2024-01-30T16:12:53-05:00 2023-05-31 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2022-06-01 591545914 LIFESOUTH COMMUNITY BLOOD CENTERS INC LIFE 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 KIMBERLY E KINSELL PRESIDENT & CEO 3522241600 2024-01-29 true KIMBERLY E KINSELL 999009999 false RACHEL A CLEMENTS-ADCOCK CPA P01315098 3523782461 2024-01-29 2022 2023-04-26 12:10:37Z KIMBERLY E KINSELL 4039 NEWBERRY ROAD GAINESVILLE FL 326072342 135519289 false X WWW.LIFESOUTH.ORG X 1974 FL TO COLLECT VOLUNTEER BLOOD DONATIONS AND PROVIDE A SAFE AND ADEQUATE SUPPLY OF BLOOD COMPONENTS TO HOSPITALS IN OUR COMMUNITIES. 25 25 1611 200 0 7534 3988865 119675253 123458223 218008 1002141 801615 830931 120702410 129280160 6900000 400000 0 48361922 52689392 0 0 59698584 64636549 114960506 117725941 5741904 11554219 90664002 101878979 29445620 28921522 61218382 72957457 X TO PROVIDE A SAFE BLOOD SUPPLY THAT MEETS OR EXCEEDS THE NEEDS OF EACH COMMUNITY WE SERVE, AND TO PROVIDE A VARIETY OF SERVICES IN SUPPORT OF ONGOING AND EMERGING BLOOD AND TRANSFUSION-RELATED ACTIVITIES. false false 107514239 400000 124289154 LIFESOUTH IS IN THE BUSINESS OF SAVING LIVES BY COLLECTING AND PROCESSING BLOOD AND BLOOD COMPONENTS FROM VOLUNTEER DONORS IN FLORIDA, GEORGIA AND ALABAMA. IT COLLECTED APPROXIMATELY 288,000 DONATIONS IN FY 2023. EACH UNIT COLLECTED IS TESTED TO FULFILL OUR MISSION OF PROVIDING AN ADEQUATE AND SAFE BLOOD SUPPLY TO MORE THAN 130 HOSPITALS IN THE THREE STATES. LIFESOUTH ALSO PROVIDES COMPATIBILITY TESTING AND OTHER IMMUNOHEMATOLOGY REFERENCE LABORATORY SERVICES FOR MANY OF THE HOSPITALS IT SERVES. IT SUPPLIES SPECIAL ANTIGEN BLOOD PRODUCTS AND SPECIALIZED TESTING. LIFESOUTH TESTED MORE THAN 12,400 PATIENT SAMPLES AND PERFORMED MORE THAN 72,000 TESTS. LIFESOUTH ALSO PROVIDED MORE THAN 3,500 CROSS MATCHES AND 2,500 ANTIBODY SCREENS FOR PATIENTS DURING THE PAST YEAR. IN ADDITION, LIFESOUTH ADMINISTERED MORE THAN 1,400 THERAPEUTIC PROCEDURES FOR PATIENTS DURING THE YEAR. LIFESOUTH'S UMBILICAL CORD BANK PROVIDES UNITS FOR TRANSPLANTATION WORLDWIDE. IN 2023, LIFESOUTH SAFELY ADDED AND CRYOPRESERVED 369 NEW CORD BLOOD UNITS. LIFESOUTH OPERATES A MEDICAL TECHNOLOGY TRAINING PROGRAM. 107514239 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true true false false false false false false false true false true false false false false false true false false false true 107 0 true 1611 true false false false false false false false false X 25 25 false false false false true true false true true false true true true true true true true true true false false GA X X DANIEL R GALASSO 3522241600 4039 NEWBERRY ROAD GAINESVILLE FL 32607 KIMBERLY E KINSELL PRESIDENT & 40.00 6.00 X 531845 0 51571 CHRISTOPHER M LOUGH