024422 | Total |
| Program Services | 2024130 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423261 | Total |
| Program Services | 377159 | ProgramServices |
| Management And General | 42526 | ManagementAndGeneral |
| Fundraising | 3576 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118719 | Total |
| Program Services | 70316 | ProgramServices |
| Management And General | 46897 | ManagementAndGeneral |
| Fundraising | 1506 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625288 | Total |
| Management And General | 625288 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120516 | Total |
| Program Services | 120516 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3471638 | Total |
| Program Services | 2937640 | ProgramServices |
| Management And General | 531772 | ManagementAndGeneral |
| Fundraising | 2226 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074638 | Total |
| Management And General | 1074638 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 25602161 | 25599097 | 3064 | |
| EQUIP RENTAL | 1135503 | 1128092 | 7411 | |
| MOTOR VEHICLES | 1303912 | 1303750 | 162 | |
| EQUIP REPAIR | 2022694 | 2021345 | 1349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4157509 | Total |
| Program Services | 3477303 | ProgramServices |
| Management And General | 678207 | ManagementAndGeneral |
| Fundraising | 1999 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81198113 | Total |
| Program Services | 74614415 | ProgramServices |
| Management And General | 6448148 | ManagementAndGeneral |
| Fundraising | 135550 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8418360 | BOY |
| EOY | 11314427 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43677 | BOY |
| EOY | 46857 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10181304 | BOY |
| EOY | 10866845 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3410175 | BOY |
| EOY | 4153089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509364 | BOY |
| EOY | 858734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34456593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14006519 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20438374 | BOY |
| EOY | 20450074 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3712560 | BOY |
| EOY | 3686703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47713814 | BOY |
| EOY | 51376729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6655587 | BOY |
| EOY | 7604990 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14904134 | BOY |
| EOY | 13908910 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86630 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21646351 | BOY |
| EOY | 21513900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25937463 | BOY |
| EOY | 29812829 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26067463 | BOY |
| EOY | 29862829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47713814 | BOY |
| EOY | 51376729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3792186 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3180 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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 | 218880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400448 | CurrentTaxYear |
| Total | 1798574 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67953381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67869662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71082104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75903196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83066670 | CurrentTaxYear |
| Total | 365875013 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68172261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68132200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71728239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76173769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83467118 | CurrentTaxYear |
| Total | 367673587 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39944256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39431229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38712021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36795950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37528138 | CurrentTaxYear |
| Total | 192411594 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39944256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39431229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38712021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36795950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37528138 | CurrentTaxYear |
| Total | 192411594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 175261993 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23162 | CurrentTaxYear |
| Total | 318796 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23162 | CurrentTaxYear |
