2026-02-19T12:04:10-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2024-07-01 231731796 HCSC - BLOOD CENTER HCSC 6107912222 2171 28TH STREET SW ALLENTOWN PA 18103 MIKE LACZO VICE PRESIDENT - FINANCE 6107912222 2026-02-17 1 0 CARY J GIACALONE II CPA P01799465 6104335501 2026-02-15 2024 2025-03-06 01:10:19Z MILLER KEYSTONE BLOOD CENTER RAMI NEMH 2171 28TH STREET SW ALLENTOWN PA 18103 32355102 0 X WWW.GIVEAPINT.ORG X 1969 PA TO SERVE THE HEALTHCARE INDUSTRY, PRIMARILY HOSPITALS, BY PROVIDING BLOOD PRODUCTS. 16 15 264 125 0 0 828293 1123982 32965828 30520388 671583 610001 6792 59321 34472496 32313692 0 0 0 0 13760865 13046106 0 0 454625 18079344 18010437 31840209 31056543 2632287 1257149 24517800 24221875 4919027 3178016 19598773 21043859 X SEE SCHEDULE O ATTACHED. 0 0 25447813 30520388 THE PRIMARY MISSION OF THE BLOOD CENTER IS TO PROVIDE A SAFE, ADEQUATE BLOOD SUPPLY TO HOSPITALS MAINLY IN THE EASTERN PA. COUNTIES BETWEEN PHILADELPHIA AND SCRANTON AND THE WESTERN COUNTIES OF NEW JERSEY. THE BLOOD CENTER RECRUITS, COLLECTS, PROCESSES, TESTS, AND DISTRIBUTES ABOUT 111,000 BLOOD PRODUCTS YEARLY. THE PROCESSING FEES GENERATED FROM THESE BLOOD PRODUCTS IS $29,805,000.THE BLOOD CENTER ALSO PROVIDES TESTING SERVICES FOR SEVERAL HOSPITALS AND OTHER BLOOD CENTERS. THESE CLIENT TESTING SERVICES GENERATED $245,000 IN REVENUE ON ABOUT 8,500 BLOOD TESTS.IN ADDITION, THE BLOOD CENTER SELLS EXPIRED BLOOD PRODUCTS TO THE PHARMACUETICAL INDUSTRY FOR INCLUSION IN CERTAIN DIAGNOSTICS AND DRUGS. THE SALE OF THESE SALVAGE PRODUCTS WAS $1,525,000. 25447813 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 264 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 1 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 1 1 1 0 PA NJ X LAURA BURKETT CONTROLLER 6107912222 2171 28TH STREET ALLENTOWN PA 18103 PETER J CASTAGNA JR PRESIDENT & CEO (RETIRED 12/2024) 20.00 30.00 X X 0 333637 44985 RAMI NEMEH PRESIDENT (EFF 1/2025) 20.00 30.00 X X 294794 0 46682 D KIP KUTTNER DO VP, MEDICAL DIRECTOR 50.00 X X 349731 0 61796 JOSEPH BUBBA ESQ CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 LAURIE HACKETT VICE CHAIRMAN 1.00 X X 0 0 0 EVERITT BINNS PHD SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN HANEY DIRECTOR 1.00 X 0 0 0 ROBERT BEGLIOMINI DIRECTOR 1.00 X 0 0 0 ROCCO DELVECCHIO DIRECTOR 1.00 X 0 0 0 JOHN FISTNER DIRECTOR 1.00 X 0 0 0 MARTA GABRIEL DIRECTOR 1.00 X 0 0 0 DORAN HAMANN DIRECTOR 1.00 X 0 0 0 ADAM MCMAHON DIRECTOR 1.00 X 0 0 0 RAY MIDLAM DIRECTOR 1.00 X 0 0 0 DR GUSTAAF RIDDLER DIRECTOR 1.00 X 0 0 0 RON TICHO DIRECTOR 1.00 X 0 0 0 LINDSAY WATSON DIRECTOR 1.00 X 0 0 0 THOMAS GENG DIRECTOR 1.00 X 0 0 0 STEPHEN A GERGAR VP, FINANCE (RETIRED 4/2025) 16.00 34.00 X 0 441293 64759 LISA PION ASST. SECRETARY (RETIRED 1/2025) 12.00 38.00 X 0 43206 19061 MIKE LACZO VICE PRESIDENT/TREASURER (EFF 4/2025) 16.00 34.00 X 0 172933 65945 644525 991069 303228 2 0 1 0 0 1123982 94801 1123982 BLOOD PROCESSING 812900 30520388 30520388 30520388 651411 651411 28889 12521 -28889 -12521 -41410 -41410 OTHER INCOME 900099 59321 59321 59321 32313692 