2025-08-12T12:51:39-05:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 420859501 IMPACTLIFE IMPA 5635518095 5500 LAKEVIEW PKWY DAVENPORT IA 528073481 DARREN A KLOCKE CHIEF FINANCIAL OFFICER 5635518095 2025-08-08 1 0 JENIFER L CHASE P01306883 5638884000 2025-08-08 2024 2025-03-06 01:10:19Z MICHAEL J PAREJKO 5500 LAKEVIEW PKWY DAVENPORT IA 528073481 91496011 0 X BLOODCENTER.ORG X 1974 IA IMPACTLIFE'S MISSION IS TO SAVE LIVES BY PROVIDING BLOOD PRODUCTS AND SERVICES TO COMMUNITIES IN NEED. 15 14 1045 285 -43427 0 113209 69288 86829384 91084045 197446 336955 -63788 -73111 87076251 91417177 57270 36713 0 0 47180204 50160994 0 0 0 39347797 40685781 86585271 90883488 490980 533689 55880572 55283234 9992039 8926830 45888533 46356404 X IMPACTLIFE'S MISSION IS TO SAVE LIVES BY PROVIDING BLOOD PRODUCTS AND SERVICES TO COMMUNITIES IN NEED. 0 0 85784074 36713 91055119 SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS 85784074 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 1045 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DARREN KLOCKE 5635518095 5500 LAKEVIEW PKWY DAVENPORT IA 528073481 MICHAEL J PAREJKO PRESIDENT / CHIEF EXECUTIVE OFFICER 45.00 X X 894240 0 131744 KYLE DAY SECRETARY 2.00 X X 0 0 0 TATE FEATHERSTONE DIRECTOR 2.00 X 0 0 0 KARA FERRY DIRECTOR 2.00 X 0 0 0 JANET JOKELA MD VICE CHAIRPERSON 2.00 X X 0 0 0 ADAM JUDD DIRECTOR 2.00 X 0 0 0 LANCE LESLIE DIRECTOR 2.00 X 0 0 0 TOM LICEA DIRECTOR 2.00 X 0 0 0 DARRIN LINDQUIST FORMER IMMEDIATE PAST CHAIRPERSON 2.00 X 0 0 0 THERESA MAIN FORMER DIRECTOR 2.00 X 0 0 0 PAUL MCLOONE MD DIRECTOR 2.00 X 0 0 0 SANJAI NAGENDRA MD FORMER DIRECTOR 2.00 X 0 0 0 TRACY POELVOORDE DIRECTOR 2.00 X 0 0 0 DAVID PRATT MD DIRECTOR 2.00 X 0 0 0 BURL RANDOLPH JR DIRECTOR 2.00 X 0 0 0 NATHAN SONDGEROTH CHAIRPERSON 2.00 X X 0 0 0 MICHELLE STEINING TREASURER 2.00 X X 0 0 0 JARROD WALL MD DIRECTOR 2.00 X 0 0 0 DARREN KLOCKE VP, ADMINISTRATION & CHIEF FINANCIAL OFFICER 45.00 X 314723 0 43266 JENNIFER FEENEY VICE PRESIDENT, HUMAN RESOURCES 45.00 X 200232 0 43840 PETE LUX VICE PRESIDENT, DONOR SERVICES 45.00 X 178388 0 19525 TARA DUNAHOO VICE PRESIDENT, TECHNICAL SERVICES 45.00 X 184991 0 20819 AMANDA HESS VICE PRESIDENT, DONOR RELATIONS 45.00 X 152860 0 19336 JENNIFER LINDBURG VICE PRESIDENT, QUALITY 45.00 X 158558 0 16380 DANIELA HERMELIN CHIEF MEDICAL OFFICER 45.00 X 341790 0 43009 2425782 0 337919 24 0 1 0 NATIONAL BLOOD TESTING COOPERATIVE 1625 ROCK MOUNTAIN BLVD STONE MOUNTAIN GA 30083 TESTING 7599354 INVITA HEALTHCARE TECHNOLOGIES 180 W OSTEND STREET SUITE 267A BALTIMORE MD 21230 SOFTWARE 613963 IT SYNERGISTICS LLC 26 SECURITY DRIVE JACKSON TN 38305 SOFTWARE 599963 CROSSROADS COURIER 2008 ALTON COURT MARYLAND HEIGHTS MO 63146 FREIGHT 504923 ARK DATA CENTERS 460 12TH AVE SE STE 100 CEDAR RAPIDS IA 52401 CONSULTING 361625 14 22250 47038 69288 BLOOD SUPPLY SALES 621991 83771772 83771772 SALE