Lifeshare Blood Center
- Assets
- $48.8m
- Revenue
- $43.9m
- Investments
- $611.4k
- Employees
- 589
- Location
- Shreveport, LA
- Founding
- 09/1958
- Data as of
- 12/2020
- EIN
- 72-0511367
Organization Overview
Lifeshare Blood Center is located in Shreveport, LA. The organization was established in 1958. 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 12/2021, Lifeshare Blood Center employed 589 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeshare Blood Center 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 12/2020, Lifeshare Blood Center generated $43.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $43.4m during the year ending 12/2020. While expenses have increased by 0.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LIFESHARE BLOOD CENTER IS TO CONNECT DONORS AND THE LIVES THEY IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECT, PROCESS, AND DISTRIBUTE VOLUNTARILY DONATED BLOOD COMPONENTS FOR USE BY PATIENTS. PERFORM APHERESIS, LABORATORY AND SCIENTIFIC SUPPORT SERVICES RELATED TO PROVISION OF BLOOD COMPONENTS FOR USE BY PATIENTS.CONDUCT PUBLIC EDUCATION AND AWARENESS PROGRAMS FOR THE PURPOSE OF RECRUITING VOLUNTEER BLOOD DONORS.
LIFESHARE CELLULAR SERVICES: HOME TO THREE STATE-OF-THE-ART CLEAN ROOMS, RATED ISO 8, 7, AND 6, WITH A BIOSAFETY LAMINAR FLOW HOOD RATED ISO 5. OUR TEAMS ISOLATE, EXPAND, AND FREEZE HUMAN PLACENTAL MESENCHYMAL STROMAL/STEM CELLS (MSC), AS WELL AS HUMAN UMBILICAL CORD ENDOTHELIAL CELLS (HUVEC) AND AMNION.
PELICAN PLASMA: COLLECT PLASMA - THE MOST LIQUID PORTION OF YOUR BLOOD THAT HELPS TRANSPORT NUTRIENTS, ENZYMES, WASTE AND OTHER MATTER THROUGHOUT YOUR BODY.
LIFESHARE TISSUE CENTER: PROVIDES TISSUES, LIGAMENTS, AND BONES TO HOSPITALS TO PROMOTE HEALTHCARE SOLUTIONS THROUGH TISSUE GRAFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad A Douglas President & CEO | Officer | 40 | $554,398 |
Nelson R Hellwig Executive Director | 40 | $215,151 | |
Monica Kalvelage COO | Officer | 40 | $179,167 |
Carrie Hrisafi-Josan CFO | Officer | 40 | $177,084 |
Margaret Plunkett Cao | Officer | 40 | $160,874 |
Geri Venable Coo, Plasma Services | 40 | $154,226 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Asap Express Delivery Delivery Services | 12/30/21 | $363,147 |
National Blood Testing Cooperative Blood Testing Services | 12/30/21 | $4,204,080 |
Michael J Kortus Electrical, Repairs & General Constructi | 12/30/21 | $163,456 |
Fisher Healthcare Medical Supplies Distributor | 12/30/21 | $155,642 |
Storer Equipment Equipment Maintenance Services | 12/30/21 | $250,571 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,805 |
| Total Program Service Revenue | $42,417,287 |
| Investment income | $218,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,409 |
| Net Gain/Loss on Asset Sales | $47,978 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,638 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,868,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $68,030 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,057,457 |
| Compensation of current officers, directors, key employees. | $323,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,417,194 |
| Pension plan accruals and contributions | $763,275 |
| Other employee benefits | $3,417,259 |
| Payroll taxes | $1,174,165 |
| Fees for services: Management | $1,864 |
| Fees for services: Legal | $226,190 |
| Fees for services: Accounting | $49,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $177,344 |
| Office expenses | $182,317 |
| Information technology | $216,347 |
| Royalties | $0 |
| Occupancy | $92,542 |
| Travel | $108,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,178,277 |
| Insurance | $551,052 |
| All other expenses | $6,333,184 |
| Total functional expenses | $43,359,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,436,576 |
| Savings and temporary cash investments | $2,129,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,570,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,315,476 |
| Inventories for sale or use | $1,010,541 |
| Prepaid expenses and deferred charges | $716,099 |
| Net Land, buildings, and equipment | $20,935,854 |
| Investments—publicly traded securities | $5,388,219 |
| Investments—other securities | $611,389 |
| Investments—program-related | $0 |
| Intangible assets | $800,000 |
| Other assets | $846,801 |
| Total assets | $48,760,940 |
| Accounts payable and accrued expenses | $3,145,643 |
| 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 | $4,742,266 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,316,229 |
| Total liabilities | $9,204,138 |
| Net assets without donor restrictions | $39,429,802 |
| Net assets with donor restrictions | $127,000 |
| 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 | $48,760,940 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lifeshare Blood Center has recieved totaling $10,378.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: GENERAL SUPPORT OF SERVICES IN NORTH LOUISIANA, GIVE FOR GOOD GRANT; LIFESHARE PHLEBOTOMY SCHOOL SCHOLARSHIP FUND | $10,253 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Qualtex Laboratories San Antonio, TX | $74,789,123 | $123,906,915 |
South Texas Blood & Tissue Center San Antonio, TX | $60,738,995 | $131,841,355 |
Gulf Coast Regional Blood Center Houston, TX | $143,740,289 | $118,093,258 |
Lifegift Organ Donation Center Houston, TX | $85,558,914 | $82,767,277 |
We Are Blood Austin, TX | $45,026,171 | $52,375,039 |
Lifeshare Blood Center Shreveport, LA | $48,760,940 | $43,868,545 |
The Blood Center New Orleans, LA | $41,493,296 | $29,196,381 |
Gencure San Antonio, TX | $25,453,948 | $11,678,298 |
Mississippi Blood Services Inc Flowood, MS | $18,677,236 | $21,854,166 |
Coastal Bend Blood Center Corpus Christi, TX | $23,138,757 | $12,101,189 |
Texoma Regional Blood Center Sherman, TX | $3,469,277 | $3,259,302 |
The Blood & Tissue Center Foundation San Antonio, TX | $824,644 | $805,133 |