VP MEDICAL S 40.00 X 265886 0 38832 JAMES D PETTYJOHN CHIEF OP OFF 40.00 2.00 X 247207 0 46779 THOMAS H WURZBACH III CIO - THRU 1 40.00 X 238083 0 37388 PAUL T GREBE CFO - THRU 4 40.00 X 230799 0 31868 DANIEL R GALASSO CFO 40.00 X 192866 0 43471 MATTHEW MONTGOMERY MEDICAL DIRE 40.00 X 192481 0 24665 JUAN A MERAYO-RODRIGUEZ MEDICAL DIRE 40.00 X 176048 0 31994 OWEN BAILEY BOARD MEMBER 1.00 X 0 0 0 JEREMY BLAIR BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRIDDELL BOARD MEMBER 1.00 X 0 0 0 GARY BROOKS BOARD MEMBER 1.00 1.00 X 0 0 0 DAN BUNDY TREASURER 2.00 X X 0 0 0 AVIS CRAIG BOARD MEMBER 1.00 X 0 0 0 KYLE DORSEY BOARD MEMBER 1.00 X 0 0 0 KAYSER ENNEKING BOARD MEMBER 1.00 X 0 0 0 KRISTI FULTZ-BUTTS BOARD MEMBER 1.00 X 0 0 0 BEN HANSERT BOARD MEMBER 1.00 X 0 0 0 REEVES BYRD JR VICE CHAIRMA 2.00 X X 0 0 0 JAMES KELLY JR CHAIRMAN 2.00 X X 0 0 0 MICHAEL CORRIGAN JR BOARD MEMBER 1.00 X 0 0 0 MICHAEL LUKOWSKI BOARD MEMBER 1.00 X 0 0 0 TONYA RAINES BOARD MEMBER 1.00 X 0 0 0 JEFF RAINS BOARD MEMBER 1.00 X 0 0 0 MICHAEL REINHARDT BOARD MEMBER 1.00 X 0 0 0 JEFF SAMZ BOARD MEMBER 1.00 X 0 0 0 CARL SMITH BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH CHAIRMAN-THR 2.00 X X 0 0 0 RONALD SPITZNAGEL SECRETARY 2.00 2.00 X X 0 0 0 RICK STAAB BOARD MEMBER 1.00 X 0 0 0 LUKE STANDEFFER BOARD MEMBER 1.00 X 0 0 0 WENDI TAYLOR BOARD MEMBER 1.00 X 0 0 0 JANSEN VOSS BOARD MEMBER 1.00 X 0 0 0 MERRICK WILSON BOARD MEMBER 1.00 X 0 0 0 2075215 306568 40 false true false NATIONAL BLOOD TESTING COOPERATIVE 1625 ROCK MOUNTAIN BLVD STE R STONE MOUNTAIN GA 30083 EXT DONOR TESTI 10395510 STACK'S AUTO AND RV REPAIR INC 9100 ULMERTON ROAD BLDG 3 LARGO FL 33771 BLOODMOBILE MFG 631945 WINGARD 1022 PARK STREET STE 401 JACKSONVILLE FL 32204 MARKETING 369576 UNIVERSITY AIR CENTER 4701 NE 40TH TERRACE GAINESVILLE FL 32609 AIR COURIER 364071 INVITA HEALTHCARE TECHNOLOGIES 180 W OSTEND STREET STE 267A BALTIMORE MD 21230 RECRUITMENT SVC 346533 8 3979388 9477 3988865 PROCESSING FEES-BLOOD & COMPO 621990 123458223 123458223 123458223 1183661 1183661 5984992 72617 6213665 25464 -228673 47153 -181520 -181520 PATRONAGE DIVIDEND 900099 664766 664766 EXCISE TAX REFUND 900099 92917 92917 OTHER 900099 73248 73248 830931 129280160 124289154 1002141 400000 400000 1520628 1520628 42578540 39799499 2779041 1868643 1686450 182193 3387070 3056831 330239 3334511 3009396 325115 60474 33132 27342 207494 113678 93816 221072 121117 99955 489010 267911 221099 1418123 886375 531748 2756575 2425176 331399 1889554 1674936 214618 5305164 4766835 538329 5096395 4607805 488590 6986 6986 484551 319804 164747 4840971 2904756 1936215 1737452 1663932 73520 OPERATIONAL SUPPLIES 19627283 19497112 130171 EXTERNAL DONOR TESTING 10252044 10252044 DONOR RECOGNITION 