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Nonprofiteer
← NORTHERN ILLINOIS BLOOD BANK INC

Form 990 for tax year 2024

Filed by NORTHERN ILLINOIS BLOOD BANK INC.

Totals

Total revenue
$10,834,747
Total expenses
$11,752,550
Contributions and grants received
$150,936
Grants paid
$0
Program service revenue
$10,420,746
Investment income
$116,936
Other revenue
$146,129
Total assets, end of year
$11,307,886
Total liabilities, end of year
$1,207,979
Net assets or fund balances, end of year
$10,099,907
Program services expenses (Part IX)
$10,152,379
Management and general expenses
$1,557,409
Fundraising expenses
$42,762
Program service expenses (Part III)
$10,152,379

Program services were 86.4% 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

    $150,936

  • 2a · Program service revenue: WHOLE BLOOD & RED BLOOD CELLS

    total $5,807,589 · related or exempt $5,807,589

  • 2b · Program service revenue: APHERISIS PRODUCTS

    total $2,120,140 · related or exempt $2,120,140

  • 2c · Program service revenue: PLASMA REVENUES

    total $1,596,915 · related or exempt $1,596,915

  • 2d · Program service revenue: STEM CELL & LABORATORY SERVICES

    total $613,444 · related or exempt $613,444

  • 2e · Program service revenue: PHARMACEUTICAL REAGANT

    total $196,927 · related or exempt $196,927

  • 2f · All other program service revenue

    total $85,731 · related or exempt $85,731

  • 3 · Investment income

    total $52,144 · excluded $52,144

  • 7a · Gross sales of assets other than inventory

    securities $4,727,013

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

    securities $4,650,237 · other assets $11,984

  • 7c · Gain or loss

    securities $76,776 · other assets -$11,984

  • 7d · Net gain or loss

    total $64,792 · excluded $64,792

  • 11a · Other revenue: MISCELLANEOUS

    total $98,946 · excluded $98,946

  • 11b · Other revenue: EQUITY INCOME IN OUTSIDE INVESTME

    total $47,183 · excluded $47,183

  • 11e · Other revenue, total

    $146,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,701 · management and general $181,701

  • 7 · Other salaries and wages

    total $4,552,131 · program services $3,615,867 · management and general $936,264

  • 8 · Pension plan contributions

    total $54,718 · program services $44,999 · management and general $9,719

  • 9 · Other employee benefits

    total $600,518 · program services $517,249 · management and general $83,269

  • 10 · Payroll taxes

    total $347,241 · program services $265,442 · management and general $81,799

  • 11b · Fees: legal

    total $2,938 · management and general $2,938

  • 11c · Fees: accounting

    total $71,735 · management and general $71,735

  • 11e · Fees: professional fundraising services

    total $42,000 · fundraising $42,000

  • 11f · Fees: investment management

    total $15,843 · management and general $15,843

  • 12 · Advertising and promotion

    total $321,104 · program services $321,104

  • 13 · Office expenses

    total $100,964 · program services $90,424 · management and general $10,337 · fundraising $203

  • 14 · Information technology

    total $320,202 · program services $275,919 · management and general $44,283

  • 16 · Occupancy

    total $417,017 · program services $406,838 · management and general $10,179

  • 17 · Travel

    total $97,116 · program services $79,996 · management and general $17,120

  • 20 · Interest

    total $21,423 · program services $21,423

  • 22 · Depreciation, depletion and amortization

    total $499,207 · program services $460,498 · management and general $38,475 · fundraising $234

  • 23 · Insurance

    total $169,532 · program services $153,066 · management and general $16,141 · fundraising $325

  • 24a · Other expenses: LABORATORY TESTING

    total $1,104,292 · program services $1,104,292

  • 24b · Other expenses: COLLECTION SUPPLIES

    total $883,520 · program services $883,520

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $402,720 · program services $379,831 · management and general $22,889

  • 24d · Other expenses: PRODUCT PURCHASES AND A

    total $376,386 · program services $376,386

  • 24e · All other expenses

    total $1,170,242 · program services $1,155,525 · management and general $14,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,777 · end of year $452,353

  • 2 · Savings and temporary cash investments

    beginning of year $105,590 · end of year $220,419

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,704,402 · end of year $885,471

  • 7 · Other notes and loans receivable

    beginning of year $194,217 · end of year $190,799

  • 8 · Inventories for sale or use

    beginning of year $617,439 · end of year $643,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $291,903 · end of year $288,499

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

    $9,071,942

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

    $4,890,152

  • 10c · Land, buildings and equipment, net

    beginning of year $4,218,782 · end of year $4,181,790

  • 11 · Investments: publicly traded securities

    beginning of year $2,662,283 · end of year $2,797,400

  • 12 · Investments: other securities

    beginning of year $32,377 · end of year $32,377

  • 13 · Investments: program-related

    beginning of year $897,326 · end of year $979,509

  • 15 · Other assets

    beginning of year $1,248,233 · end of year $635,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $665,565 · end of year $562,931

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000

  • 25 · Other liabilities

    beginning of year $899,209 · end of year $645,048

  • 27 · Net assets without donor restrictions

    beginning of year $10,566,555 · end of year $10,099,907

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $0

Mission and programs · 2024

Mission

ROCK RIVER VALLEY BLOOD CENTER, IN PARTNERSHIP WITH OUR COMMUNITY, IS DEDICATED TO PROVIDING SAFE, HIGH VALUE BLOOD PRODUCTS AND SERVICES TO PEOPLE IN NEED.

  • ALL REVENUES AND SERVICES OF THE BLOOD CENTER ARE ATTRIBUTABLE TO ITS BLOOD SERVICES PROGRAM OF PROVIDING THE COMMUNITY AND THOSE IN NEED WITH SAFE, HIGH VALUE BLOOD AND BLOOD PRODUCTS.

    Expenses $10,152,379 · Revenue $10,420,746

As filed on the 2024 return.

Listed in Part VII

  • David Malkow

    ACTING CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Billy Gregory

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • W Stephen Minore MD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Wendy Lawler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • John Dorsey MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Ed Geeser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Mary Linn Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Linda Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Penelope Lechtenberg JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Korrin Meier MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Colin Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Lisa Entrikin

    CEO

    Total calculated
    $178,109
    From this org
    $174,488
    From related orgs
    $0
    Other
    $3,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,488
    Bonus
    $0
    Other
    $0
    Deferred
    $3,490
    Nontaxable benefits
    $131
    Filer's total
    $178,109

  • Heidi Ognibene

    COO (RETIRED 06/2025)

    Total calculated
    $147,500
    From this org
    $133,888
    From related orgs
    $0
    Other
    $13,612
    Hours/week
    40

  • Nicole Koblesky

    VP OF HR AND ADMIN

    Total calculated
    $123,957
    From this org
    $109,110
    From related orgs
    $0
    Other
    $14,847
    Hours/week
    40

  • Shellie Knox

    VP OF FINANCE AND IT

    Total calculated
    $108,449
    From this org
    $104,934
    From related orgs
    $0
    Other
    $3,515
    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 · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202523539349300917

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