30520388 0 669322 777874 659722 105637 12515 10168153 8623693 1380862 163598 252866 214458 34340 4068 1373586 1164949 186537 22100 473627 401686 64320 7621 690440 690440 196788 14292 182496 314726 314726 37157 37157 262095 10619 251476 769071 509402 88653 171016 195226 176535 15943 2748 1742551 702016 1024769 15766 1349936 1246060 85330 18546 546432 544070 856 1506 12098 12098 831598 823081 6375 2142 547834 88509 459325 PRODUCTION SUPPLIES 3414637 3362266 25470 26901 BLOOD TESTING 3396083 3396083 BLOOD PURCHASES 2892769 2892769 MISCELLANEOUS 810996 617603 187295 6098 31056543 25447813 5154105 454625 3018875 1692086 4291441 3624043 670246 701521 1058839 937915 266461 330504 17178440 13127365 3301985 4051075 9891497 10406228 361983 361983 1656473 2116520 24517800 24221875 2740734 1814968 19303 0 2158990 1363048 4919027 3178016 X 19305068 20919588 293705 124271 19598773 21043859 24517800 24221875 1257149 187937 0 X X 0 1 X 1 0 X 656959 1770386 522122 828293 1123982 4901742 29642671 26703894 28157147 32965828 30520388 147989928 30299630 28474280 28679269 33794121 31644370 152891670 0 0 0 152891670 82776 139587 203643 693758 651411 1771175 82776 139587 203643 693758 651411 1771175 160293 207524 474179 6792 46529 895317 30542699 28821391 29357091 34494671 32342310 155558162 0.98290 0.98570 0.01140 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280968 280968 5682559 4655480 1027079 960385 652669 307716 7247321 5764967 1482354 3007207 2054249 952958 4051075 OTHER RECEIVABLES 125009 RIGHT-OF-USE ASSETS - OPERATING LEASE 903998 RIGHT-OF-USE ASSETS - FINANCE LEASE 195918 DUE FROM AFFILIATES 891595 2116520 OPERATING LEASE 1164777 FINANCE LEASE 198271 1363048 X 32477202 187937 55000 242937 32234265 37157 42270 79427 32313692 31032116 55000 55000 30977116 37157 42270 79427 31056543 PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS AMORTIZATION OF BONDS TO FUNCTIONAL EXPENSES 42,270. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF BONDS 42,270. X 1 1 0 0 0 0 0 0 0 1 0 STEPHEN A GERGAR VP, FINANCE (RETIRED 4/2025) 0 269974 0 57492 0 113827 0 12718 0 52041 0 506052 0 0 D KIP KUTTNER DO VP, MEDICAL DIRECTOR 338027 0 5000 0 6704 0 19393 0 42403 0 411527 0 0 0 PETER J CASTAGNA JR PRESIDENT & CEO (RETIRED 12/2024) 0 259285 0 0 0 74352 0 14485 0 30500 0 378622 0 0 RAMI NEMEH PRESIDENT (EFF 1/2025) 231002 0 43026 0 20766 0 13886 0 32796 0 341476 0 0 0 MIKE LACZO VICE PRESIDENT/TREASURER (EFF 4/2025 0 144364 0 27563 0 1006 0 9270 0 56675 0 238878 0 0 PART I, LINE 1A CLUB DUES WERE PROVIDED TO THE PRESIDENT/CEO AND THE VP OF FINANCE. THE BENEFITS WERE CONSIDERED TAXABLE TO THE EXTENT OF THE PORTION ATTRIBUTABLE TO THE PERSONAL BENEFIT RECEIVED. PART I, LINE 7 THE ORGANIZATION PROVIDES DISCRETIONARY BONUSES TO ALL MEMBERS OF MANAGEMENT. SCHEDULE J PART I LINE 3 BECAUSE THE PRESIDENT AND CEO IS EMPLOYED BY HCSC ENTERPRISES, INC, THE ORGANIZATION RELIED ON THE RELATED ORGANIZATION TO ESTABLISH THE FILING ORGANZATION'S COMPENSATION OF ITS TOP MANAGEMENT OFFICIAL. SCHEDULE J PART I LINE 1B THESE ARRANGEMENTS HAVE BEEN IN EFFECT SINCE 1980. JOSEPH BUBBA ESQ BOARD MEMBER OF ORGANIZATION 26252 JOSEPH BUBBA IS A PARTNER IN THE LAW FIRM OF FITZPATRICK, LENTZ AND BUBBA, WHICH PROVIDED A TOTAL OF $26,252 IN LEGAL SERVICES TO THE BLOOD CENTER FROM 7/1/24 TO 6/30/25. 