Blood Bank Of San Bernardino And Ri Verside Counties
- Assets
- $44.1m
- Revenue
- $59.0m
- Investments
- $388.8k
- Employees
- 544
- Location
- San Bernardino, CA
- Founding
- 10/2015
- Data as of
- 12/2023
- EIN
- 95-1708743
Organization Overview
Blood Bank Of San Bernardino And Ri Verside Counties, operating under the name Lifestream, is located in San Bernardino, CA. The organization was established in 2015. 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 12/2023, Lifestream employed 544 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lifestream 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 12/2023, Lifestream generated $59.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $60.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE HELP SAVE LIVES BY CONNECTING DONORS AND PATIENTS THROUGH THE GIFT OF BLOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BLOOD WAS COLLECTED AT FIXED COLLECTION SITES AND BLOOD DRIVES THROUGHOUT THE COUNTIES OF SAN BERNARDINO, RIVERSIDE, ORANGE, IMPERIAL AND LOS ANGELES. LIFESTREAM ALSO SUPPLIED SPECIALTY PRODUCTS SUCH AS RED CELLS AND PLASMA FOR PEDIATRIC PATIENTS, HIGH DOSE WHITE BLOOD CELLS TO TREAT PATIENTS WITH INFECTIONS, LARGE VOLUME APHERESIS PLASMA FOR BURN, TRAUMA AND TRANSPLANT PATIENTS AND POOLED CRYOPRECIPITATE AND FACTOR CONCENTRATES FOR PATIENTS WITH BLEEDING DISORDERS. AUTOLOGOUS AND DIRECTED DONATION SERVICES WERE MADE AVAILABLE TO PATIENTS AND THEIR FAMILIES WHO DESIRED TO DONATE BLOOD IN ADVANCE OF ANTICIPATED NEED. AS ONE OF TWO AABB ACCREDITED IMMUNOHEMATOLOGY LABS IN SAN BERNARDINO AND RIVERSIDE COUNTIES, LIFESTREAM IS AN EXPERT AT SOLVING COMPLEX PROBLEMS INVOLVING RARE BLOOD TYPES AND OTHER SOPHISTICATED BLOOD CENTER SERVICES AND PREPARES SPECIALIZED BLOOD PRODUCTS FOR UNIQUE BLOOD CONDITIONS. LIFESTREAM ALSO CONTRIBUTES TO THE EDUCATION AND ADVANCEMENT OF THE BLOOD BANKING AND TRANSFUSION COMMUNITY BY OFFERING CONTINUING EDUCATION PROGRAMS, INTERNSHIPS FOR STUDENTS, AND LECTURES FOR HOSPITALS AND MEDICAL SOCIETIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederick B Axelrod President & CEO | 55 | $383,238 | |
Nguyen Le Tuan VP Chief Med Offr | 50 | $314,892 | |
Scott A Miller CFO | Officer | 50 | $249,779 |
Michelle Johnson VP Operations | 50 | $238,980 | |
Julianna H Quarles VP Tec/clin Affair | 50 | $182,019 | |
Ronaldo T Dimapilis Tx Apheresis Rn | 40 | $189,833 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Creative Testing Solutioins Blood Testing Services | 12/30/23 | $3,851,021 |
Incept Corporation Consultants | 12/30/23 | $1,485,051 |
Merchants Building Maintenance Llc Maintenance Services | 12/30/23 | $386,960 |
United Plumbing & Restoration Maintenance Services | 12/30/23 | $151,758 |
Mitchell Silberberg & Knupp Llp Legal Services | 12/30/23 | $146,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $171,460 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,817 |
| Noncash contributions included in lines 1a–1f | $212,841 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $665,277 |
| Total Program Service Revenue | $58,272,279 |
| Investment income | $250,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$198,470 |
| Net Income from Fundraising Events | -$56,294 |
| Net Income from Gaming Activities | $22,863 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,955,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| 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. | $376,286 |
| Compensation of current officers, directors, key employees. | $376,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,597,223 |
| Pension plan accruals and contributions | $880,564 |
| Other employee benefits | $3,603,962 |
| Payroll taxes | $1,873,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $91,735 |
| Fees for services: Accounting | $99,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $92,420 |
| Fees for services: Other | $1,614,130 |
| Advertising and promotion | $365,974 |
| Office expenses | $112,480 |
| Information technology | $1,154,180 |
| Royalties | $0 |
| Occupancy | $2,339,210 |
| Travel | $1,704,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,979,071 |
| Insurance | $890,426 |
| All other expenses | $1,631,447 |
| Total functional expenses | $60,370,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,680,710 |
| Savings and temporary cash investments | $25,683 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,891,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,133,429 |
| Prepaid expenses and deferred charges | $833,130 |
| Net Land, buildings, and equipment | $10,918,455 |
| Investments—publicly traded securities | $12,496,607 |
| Investments—other securities | $388,750 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,700,043 |
| Total assets | $44,067,893 |
| Accounts payable and accrued expenses | $6,209,528 |
| 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 | $5,745,738 |
| Total liabilities | $11,955,266 |
| Net assets without donor restrictions | $32,112,627 |
| 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 | $44,067,893 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blood Systems Inc Scottsdale, AZ | $33,306,737 | $98,154,806 |
Blood Bank Of San Bernardino And Ri Verside Counties San Bernardino, CA | $44,067,893 | $58,955,659 |
San Diego Blood Bank San Diego, CA | $38,566,080 | $54,955,391 |
Central California Blood Center Fresno, CA | $40,190,279 | $28,107,610 |
Houchin Community Blood Bank Bakersfield, CA | $11,073,143 | $18,020,058 |
Blood Bank Of Hawaii Honolulu, HI | $23,636,921 | $21,436,743 |
Northern California Community Blood Bank Eureka, CA | $4,397,672 | $5,325,737 |
International Council For Commonality In Blood Banking Auto San Bernardino, CA | $4,745,094 | $2,368,810 |
Hawaii Cord Blood Bank Honolulu, HI | $5,263,241 | $622,662 |
Houchin Community Foundation Bakersfield, CA | $14,632,537 | $396,957 |
Blood Bank Real Property Inc Honolulu, HI | $4,506,868 | $172,476 |
Coachella Valley Wellness Foundation Rancho Mirage, CA | $968,666 | $20,307 |
California Blood Bank Society Lodi, CA | $99,284 | $0 |