2025-11-12T06:42:55-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2024-01-01 390906273 COMMUNITY BLOOD CENTER INC COMM 9207383131 4406 W SPENCER ST APPLETON WI 54914 JOHN HAGINS PRESIDENT/CEO 9207383131 2025-11-12 1 1 ERIN COUTURE P01390592 6177237900 2024 2025-03-06 01:10:19Z JOHN HAGINS 4406 W SPENCER ST APPLETON WI 54914 25788445 0 X WWW.COMMUNITYBLOOD.ORG X 1955 WI COLLECTION, MANUFACTURING AND DISTRIBUTION OF BLOOD PRODUCTS FOR TRANSFUSION AND HEALTHCARE NEEDS. 17 16 211 269 0 0 4958 6585 17709932 20342110 4251506 1431391 604236 130564 22570632 21910650 62947 61429 0 0 12090124 14459984 0 0 0 11467410 12604516 23620481 27125929 -1049849 -5215279 29815765 29313274 4401504 3893989 25414261 25419285 THE COMMUNITY BLOOD CENTER PROVIDES RELIABLE, HIGH QUALITY BLOOD PRODUCTS AND SERVICES THAT SAVE LIVES IN THE COMMUNITIES WE SERVE. 0 0 22256737 61429 20342110 COMMUNITY BLOOD CENTER PROVIDES 100% OF THE BLOOD TO 38 HOSPITALS THROUGHOUT NORTHEASTERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN. IN 2024 WE COLLECTED OVER 63,000 UNITS OF RED BLOOD CELLS AND PLATELETS THAT WE THEN TESTED, PROCESSED AND DISTRIBUTED TO HOSPITALS FOR BLOOD TRANSFUSION TO PATIENTS IN NEED. WE ARE ALSO ONE OF THE LOWEST COST PROVIDERS OF BLOOD IN THE NATION THROUGH OUR DEDICATION TO COST CONTAINMENT AND EFFICINCY. 22256737 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JOHN HAGINS 9207383131 4406 W SPENCER ST APPLETON WI 54914 JOHN HAGINS PRESIDENT/CEO 40.00 0.00 X X 371418 0 65953 TANIA ERDMANN CHAIR 1.00 0.00 X X 0 0 0 DAN FLANNERY PAST CHAIR 1.00 0.00 X X 0 0 0 BRUCE ZAK VICE CHAIR 1.00 0.00 X X 0 0 0 SANDY DREXLER SECRETARY 1.00 0.00 X X 0 0 0 JULIE GILKAY DIRECTOR 1.00 0.00 X 0 0 0 JAKE HEIER DIRECTOR AT LARGE (THRU 03/2024) 1.00 0.00 X 0 0 0 TOM HUITING DIRECTOR 1.00 0.00 X 0 0 0 NANCY JOHNSHOY DIRECTOR 1.00 0.00 X 0 0 0 NICHOLE KUSS DIRECTOR 1.00 0.00 X 0 0 0 BEN LAFROMBOIS DIRECTOR 1.00 0.00 X 0 0 0 JANE METKO DIRECTOR 1.00 0.00 X 0 0 0 GINA MOON DIRECTOR 1.00 0.00 X 0 0 0 REID RAYOME DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 JEB STECKBAUER DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 JESSE TISCHER DIRECTOR AT LARGE (THRU 03/2024) 1.00 0.00 X 0 0 0 JAMES WEIX DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 BETSY WEST DIRECTOR 1.00 0.00 X 0 0 0 STEVE ZICH DIRECTOR 1.00 0.00 X 0 0 0 TODD STRAUS MD CHIEF MEDICAL OFFICER 40.00 0.00 X 332368 0 34306 MATT LYONS VP, FINANCE (THRU 10/2024) 40.00 0.00 X 185717 0 10874 KRISTINE BELANGER COO/VP, DONOR SERVICES (THRU 04/24) 40.00 0.00 X 157498 0 7063 BRIAN ROLLEFSON VP, HR & STAFF DEVELOPMENT 40.00 0.00 X 203921 0 12349 JAMES MARTIN VP, OPERATIONS 40.00 0.00 X 176052 0 19354 SAMANTHA SPEAKS EXEC. DIR. CHICAGO (THRU 08/2024) 40.00 0.00 X 167305 0 18645 KAREN TURKOW EXEC. DIRECTOR, LAB SERVICES 40.00 0.00 X 165470 0 25099 PATRICIA