5247962 5213489 34473 PURCHASED BLOOD PRODUCTS 4620174 4620174 375265 193787 181478 117725941 107514239 10211702 0 3272249 4080880 355960 172162 16836052 15437275 4572583 4220458 2010421 1895805 98502557 48783549 45688555 49719008 8472194 11783423 88705 87547 9367283 14482421 90664002 101878979 10667557 8571445 15331624 13467479 3255375 2835903 191064 4046695 29445620 28921522 X 61218382 72957457 61218382 72957457 90664002 101878979 11554219 184856 X false true X true false X 14045 292440 1248046 7534 3988865 5550930 89459109 93477515 129938765 119675253 123458223 556008865 89473154 93769955 131186811 119682787 127447088 561559795 561559795 133396 49182 81121 130946 1183661 1578306 133396 49182 81121 130946 1183661 1578306 558266 283507 545181 801615 830931 3019500 90164816 94102644 131813113 120615348 129461680 566157601 0.99190 0.99400 0.00000 0.00000 X PART III, LINE 12 OTHER 760,200 EXCISE TAX REFUND 407,215 PATRONAGE DIVIDEND 1,852,085 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7539481 7539481 37789189 18137032 19652157 584460 372944 211516 48892623 30273573 18619050 264421 264421 46286625 INVENTORY - CORD BLOOD UNITS, NET 7870193 OPERATING LEASE-RIGHT OF USE ASSETS 4046695 DEPOSITS 2565533 14482421 LEASE LIABILITY 4046695 4046695 X 129465016 184856 184856 129280160 129280160 117725941 117725941 117725941 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2023, THE ORGANIZATION HAS A DEFERRED UNREALIZED TAX BENEFIT IN THE AMOUNT OF 18,728. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. true LIFESOUTH COMMUNITY FOUNDATION INC 4039 NEWBERRY ROAD GAINESVILLE FL 32607 272091960 501C3 400000 GENERAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 LIFESOUTH MONITORS THE USE OF THE GRANT FUNDS ON A REGULAR BASIS DUE TO THE NATURE OF THE RELATIONSHIP BETWEEN THE RELATED ORGANIZATIONS. NO OTHER GRANT FUNDS WERE AWARDED THAT WOULD REQUIRE SUCH MONITORING FOR THE YEAR ENDED MAY 31, 2023. X X X false false false false false false false false false KIMBERLY E KINSELL PRESIDENT & CEO 426345 85000 20500 28500 23071 583416 CHRISTOPHER M LOUGH VP MEDICAL SERVICES 204386 41000 20500 15761 23071 304718 JAMES D PETTYJOHN CHIEF OP OFFICER 205162 25025 17020 23683 23096 293986 THOMAS H WURZBACH III CIO - THRU 10/22 238083 25049 12339 275471 PAUL T GREBE CFO - THRU 4/23 200799 3000 27000 23773 8095 262667 DANIEL R GALASSO CFO 182866 10000 20275 23196 236337 MATTHEW MONTGOMERY MEDICAL DIRECTOR 180481 12000 7929 16736 217146 JUAN A MERAYO-RODRIGUEZ MEDICAL DIRECTOR 155548 20500 18165 13829 208042 A ALACHUA COUNTY HEALTH FACILITIES AUTHORITY 592442398 2017-05-16 24400000 CONSTRUCTION OF REAL PROPERTY AND EQUIPMENT/RETIREMENT OF OLD DEBT false false false A 24176051 243949 false false true true