| Total | 318796 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68353956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68174922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71758034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76215191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83490280 | CurrentTaxYear |
| Total | 367992383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.47626 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.44980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00087 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $4,167 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Total Lobbying Expenditures IIB | 4167 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, QUESTION 1G | Identifier |
| Explanation | The lobbying expenses were incurred to educate and advocate to state legislators the benefits of a public umbilical cord blood program. The program is administered by the Oklahoma Blood Institute and is an integral part of the mission of the organization. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291869 | OtherCostOrOtherBasis |
| Book Value | 291869 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15819619 | OtherCostOrOtherBasis |
| Depreciation | 4197737 | Depreciation |
| Book Value | 11621882 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4982414 | OtherCostOrOtherBasis |
| Depreciation | 3449474 | Depreciation |
| Book Value | 1532940 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9281477 | OtherCostOrOtherBasis |
| Depreciation | 5512172 | Depreciation |
| Book Value | 3769305 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4081214 | OtherCostOrOtherBasis |
| Depreciation | 847136 | Depreciation |
| Book Value | 3234078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20450074 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE-LIFE INS. | 338521 |
| OWNERSHIP IN BLOOD CENTER | 275000 |
| DEPOSITS | 36747 |
| LONG-TERM INVESTMENTS | 1251435 |
| INTANGIBLE ASSETS | 1785000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3686703 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 84990299 | TotalRevenue |
| Total Expenses | 81198113 | TotalExpenses |
| Excess Or Deficit For Year | 3792186 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3180 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3180 | TotalAdjustments |
| Excess Or Deficit Per FS | 3795366 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 84993479 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3180 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3180 | RevenueNotRptdF990 |
| Revenue Subtotal | 84990299 | RevenueSubtotal |
| Total Revenue Per Form990 | 84990299 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 81198113 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 81198113 | ExpensesSubtotal |
| Total Expenses Per Form990 | 81198113 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES MOONEY | |||||||||
| 162140 | 0 | 685 | 0 | 2500 | 0 | 5000 | 0 | 170325 | 0 |
| RANDALL STARK | |||||||||
| 195940 | 0 | 500 | 0 | 2500 | 0 | 5000 | 0 | 203940 | 0 |
| KIM VAN ANTWERPEN | |||||||||
| 160515 | 0 | 535 | 0 | 0 | 0 | 5000 | 166050 | 0 | |
| JOHN B ARMITAGE MD | |||||||||
| 348840 | 0 | 60075 | 0 | 6000 | 0 | 16500 | 0 | 431415 | 0 |
| MARK PATTERSON | |||||||||
| 154374 | 0 | 500 | 0 | 2500 | 0 | 5000 | 0 | 162374 | 0 |
| REGINA GARDNER | |||||||||
| 149366 | 0 | 535 | 0 | 0 | 0 | 5000 | 0 | 154901 | 0 |
| RICHARD ABNER | |||||||||
| 149329 | 0 | 535 | 0 | 0 | 0 | 5000 | 0 | 154864 | 0 |
| JAMES W SMITH MD PHD | |||||||||
| 266873 | 0 | 535 | 0 | 2500 | 0 | 5000 | 0 | 274908 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | QUESTION 4B | Identifier |
| Explanation | OBI PROVIDES A 457(B) PLAN TO A SELECT NUMBER OF KEY EXECUTIVES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOE HODGES | |||
| BOARD MEMBER | 53668 | EMPLOYEE OF KEY CUSTOMER | false |
| CHRIS M HAMMES CHE CRA MS RT | |||
| BOARD MEMBER | 272297 | EMPLOYEE OF KEY CUSTOMER | false |
| JIMMIE ROWLAND CASH MSC | |||
| BOARD MEMBER | 916 | EMPLOYEE OF KEY CUSTOMER | false |
| RANDALL STARK | |||
| OFFICER | 369692 | BOARD MEMBER ON THE ENTITY | false |
| CONTINUED | |||
| THAT PROVIDES LIAB. INSURANCE | |||
| JOHN B ARMITAGE MD | |||
| DIRECTOR/OFFICER/HCE | 56040 | BOARD MEMBER ON THE ENTITY | false |
| CONTINUED | |||
| FROM WHICH OBI RENTS FACILITY | |||
| JOHN B ARMITAGE MD | |||
| DIRECTOR/OFFICER/HCE | 28332 | BOARD MEMBER ON THE ENTITY | false |
| CONTINUED | |||
| FROM WHICH OBI RENTS FACILITY | |||
| JOHN B ARMITAGE MD | |||
| DIRECTOR/OFFICER/HCE | 92184 | BOARD MEMBER ON THE ENTITY | false |
| CONTINUED | |||