VOSKUIL VP, MARKETING & PUBLIC RELATIONS 40.00 0.00 X 184993 0 11083 KRISTY SHREWSBURY VP, QUALITY ASSURANCE & REG. AFFAIRS 40.00 0.00 X 161489 0 25280 EMILY JOLIN EXEC. DIRECTOR, WAUSAU OPERATIONS 40.00 0.00 X 109125 0 58546 2215356 0 288552 11 0 1 0 KELLER INC N216 STATE HIGHWAY 55 KAUKAUNA WI 54130 CONSTRUCTION SERVICES 582518 1 6585 6585 RED BLOOD CELLS 621500 9356607 9356607 APHERESIS PROCEDURES 621500 6675050 6675050 RECOVERED PLASMA 621500 1950191 1950191 COMPONENTS 621500 1573717 1573717 OTHER TESTING AND FEES 621500 786545 786545 20342110 295329 295329 5012357 1500 3837184 40611 1175173 -39111 1136062 1136062 INTERCOMPANY COST SHARING 900099 57578 57578 ACTS DISTRIBUTION 900099 30958 30958 INSURANCE CLAIM PROCEEDS 900099 8500 8500 33528 33528 130564 21910650 20342110 0 1561955 29429 29429 32000 32000 2456139 2456139 9197784 9197784 511702 352563 159139 1407945 970074 437871 886414 708138 178276 10347 10347 53241 42593 10648 178228 178228 347389 60221 287168 184710 177160 7550 179808 165693 14115 376374 366834 9540 509239 406530 102709 560235 465167 95068 188433 129969 58464 52705 52705 1839433 1289460 549973 310806 252194 58612 SUPPLIES AND PURCHASES 3336854 3336854 TESTING 2268535 2268535 REPAIRS AND MAINTENANCE 886605 692791 193814 SHIPPING AND HANDLING 559216 559216 762358 753532 8826 27125929 22256737 4869192 0 634591 6346 2747113 2244590 577437 891587 688694 518725 27930728 12475648 15361587 15455080 7809657 7577600 730542 1125075 1266144 1494271 29815765 29313274 3131087 2564998 0 0 103824 301480 1166593 1027511 4401504 3893989 X 25414261 25419285 25414261 25419285 29815765 29313274 X -5215279 -79863 5300166 X 0 1 X 1 0 X 226753 1696522 4233 4958 6585 1939051 18706107 19430857 17729374 17709932 20342110 93918380 18932860 21127379 17733607 17714890 20348695 95857431 0 6380883 7615627 5071697 3704657 4116446 26889310 6380883 7615627 5071697 3704657 4116446 26889310 68968121 328598 353490 394935 308208 295329 1680560 328598 353490 394935 308208 295329 1680560 0 0 0 0 0 4667 13539 8653 604236 130564 761659 19266125 21494408 18137195 18627334 20774588 98299650 0.70160 0.68260 0.01710 0.01940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM PROCEEDS - 2020 AMOUNT: $ 4,050. 2021 AMOUNT: $ 4,652. 2022 AMOUNT: $ 70. 2023 AMOUNT: $ 6,775. 2024 AMOUNT: $ 8,500. INTERCOMPANY COST SHARING - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 594,982. 2024 AMOUNT: $ 57,578. OTHER INCOME - 2020 AMOUNT: $ 617. 2021 AMOUNT: $ 581. 2022 AMOUNT: $ 5,218. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 64,474. REBATES RECEIVED - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 8,306. 2022 AMOUNT: $ 3,365. 2023 AMOUNT: $ 2,479. 2024 AMOUNT: $ 12. 