Community Blood Center Of The Ozarks
- Assets
- $29.3m
- Revenue
- $16.2m
- Investments
- $4.6m
- Employees
- 247
- Location
- Springfield, MO
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 43-1720170
Organization Overview
Community Blood Center Of The Ozarks is located in Springfield, MO. The organization was established in 1996. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Blood Center Of The Ozarks employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Blood Center Of The Ozarks 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 06/2022, Community Blood Center Of The Ozarks generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A QUALITY BLOOD SUPPLY, IN A TIMELY MANNER, AT THE LOWEST REASONABLE FEE, WHILE REMAINING ACCOUNTABLE TO THE LOCAL COMMUNITY, BLOOD DONORS AND HEALTH CARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BLOOD CENTER OF THE OZARKS SUPPLIES ALL OF THE BLOOD TRANSFUSED IN OVER FORTY AREA HOSPITALS LOCATED IN THIRTY-NINE COUNTIES IN SOUTHWEST MISSOURI, NORTHWEST ARKANSAS, AND SOUTHEAST KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Roberts Executive Director | Officer | 40 | $282,128 |
Cindy Lusby Senior Dir Donor Room Serv | 40 | $118,956 | |
Christie Kellogg Senior Dir Accouting | 40 | $116,333 | |
James Arnzen Sr Dir Technical Services | 40 | $112,781 | |
Scott Gallentine Senior Dir Operations | 40 | $107,473 | |
Kendra Burnham Senior Dir Donor Recruitme | 40 | $103,274 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Blood Testing Cooperative Testing Of Blood Samples | 6/29/22 | $2,190,371 |
Blood Bank Computer Systems Computer Software And Maintenance | 6/29/22 | $155,249 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,847 |
| Noncash contributions included in lines 1a–1f | $6,240 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,847 |
| Total Program Service Revenue | $0 |
| Investment income | $239,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $8,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,640,250 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,189,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $60,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $290,299 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,048,244 |
| Pension plan accruals and contributions | $343,730 |
| Other employee benefits | $1,112,940 |
| Payroll taxes | $571,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,161 |
| Fees for services: Accounting | $30,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,283 |
| Advertising and promotion | $515,657 |
| Office expenses | $750,698 |
| Information technology | $157,225 |
| Royalties | $0 |
| Occupancy | $332,473 |
| Travel | $239,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,305 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $881,093 |
| Insurance | $298,714 |
| All other expenses | $145,017 |
| Total functional expenses | $16,364,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,528,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,741,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $196,431 |
| Inventories for sale or use | $630,472 |
| Prepaid expenses and deferred charges | $238,981 |
| Net Land, buildings, and equipment | $11,373,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,554,474 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,264,230 |
| Accounts payable and accrued expenses | $1,345,053 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $1,345,053 |
| Net assets without donor restrictions | $27,919,177 |
| Net assets with donor restrictions | $0 |
| 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 | $29,264,230 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Blood Center Of The Ozarks has recieved totaling $18,740.
| Awarding Organization | Amount |
|---|---|
Alliance For Community Transfusion Services Llc Bedford, TX PURPOSE: GENERAL SUPPORT | $18,740 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeserve Blood Center Des Moines, IA | $80,703,832 | $54,407,994 |
Blood Assurance Inc Chattanooga, TN | $35,720,753 | $39,790,129 |
Kentucky Blood Center Inc Lexington, KY | $45,903,202 | $36,301,055 |
Medic Inc Knoxville, TN | $27,172,218 | $20,082,325 |
Community Blood Center Of The Ozarks Springfield, MO | $29,264,230 | $16,189,941 |
Northern Illinois Blood Bank Inc Rockford, IL | $10,413,345 | $13,769,569 |
West Tenn Regional Blood Center Inc Jackson, TN | $12,478,368 | $10,176,969 |
Western Kentucky Regional Blood Center Inc Owensboro, KY | $3,296,168 | $3,404,497 |
Oklahoma Mothers Milk Bank Inc Oklahoma City, OK | $1,060,952 | $559,248 |
South Central Association Of Blood Banks Lexington, KY | $202,047 | $265,009 |
Hemophilia Of Iowa Inc Des Moines, IA | $412,563 | $133,363 |
Comprehensive Bleeding Disorders Center Dunlap, IL | $815,639 | $0 |