Center For Comprehensive Care And Diagnosis Of Inherited Blood
- Assets
- $61.3m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Orange, CA
- Founding
- 02/2010
- Data as of
- 09/2023
- EIN
- 27-0179192
Organization Overview
Center For Comprehensive Care And Diagnosis Of Inherited Blood, operating under the name Center For Inherited Blood Disorders, is located in Orange, CA. The organization was established in 2010. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Center For Inherited Blood Disorders employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Inherited Blood Disorders is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Center For Inherited Blood Disorders generated $20.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $18.8m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Center For Inherited Blood Disorders has awarded 311 individual grants totaling $37,659,849. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE HEALTH AND LONGEVITY AND LOWER COSTS OF CARE; BY PROVIDING EDUCATION, SUPPORT, AND SERVICES TO DELIVER COMPREHENSIVE CARE FOR PATIENTS AND THEIR FAMILIES WITH RARE, CHRONIC INHERITED BLOOD DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER FOR COMPREHENSIVE CARE AND DIAGNOSTICS OF INHERITED BLOOD DISORDERS (CIBD) IS A COMMUNITY BASED CLINIC THAT PROVIDES COMPREHENSIVE CARE FOR CHILDREN AND ADULTS WITH RARE, CHRONIC INHERITED BLOOD DISORDERS UTILIZING THE COMPREHENSIVE CARE MODEL. AS A SAFETY NET CLINIC, CIBD PROVIDES INCREASED ACCESS TO SUBSPECIALITY CARE THROUGH A MULTIDISCIPLINARY TEAM APPROACH. THROUGH PHARMACY SERVICES AND INNOVATIVE HEALTH INFORMATION TECHNOLOGY, CIBD IS ABLE TO EDUCATE PATIENTS AND FAMILIES AS WELL AS MONITOR AND DRIVE DOWN COST OF CARE THROUGH THE 340B PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane J Nugent MD President/chairperson | OfficerTrustee | 5 | $0 |
Amit Soni MD Vice President | OfficerTrustee | 5 | $0 |
Kathie Birschbach Secretary | OfficerTrustee | 1 | $0 |
Mary Brown Director | Trustee | 0.5 | $0 |
Bertil Glader MD PHD Director | Trustee | 1 | $0 |
Randall Curtis Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sickle Cell Foundation Of Southern Calif Contractual Services | 9/29/23 | $3,148,566 |
Children's Hospital Orange County Contractual Services | 9/29/23 | $1,474,751 |
Perry Communications Group Inc Contractual Services | 9/29/23 | $227,984 |
Sv Environmental Counsulting Llc Contractual Services | 9/29/23 | $239,643 |
Pediatric Subspecialties Contractual Services | 9/29/23 | $224,931 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,433,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,433,018 |
| Total Program Service Revenue | $2,637,670 |
| Investment income | $1,018,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$406,711 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,380,558 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,062,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,156,307 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,205,458 |
| Compensation of current officers, directors, key employees. | $293,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,921,835 |
| Pension plan accruals and contributions | $188,119 |
| Other employee benefits | $908,907 |
| Payroll taxes | $357,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,571 |
| Fees for services: Accounting | $87,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,746 |
| Advertising and promotion | $0 |
| Office expenses | $34,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $780,558 |
| Travel | $50,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178,823 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,314 |
| Insurance | $166,617 |
| All other expenses | $67,829 |
| Total functional expenses | $18,826,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,277,839 |
| Savings and temporary cash investments | $33,038,542 |
| Pledges and grants receivable | $640,349 |
| Accounts receivable, net | $7,382,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,385,154 |
| Prepaid expenses and deferred charges | $134,571 |
| Net Land, buildings, and equipment | $3,085,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,337,575 |
| Total assets | $61,282,179 |
| Accounts payable and accrued expenses | $8,439,171 |
| Grants payable | $0 |
| Deferred revenue | $821,149 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,946,164 |
| Total liabilities | $19,206,484 |
| Net assets without donor restrictions | $16,936,443 |
| Net assets with donor restrictions | $25,139,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,282,179 |
Grants Awarded
Over the last fiscal year, Center For Comprehensive Care And Diagnosis Of Inherited Blood has awarded $14,312,614 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOSPITAL LOS ANGELES PURPOSE: SUBCONTRACT HRSA GRANT HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM | $178,994 |
VALLEY CHILDREN'S HOSPITAL OF CENTRAL CALIFORNIA PURPOSE: SUBCONTRACT HRSA GRANT HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM | $260,618 |
LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD PURPOSE: SUBCONTRACT HRSA GRANT HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM | $170,388 |
KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN PURPOSE: SUBCONTRACT HRSA GRANT HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM | $82,008 |
LOS ANGELES ORTHOPAEDIC HOSPITAL PURPOSE: SUBCONTRACT HRSA GRANT HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM | $107,846 |
RADY CHILDREN'S HOSPITAL - SAN DIEGO PURPOSE: SUBCONTRACT CDC/ATHN GRANT PUBLIC HEALTH SURVEILLANCE | $113,634 |