151993 25500 177493 137993 14000 151993 163159 -25166 137993 146907 16252 163159 136235 10672 146907 1.00000 1 0 817069 817069 9982790 4109463 5873327 6189602 878602 5311000 8253274 5545580 2707694 2687993 1942003 745990 15455080 OPERATING LEASE RIGHT-OF-USE ASSETS 967922 SOFTWARE 348856 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 177493 1494271 OPERATING LEASE LIABILITIES 1027511 1027511 X 21789345 -79863 -24510 -104373 21893718 10347 6585 16932 21910650 27108997 0 27108997 10347 6585 16932 27125929 PART V, LINE 4: ENDOWMENTS TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: FIN 48 - INCOME TAXES THE CENTER HAS RECEIVED A DETERMINATION LETTER CONFIRMING THAT THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CENTER FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE CENTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND STATE OF WISCONSIN JURISDICTIONS. TAX YEARS OPEN UNDER THE FEDERAL STATUTE OF LIMITATIONS INCLUDE 2020 THROUGH 2024. TAX YEARS OPEN UNDER THE STATE OF WISCONSIN INCLUDE 2019 THROUGH 2024. MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME TO REPORT AND THE CENTER HAS NOT HISTORICALLY FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS. TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. THE CENTER RECOGNIZES, IF NECESSARY, INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE PROVISION FOR INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 25,500. TLU CONTRIBUTION ADJUSTMENT -50,010. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS 6,585. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS 6,585. 1 SCHOLARSHIPS 40 32000 0 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. COMMUNITY BLOOD CENTER AWARDS SPONSORSHIPS ONLY TO REPUTABLE ORGANIZATIONS, APPROVED BY MANAGEMENT. COMMUNITY BLOOD CENTER AWARDS SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR POST HIGH SCHOOL EDUCATION. THE AMOUNT OF SCHOLARSHIP FOR EACH HIGH SCHOOL IN TOTAL IS DETERMINED BASED ON THE NUMBER OF DONOR BLOOD COLLECTIONS EACH YEAR AT EACH HIGH SCHOOL. THE HIGH SCHOOL DETERMINES THE SELECTION OF THE STUDENTS TO RECEIVE THE SCHOLARSHIPS AND THE AMOUNT EACH STUDENT RECEIVES. THE BLOOD CENTER PAYS THE SCHOLARSHIP DIRECTLY TO THE COLLEGE/UNIVERSITY/TECHNICAL COLLEGE ONCE DOCUMENTATION OF ENROLLED STATUS IS RECEIVED. X X X 1 0 0 0 0 0 0 1 0 JOHN HAGINS PRESIDENT/CEO 330402 0 41016 0 0 0 18979 0 46974 0 437371 0 0 0 TODD STRAUS MD CHIEF MEDICAL OFFICER 313584 0 18784 0 0 0 7181 0 27125 0 366674 0 0 0 BRIAN ROLLEFSON VP, HR & STAFF DEVELOPMENT 194615 0 9306 0 0 0 10929 0 1420 0 216270 0 0 0 MATT LYONS VP, FINANCE (THRU 10/2024) 158140 0 9765 0 17812 0 9823 0 1051 0 196591 0 0 0 PATRICIA VOSKUIL VP, MARKETING & PUBLIC RELATIONS 176286 0 8707 0 0 0 11083 0 0 0 196076 0 0 0 JAMES MARTIN VP, OPERATIONS 175331 0 721 0 0 0 5352 0 14002 0 195406 0 0 0 KAREN TURKOW EXEC. DIRECTOR, LAB SERVICES 158911 0 6559 0 0 0 10072 0 15027 0 190569 0 0 0 KRISTY SHREWSBURY VP, QUALITY ASSURANCE & REG. AFFAIRS 