2024-04-12T16:34:41-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 272050459 THE BLEEDING & CLOTTING DISORDERS INSTITUTE BLEE 3096925337 427 W NORTHMOOR RD PEORIA IL 61614 MICHAEL TARANTINO CEO/CHIEF MEDICAL OFFICER 3096925337 2024-03-20 1 MICHAEL TARANTINO XXX-XX-XXXX 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL TARANTINO 427 W NORTHMOOR RD PEORIA IL 61614 43364147 0 X WWW.ILBCDI.ORG X 2010 IL TO PROVIDE OPTIMAL COMPREHENSIVE, FAMILY-ORIENTED CARE FOR PERSONS WITH BLEEDING, CLOTTING & OTHER BLOOD DISORDERS. 7 6 82 65 0 0 1391382 125745 40464656 827786 87992 404838 49961 10390401 41993991 11748770 7500 0 0 0 5564962 6912771 0 0 1635 33515775 2895548 39088237 9808319 2905754 1940451 26048493 36745612 2090600 10847268 23957893 25898344 TO PROVIDE OPTIMAL COMPREHENSIVE, FAMILY-ORIENTED CARE FOR PERSONS WITH BLEEDING, CLOTTING & OTHER BLOOD DISORDERS. 0 0 6596858 11150134 DIAGNOSIS AND TREATMENT OF BLEEDING DISORDERS. 6596858 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X REBECCA BURNS 3096925337 427 W NORTHMOOR RD PEORIA IL 61614 CAROL MERNA VICE PRESIDENT 1.00 X X 0 0 0 DR MATT MISCHLER PRESIDENT 1.00 X X 0 0 0 GIRISH DESPANDE MD DIRECTOR 1.00 X 0 0 0 JASON BARTH TREASURER 1.00 X X 0 0 0 MICHAEL TARANTINO MD CEO/CMO/SECRETARY 40.00 X X 383997 0 13500 PATRICK DILLS DIRECTOR 1.00 X 0 0 0 SHEILA SADER DIRECTOR 1.00 X 0 0 0 REBECCA BURNS CFO/COO 40.00 X 213532 0 0 DR JONATHAN ROBERTS ASSOCIATE MEDICAL DIRECTOR 40.00 X 193309 0 9964 ANGELA BROWN NURSE PRACTITIONER 40.00 X 112928 0 5122 KRISTIN ANSTEATT APP SUPERVISOR 40.00 X 169652 0 2066 MARIA ESPANOL MENDEZ STAFF HEMATOLOGIST 40.00 X 101832 0 0 MISTY BURKE DIRECTOR OF NURSING AND CLINCAL SERVICES 40.00 X 116726 0 5820 TIFFANNY CONNOLLY PHYSICIAN ASSISTANT 40.00 X 125005 0 721 1416981 0 37193 8 0 1 0 0 37668 77448 10629 125745 RESEARCH INCOME 621110 460070 460070 MEDICAL SERVICES 621110 344716 344716 OTHER INCOME 621110 23000 23000 827786 404838 404838 82620 37668 19382 63238 63238 5275 460 4815 4815 41917883 31595535 10322348 10322348 11748770 11150134 0 472891 X 855290 463991 391299 4511257 3715336 795921 1165750 844496 321254 380474 295873 84601 76499 1575 74924 146553 38909 107644 48673 46393 2280 125193 125193 1100556 117029 982082 1445 55281 48749 6532 15021 1654 13186 181 63373 17952 45421 164280 108669 55611 BAD DEBT EXPENSE 600000 600000 EMPLOYEE TRAINING AND R 119803 68469 51325 9 MEDICAL SUPPLIES 106921 87695 19226 MISCELLANEOUS 92513 188 92325 180882 139880 41002 9808319 6596858 3209826 1635 14194438 15534940 2000001 2000000 226861 12177 5070777 8948199 4031027 1243515 225144 278741 924906 672101 227022 252805 73223 8475235 26048493 36745612 1747182 2171866 343418 8675402 2090600 10847268 X 23957893 25898344 23957893 25898344 26048493 36745612 1940451 0 X X 0 1 X 1 0 X 151811 154598 521464 1391382 125745 2345000 30458744 31462894 33833750 40543837 42833564 179132789 30610555 31617492 34355214 41935219 42959309 181477789 0 11623342 10478934 10709662 12727881 12301842 57841661 