OF BY-PRODUCTS 621991 6796448 6796448 OUTPATIENT INCOME 621991 491125 491125 CONVALESCENT PLASMA REVENUE 621991 24700 24700 91084045 265847 265847 144722 73614 71108 71108 71108 4462 22250 5220 -758 -758 INCOME(LOSS) FROM PARTNERSHIPS 900001 -72353 -28926 -43427 -72353 91417177 91055119 -43427 336197 36713 36713 1628045 1534483 93562 38721080 36495821 2225259 1183557 1115539 68018 5720442 5391694 328748 2907870 2740758 167112 108885 102627 6258 58521 55158 3363 77431 72981 4450 9000 8483 517 397304 374471 22833 1039674 979925 59749 2675289 2521543 153746 2213280 2086085 127195 2136080 2013322 122758 1402282 1321694 80588 3501225 3300013 201212 3895154 3792756 102398 1819119 1714576 104543 SUPPLIES 16187055 15256802 930253 EQUIPMENT RENTAL & MAIN 3886712 3663347 223365 VOLUNTEER TRANSPORTATIO 373060 351621 21439 MERGER EXPENSE 299548 282333 17215 606162 571329 34833 90883488 85784074 5099414 0 17523 15918 6107059 7970299 9793061 9064656 220764 148938 4515808 5383498 2082887 2236335 69144055 42569152 28888488 26574903 4254982 3888687 55880572 55283234 7126590 6272616 2865449 2654214 9992039 8926830 X 45888533 46356404 45888533 46356404 55880572 55283234 X 533689 -65818 X X 0 1 X 1 0 X 280704 7740223 91695 113209 69288 8295119 73084680 79856630 80308916 86829384 91084045 411163655 73365384 87596853 80400611 86942593 91153333 419458774 1700 1662 3362 39415079 45698751 48240345 51724314 55233639 240312128 39416779 45700413 48240345 51724314 55233639 240315490 179143284 31342 25682 21767 113894 265847 458532 31342 25682 21767 113894 265847 458532 73396726 87622535 80422378 87056487 91419180 419917306 0.42660 0.45250 0.00110 0.00050 X SCHEDULE A, PART III, SECTION A, LINE 7B AND 16: IMPACTLIFE RESTATED SCHEDULE A, PART III, SECTION A, LINE 7B FOR TAX YEAR 2022 TO SEPARATELY REPORT GROSS RECEIPTS FROM A NON-DISQUALIFIED PERSON THAT WERE INADVERTANTLY GROUPED AND REPORTED WITH GROSS RECEIPTS OF OTHER NON-DISQUALIFIED PERSONS. THE 2023 PUBLIC SUPPORT PERCENTAGE AS REPORTED ON LINE 16 WAS ALSO RESTATED FROM 45.08% TO 45.25% TO REFLECT THE ADJUSTMENT NOTED ABOVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9000 9000 0 PART II-B, LINE 1: IMPACTLIFE PAID ONE VENDOR TO LOBBY BLOOD BANKING ISSUES. 5522335 5522335 34900170 19938937 14961233 15097390 11916969 3180421 13624160 10713246 2910914 26574903 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 2563565 INVESTMENT IN PARTNERSHIP 931559 INVESTMENT IN BCX 393563 3888687 OPERATING LEASE LIABILITIES 2654214 2654214 X 91351359 -65818 -65818 91417177 0 91417177 90883488 0 90883488 0 90883488 PART X, LINE 2: IMPACTLIFE (THE ORGANIZATION) IS EXEMPT FROM FEDERAL INCOME TAXES ON BUSINESS RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBI). UBI IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF DECEMBER 29, 2024 AND DECEMBER 31, 2023, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990-T FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JANUARY 3, 2021 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME -65,818. 