2025-12-23T08:30:00-06:00 2025-06-30 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2024-07-01 610930633 WESTERN KENTUCKY REGIONAL BLOOD CENTER INC WEST 2706849296 3015 OLD HARTFORD ROAD OWENSBORO KY 42303 JANET HOWARD CEO 2706849296 2025-12-18 1 0 ANDY ROBERTS CPA P01343741 2706843237 2025-12-18 2024 2025-03-06 01:10:19Z RUSS RANALLO 811 EAST PARRISH AVENUE OWENSBORO KY 42303 3452790 0 X WWW.WKRBC.ORG X 1979 KY OPERATE A REGIONAL BLOOD BANK 5 5 35 0 0 0 30514 40193 3316454 3322369 61112 42887 12160 47341 3420240 3452790 0 0 0 0 1670727 1716657 0 0 0 1863168 1992685 3533895 3709342 -113655 -256552 3388128 3216201 184003 242783 3204125 2973418 TO ACT AS A REGIONAL BLOOD BANK 0 0 3516793 3334068 COLLECTED, TESTED, STORED, AND DISTRIBUTED HUMAN BLOOD PRODUCTS TO SERVE THE BLOOD PRODUCT NEEDS OF HOSPITALS AND MEDICAL CENTERS IN WESTERN KENTUCKY 3516793 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 KY X JANET HOWARD 2706849296 3015 OLD HARTFORD RD OWENSBORO KY 42303 RUSS RANALLO PRESIDENT 1.00 X X 0 0 0 BRIAN WARD MD VICE-PRESIDENT 1.00 X X 0 0 0 JASON MILLS MD DIRECTOR 1.00 X 0 0 0 NANCY AUGENSTEIN SECRETARY/TREASURER 1.00 X 0 0 0 BETTY HALL DIRECTOR 1.00 X 0 0 0 JANET HOWARD CEO 40.00 X 151328 0 0 151328 0 0 1 0 1 0 0 40193 40193 BLOOD PRODUCTS AND TES 621991 3322369 3322369 3322369 41887 41887 1000 0 1000 1000 1000 INSURANCE RECOVERIES 621991 35642 35642 MISCELLANEOUS REVENUE 621991 11699 11699 47341 3452790 3370710 0 41887 151328 140735 10593 1175695 1093396 82299 288909 268685 20224 100725 93674 7051 32444 32444 30000 30000 66616 66616 27974 26575 1399 49269 49269 27192 27192 152600 135814 16786 79138 75181 3957 COLLECTION, TESTING, AN 936141 936141 DONOR RECRUITMENT AND I 134301 134301 BLOOD PURCHASES 71019 71019 FREIGHT 64052 64052 321939 304143 17796 3709342 3516793 192549 0 612008 504523 511243 535723 416579 356064 182095 169728 41354 41447 2758989 1723616 1137066 1035373 444472 481253 43311 92090 3388128 3216201 173305 203205 10698 0 0 39578 184003 242783 X 3204125 2973418 3204125 2973418 3388128 3216201 -256552 25845 0 X 0 1 X 0 0 X 228611 34829 951 30514 40193 335098 3836671 3354114 3557409 3328614 3334068 17410876 4065282 3388943 3558360 3359128 3374261 17745974 0 0 0 17745974 12869 14031 13003 36972 45880 122755 12869 14031 13003 36972 45880 122755 4078151 3402974 3571363 3396100 3420141 17868729 0.99310 0.99340 0.00690 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103113 103113 826952 551548 275404 1814844 1169487 645357 14080 2581 11499 1035373 LEASE LIABILITY, LESS CURRENT PORTION 39578 39578 3478635 25845 25845 3452790 0 3452790 3709342 0 3709342 0 3709342 0 0 0 0 0 0 0 0 0 JANET HOWARD CEO 151328 0 0 0 0 0 0 0 0 0 151328 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS PROVIDING MEDICAL DIRECTOR SERVICES TO THE ORGANIZATION ARE COMPENSATED BY THE ORGANIZATION MAKING PAYMENTS TO THE DOCTORS' BUSINESS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE HOSPITALS THAT ARE MAJOR CUSTOMERS MAKE NOMINATIONS TO THE BOARD;THE CURRENT BOARD MEMBERS THEN ELECT INDIVIDUALS FROM AMONG THESE NOMINATIONS TO SERVE A TWO YEAR TERM ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B REVIEWED SEPARATELY BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY FORM THAT IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS WHO ARE ALL INDEPENDENT DECIDES UPON THE SALARY OF THE ADMINISTRATOR FORM 990, PART VI, SECTION C, LINE 19 ANY ONE WHO REQUESTS TO SEE THESE DOCUMENTS MAY VIEW THEM AT THE ORGANIZATION, OR THEY MAY REQUEST COPIES TO BE SUPPLIED TO THEM.