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Nonprofiteer
← CENTRAL PENNSYLVANIA BLOOD BANK

Form 990 for tax year 2022

Filed by CENTRAL PENNSYLVANIA BLOOD BANK.

Totals

Total revenue
$16,729,695
Total expenses
$15,098,718
Contributions and grants received
$9,387
Grants paid
$0
Program service revenue
$16,247,321
Investment income
$441,434
Other revenue
$31,553
Total assets, end of year
$18,747,554
Total liabilities, end of year
$3,551,188
Net assets or fund balances, end of year
$15,196,366
Program services expenses (Part IX)
$14,638,498
Management and general expenses
$450,073
Fundraising expenses
$10,147
Program service expenses (Part III)
$14,638,498

Program services were 97.0% 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

    $9,387

  • 2a · Program service revenue: MEDICAL INSTITUTIONS BILLINGS

    total $16,247,321 · related or exempt $16,247,321

  • 3 · Investment income

    total $266,718 · excluded $266,718

  • 7a · Gross sales of assets other than inventory

    securities $343,911

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

    securities $169,195

  • 7c · Gain or loss

    securities $174,716

  • 7d · Net gain or loss

    total $174,716 · excluded $174,716

  • 11a · Other revenue: MISC. INCOME

    total $31,553 · related or exempt $31,553

  • 11e · Other revenue, total

    $31,553

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $624,971 · program services $487,515 · management and general $137,456

  • 7 · Other salaries and wages

    total $4,041,366 · program services $4,025,825 · management and general $7,606 · fundraising $7,935

  • 8 · Pension plan contributions

    total $166,109 · program services $167,247 · management and general -$1,563 · fundraising $425

  • 9 · Other employee benefits

    total $515,734 · program services $447,810 · management and general $67,317 · fundraising $607

  • 10 · Payroll taxes

    total $469,366 · program services $405,006 · management and general $63,858 · fundraising $502

  • 11a · Fees: management

    total $15,423 · program services $10,796 · management and general $4,627

  • 11c · Fees: accounting

    total $28,473 · program services $19,931 · management and general $8,542

  • 11f · Fees: investment management

    total $19,273 · management and general $19,273

  • 11g · Fees: other

    total $82,239 · program services $70,181 · management and general $11,806 · fundraising $252

  • 12 · Advertising and promotion

    total $364,590 · program services $364,590

  • 13 · Office expenses

    total $351,888 · program services $325,401 · management and general $26,487

  • 14 · Information technology

    total $224,215 · program services $223,718 · management and general $497

  • 16 · Occupancy

    total $470,835 · program services $452,001 · management and general $18,834

  • 17 · Travel

    total $37,744 · program services $37,108 · management and general $636

  • 19 · Conferences, conventions and meetings

    total $11,764 · program services $10,006 · management and general $1,701 · fundraising $57

  • 20 · Interest

    total $30,465 · program services $21,203 · management and general $9,262

  • 22 · Depreciation, depletion and amortization

    total $286,893 · program services $270,775 · management and general $16,118

  • 23 · Insurance

    total $190,313 · program services $164,986 · management and general $25,124 · fundraising $203

  • 24a · Other expenses: IMPORTED BLOOD

    total $3,065,895 · program services $3,065,895

  • 24b · Other expenses: TESTING

    total $2,219,001 · program services $2,219,001

  • 24c · Other expenses: BLOOD PACKS

    total $1,024,760 · program services $1,024,760

  • 24d · Other expenses: AUTO

    total $256,955 · program services $254,347 · management and general $2,543 · fundraising $65

  • 24e · All other expenses

    total $600,446 · program services $570,396 · management and general $29,949 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406 · end of year $220

  • 2 · Savings and temporary cash investments

    beginning of year $3,811,444 · end of year $3,638,709

  • 4 · Accounts receivable

    beginning of year $1,473,038 · end of year $1,653,211

  • 7 · Other notes and loans receivable

    beginning of year $133,333 · end of year $104,762

  • 8 · Inventories for sale or use

    beginning of year $361,756 · end of year $725,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $266,147 · end of year $480,269