5K RUN 26712 22250 4462 5220 26712 22250 4462 5220 5220 -758 X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 MICHAEL J PAREJKO PRESIDENT / CHIEF EXECUTIVE OFFICER 535142 0 26261 0 332837 0 96300 0 35444 0 1025984 0 96015 0 DANIELA HERMELIN CHIEF MEDICAL OFFICER 325789 0 15191 0 810 0 13438 0 29571 0 384799 0 0 0 DARREN KLOCKE VP, ADMINISTRATION & CHIEF FINANCIAL 298116 0 12403 0 4204 0 11994 0 31272 0 357989 0 0 0 JENNIFER FEENEY VICE PRESIDENT, HUMAN RESOURCES 189301 0 9123 0 1808 0 8000 0 35840 0 244072 0 0 0 TARA DUNAHOO VICE PRESIDENT, TECHNICAL SERVICES 176958 0 7688 0 345 0 7262 0 13557 0 205810 0 0 0 PETE LUX VICE PRESIDENT, DONOR SERVICES 169605 0 7995 0 788 0 6962 0 12563 0 197913 0 0 0 JENNIFER LINDBURG VICE PRESIDENT, QUALITY 151001 0 7098 0 459 0 6088 0 10292 0 174938 0 0 0 AMANDA HESS VICE PRESIDENT, DONOR RELATIONS 145298 0 7103 0 459 0 0 0 19336 0 172196 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES: IMPACTLIFE PROVIDES CLUB DUES TO MICHAEL J PAREJKO, CHIEF EXECUTIVE OFFICER, AND DARREN KLOCKE, CHIEF FINANCIAL OFFICER. THE CLUB DUES ARE INCLUDED IN REPORTABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II. PART I, LINE 4B THE CHIEF EXECUTIVE OFFICER, MICHAEL J PAREJKO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH IMPACTLIFE. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING 2024. THERE WAS ONE DISTRIBUTION FROM THE PLAN IN 2024. THE DISTRIBUTION AMOUNT OF $318,617 IS INCLUDED IN REPORTABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II. THE DEFINED BENEFIT ACCRUAL AMOUNT OF $82,500 IS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II. PART I, LINE 7 PURSUANT TO HIS EMPLOYMENT AGREEMENT, THE CEO, MICHAEL J PAREJKO, IS ELIGIBLE FOR A DISCRETIONARY BONUS BASED ON HIS PERFORMANCE AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS IMPACTLIFE IS THE PRIMARY PROVIDER OF BLOOD PRODUCTS AND SERVICES TO MORE THAN 120 HOSPITALS IN ILLINOIS, IOWA, MISSOURI AND WISCONSIN. IMPACTLIFE WORKS TOGETHER WITH GENEROUS BLOOD DONORS THROUGHOUT THE IMPACTLIFE SERVICE REGION TO FULFILL ITS MISSION TO SAVE LIVES BY PROVIDING BLOOD PRODUCTS AND SERVICES TO COMMUNITIES IN NEED. IMPACTLIFE'S HEADQUARTERS IS IN DAVENPORT, IOWA, WHERE ITS TESTING, PROCESSING AND PRIMARY DISTRIBUTION CENTER HANDLES MORE THAN 230,000 BLOOD COMPONENTS EACH YEAR. SINCE ITS FOUNDING IN 1974, IMPACTLIFE HAS COLLECTED MORE THAN 5 MILLION UNITS OF BLOOD FROM VOLUNTEER DONORS AND HAS SERVED MILLIONS OF PATIENTS THROUGHOUT THE REGION AND THROUGH NATIONAL RESOURCE SHARING PROGRAMS. IN 2024, VOLUNTEER BLOOD DONORS PROVIDED MORE THAN 195,000 DONATIONS TO IMPACTLIFE. THESE DONATIONS WERE COLLECTED AT THE BLOOD CENTER'S 22 FIXED SITE DONOR CENTERS AND AT MORE THAN 3,500 MOBILE BLOOD