A false false false false false false false A false false false false true false false false false A false PURPOSE OF ISSUE DESCRIPTION ALACHUA COUNTY HEALTH FACILITIES CONSTRUCTION OF REAL PROPERTY AND EQUIPMENT/RETIREMENT OF OLD DEBT UNIVERSITY AIR CENTER SEE SCH L, PT V 414896 COURIER FEE false SCHEDULE L, PART V MICHAEL LUKOWSKI, BOARD MEMBER, OWNS MORE THAN 35% UNIVERSITY AIR CENTER. GULF ATLANTIC AIRWAYS, INC., A FLORIDA CORPORATION (D/B/A UNIVERSITY AIR CENTER - UAC), 4701 NE 40TH TERRACE, GAINESVILLE, FL 32609, IS OWNED BY DR. MICHAEL J. LUKOWSKI OF GAINESVILLE, FLORIDA WHO SERVES ON THE BOARD OF DIRECTORS FOR LIFESOUTH. AFTER A FULL REQUEST FOR PROPOSAL, UAC AND LIFESOUTH ENTERED INTO A FIVE-YEAR AGREEMENT FOR MANAGEMENT SERVICES OF LIFESOUTH'S CARGO PLANE ON MARCH 14TH, 2018. IN MAY 2022, THE PARTIES ENTERED INTO A SECOND AMENDMENT OF THIS AGREEMENT TO EXTEND THE TERM THROUGH MARCH 13, 2028. ALL AGREEMENTS AND CONTRACT TRANSACTIONS BETWEEN UAC AND LIFESOUTH WERE AND HAVE PREVIOUSLY BEEN VOTED ON BY THE FULL BOARD OF DIRECTORS. DR. LUKOWSKI ABSTAINED FROM ALL RELATED VOTES. THE BOARD OF DIRECTORS REVIEWS THE MANAGEMENT SERVICES AGREEMENT ON AN ANNUAL BASIS, AS A MEANS OF DISCLOSING CONFLICTS OF INTEREST. EVERY 3-5 YEARS, LIFESOUTH CONDUCTS A REQUEST FOR PROPOSAL THROUGHOUT THE SOUTHEAST FOR THE MANAGEMENT SERVICES RELATED TO THE CARGO PLANE. UAC'S COURIER FEES CONTINUE TO BE CONSIDERABLY LESS EXPENSIVE THAN COMPETITORS' BIDS. UAC PROVIDES MANAGEMENT SERVICES FOR AIR TRANSPORTATION OPERATING OUT OF GAINESVILLE REGIONAL AIRPORT IN GAINESVILLE, FLORIDA. LIFESOUTH USES THE SERVICES OF UAC FOR TIME SENSITIVE CARGO DELIVERIES BETWEEN AND AMONG ITS OFFICES IN ATLANTA, GA, HUNTSVILLE, AL, BIRMINGHAM, AL, MONTGOMERY, AL, MOBILE, AL AND GAINESVILLE, FL. LIFESOUTH OPERATES A DAILY ROUTE 363 DAYS PER YEAR WITH THE ASSISTANCE OF UAC IN ORDER TO PROVIDE TEST TUBES CONTAINING BLOOD SAMPLES TO LIFESOUTH'S EXTERNAL DONOR TESTING LAB ON A TIMELY BASIS. LIFESOUTH PREVIOUSLY TRANSPORTED SAMPLES BY GROUND USING LIFESOUTH EMPLOYEES (5-10 COURIERS NIGHTLY, EACH WORKING APPROXIMATELY EIGHT HOUR SHIFTS). BY USING AIR TRANSPORTATION, LIFESOUTH ACHIEVED LABOR SAVINGS, IMPROVED EMPLOYEE SAFETY AND REDUCED OVERALL COSTS. FORM 990, PAGE 2, PART III, LINE 4A LIFESOUTH IS IN THE BUSINESS OF SAVING LIVES BY COLLECTING AND PROCESSING BLOOD AND BLOOD COMPONENTS FROM VOLUNTEER DONORS IN FLORIDA, GEORGIA AND ALABAMA. IT COLLECTED APPROXIMATELY 288,000 DONATIONS IN FY 2023. EACH UNIT COLLECTED IS TESTED TO FULFILL OUR MISSION OF PROVIDING AN ADEQUATE AND SAFE BLOOD SUPPLY TO MORE THAN 130 HOSPITALS IN THE THREE STATES. LIFESOUTH ALSO PROVIDES COMPATIBILITY TESTING AND OTHER IMMUNOHEMATOLOGY REFERENCE LABORATORY SERVICES FOR