Form 990 for tax year 2023
Filed by BLOOD CENTER OF NORTHCENTRAL WISCONSIN.
Totals
- Total revenue
- $3,605,176
- Total expenses
- $3,980,751
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,495,732
- Investment income
- $93,090
- Other revenue
- $16,354
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $3,723,948
- Management and general expenses
- $256,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,723,948
Program services were 93.5% 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.
-
2a · Program service revenue: SERVICE CHARGES
total $1,747,370 · related or exempt $1,747,370
-
2b · Program service revenue: BLOOD COMPONENTS
total $1,457,534 · related or exempt $1,457,534
-
2c · Program service revenue: PLASMA & PHLEBOTOMY
total $235,919 · related or exempt $235,919
-
2d · Program service revenue: LAB INCOME
total $54,909 · related or exempt $54,909
-
3 · Investment income
total $93,189 · excluded $93,189
-
7a · Gross sales of assets other than inventory
securities $619,960
-
7b · Less cost or other basis and sales expenses
securities $620,059
-
7c · Gain or loss
securities -$99
-
7d · Net gain or loss
total -$99 · excluded -$99
-
11d · All other revenue
total $16,354 · excluded $16,354
-
11e · Other revenue, total
$16,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,277 · program services $84,958 · management and general $28,319
-
7 · Other salaries and wages
total $919,840 · program services $780,908 · management and general $138,932
-
8 · Pension plan contributions
total $61,675 · program services $51,793 · management and general $9,882
-
9 · Other employee benefits
total $101,178 · program services $86,689 · management and general $14,489
-
10 · Payroll taxes
total $67,527 · program services $56,708 · management and general $10,819
-
11c · Fees: accounting
total $12,152 · management and general $12,152
-
11f · Fees: investment management
total $22,583 · management and general $22,583
-
11g · Fees: other
total $320,048 · program services $320,048
-
12 · Advertising and promotion
total $27,858 · program services $27,858
-
13 · Office expenses
total $180,852 · program services $180,852
-
14 · Information technology
total $54,537 · program services $54,537
-
16 · Occupancy
total $32,158 · program services $32,158
-
17 · Travel
total $19,178 · program services $19,178
-
22 · Depreciation, depletion and amortization
total $78,507 · program services $58,880 · management and general $19,627
-
23 · Insurance
total $29,797 · program services $29,797
-
24a · Other expenses: COMPONENTS EXPENSE
total $711,306 · program services $711,306
-
24b · Other expenses: SUPPLIES
total $506,120 · program services $506,120
-
24c · Other expenses: RED BLOOD CELL EXPENSE
total $343,113 · program services $343,113
-
24d · Other expenses: LABORATORY EXPENSE
total $237,694 · program services $237,694
-
24e · All other expenses
total $141,351 · program services $141,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $865,725 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $553,233 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $501,079 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $108,141 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,789 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $876,195 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,276,570 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $394,533 · end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $107,366 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,481,899 · end of year $0
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2023
Mission
WE DEDICATE OURSELVES TO MAKE AVAILABLE, FOR THE PATIENTS, THROUGH THE BLOOD CENTER OF NORTHCENTRAL WISCONSIN, INC., A SAFE, ADEQUATE, ECONOMICAL, AND VOLUNTARY SUPPLY OF BLOOD AND ITS COMPONENTS FOR THE ALLEVIATION OF PAIN AND SUFFERING AND THE SAVING OF HUMAN LIVES.
-
COLLECTED 7,435 UNITS OF WHOLE BLOOD AND COMPLETED 551 PLATELET APHERESIS PROCEDURES FROM VARIOUS SITES IN TAYLOR, MARATHON, LANGLADE, SHAWANO, PORTAGE, COLUMBIA, LINCOLN AND WOOD COUNTIES. THE BLOOD AND ITS COMPONENTS ARE THEN DISTRIBUTED PRIMARILY TO HOSPITALS IN THE SAME COUNTIES. A TOTAL OF 8,430 UNITS OF BLOOD AND 4,089 BLOOD COMPONENT PRODUCTS, SUCH AS FFP PLASMA, CRYO AND PLATELET APHERESIS WERE DISTRIBUTED.
Expenses $3,723,948 · Revenue $3,495,732
As filed on the 2023 return.
Listed in Part VII
-
EMILY JOLIN
PRESIDENT & CEO
- Total calculated
- $113,277
- From this org
- $94,091
- From related orgs
- $0
- Other
- $19,186
- Hours/week
- 40
-
JIM WEIX
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
JESSE TISCHER
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
DR JAKE HEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
REID RAYOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JEB STECKBAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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.
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.
-
501(C)(3) · SUPPORTING ORGANIZATION · WI
-
501(C)(3) · BLOOD CENTER · WI
Directly controlled by MIDWEST BLOOD CENTERS
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$5,324,676
Liquidation · ALL ASSETS FROM BLOOD CENTER OF NORTHCENTRAL WISCONSIN WERE TRANSFERRED TO COMMUNITY BLOOD CENTER INC DUE TO MERGER · Dec 31, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349306692
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