Skip to content
Nonprofiteer
← LIFESHARE BLOOD CENTER

Form 990 for tax year 2025

Filed by LIFESHARE BLOOD CENTER.

Totals

Total revenue
$47,726,980
Total expenses
$47,758,344
Contributions and grants received
$106,913
Grants paid
$120,650
Program service revenue
$46,397,077
Investment income
$187,080
Other revenue
$1,035,910
Total assets, end of year
$40,694,455
Total liabilities, end of year
$3,532,023
Net assets or fund balances, end of year
$37,162,432
Program services expenses (Part IX)
$36,786,154
Management and general expenses
$10,873,540
Fundraising expenses
$98,650
Program service expenses (Part III)
$36,786,154

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $106,913

  • 2a · Program service revenue: BLOOD SERVICE FEES

    total $39,086,666 · related or exempt $39,086,666

  • 2b · Program service revenue: LAB FEES

    total $4,029,816 · related or exempt $4,029,816

  • 2c · Program service revenue: PLASMA FOR FRACTIONATION

    total $2,817,913 · related or exempt $2,817,913

  • 2d · Program service revenue: SOURCE PLASMA

    total $381,023 · related or exempt $381,023

  • 2e · Program service revenue: PATIENT SERVICES

    total $81,659 · related or exempt $81,659

  • 3 · Investment income

    total $176,897 · excluded $176,897

  • 6a · Gross rents

    real property $29,927

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,927

  • 6d · Net rental income or loss

    total $29,927 · excluded $29,927

  • 7a · Gross sales of assets other than inventory

    other assets $10,183

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $10,183

  • 7d · Net gain or loss

    total $10,183 · excluded $10,183

  • 10a · Gross sales of inventory

    $229,443

  • 10b · Cost of goods sold

    $200,743

  • 10c · Net income from sales of inventory

    total $28,700 · related or exempt $28,700

  • 11a · Other revenue: OTHER INCOME

    total $992,924 · related or exempt $992,924

  • 11b · Other revenue: PARTNERSHIP INCOME

    total -$15,641 · unrelated business -$15,641

  • 11e · Other revenue, total

    $977,283

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $120,650 · program services $120,650

  • 5 · Compensation of officers, directors and key employees

    total $1,307,786 · program services $896,579 · management and general $406,523 · fundraising $4,684

  • 6 · Compensation of disqualified persons

    total $18,196,344 · program services $12,165,576 · management and general $5,964,666 · fundraising $66,102

  • 8 · Pension plan contributions

    total $566,531 · program services $366,354 · management and general $197,547 · fundraising $2,630

  • 9 · Other employee benefits

    total $3,679,096 · program services $2,410,367 · management and general $1,249,750 · fundraising $18,979

  • 10 · Payroll taxes

    total $1,404,135 · program services $965,267 · management and general $433,678 · fundraising $5,190

  • 11b · Fees: legal

    total $120,892 · management and general $120,892

  • 11g · Fees: other

    total $1,475,693 · program services $1,323,763 · management and general $151,930

  • 12 · Advertising and promotion

    total $153,338 · program services $145,501 · management and general $7,837

  • 16 · Occupancy

    total $521,316 · program services $470,393 · management and general $50,923

  • 17 · Travel

    total $257,776 · program services $58,029 · management and general $199,488 · fundraising $259

  • 22 · Depreciation, depletion and amortization

    total $2,631,129 · program services $2,389,348 · management and general $241,781

  • 23 · Insurance

    total $903,272 · program services $170,347 · management and general $732,925

  • 24a · Other expenses: OUTSOURCE CONTRACT TEST

    total $3,902,815 · program services $3,902,815

  • 24b · Other expenses: COLLECTIONS EXPENSE

    total $3,774,687 · program services $3,774,687

  • 24c · Other expenses: DONOR RECRUITMENT

    total $1,775,416 · program services $1,559,523 · management and general $215,893

  • 24d · Other expenses: VEHICLE EXPENSES

    total $1,239,339 · program services $1,113,103 · management and general $126,236

  • 24e · All other expenses

    total $5,728,129 · program services $4,953,852 · management and general $773,471 · fundraising $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,746,660 · end of year $2,134,065

