2012-03-09T09:17:31-05:00 2011-03-31 GRANT THORNTON LLP 211 N Robinson Ste 1200 Oklahoma City OK 73102 990 2010-04-01 731008735 OKLAHOMA BLOOD INSTITUTE OKLA 4052975700 1001 N LINCOLN BLVD OKLAHOMA CITY OK 73104 RANDALL STARK 2012-02-15 M Brandon Young 4052182800 2010 2016-02-24 21:20:13Z RANDALL STARK CFOTREASURER 1001 N LINCOLN BLVD OKLAHOMA CITY OK 73104 76989106 false X WWW.OBI.ORG X 1977 OK TO BE THE DONOR-TO-PATIENT LIFELINE, PROVIDING OUR COMMUNITIES AND MEDICAL PARTNERS SECURITY BY MEETING BLOOD TRANSFUSION AND HEALTH CARE NEEDS. 27 23 837 800 157388 36709 646135 270573 71082104 75903196 -86156 51252 768201 595946 72410284 76820967 0 0 0 0 31880914 34038828 0 0 134718 34859115 38234586 66740029 72273414 5670255 4547553 39494400 47713814 17969932 21646351 21524468 26067463 X TO BE THE DONOR-TO-PATIENT LIFELINE, PROVIDING OUR COMMUNITIES AND MEDICAL PARTNERS SECURITY BY MEETING BLOOD TRANSFUSION AND HEALTH CARE NEEDS. false false 59627652 68945530 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. 4132623 4814133 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. 2706046 1846567 Hundreds of patients receive our therapeutic apheresis treatments. Therapeutic apheresis treatments remove harmful proteins or chemicals in the blood that contribute to organ rejection and disease. Transplant patients and those with sickle cell and other rare blood disorders receive treatments from OBI's registered nurses. 901249 718892 67367570 true true false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false true false false false false false true true false false false true 73 0 true 837 true true true false false false false false false false false false false false false X 27 23 false false false false true true false true true false false true true true true true true true true true true OK X X RANDALL STARK 4052975700 1001 N LINCOLN BLVD OKLAHOMA CITY OK 73104 FRANK BARNETT MD 1.0 X 0 0 0 RONNIE WALKER 1.0 X 1500 0 0 WH OEHLERT MD 1.0 X 12000 0 0 DICK BOATSMAN MD 1.0 X 0 0 0 GERALD R MARSHALL 3.0 X 14423 0 0 JOHN BIRDWELL 1.0 X 0 0 0 ANDREW GIN MD 1.0 X 14500 0 0 JIM PARRISH 1.0 X 0 0 0 GARY PATZKOWSKY DO 1.0 X 0 0 0 CHRIS M HAMMES M CHE CRA MS RT R 1.0 X 1500 0 0 JIMMIE ROWLAND CASH MSN 1.0 X 0 0 0 HOMER PAUL 1.0 X 1500 0 0 KATHY K DAGG MD 1.0 X 0 0 0 W JOHN HEFNER 1.0 X 0 0 0 PHYLLIS WORLEY 1.0 X 17250 0 0 HAL DAVID MARTIN DO 1.0 X 0 0 0 JONATHAN D HELMRICH 1.0 X 0 0 0 THEODORE W VIOLETT MD 1.0 X 0 0 0 JOHN B ARMITAGE MD 50.0 X X 408127 0 16500 DAVID CARPENTER 1.0 X 2000 0 0 ED KELLY 1.0 X 0 0 0 JOE HODGES 1.0 X 0 0 0 EVAN VINCENT 1.0 X 0 0 0 ROBERT N COOKE MD 1.0 X 0 0 0 DAVID A FLACK MD 1.0 X 0 0 0 ROBERT GORRELL PHD 1.0 X 0 0 0 CURTIS HARRIS MD 1.0 X 0 0 0 LARRY BOOKMAN MD 1.0 X 0 0 0 CHARLES MOONEY 50.0 X 183872 0 5000 RANDALL STARK 50.0 X 219751 0 5000 KIM VAN ANTWERPEN 50.0 X 175083 0 5000 MARK PATTERSON 50.0 X 173371 0 5000 REGINA GARDNER 50.0 X 164885 0 5000 RICHARD ABNER 50.0 X 160954 0 5000 TERRY RIDENOUR 50.0 X 36058 0 CRYSTAL RADCLIFF 50.0 X 74721 0 0 JAMES W SMITH MD PHD 50.0 X 252447 0 5000 JOSEPH R MCNEIL 50.0 X 134228 0 0 LESLIE R GAMBLE 50.0 X 124537 0 0 DEBRA C NEMOWILL 50.0 X 108721 0 0 STEVE PERSA MT ASCP 50.0 X 109397 0 0 JEAN E FORSBERG MD 50.0 X 231219 0 0 2622044 0 51500 16 false true true WYNDGATE TECHNOLOGIES 4925 ROBERT MATTHEWS SUITE 100 ELDORADO CA 95762 COMPUTER SOFTWARE 325724 EXPRESS SERVICES INC PO BOX 269001 OKLAHOMA CITY OK 73126 TEMP EMPLOYMENT SERV 472009 PEAK MEDIA 3004 N HOLLOWAY AVE BETHANY OK 73008 ADVERTISING 349209 BLOOD SYSTEMS INC 6210 E OAK ST SCOTTSDALE AZ 85257 TESTING SERVICES 280069 OOSI PO BOX 660831 OKLAHOMA CITY OK 75266 PRINTING 266738 8 270573 270573 SERVICES FEES 68945530 68945530 LABORATORY FEES 621990 4834140 4814133 20007 PATIENT CARE SERVICES FEES 1846567 1846567 FURTHERED MANUFACTURED PLASMA FEES 