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

    $7,524,018

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

    $4,227,964

  • 10c · Land, buildings and equipment, net

    beginning of year $2,237,386 · end of year $3,296,054

  • 11 · Investments: publicly traded securities

    beginning of year $6,370,121 · end of year $6,971,036

  • 13 · Investments: program-related

    beginning of year $661,114 · end of year $673,516

  • 15 · Other assets

    beginning of year $8,343 · end of year $1,204,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $984,333 · end of year $1,174,611

  • 24 · Unsecured notes and loans payable

    beginning of year $1,025,007 · end of year $1,011,791

  • 25 · Other liabilities

    beginning of year $89 · end of year $1,364,786

  • 27 · Net assets without donor restrictions

    beginning of year $13,313,659 · end of year $15,196,366

Mission and programs · 2022

Mission

THE CENTRAL PENNSYLVANIA BLOOD BANK (CPBB) IS A COMMUNITY BASED BLOOD PROGRAM COMMITTED TO PROVIDING A QUALITY BLOOD SUPPLY, RESPONSIVE TO COMMUNITY NEEDS, IN A COST EFFECTIVE MANNER. CPBB WORKS TO PROMOTE, SECURE, AND COORDINATE 100% OF THE CENTRAL PENNSYLVANIA REGION'S BLOOD/BLOOD PRODUCT SUPPLY.

Activities or mission (Part I)

COORDINATE THE CENTRAL PENNSYLVANIA REGION'S BLOOD/BLOOD PRODUCT SUPPLY.

  • CPBB OPERATES BLOOD BANK FACILITIES FOR THE RECRUITMENT,COLLECTION AND DISTRIBUTION OF HUMAN BLOOD AND BLOOD PRODUCTS IN CENTRAL PENNSYLVANIA. CPBB IS THE PRIMARY BLOOD SUPPLIER FOR 25 OF THE REGIONS HOSPITALS LOCATED WITHIN 16 COUNTIES IN CENTRAL PENNSYLVANIA. WE OFFER BLOOD DONORS MANY CONVENIENT DONATION OPPORTUNITIES AT OUR 4 CPBB DONOR CENTERS AND/OR CORPORATE/COMMUNITY BLOOD DRIVES SCHEDULED THROUGHOUT OUR SERVICE AREA WITH THE USE OF 9 MOBILE COLLECTION VEHICLES OR INSIDE SET-UP. CPBB OFFERS EMPLOYMENT TO APPROXIMATELY 100 EMPLOYEES. EVERY UNIT OF BLOOD UNDERGOES RIGOROUS PROCESSING, TESTING AND LABELING TO ENSURE IT MEETS US FDA SAFETY STANDARDS. THREE DIFFERENT BLOOD PRODUCTS ARE DERIVED FROM A SINGLE DONATION, RED BLOOD CELLS, PLATELETS AND PLASMA, WHICH ARE USED TO TREAT PATIENTS SUFFERING FROM TRAUMA, CANCER AND MANY OTHER SERIOUS CONDITIONS.

    Expenses $14,638,498 · Revenue $16,247,321

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronald Fouche

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3

  • Michael Lepley

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Fred Kireta

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Judy Darr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Teri Frey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Sandra K Lamereaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Bernt Nyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Louis Wolfel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Patrick Bradley

    CEO/PRESIDENT

    Total calculated
    $242,698
    From this org
    $222,798
    From related orgs
    $0
    Other
    $19,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,798
    Bonus
    $0
    Other
    $0
    Deferred
    $11,140
    Nontaxable benefits
    $8,760
    Filer's total
    $242,698

  • Michelle Thompkins

    CHIEF OPERATING OFFICER

    Total calculated
    $201,778
    From this org
    $173,732
    From related orgs
    $0
    Other
    $28,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,732
    Bonus
    $0
    Other
    $0
    Deferred
    $8,687
    Nontaxable benefits
    $19,359
    Filer's total
    $201,778

  • Trudy Aul

    MOBILE MANAGER

    Total calculated
    $128,148
    From this org
    $114,083
    From related orgs
    $0
    Other
    $14,065
    Hours/week
    40

  • Suzy Carnecchia

    HR DIRECTOR

    Total calculated
    $116,247
    From this org
    $102,369
    From related orgs
    $0
    Other
    $13,878
    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 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420169349300447

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