  • 4 · Accounts receivable

    beginning of year $6,317,951 · end of year $6,514,927

  • 7 · Other notes and loans receivable

    beginning of year $458,334 · end of year $244,048

  • 8 · Inventories for sale or use

    beginning of year $1,970,181 · end of year $3,028,136

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,482,526 · end of year $1,214,163

  • 10a · Land, buildings and equipment: cost or other basis

    $42,311,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,834,779

  • 10c · Land, buildings and equipment, net

    beginning of year $22,810,707 · end of year $24,477,089

  • 12 · Investments: other securities

    beginning of year $1,391,367 · end of year $1,791,778

  • 14 · Intangible assets

    beginning of year $568,086 · end of year $547,211

  • 15 · Other assets

    beginning of year $315,861 · end of year $743,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,963,906 · end of year $2,874,589

  • 25 · Other liabilities

    beginning of year $919,612 · end of year $657,434

  • 27 · Net assets without donor restrictions

    beginning of year $37,178,155 · end of year $37,162,432

Mission and programs · 2025

Mission

THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT.

  • COLLECT, PROCESS, AND DISTRIBUTE VOLUNTARILY DONATED BLOOD COMPONENTS FOR USE BY PATIENTS. PERFORM APHERESIS, LABORATORY AND SCIENTIFIC SUPPORT SERVICES RELATED TO PROVISION OF BLOOD COMPONENTS FOR USE BY PATIENTS. CONDUCT PUBLIC EDUCATION AND AWARENESS PROGRAMS FOR THE PURPOSE OF RECRUITING VOLUNTEER BLOOD DONORS.

    Expenses $34,875,214 · Grants $120,650 · Revenue $47,037,678

  • LIFESHARE BIOLOGICS: HOME TO THREE STATE-OF-THE-ART CLEANROOMS, RATED ISO 8, 7, AND 6, WITH A BIOSAFETY LAMINAR FLOW HOOD RATEDISO 5. OUR TEAMS ISOLATE, EXPAND, AND FREEZE HUMAN PLACENTALMESENCHYMAL STROMAL/STEM CELLS (MSC), AS WELL AS HUMAN UMBILICAL CORDENDOTHELIAL CELLS (HUVEC) AND AMNION.

    Expenses $549,275

  • PELICAN PLASMA: COLLECT PLASMA - THE MOST LIQUID PORTION OF YOUR BLOODTHAT HELPS TRANSPORT NUTRIENTS, ENZYMES, WASTE AND OTHER MATTERTHROUGHOUT YOUR BODY.

    Expenses $1,361,665 · Revenue $381,023

As filed on the 2025 return.

Listed in Part VII

  • WILLIE WHITE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM HANKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WALTER SANCHEZ

    TRUSTEE, PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • VICTOR SOOTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VERNI HOWARD

    TRUSTEE, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TOM SIMMS III

    TRUSTEE, CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • TIM PETERSON

    MEDICAL DIRECTOR

    Total calculated
    $138,096
    From this org
    $130,279
    From related orgs
    $0
    Other
    $7,817
    Hours/week
    19

  • QUALAN JEFFERSON

    DIRECTOR, HUMAN RESOURCES

    Total calculated
    $116,043
    From this org
    $109,448
    From related orgs
    $0
    Other
    $6,595
    Hours/week
    40

  • O MICHAEL HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NELSON HELLWIG

    EXEC. DIRECTOR

    Total calculated
    $313,544
    From this org
    $271,827
    From related orgs
    $0
    Other
    $41,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,827
    Bonus
    $0
    Other
    $0
    Deferred
    $16,479
    Nontaxable benefits
    $25,238
    Filer's total
    $313,544

  • MONICA KALVELAGE

    COO, BIOLOGICS

    Total calculated
    $270,924
    From this org
    $231,454
    From related orgs
    $0
    Other
    $39,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,454
    Bonus
    $0
    Other
    $0
    Deferred
    $14,232
    Nontaxable benefits
    $25,238
    Filer's total
    $270,924

  • MERRILEE LEATHERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARGARET WALLACE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LOUIS RAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LORI BATTON

