VERSITI ILLINOIS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VERSITI ILLINOIS INC (EIN 36-2179768)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201221359349301152
Schema version: 2011v1.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T08:50:38-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-03-02	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

Field	Value	IRS element (for citing)
Tax Year	2011	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	47103481	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	521	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3258	ContributionsGrantsPriorYear
Contributions Grants Current Year	1687	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	43618666	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46523878	ProgramServiceRevenueCY
Investment Income Prior Year	181615	InvestmentIncomePriorYear
Investment Income Current Year	324972	InvestmentIncomeCurrentYear
Other Revenue Prior Year	414985	OtherRevenuePriorYear
Other Revenue Current Year	244903	OtherRevenueCurrentYear
Total Revenue Prior Year	44218524	TotalRevenuePriorYear
Total Revenue Current Year	47095440	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	20299590	SalariesEtcPriorYear
Salaries Etc Current Year	20125539	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	19972590	OtherExpensePriorYear
Other Expenses Current Year	21499276	OtherExpensesCurrentYear
Total Expenses Prior Year	40272180	TotalExpensesPriorYear
Total Expenses Current Year	41624815	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3946344	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5470625	RevenuesLessExpensesCY
Total Assets BOY	36550272	TotalAssetsBOY
Total Assets EOY	42663413	TotalAssetsEOY
Total Liabilities BOY	2971062	TotalLiabilitiesBOY
Total Liabilities EOY	3849210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33579210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	38814203	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	34390058	Expense
Revenue	46768781	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	34390058	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	0	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	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	521	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	0	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 (21 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/SECRETARY/TREAS	0.50	X	X	0	0	0
DR ROBERT J POOLEY JR MD
DIRECTOR	0.50	X		0	0	0
MR ROBERT BONIFAS
DIRECTOR	0.50	X		0	0	0
DR FARRUKH AIJAZ MD
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
MR DOUG REIFSTECK
DIRECTOR	0.50	X		0	0	0
DR KRISHNA REDDY MD
DIRECTOR	0.50	X		0	0	0
DR PHILLIP DECHRISTOPHER MD PHD
DIRECTOR	0.50	X		0	0	0
MR JAY WAGNER
DIRECTOR	0.50	X		0	0	0
MR ARIST SGOUROUDIS
DIRECTOR	0.50	X		0	0	0
MR THOMAS WRIGHT
DIRECTOR	0.50	X		0	0	0
DENNIS MESTRICH
CEO	40.00		X	265863	0	29724
KEVIN KONRAD
VICE PRESIDENT & COO	40.00		X	171771	0	14193
THERESA AINSWORTH
CHIEF FINANCIAL OFFICER	40.00		X	150761	0	18971
DR DOMINIQUE BAZILE
VP - ASST MEDICAL DIRECTOR	40.00			180052	0	26661	X
ROBERT SCARLETT
VP OF ORGANIZATIONAL DEVEL	40.00			150493	0	10301	X
ANN MCKANNA
VP OF MARKETING & BUSINESS	40.00			125047	0	18221	X
STEVEN MITZELFELT
VP - QA DIRECTOR	40.00			127481	0	23268	X
JAMES FRANK
DIRECTOR- IS	40.00			105154	0	26452	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1276622	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	167791	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MEDIWARE
11711 WEST 79TH STREET	LENEXA	KS	62214	SOFTWARE MAINTENANCE PROVIDER	261143
BURKS BROTHERS DRYWALL
1207 BADGER STREET	YORKVILLE	IL	60560	BUILDOUTS	216420
WALLEY'S PRINTING
969 N FARNSWORTH AVENUE	AURORA	IL	60505	PRINTING/MAILING SERVICES FOR RECRUITMEN	104556

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	1687	AllOtherContributions
Total Contributions	1687	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BLOOD BANK REVENUE	Description
Business Code	621500	BusinessCode
Total Revenue Column	46523878	TotalRevenueColumn
Related Or Exempt Function Income	46523878	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46523878	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	331117	TotalRevenueColumn
Exclusion	$331,117	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6145	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-6145	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6145	TotalRevenueColumn
Exclusion	-$6,145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	95702	GrossSalesOfInventory
Cost Of Goods Sold	1896	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	93806	TotalRevenueColumn
Related Or Exempt Function Income	93806	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EARNED DISCOUNTS	621500	130597	130597
MISCELLANEOUS	621500	20500	20500

