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Nonprofiteer
← BLOOD BANK OF HAWAII

Form 990 for tax year 2024

Filed by BLOOD BANK OF HAWAII.

Totals

Total revenue
$28,221,633
Total expenses
$22,097,299
Contributions and grants received
$6,185,391
Grants paid
$26,848
Program service revenue
$21,281,561
Investment income
$726,621
Other revenue
$28,060
Total assets, end of year
$44,676,162
Total liabilities, end of year
$6,458,373
Net assets or fund balances, end of year
$38,217,789
Program services expenses (Part IX)
$14,754,997
Management and general expenses
$7,170,242
Fundraising expenses
$172,060
Program service expenses (Part III)
$14,754,997

Program services were 66.8% 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

    $6,185,391

  • 2a · Program service revenue: BLOOD PROCESSING

    total $19,048,613 · related or exempt $19,048,613

  • 2b · Program service revenue: SALVAGE PLASMA

    total $1,650,079 · related or exempt $1,650,079

  • 2c · Program service revenue: LABORATORY FEES

    total $582,869 · related or exempt $582,869

  • 3 · Investment income

    total $441,781 · excluded $441,781

  • 7a · Gross sales of assets other than inventory

    securities $9,260,099

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

    securities $8,966,875 · other assets $8,384

  • 7c · Gain or loss

    securities $293,224 · other assets -$8,384

  • 7d · Net gain or loss

    total $284,840 · excluded $284,840

  • 11a · Other revenue: DISCOUNTS EARNED

    total $21,089 · related or exempt $21,089

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $6,971 · related or exempt $6,971

  • 11e · Other revenue, total

    $28,060

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,848 · program services $26,848

  • 5 · Compensation of officers, directors and key employees

    total $355,935 · program services $355,935

  • 7 · Other salaries and wages

    total $6,293,263 · program services $3,617,090 · management and general $2,605,336 · fundraising $70,837

  • 8 · Pension plan contributions

    total $697,248 · program services $366,430 · management and general $330,818

  • 9 · Other employee benefits

    total $1,067,978 · program services $710,604 · management and general $354,572 · fundraising $2,802

  • 10 · Payroll taxes

    total $493,019 · program services $301,257 · management and general $187,582 · fundraising $4,180

  • 11e · Fees: professional fundraising services

    total $94,241 · fundraising $94,241

  • 11g · Fees: other

    total $1,397,986 · program services $25,553 · management and general $1,372,433

  • 12 · Advertising and promotion

    total $365,285 · program services $843 · management and general $364,442

  • 13 · Office expenses

    total $362,112 · program services $295,633 · management and general $66,479

  • 16 · Occupancy

    total $621,982 · program services $318,716 · management and general $303,266

  • 17 · Travel

    total $424,889 · program services $336,184 · management and general $88,705

  • 20 · Interest

    total $14,168 · management and general $14,168

  • 22 · Depreciation, depletion and amortization

    total $419,897 · program services $311,497 · management and general $108,400

  • 23 · Insurance

    total $277,197 · program services $9,122 · management and general $268,075

  • 24a · Other expenses: BLOOD BAGS/PLATELET KIT

    total $2,313,358 · program services $2,313,358

  • 24b · Other expenses: TESTING FEES

    total $1,927,069 · program services $1,927,069

  • 24c · Other expenses: PURCHASED COMPONENTS

    total $1,873,800 · program services $1,873,800

  • 24d · Other expenses: CONTRACT SERVICES

    total $686,956 · program services $50,464 · management and general $636,492

  • 24e · All other expenses

    total $2,384,068 · program services $1,914,594 · management and general $469,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,186 · end of year $426,664

  • 2 · Savings and temporary cash investments

    beginning of year $15,310,558 · end of year $8,207,266

  • 3 · Pledges and grants receivable

    beginning of year $1,146,643 · end of year $308,156

  • 4 · Accounts receivable

    beginning of year $3,367,486 · end of year $2,942,127

  • 8 · Inventories for sale or use

    beginning of year $744,740 · end of year $678,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $534,129 · end of year $1,687,947

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

    $37,088,140

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

    $10,833,717

  • 10c · Land, buildings and equipment, net

    beginning of year $10,168,546 · end of year $26,254,423

  • 12 · Investments: other securities

    beginning of year $2,260,664 · end of year $2,335,213

  • 15 · Other assets

    beginning of year $2,076,119 · end of year $1,835,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,029,066 · end of year $4,073,483

  • 23 · Secured mortgages and notes payable

    beginning of year $352,500 · end of year $262,500

  • 25 · Other liabilities

    beginning of year $1,179,644 · end of year $2,122,390

  • 27 · Net assets without donor restrictions

    beginning of year $32,274,861 · end of year $38,217,789

Mission and programs · 2024

Mission

TO MEET THE TRANSFUSION NEEDS OF PATIENTS IN HAWAII, BY PROVIDING THE SAFEST AND HIGHEST QUALITY PRODUCTS RECEIVED FROM A COMMITTED GROUP OF HEALTHY VOLUNTEER BLOOD DONORS.