276959 276959 75903196 41422 41422 0 0 154013 154013 154013 137381 16632 177969 168139 9830 9830 9830 0 0 0 MISCELLANEOUS INCOME 441933 441933 441933 76820967 76325122 157388 67884 0 0 0 0 2622044 1694408 927636 0 25503587 24586100 806607 110880 967463 915789 48476 3198 2862314 1891096 973165 -1947 2083420 1946741 128465 8214 0 67594 67594 76916 76916 0 0 22069 22069 458627 356377 102250 457460 453531 335 3594 854408 854408 826314 826314 0 1579182 1578380 732 70 542541 490615 47434 4492 0 78555 49855 28024 676 322856 322856 376556 176556 200000 2643539 2367856 273764 1919 1068296 1068296 SUPPLIES 21141291 21140805 486 DONOR RECOG 822418 822418 MOTOR VEHICLES 880907 880907 EQUIP REPAIR 1987627 1986662 965 EQUIP RENTAL 1048812 1048812 2978618 2231644 743352 3622 72273414 67367570 4771126 134718 8022489 8418360 48235 43677 9082552 10181304 2707173 3410175 1176252 1509364 32657722 12219348 17187388 20438374 1270311 3712560 39494400 47713814 7170085 6655587 10352189 14904134 447658 86630 17969932 21646351 X 21209468 25937463 315000 130000 21524468 26067463 39494400 47713814 X 4547553 -4558 X false true true X false X 91425 218880 262538 646135 270573 1489551 63843010 67953381 67869662 71082104 75903196 346651353 63934435 68172261 68132200 71728239 76173769 348140904 36447805 39944256 39431229 38712021 36795950 191331261 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180083 0 JOHN B ARMITAGE MD 326752 0 65500 0 15875 0 16500 0 424627 0 MARK PATTERSON 149286 0 16150 0 7935 0 5000 0 178371 0 REGINA GARDNER 146126 0 12150 0 6609 0 5000 0 169885 0 RICHARD ABNER 143346 0 11150 0 6458 0 5000 0 165954 0 JAMES W SMITH MD PHD 225422 0 16150 0 10875 0 5000 0 257447 0 JEAN E FORSBERG MD 231219 0 0 0 0 0 231219 0 QUESTION 4B OBI PROVIDES A 457(B) PLAN TO A SELECT NUMBER OF KEY EXECUTIVES. JOE HODGES BOARD MEMBER 88578 EMPLOYEE OF KEY CUSTOMER false CHRIS M HAMMES CHE CRA MS RT BOARD MEMBER 252712 EMPLOYEE OF KEY CUSTOMER false JIMMIE ROWLAND CASH MSC BOARD MEMBER 28409 EMPLOYEE OF KEY CUSTOMER false RANDALL STARK OFFICER 338213 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 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. FORM 990, PART III, QUESTION 4D OTHER PROGRAM SERVICES 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 $276,959. 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 $441,933. 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 and is governed by a written employment contract executed by the chairman of the board. 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 upon 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 Insitute and is subject to OBI's approval of their actions. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS UNREALIZED LOSS ON INVESTMENTS - $(4,558) OKLAHOMA BLOOD INSTITUTE HOLDING CO 1001 NORTH LINCOLN BLVD OKLAHOMA CITY OK 73104 731386765 HOLDING CO. OK 501(C)(3) 13 NA OKLAHOMA BLOOD INSTITUTE REAL ESTATE 1001 NORTH LINCOLN BLVD OKLAHOMA CITY OK 73104 731386856 REAL ESTATE OK 501(C)(25) N/A OBIHC OKLAHOMA BLOOD INSTITUTE VENTURES 1001 NORTH LINCOLN BLVD OKLAHOMA CITY OK 73104 731349219 INVESTMENTS OK 501(C)(3) 13 OBIHC OKLAHOMA BLOOD INSTITUTE FOUNDATION 1001 NORTH LINCOLN BLVD OKLAHOMA CITY OK 73104 311721750 SUP. ORG. OK 501(C)(3) 13 OBIHC EAST CENTRAL OKLAHOMA BLOOD INSTITUTE 900 N MISSISSIPPI ADA OK 74820 030389332 BLOOD SVCS. OK 501(C)(3) 9 NA SOUTHERN OKLAHOMA BLOOD INSTITUTE 1420 VETERANS BLVD ARDMORE OK 74820 731541246 BLOOD SVCS. OK 501(C)(3) 9 NA NORTHWEST OKLAHOMA BLOOD INSTITUTE 301 E CHEROKEE ENID OK 73701 731056929 BLOOD SVCS. OK 501(C)(3) 9 NA false false false false false false false false false true false false true false false false false false NORTHWEST OKLAHOMA BLOOD INSTITUTE J AND 56040 SOUTHERN OKLAHOMA BLOOD INSTITUTE J AND 28332 EAST CENTRAL OKLAHOMA BLOOD INSTITUTE J AND 92184