Field	Value	IRS element (for citing)
Total Other Revenue	151097	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47095440	TotalRevenueColumn
Related Or Exempt Function Income	46768781	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$324,972	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	651283	Total
Management And General	651283	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15161924	Total
Program Services	14358298	ProgramServices
Management And General	803626	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	740783	Total
Program Services	645369	ProgramServices
Management And General	95414	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2443048	Total
Program Services	1741929	ProgramServices
Management And General	701119	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1128501	Total
Program Services	1042401	ProgramServices
Management And General	86100	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24737	Total
Management And General	24737	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35485	Total
Management And General	35485	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12203	Total
Management And General	12203	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1591905	Total
Program Services	1591905	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	507128	Total
Program Services	27546	ProgramServices
Management And General	479582	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	371393	Total
Management And General	371393	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1385995	Total
Management And General	1385995	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	778586	Total
Program Services	778586	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	48235	Total
Program Services	4725	ProgramServices
Management And General	43510	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1498080	Total
Management And General	1498080	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	236213	Total
Management And General	236213	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BLOOD AND COMPONENTS	14111931	14103120	8811
EQUIPMENT RENTAL & MAIN	629842		629842
SMALL EQUIPMENT	103746		103746
FREIGHT AND SHIPPING	94904	94904

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68893	Total
Program Services	1275	ProgramServices
Management And General	67618	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41624815	Total
Program Services	34390058	ProgramServices
Management And General	7234757	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6616487	BOY
EOY	5329415	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4324433	BOY
EOY	4669104	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	256390	BOY
EOY	264785	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2162491	BOY
EOY	2775453	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	957750	BOY
EOY	1483205	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25138652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15611543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10004878	BOY
EOY	9527109	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12043275	BOY
EOY	18307271	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	183568	BOY
EOY	306071	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36550272	BOY
EOY	42663413	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2971062	BOY
EOY	3849210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2971062	BOY
EOY	3849210	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33579210	BOY
EOY	38814203	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33579210	BOY
EOY	38814203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36550272	BOY
EOY	42663413	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5470625	ReconcilationRevenueExpenses
Reconcilation Other Changes	-235632	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	40921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3258	CurrentTaxYearMinus1Year
Current Tax Year	1687	CurrentTaxYear
Total	100232	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38097442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41668063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44800365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44009892	CurrentTaxYearMinus1Year
Current Tax Year	46748281	CurrentTaxYear
Total	215324043	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38138363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41695933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44826861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44013150	CurrentTaxYearMinus1Year
Current Tax Year	46749968	CurrentTaxYear
Total	215424275	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)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	215424275	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182567	CurrentTaxYearMinus1Year
Current Tax Year	331117	CurrentTaxYear
Total	1578703	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	182567	CurrentTaxYearMinus1Year
Current Tax Year	331117	CurrentTaxYear
Total	1578703	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	27572	CurrentTaxYearMinus1Year
Current Tax Year	20500	CurrentTaxYear
Total	48072	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38507066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42113404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45105706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44223289	CurrentTaxYearMinus1Year
Current Tax Year	47101585	CurrentTaxYear
Total	217051050	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99250	PublicSupportPercentage509
Prior Year Support Percentage	0.99210	PriorYearSupportPercentage
Investment Income Percentage	0.00730	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00780	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	$5,983	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5983	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	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 COALITION'S ISSUES, ANALYZING AND TRACKING LEGISLATION FOR THE COALITION, AND OTHER RELATED ACTIVITIES. IN ADDITION, THE COALITION IS INVOLVED IN OTHER MISCELLANEOUS PUBLIC RELATION ACTIVITIES. THE APPROXIMATE COSTS OF THIS SERVICE IS $6,000 ANNUALLY. HEARTLAND BLOOD CENTERS RECEIVED A LISTING OF THE SERVICES PROVIDED DURING 2010, 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 OF WHICH ONE PERCENT OR $423 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	13533098	OtherCostOrOtherBasis
Depreciation	6760545	Depreciation
Book Value	6772553	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11180335	OtherCostOrOtherBasis
Depreciation	8850998	Depreciation
Book Value	2329337	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9527109	TotalOfBookValueLandBuildings
Total Revenue	47095440	TotalRevenue
Total Expenses	41624815	TotalExpenses
Excess Or Deficit For Year	5470625	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-235632	NetUnrealizedGLOnInvestments
Total Adjustments	-235632	TotalAdjustments
Excess Or Deficit Per FS	5234993	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	46859808	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-235632	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-235632	RevenueNotRptdF990
Revenue Subtotal	47095440	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	47095440	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	41624815	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	41624815	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	41624815	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.	Explanation

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)

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
265863	0	0	0	0	0	19897	0	9827	0	295587	0	0	0
KEVIN KONRAD
171771	0	0	0	0	0	13580	0	613	0	185964	0	0	0
THERESA AINSWORTH
150761	0	0	0	0	0	12237	0	6734	0	169732	0	0	0
DR DOMINIQUE BAZILE
180052	0	0	0	0	0	19440	0	7221	0	206713	0	0	0
ROBERT SCARLETT
150493	0	0	0	0	0	9341	0	960	0	160794	0	0	0
STEVEN MITZELFELT
127481	0	0	0	0	0	6805	0	16463	0	150749	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	33739	AmountOfTransaction
Description Of Transaction	SEE SCHEDULE OPROVIDED ALARM SERVICE MONITORING	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -235,632.	CHANGES IN NET ASSETS OR FUND BALANCES:
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.