Activities or mission (Part I)

TO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY, BLOOD PRODUCTS AND RELATED TRANSFUSION SERVICES TO THE PATIENTS OF HAWAII.

  • BLOOD BANK OF HAWAII IS RESPONSIBLE FOR MEETING THE NEEDS OF THE ENTIRE CIVILIAN POPULATION OF THE STATE. THE GEOGRAPHIC AREA SERVICED IS APPROXIMATELY 6,600 SQUARE MILES. THE BLOOD BANK DISTRIBUTES ITS PRODUCTS AFTER RIGOROUS TESTING TO ALL CIVILIAN HOSPITALS IN HAWAII, TO BE USED IN PATIENT TRANSFUSIONS. ESTABLISHED IN 1941, THE BLOOD BANK OF HAWAII WAS THE THIRD COMMUNITY BLOOD CENTER TO EXIST IN THE UNITED STATES. IT IS A FOUNDING MEMBER OF AND ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) WHICH SETS STANDARDS FOR MEDICAL-TECHNICAL PERFORMANCE IN BLOOD BANK AND HOSPITAL LABORATORIES. THE BLOOD BANK OF HAWAII IS ALSO A FOUNDING MEMBER OF THE COUNCIL OF COMMUNITY BLOOD CENTERS. OPERATING 24 HOURS A DAY, 365 DAYS A YEAR, THE BLOOD BANK ENSURES THAT ITS PRODUCTS ARE AVAILABLE TO ALL HAWAII PATIENTS WHO NEED THEM, REGARDLESS OF THEIR ECONOMIC STATUS. IN ITS MISSION OF SERVICE TO THE STATE OF HAWAII, BLOOD BANK OF HAWAII ACTS AS A CONSULTING CENTER FOR THE STATE'S MEDICAL COMMUNITY. TRAINING AND CONSULTING PROGRAMS INCLUDE: I. UNIVERSITY OF HAWAII HEALTH CAREERS OPPORTUNITY PROGRAMBLOOD BANK OF HAWAII HOSTS AN ALL DAY SEMINAR FOR STUDENTS IN THE MEDICAL TECHNOLOGY PROGRAM OF THE JOHN A. BURNS SCHOOL OF MEDICINE. DURING THE DAY, PRESENTATIONS ARE MADE BY EACH OF THE BLOOD BANK'S DEPARTMENT DIRECTORS WHICH PROVIDES INSIGHT INTO THE RESPONSIBILITIES OF VARIOUS EMPLOYMENT OPPORTUNITIES AT BLOOD BANK OF HAWAII. II. AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) TELECONFERENCE SERIESMONTHLY TELECONFERENCES ARE HELD ON-SITE AT BLOOD BANK OF HAWAII. THESE ARE LINKED TO A TELEPHONIC NETWORK ACROSS THE ENTIRE NATION. THIS PROVIDES LOCAL HEALTHCARE PERSONNEL WITH A UNIQUE LEARNING OPPORTUNITY AND THE ABILITY TO SHARE IDEAS WITH AND QUESTION EXPERTS ON THE TOPICS OF THE DAY. THE TELECONFERENCES ARE FUNDED PARTLY BY THE FJ PINKERTON FUND AND OFFERED TO THE MEDICAL COMMUNITY OF HAWAII AT NO CHARGE. III. TRANSFUSION SERVICE MEETINGSBLOOD BANK OF HAWAII PERSONNEL, INCLUDING THE PRESIDENT/CEO, MEDICAL DIRECTOR, CFO, AND TECHNICAL DIRECTOR, MEET WITH HOSPITAL PERSONNEL TO SHARE IDEAS AND CONCERNS REGARDING SERVICES BEING PROVIDED BY BLOOD BANK OF HAWAII. DISCUSSIONS FOCUS ON EMERGING HEALTHCARE TOPICS AND DAY TO DAY OPERATIONAL ISSUES. THESE MEETINGS PROVIDE THE ORGANIZATION WITH A "CUSTOMER'S VIEW" OF HOW WE ARE PERFORMING AND OPPORTUNITIES FOR IMPROVEMENT. IN ADDITION, POTENTIAL EXPANSIONS OF SERVICE ARE ALSO FREQUENT TOPICS OF DISCUSSION. OTHER ACTIVITIES OF THE ORGANIZATION TO SUPPORT ITS MISSION INCLUDES: I. BLOOD BANK OF HAWAII PUBLICATIONS ON DONOR/RECIPIENT CONCERNSDONOR/RECIPIENT PUBLICATIONS INCLUDE "CIRCULATE" PUBLISHED ON A QUARTERLY BASIS. THIS NEWSLETTER PROVIDES THE OPPORTUNITY TO THANK AND RECOGNIZE OUR DONORS FOR THEIR GENEROUS "GIFTS OF LIFE".ANNUAL REPORTS ARE PUBLISHED EACH YEAR AND DISTRIBUTED TO CEO'S OF OUR EMPLOYER BASED LIFESAVER CLUBS, MEDICAL/HEALTHCARE PROFESSIONALS, AND TRUSTEES. THE REPORT WAS MADE AVAILABLE TO THE PUBLIC ON THE BLOOD BANK OF HAWAII WEBSITE. II. OTHER ACTIVITIESBLOOD BANK OF HAWAII PARTICIPATES IN HEALTH FAIRS WHEN REQUESTED AND TO PROVIDE INFORMATION TO THE LAY PUBLIC ON BLOOD SAFETY AND THE DONATION PROCESS. "LIFESAVER CLUBS" - THROUGHOUT THE STATE, THOUSANDS OF EMPLOYERS HAVE JOINED OUR NETWORK OF "DONOR CLUBS" CALLED "LIFESAVER CLUBS". THESE CLUBS NORMALLY HAVE AN IN-HOUSE COORDINATOR WHO WORKS WITH BLOOD BANK'S FIELD RECRUITERS AND THE COMPANY'S EMPLOYEES IN SPONSORING BLOOD DRIVES AND OTHER RELATED FUNCTIONS. CONDUCT OUTREACH PROGRAMS TO STUDENTS FROM KINDERGARTEN TO COLLEGE LEVEL, CONDUCTING IN-CLASS PRESENTATIONS, BEHIND THE SCREENS LABORATORY AND DONOR TOURS, AND LECTURES.