| FROM WHICH OBI RENTS FACILITY | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, QUESTION 11A | The Oklahoma Blood Institute (OBI) has the annual IRS form 990 reviewed by two standing committees of the Board of Directors in a joint meeting with the companies external auditors prior to filing. The committees responsible for the review are the Nominating/Corporate Governance Committee and Audit/Risk Management Committee. Members of the committees receive the DRAFT 990 prior to the meeting and key sections on governance, policies, compensation and program expenses are reviewed. The review is completed and the meeting documented with minutes that become part of both committees' permanent files. At the conclusion of this review, the entire board is provided a draft 990 prior to filing. | |
| FORM 990, PART III, QUESTION 4D | THIS REVENUE STREAM IS FROM THE SALE OF BLOOD PRODUCT DERIVATIVES, A PRODUCT MANUFACTURED FROM A BYPRODUCT OBI SUPPLIES TO PLASMA MANUFACTERERS THAT IS FURTHER PROCESSED INTO A BIOLOGICAL DRUG FOR RESALE. OBI RECEIVED THE PRODUCTS BACK BASED ON SUPPLYING THE RAW MATERIALS AND USES IT IN CONJUNCTION WITH OUR DIRECT PATIENT CARE PROGRAM TO TREAT CRITICALLY ILL PATIENTS AS PART OF OUTPATIENT CARE SERVICES. THE AMOUNT OF THIS REVENUE IS $330,816. THE OTHER REVENUE STREAM IS FROM VARIOUS OTHER MISCELLANEOUS INCOME SOURCES THAT ARE DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION. THE AMOUNT OF THIS REVENUE IS $1,304,474. | OTHER PROGRAM SERVICES |
| FORM 990, PART VI, QUESTION 12C | OBI's conflict of interest policy is provided to all Board members and Officers on an annual basis and they are required to sign an annual conflict of interest and confidentiality statement each year. Executed copies of the conflict of interest and confidentiality statements are maintained in the corporate records and the Chair of the Audit/Risk Management Committee and Executive Committee are informed of any conflicts disclosed. If a conflict did exist the member would recuse themselves from any votes or discussions related to the area of conflict. OBI maintains a confidential disclosure hot line and web site that allows employees to anonymously report any concerns or potential conflict of interests. All reports are sent thru the senior HR employee and significant issues are forwarded to the Chair of the Audit/Risk Management Committee. | |
| FORM 990, PART VI, QUESTION 15A & B | The compensation for the CEO is determined by the Executive Committee of the Board of Directors, compensation is set based on comparative salary data from similar organizations using IRS Form 990s and industry salary surveys. Changes to compensation are reviewed and formally approved by the Executive Committee of the Board of Directors. Compensation for Executives directly reporting to the CEO is proposed by the CEO based on national salary surveys and compatible local salary data and approved by the Executive Committee. | |
| FORM 990, PART VI, QUESTION 19 | Copies of the organizations form 990 are available to the public upon request and at the Guidestar.org web site. Conflict of interest policies and financial statements are available up on request. | |
| FORM 990, PART VI, QUESTIONS 6 - 7B | The Oklahoma Blood Institute's by laws provides for a single member, OBI Holding Company and the single member has the authority to appoint Board Members. The Single Member's board is elected by the Board of The Oklahoma Blood Institute and is subject to OBI's approval their of actions. | |
| FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS - $3,180 | OTHER CHANGES IN NET ASSETS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| OKLAHOMA BLOOD INSTITUTE HOLDING CO | ||||||||||
| 1001 NORTH LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 731386765 | HOLDING CO. | OK | 501(C)(3) | 13 | NA | true |
| OKLAHOMA BLOOD INSTITUTE REAL ESTATE | ||||||||||
| 1001 NORTH LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 731386856 | REAL ESTATE | OK | 501(C)(3) | N/A | OBIHC | true |
| OKLAHOMA BLOOD INSTITUTE VENTURES | ||||||||||
| 1001 NORTH LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 731349219 | INVESTMENTS | OK | 501(C)(3) | 13 | OBIHC | true |
| OKLAHOMA BLOOD INSTITUTE FOUNDATION | ||||||||||
| 1001 NORTH LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 311721750 | SUP. ORG. | OK | 501(C)(3) | 13 | OBIHC | true |
| EAST CENTRAL OKLAHOMA BLOOD INSTITUTE | ||||||||||
| 900 N MISSISSIPPI | ADA | OK | 74820 | 030389332 | BLOOD SVCS. | OK | 501(C)(3) | 9 | NA | true |
| SOUTHERN OKLAHOMA BLOOD INSTITUTE | ||||||||||
| 1420 VETERANS BLVD | ARDMORE | OK | 74820 | 731541246 | BLOOD SVCS. | OK | 501(C)(3) | 9 | NA | true |
| NORTHWEST OKLAHOMA BLOOD INSTITUTE | ||||||||||
| 301 E CHEROKEE | ENID | OK | 73701 | 731056929 | BLOOD SVCS. | OK | 501(C)(3) | 9 | NA | true |
| GLOBAL BLOOD FUND | ||||||||||
| 1001 NORTH LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 392071848 | BLOOD SVCS. | OK | 501(C)(3) | 9 | NA | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NORTHWEST OKLAHOMA BLOOD INSTITUTE | ||
| J AND | 56040 | FAIR VALUE |
| SOUTHERN OKLAHOMA BLOOD INSTITUTE | ||
| J AND | 28332 | FAIR VALUE |
| EAST CENTRAL OKLAHOMA BLOOD INSTITUTE | ||
| J AND | 92184 | FAIR VALUE |
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