0 X PASSES TO THE CRAYOLA EXPERIENCE 3000 89970 FAIR MARKET VALUE 0 1 0 FORM 990 PART III, LINE 1 THE BLOOD CENTER DELIVERS QUALITY PRODUCTS AND SERVICES ON TIME TO ALL CUSTOMERS, INTERNAL AND EXTERNAL. WE PROVIDE OUR EMPLOYEES WITH TRAINING AND RESOURCES TO MEET OR EXCEED CUSTOMER REQUIREMENTS. WE MONITOR OUR PROCESSES AND PRODUCTS TO IDENTIFY OPPORTUNITIES FOR CONTINUOUS IMPROVEMENT. IN CONTINUING PURSUIT OF TOTAL QUALITY, THE FOLLOWING MISSION STATEMENT GUIDES US: 1.PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY AND QUALITY COMMUNITY SERVICES IN RESPONSE TO THE CHANGING NEEDS OF OUR CUSTOMERS. 2.BE AN ACTIVE MEMBER OF THE COMMUNITY, BY PROVIDING COMMUNITY EDUCATION AND BECOMING INVOLVED IN COMMUNITY ACTIVITIES BEYOND OUR CORE BUSINESS. 3.PROVIDE A SAFE AND SECURE ENVIRONMENT. 4.TREAT EMPLOYEES WITH RESPECT AND DIGNITY,THROUGH RECOGNITION OF THEIR MERIT. 5.BELIEVE THAT PARTICIPATION IN THE MANAGEMENT PROCESS AND TEAMWORK ARE OUR CORE OPERATIONAL VALUES. WE MUST TREAT EACH OTHER WITH TRUST AND RESPECT. 6.PROVIDE FAIR AND ADEQUATE COMPENSATION BASED ON THE IMPACT AND EXTENT OF JOB TASK. 7.OPERATE IN A COST-EFFECTIVE MANNER TO PROVIDE RESOURCES FOR CONTINUED GROWTH. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S MANAGEMENT TEAM ARE ALL EMPLOYEES OF HCSC ENTERPRISES, INC, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING AND REVIEWING POSSIBLE CONFLICTS OF INTEREST THAT COME TO ITS ATTENTION. A PROCESS IS OUTLINED IN THE CONFLICT OF INTEREST POLICY TO EVALUATE AND DETERMINE IF CORRECTIVE OR DISCIPLINARY ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS' COMPENSATION ARE REVIEWED BY INDEPENDENT PERSONS AND THERE IS SUBSTANTIATION AND DELIBERATION IN THE PROCESS OF DETERMINING THEIR COMPENSATION. COMPARABLE MARKET DATA IS USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE BLOOD CENTER MAKES AVAILABLE FOR PUBLIC INSPECTION THE THREE MOST RECENT YEARS OF FORM 990 AND FORM 1023. COPIES WILL BE CHARGED AT A REASONABLE RATE TO COVER COPY EXPENSE AND MAILING COSTS, IF APPLICABLE. THE DOCUMENTS MAY BE INSPECTED AT 2171 28TH ST., S.W., ALLENTOWN, PA 18103 FORM 990, PART VI, SECTION C, LINE 19 CERTAIN FINANCIAL INFORMATION IS MADE AVAILABLE THROUGH THE ANNUAL REPORT, WHICH IS MADE AVAILABLE BY REQUEST AT 2171 28TH ST., S.W., ALLENTOWN, PA 18103. FORM 990 PART XI LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR. HOSPITAL CENTRAL SERVICES INC 2171 28TH STREET SW ALLENTOWN PA 18103 231731034 EDUCATIONAL CHARITY PA 501(C)(3) LINE 10 0 HOSPITAL CENTRAL SERVICES COOPERATIVE 2171 28TH STREET SW ALLENTOWN PA 18103 231709244 LINEN RENTALS PA C 0 HCSC ENTERPRISES INC 2171 28TH STREET SW ALLENTOWN PA 18103 232210758 MANAGEMENT SERVICES PA C 0 HCSC SOLUTIONS INC 2171 28TH STREET SW ALLENTOWN PA 18103 934695053 DASHBOARDS PA C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0