DRIVES HELD THROUGH THE SERVICE REGION. IMPACTLIFE HAS PROVIDED LIFE-SAVING BLOOD PRODUCTS AND SERVICES TO HOSPITALS IN THE OUR REGION FOR MORE THAN 50 YEARS. IN 2024, THE IMPACTLIFE SERVICE REGION INCLUDED HOSPITALS IN SOUTHWESTERN AND CENTRAL WISCONSIN, WESTERN, CENTRAL AND NORTHWESTERN ILLINOIS, EASTERN AND SOUTHEASTERN IOWA AND IN EASTERN AND CENTRAL MISSOURI. IMPACTLIFE'S STAFF ROUTINELY LEAD TOURS OF THE BLOOD CENTER AND PROVIDE INFORMAL PROGRAMS ON BLOOD AND BLOOD DONATION THROUGHOUT OUR SERVICE REGION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS PROVIDED ELECTRONICALLY TO IMPACTLIFE'S BOARD MEMBERS. IN ADDITION, RSM US LLP, THE ACCOUNTING FIRM THAT PREPARES IMPACTLIFE'S RETURN, MEETS WITH THE AUDIT AND BUSINESS SUPPORT COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN A CONFIDENTIALITY AND CONFLICT DISCLOSURE STATEMENT ANNUALLY FOLLOWING THE ANNUAL MEETING. THE BOARD APPROVED THE CONFLICT POLICY THAT DEFINES CONFLICTS AND THE POLICY IS REVIEWED ANNUALLY. THE DIRECTOR WHO BELIEVES THEY HAVE A CONFLICT REPORTS THAT ON THE FORM AND IS RESPONSIBLE FOR SELF-IDENTIFYING IF A VOTE IS TAKEN WHERE THEY SHOULD ABSTAIN OR DECLARE A CONFLICT. ANY OTHER BOARD DIRECTOR CAN RAISE CONCERN ABOUT SOMEONE ELSE HAVING A CONFLICT. THIS PROCESS IS INCLUDED IN THE NEW BOARD DIRECTOR ORIENTATION CLASS. CONFLICTS USUALLY LIMIT VOTING RIGHTS BUT ALSO MAY RESULT IN THE DIRECTOR BEING ASKED TO LEAVE THE BOARD ROOM DURING CONVERSATIONS RELATED TO THE ISSUE WHERE THERE IS A CONFLICT. BOARD MINUTES REFLECT ANY DECLARED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE IS PROVIDED THE ABC NATIONAL SURVEY OF CHIEF EXECUTIVE OFFICER, MEDICAL DIRECTOR, AND CHIEF OPERATING OFFICER EACH YEAR TO REVIEW FOR SETTING COMPENSATION. THE SURVEY INCLUDES ALL INDEPENDENT BLOOD CENTERS IN THE UNITED STATES. IN 2024, THE BOARD ALSO COMMISSIONED AN OUTSIDE COMPENSATION CONSULTANT WHO CONDUCTED EXTENSIVE SURVEYS OF SIMILAR OPERATIONS FOR ALL JOB CATEGORIES WITHIN IMPACTLIFE, INCLUDING THE CHIEF EXECUTIVE OFFICER POSITION. THE EXECUTIVE COMMITTEE PRESENTS THE RECOMMENDATION FOR COMPENSATION TO THE FULL BOARD IN EXECUTIVE SESSION. THE FULL BOARD VOTES ON THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. ALL REVIEW AND DISCUSSION IS DOCUMENTED IN MINUTES OF COMMITTEE OR BOARD MINUTES. THE COMPENSATION AS REPORTED WAS DETERMINED IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 IMPACTLIFE MAKES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN THE SAME TIME AND MANNER AS OTHER DISCLOSURES REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME -65,818. FORM 990, PART XII, LINE 2C: A COMMITTEE, WHICH MEETS ON A QUARTERLY BASIS, ENGAGES THE INDEPENDENT ACCOUNTANTS TO PERFORM THE AUDIT. IN ADDITION, THEY MEET WITH THE AUDITORS TO GO OVER THE AUDIT REPORT AND MANAGEMENT LETTER. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR REPORTING YEAR.