    Expenses $14,754,997 · Grants $26,848 · Revenue $21,309,621

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim-Anh Nguyen MD PhD

    PRESIDENT/CEO

    Total calculated
    $352,233
    From this org
    $327,913
    From related orgs
    $0
    Other
    $24,320
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $327,913
    Bonus
    $0
    Other
    $0
    Deferred
    $15,438
    Nontaxable benefits
    $8,882
    Filer's total
    $352,233
  • Jason C Chang

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Kelly J Ueoka

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • James S Wataru

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Leslie B Chun MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Christopher B D Abbott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Darlene N Blakeney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joseph A Ernst Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Keith T Hayashi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth M Ignacio MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kevin M Katsura

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Brennon T Morioka PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mark M Mugiishi MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kenric M Murayama MD MBA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Daniel A Nishikawa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Su Shin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Eugene P Soquena

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jay Talwar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ross I Yamasaki

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Todd Nishimoto MD

    MEDICAL DIRECTOR

    Total calculated
    $253,717
    From this org
    $235,423
    From related orgs
    $0
    Other
    $18,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,423
    Bonus
    $6,000
    Other
    $0
    Deferred
    $9,412
    Nontaxable benefits
    $8,882
    Filer's total
    $253,717
  • Alan Ueoka

    DIRECTOR, PATIENT SERVICES

    Total calculated
    $142,655
    From this org
    $128,317
    From related orgs
    $0
    Other
    $14,338
    Hours/week
    40
  • Laurie Davis

    DIRECTOR, TECHNICAL SERVICES

    Total calculated
    $139,666
    From this org
    $128,750
    From related orgs
    $0
    Other
    $10,916
    Hours/week
    40
  • Nicholas Perih

    DIRECTOR, RECRUITMENT AND COMMUNITY RELATIONS

    Total calculated
    $107,927
    From this org
    $100,519
    From related orgs
    $0
    Other
    $7,408
    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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
BLOOD BANK MAINTAINS MEMBERSHIP AT THE PACIFIC CLUB FOR THE PRESIDENT'S BLOOD BANK RELATED BUSINESS PURPOSES ONLY. THIS BENEFIT IS NONTAXABLE TO THE PRESIDENT AND ANY PERSONAL EXPENSES INCURRED ON THE MEMBERSHIP ACCOUNT ARE REQUIRED TO BE REIMBURSED BY THE PRESIDENT.

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

  • UNIVERSITY OF HAWAII

    $26,848

    THESE FUNDS ARE LARGELY USED FOR STAFFING SALARIES OF INTERNS ON THE CAMPUS . TO GUARANTEE THE BEST QUALITY OF WORK AND PROVIDE EDUCATIONAL TRAINING AS WELL AS SUPPORTIVE SUPERVISION, WEEKLY MEETINGS ARE HELD THAT INCLUDE STUDENTS, OCCE STAFF AND BBH STAFF.

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
2024
Filed
14 August 2026
IRS schema version
2024v5.5
Source object
202602299349300215

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