MANY OF THE HOSPITALS IT SERVES. IT SUPPLIES SPECIAL ANTIGEN BLOOD PRODUCTS AND SPECIALIZED TESTING. LIFESOUTH TESTED MORE THAN 12,400 PATIENT SAMPLES AND PERFORMED MORE THAN 72,000 TESTS. LIFESOUTH ALSO PROVIDED MORE THAN 3,500 CROSS MATCHES AND 2,500 ANTIBODY SCREENS FOR PATIENTS DURING THE PAST YEAR. IN ADDITION, LIFESOUTH ADMINISTERED MORE THAN 1,400 THERAPEUTIC PROCEDURES FOR PATIENTS DURING THE YEAR. LIFESOUTH'S UMBILICAL CORD BANK PROVIDES UNITS FOR TRANSPLANTATION WORLDWIDE. IN 2023, LIFESOUTH SAFELY ADDED AND CRYOPRESERVED 369 NEW CORD BLOOD UNITS. LIFESOUTH OPERATES A MEDICAL TECHNOLOGY TRAINING PROGRAM. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. THERE ARE NO MEMBERSHIP CLASSES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION CONVENE ONCE A YEAR TO ELECT THE BOARD OF DIRECTORS. THE NOMINEES ARE SELECTED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE AND RETURN THE CONFLICT OF INTEREST DISCLOSURE FORM. EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY REAL OR APPARENT CONFLICTS THROUGHOUT THE YEAR. THESE DISCLOSURES ARE ANNUALLY RECEIVED BY THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AS DICTATED BY THE POLICY AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE COMPENSATION COMMITTEE AFTER COMPARATIVE SALARY REVIEW. OTHER OFFICERS- AND KEY EMPLOYEES' COMPENSATION RANGES BASED ON COMPARATIVE SALARY RESEARCH AND REVIEWED AND APPROVED BY COMPENSATION COMMITTEE. THE PRESIDENT AND CEO DETERMINE THE COMPENSATION WITHIN THOSE APPROVED RANGES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT TO THE COMMUNITY AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. LIFESOUTH COMMUNITY FOUNDATION INC 4039 W NEWBERRY ROAD GAINESVILLE FL 32607 272091960 EDUCATION FL 501C3 7 N/A false COMMUNITY BLOOD HOLDINGS INC 726 NE 1ST STREET GAINESVILLE FL 32601 821728681 SUPPORT FL 501C3 12C N/A false LIFESOUTH HOLDINGS INC 4039 NEWBERRY ROAD GAINESVILLE FL 32607 853043810 SCH R, VII FL SCH R VII C CORP 1002026 112187 1.00000 true STEMVIVO INC 4039 NEWBERRY ROAD GAINESVILLE FL 32607 853048103 SCH R, VII FL SCH R VII C CORP 1642408 2274449 1.00000 true true true true false true false false false false true false false false true true false true false false LIFESOUTH COMMUNITY FOUNDATION INC B 400000 CASH COMMUNITY BLOOD HOLDINGS INC C 3979388 CASH COMMUNITY BLOOD HOLDINGS INC J 218520 CASH SCHEDULE R SCHEDULE R, PART IV LIFESOUTH HOLDINGS, INC. (85-3043810) PRIMARY ACTIVITY - HOLD AND MANAGE OTHER ENTITIES DIRECT CONTROLLING ENTITY - LIFESOUTH COMMUNITY BLOOD CENTERS, INC. STEMVIVO, INC. (85-3048103) PRIMARY ACTIVITY - PROCESSING, MANUFACTURING, TESTING AND/OR SELLING BIOLOGIC PRODUCTS AND RELATED SERVICES DIRECT CONTROLLING ENTITY - STEMVIVO HOLDINGS COMPANY, INC.