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Nonprofiteer
← BLOOD CENTER OF NORTHCENTRAL WISCONSIN

Form 990 for tax year 2022

Filed by BLOOD CENTER OF NORTHCENTRAL WISCONSIN.

Totals

Total revenue
$3,775,847
Total expenses
$3,621,288
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,709,304
Investment income
$66,543
Other revenue
$0
Total assets, end of year
$5,589,265
Total liabilities, end of year
$107,366
Net assets or fund balances, end of year
$5,481,899
Program services expenses (Part IX)
$3,366,018
Management and general expenses
$255,270
Fundraising expenses
$0
Program service expenses (Part III)
$3,366,018

Program services were 93.0% 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.

  • 2a · Program service revenue: SERVICE CHARGES

    total $1,896,729 · related or exempt $1,896,729

  • 2b · Program service revenue: BLOOD COMPONENTS

    total $1,518,074 · related or exempt $1,518,074

  • 2c · Program service revenue: PLASMA & PHLEBOTOMY

    total $214,371 · related or exempt $214,371

  • 2d · Program service revenue: LAB INCOME

    total $80,130 · related or exempt $80,130

  • 3 · Investment income

    total $66,188 · excluded $66,188

  • 7a · Gross sales of assets other than inventory

    securities $355

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

    securities $0

  • 7c · Gain or loss

    securities $355

  • 7d · Net gain or loss

    total $355 · excluded $355

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,776 · program services $78,582 · management and general $26,194

  • 7 · Other salaries and wages

    total $757,180 · program services $623,052 · management and general $134,128

  • 8 · Pension plan contributions

    total $75,071 · program services $63,043 · management and general $12,028

  • 9 · Other employee benefits

    total $55,437 · program services $48,107 · management and general $7,330

  • 10 · Payroll taxes

    total $60,334 · program services $43,330 · management and general $17,004

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11f · Fees: investment management

    total $21,373 · management and general $21,373

  • 11g · Fees: other

    total $435,603 · program services $432,787 · management and general $2,816

  • 12 · Advertising and promotion

    total $29,425 · program services $29,425

  • 13 · Office expenses

    total $152,769 · program services $150,203 · management and general $2,566

  • 14 · Information technology

    total $24,200 · program services $23,000 · management and general $1,200

  • 16 · Occupancy

    total $27,484 · program services $26,110 · management and general $1,374

  • 17 · Travel

    total $22,768 · program services $22,768

  • 22 · Depreciation, depletion and amortization

    total $77,343 · program services $58,007 · management and general $19,336

  • 23 · Insurance

    total $55,285 · program services $49,142 · management and general $6,143

  • 24a · Other expenses: COMPONENTS EXPENSE

    total $681,280 · program services $681,280

  • 24b · Other expenses: RED BLOOD CELL EXPENSE

    total $609,300 · program services $609,300

  • 24c · Other expenses: LABORATORY EXPENSE

    total $290,359 · program services $290,359

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $60,414 · program services $56,761 · management and general $3,653

  • 24e · All other expenses

    total $80,762 · program services $80,762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $894,948 · end of year $865,725

  • 2 · Savings and temporary cash investments

    beginning of year $551,872 · end of year $553,233

  • 4 · Accounts receivable

    beginning of year $304,637 · end of year $501,079

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $108,141

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,224 · end of year $13,789

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

    $1,939,682

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

    $1,063,487

  • 10c · Land, buildings and equipment, net

    beginning of year $803,726 · end of year $876,195

  • 11 · Investments: publicly traded securities

    beginning of year $2,665,906 · end of year $2,276,570

  • 13 · Investments: program-related

    beginning of year $350,000 · end of year $394,533

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,601 · end of year $107,366

  • 27 · Net assets without donor restrictions

    beginning of year $5,421,712 · end of year $5,481,899

Mission and programs · 2022

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 6,814 UNITS OF BLOOD AND COMPLETED 551 PLATELET APHRERESIS 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 9,358 UNITS OF BLOOD AND 4,627 BLOOD COMPONENT PRODUCTS, SUCH AS FFP PLASMA, CRYO AND PLATELET APHERESIS WERE DISTRIBUTED.

    Expenses $3,366,018 · Revenue $3,709,304

As filed on the 2022 return.

Listed in Part VII

  • Emily Jolin

    PRESIDENT & CEO

    Total calculated
    $104,776
    From this org
    $87,490
    From related orgs
    $0
    Other
    $17,286
    Hours/week
    36

  • Jim Weix

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Jesse Tischer

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Greg Stacker

    VICE CHAIR (THRU SEPT)

    Total calculated
    $0
    Hours/week
    0.2

  • Craig Kersemeier

    SECRETARY (THRU JUNE)

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Jake Heier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jennine Larson MD

    DIRECTOR (THRU JUNE)

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349312477

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