    CAO

    Total calculated
    $185,334
    From this org
    $162,957
    From related orgs
    $0
    Other
    $22,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,957
    Bonus
    $0
    Other
    $0
    Deferred
    $9,825
    Nontaxable benefits
    $12,552
    Filer's total
    $185,334

  • JOYCE BURGES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN VANHOOSE

    TRUSTEE, VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JOHN MATESSINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JESSICA SEARS

    EXEC. DIRECTOR, ORGANIZATIONAL EFFECTIVENESS

    Total calculated
    $121,203
    From this org
    $102,111
    From related orgs
    $0
    Other
    $19,092
    Hours/week
    40

  • JARED FRY

    SR. DIRECTOR - LABORATORY SERVICES

    Total calculated
    $171,094
    From this org
    $137,531
    From related orgs
    $0
    Other
    $33,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,531
    Bonus
    $0
    Other
    $0
    Deferred
    $8,325
    Nontaxable benefits
    $25,238
    Filer's total
    $171,094

  • GERI VENABLE

    COO, BLOOD SERVICES

    Total calculated
    $238,252
    From this org
    $198,675
    From related orgs
    $0
    Other
    $39,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,675
    Bonus
    $0
    Other
    $0
    Deferred
    $12,160
    Nontaxable benefits
    $27,417
    Filer's total
    $238,252

  • GEORGE JONES

    EXEC. DIRECTOR QUALITY & REG. SERVICES

    Total calculated
    $153,081
    From this org
    $133,508
    From related orgs
    $0
    Other
    $19,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,508
    Bonus
    $0
    Other
    $0
    Deferred
    $8,058
    Nontaxable benefits
    $11,515
    Filer's total
    $153,081

  • CHELSEA SHEPPARD

    MEDICAL DIRECTOR

    Total calculated
    $153,062
    From this org
    $144,398
    From related orgs
    $0
    Other
    $8,664
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $144,398
    Bonus
    $0
    Other
    $0
    Deferred
    $8,664
    Nontaxable benefits
    $0
    Filer's total
    $153,062

  • CHAD DOUGLAS

    PRESIDENT, CEO

    Total calculated
    $735,844
    From this org
    $689,004
    From related orgs
    $0
    Other
    $46,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $689,004
    Bonus
    $0
    Other
    $0
    Deferred
    $34,050
    Nontaxable benefits
    $12,790
    Filer's total
    $735,844

  • CARRIE HRISAFI-JOSAN

    CFO

    Total calculated
    $250,545
    From this org
    $224,371
    From related orgs
    $0
    Other
    $26,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,371
    Bonus
    $0
    Other
    $0
    Deferred
    $13,622
    Nontaxable benefits
    $12,552
    Filer's total
    $250,545

  • CARLOS COCKERHAM

    EXEC. DIRECTOR, IT STRATEGY & PLANNING

    Total calculated
    $145,442
    From this org
    $113,268
    From related orgs
    $0
    Other
    $32,174
    Hours/week
    40

  • ASHLEY FAULK

    DIRECTOR, BLOOD COLLECTIONS

    Total calculated
    $119,639
    From this org
    $112,871
    From related orgs
    $0
    Other
    $6,768
    Hours/week
    40

  • TERESA STEWART

    SR. CONTRACTS ADMINISTRATOR

    Total calculated
    $161,713
    From this org
    $126,510
    From related orgs
    $0
    Other
    $35,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,510
    Bonus
    $0
    Other
    $0
    Deferred
    $7,893
    Nontaxable benefits
    $27,310
    Filer's total
    $161,713

  • TERESA FOOTMAN

    ACTS PURCHASING MANAGER

    Total calculated
    $131,700
    From this org
    $112,970
    From related orgs
    $0
    Other
    $18,730
    Hours/week
    40

  • MICHAEL THOMAS

    CONTROLLER

    Total calculated
    $147,077
    From this org
    $113,797
    From related orgs
    $0
    Other
    $33,280
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • I T SYNERGISTICS

    UNRELATED · SOFTWARE DESIGN FOR USE BY BLOOD BANKS · MS · 25% owned · share of income -$15,641 · share of assets $31,237 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2025
Filed
1 September 2026
IRS schema version
2025v4.2
Source object
202612449349301206

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.