11623342 10478934 10709662 12727881 12301842 57841661 123636128 162639 167898 30685 87992 404838 854052 162639 167898 30685 87992 404838 854052 6015 2011 8026 30779209 31787401 34385899 42023211 43364147 182339867 0.67810 0.65570 0.00470 0.00300 X 169533 102728 66805 755373 569373 186000 252805 EMPLOYEE LOANS 56250 DUE FROM BCDI FOUNDATION 9215 INVESTMENT IN RELATED PARTY 1000 OPERATING RIGHT OF USE ASSETS 8408770 8475235 LEASE LIABILITY 8675402 8675402 X 11768612 19842 19842 11748770 0 11748770 9828161 19842 19842 9808319 0 9808319 PART X, LINE 2: THE INSTITUTE IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT THAT UNRELATED BUSINESS INCOME, IF ANY, IS SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 19,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 19,842. TRIVIA 120288 37668 82620 490 6807 4652 7433 120288 37668 82620 490 6807 4652 7433 19382 63238 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL TARANTINO MD CEO/CMO/SECRETARY 383997 0 0 0 0 0 13500 0 0 0 397497 0 0 0 REBECCA BURNS CFO/COO 213532 0 0 0 0 0 0 0 0 0 213532 0 0 0 DR JONATHAN ROBERTS ASSOCIATE MEDICAL DIRECTOR 193309 0 0 0 0 0 9964 0 0 0 203273 0 0 0 KRISTIN ANSTEATT APP SUPERVISOR 169652 0 0 0 0 0 2066 0 0 0 171718 0 0 0 MICHAEL TARANTINO MEDICAL DIRECTOR AND MEMBER OF THE BOARD OF DIRECTORS 338530 MICHAEL TARANTINO PAYS THE ORGANIZATION FOR THE SHARING OF THE ORGANIZATIONS'S STAFF AND RESOURCES TO HANDLE THE BILLING OF HIS PRIVATE PRACTICE. 0 FORM 990, PART VI, SECTION A, LINE 4 NEW OFFICER POSITIONS WERE ADDED TO THE BY-LAWS, AND RESPONSIBILITIES CHANGED SLIGHTLY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABLE IN WAGE SURVEYS FOR THE INDUSTRY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE OFFICE. FORM 990, PART IX, LINE 11G DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 25,915. MANAGEMENT AND GENERAL EXPENSES 6,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,036. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,313. MANAGEMENT AND GENERAL EXPENSES 5,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,816. PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,232. OTHER SERVICES: PROGRAM SERVICE EXPENSES 8,681. MANAGEMENT AND GENERAL EXPENSES 71,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,469. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, LINE 9: CHANGE IN PRESENTATION THE PRESENTATION OF THE SALE OF BLOOD FACTOR COGS WAS CHANGED IN THE CURRENT YEAR TO MATCH THE WAY IT IS REPORTED FOR AUDITED FINANCIAL STATEMENT PURPOSES. IN PRIOR YEARS, THE REVENUE WAS INCLUDED ON PAGE 9 BUT THE COGS WAS INCLUDED WITH EXPENSES ON PAGE 10. IN THE CURRENT YEAR, THE COGS WAS MOVED TO PAGE 9. BOTH REVENUE AND EXPENSE ARE NOW REPORTED ON REVENUE PAGE 9, LINE 10. AS A RESULT OF THIS PRESENTATION CHANGE, THERE APPEARS TO BE A SIGNIFICANT DECLINE IN REVENUES REPORTED ON PAGE 1, LINE 9. HOWEVER, THE GROSS RECEIPTS FOR THE CURRENT YEAR REPORTED ON PAGE 1, LINE G IS COMPARABLE TO PRIOR YEAR RETURNS. THIS IS A ONE TIME PRESENTATION ISSUE.