158970 0 2519 0 0 0 9895 0 15385 0 186769 0 0 0 SAMANTHA SPEAKS EXEC. DIR. CHICAGO (THRU 08/2024) 135451 0 7641 0 24213 0 7311 0 11334 0 185950 0 0 0 EMILY JOLIN EXEC. DIRECTOR, WAUSAU OPERATIONS 103827 0 5298 0 0 0 7529 0 51017 0 167671 0 0 0 KRISTINE BELANGER COO/VP, DONOR SERVICES (THRU 04/24) 99064 0 9823 0 48611 0 6614 0 449 0 164561 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS THE ORGANIZATION MADE SEVERANCE PAYMENTS, REPORTED IN PART II, COLUMN B(III), TO THE FOLLOWING INDIVIDUALS DURING THE CALENDAR YEAR: - MATT LYONS: $17,812 - SAMANTHA SPEAKS: $ 24,213 - KRISTINE BELANGER: $48,611 PART I, LINE 7: NON-FIXED PAYMENTS COMMUNITY BLOOD CENTER'S PRESIDENT/CEO'S BONUS IS DETERMINED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BONUS/PERFORMANCE PLAN. ITS OFFICERS AND HIGHEST COMPENSATED EMPLOYEES RECEIVE BONUSES SET BY THE CHIEF EXECUTIVE OFFICER IN ACCORDANCE WITH THE ORGANIZATION'S BONUS AND PERFORMANCE PLANS. THE BONUSES ARE PAYMENTS OF UP TO 10% OF THE INDIVIDUALS' SALARIES. FORM 990, PART VI, SECTION A, LINE 4 ON JANUARY 1, 2024, THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS BYLAWS. AFTER THE DISSOLUTION OF BOTH MIDWEST BLOOD CENTERS AND BLOOD CENTER OF NORTH CENTRAL WISCONSIN, THE ORGANIZATION RESTRUCTURED AND NO LONGER HAS ANY MEMBERS; THEREFORE, THE ORGANIZATION DID NOT HAVE MEMBERS WHO HAD THE POWER TO ELECT OF APPOINT ANY INDIVIDUALS TO THE GOVERNING BODY NOR ARE GOVERNANCE DECISIONS RESERVED FOR ANY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW COMMUNITY BLOOD CENTER, INC. UTILIZES GRANT THORNTON ADVISORS LLC TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. FOLLOWING COMPLETION, THE FULL BOARD RECEIVES AND REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE PROVIDED A CONFLICT OF INTEREST QUESTIONNAIRE AND ARE REQUIRED TO COMPLETE AND SUBMIT. SHOULD A CONFLICT OF INTEREST ARISE, THE INDIVIDUAL MUST PROMPTLY BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE INTERESTED INDIVIDUAL MUST ABSTAIN FROM VOTING UPON THE MATTER UNDER THE DISCRETION OF THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS ANNUALLY THE VICE PRESIDENT OF HUMAN RESOURCES PROVIDES THE BOARD WITH INDEPENDENT, COMPARABLE DATA TO USE TO MAKE ANY CHANGES TO THE PRESIDENT/CEO'S COMPENSATION. ANNUALLY THE VICE PRESIDENT OF HUMAN RESOURCES DOES A REVIEW OF OUR WAGE RANGES COMPARING THEM TO EXTERNAL SURVEYS AND OTHER DATA TO MAKE SURE WE ARE COMPETITIVE. THIS INFORMATION IS USED TO DETERMINE CHANGES IN KEY EMPLOYEE'S COMPENSATION. THE BOARD REVIEWS COMPENSATION ANNUALLY IN MARCH/APRIL OF EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S DOCUMENTS OPEN TO THE PUBLIC DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS FROM DISCONTINUED OPERATIONS 5,324,676. BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 25,500. TLU CONTRIBUTION ADJUSTMENT -50,010.