NonprofitsThe Blood Connection Incorporated

Health Care

The Blood Connection Incorporated

PIEDMONT, SC

Total revenue

$144.4M

Total expenses

$138.4M

Net assets

$64.8M

Grants received

$1K

1 grants

EIN

570660489

Tax year

2023

Mission

Provide community blood banking & transfusion medicine and cellular transplantation services.

Programs

3 programs

See schedule o blood processing storage and distribution: provision of blood components to healthcare providers: on a fee for service basis, preparation and distribution of blood components to hospitals, clinics, dialysis centers, blood banks, and blood fractionators. Goal: prepare blood components and distribute according to needs of healthcare clients. Maintain consistent (5-7 day supply) inventory of all types units of plasma distributed for blood derivative preparation. Cost containment for healthcare of blood components, for healthcare clients, number of patient beneficiaries, derived health benefits, lives saved.

Expenses: $19.8M

See schedule o laboratory and cellular services: donated blood testing program: uses laboratory serologic, chemistry, and infectious disease assays to assess the suitability of donated blood, platelets and plasma. For donors detection of infectious disease for which donor may seek treatment. Positive public health consequences of disease detection, partner notification, exposure control.

Expenses: $18.3M

Hematopoietic progenitor cell processing services: provides cellular therapy services including processing, cryopreservation, storage, infusion preparations for immunotherapy, and transplant for both autologous and matched related transplants for multiple myeloma, nhl and hodgkinis lymphoma. Provides transplant product preparation and shipment preparation to an outside facility upon request. The cryogenic storage services are provided free of charge for the first year. Goals: process 100% of requests for processing and infusions of hematopoietic progenitor cells and donor lymphocytes, offer services 24/7, provide same day turnaround for cd34+ flow cytometry analysis, and produce a product proven to be capable of engraftment. Cellular therapy collection services: provides cellular collection services for two healthcare providers. One, a biotechnology company (dendreon) applies its expertise in antigen identification, engineering and cell processing to produce an active cellular immunotherapy product called provenge (sipuleucel-t). Provenge is indicated for treatment of asymptomatic or minimally symptomatic metastatic castrate resistant prostate cancer. The blood connection collects mononuclear cells from prostate cancer patients deemed suitable by their physician and scheduled by dendreon. Post collection, the collected product is shipped to dendreon for further testing and processing; the final product is later transfused back to the patient at their transfusion center. The other provider is a cancer treatment institute affiliated with a local hospital system. The blood connection collects circulating bone marrow cells from patients in the remission phase of cellular cancers such as leukemia, lymphoma, and myeloma. Those collections, rich in hematopoietic progenitor cells, are then processed as described above. Additional program expenses include interest expenses and program related administrative expenses.

Expenses: $564K

Financials

FY 2023

Revenue

Contributions & grants$20K
Program service revenue$143.9M
Investment income$488K
Other revenue$13K
Total revenue$144.4M

Expenses

Grants paid
Salaries & benefits$53.8M
Fundraising
Other expenses$84.6M
Total expenses$138.4M
Total assets$101.9M
Net assets$64.8M

People

27 listed

NameRoleCompensation

Delisa English

President/CEO

Board

$472K

40 hrs/wk

Don Hall

CFO

Board

$270K

40 hrs/wk

Karen Sheriff

Trustee (term ended Dec 2023)

Board

2 hrs/wk

Jessica McCoy

Trustee

Board

2 hrs/wk

Heidi Phillips

Trustee

Board

2 hrs/wk

Forrest Long

Trustee

Board

2 hrs/wk

Chad Richards

Trustee

Board

2 hrs/wk

Brent Odom

Trustee

Board

2 hrs/wk

Ben Abzug

Trustee

Board

2 hrs/wk

Walker McSwain

Vice Chair

Board

2 hrs/wk

Scott Pietras

Secretary

Board

2 hrs/wk

Mark Johnston

Trustee

Board

2 hrs/wk

Priscilla Cherry

Chairperson

Board

2 hrs/wk

Surabhi Gaur

Trustee

Board

2 hrs/wk

Kip Dillihay

Trustee

Board

2 hrs/wk

Brian Madden

Executive VP/COO

Staff

$364K

40 hrs/wk

Tracy Bridges

Executive VP/Chief Technical Officer

Staff

$293K

40 hrs/wk

Denise Calloway

VP/Chief Quality Officer

Staff

$247K

40 hrs/wk

William Mimbs

VP of Operational Support

Staff

$201K

40 hrs/wk

Latronya Rodgers

VP of Clinical Support

Staff

$192K

40 hrs/wk

Ryan Horejsi

Sr Director of HR

Staff

$175K

40 hrs/wk

Troy Kidd

Divisional Director III

Staff

$170K

40 hrs/wk

Amber Fuller

Sr Director of Technical Services

Staff

$148K

40 hrs/wk

Theresa Botti

Divisional Director II

Staff

$147K

40 hrs/wk

Mario Sedlock

Regional Director

Staff

$145K

40 hrs/wk

Amanda Farrell

Senior Director of Donor Resources

Staff

$123K

40 hrs/wk

Stephanie Ezell

Director of Donor Resources

Staff

$122K

40 hrs/wk

Independent contractors

IT Synergistics LLC

Software Services

$761K

Baker Motor Company of Summerville LLC

Auto dealership

$460K

CNP Technologies

Technology Support Services

$329K

Eagle Express of SC LLC

Courier Service

$316K

Health Aware LLC

Marketing

$212K

Grants received

Showing 1 of 1

FromAmountPurposeYear
$1K
CHARITABLE GIVING
2021

Funded by

$1K from 1 funder · 1 grant · 2021

Abb Foundation

$1K · 1 grant · 2021

Details

EIN570660489
NTEE codeE610
Subsection03
Ruling date1978-02
Formed1979
Employees1558
Volunteers13
THE BLOOD CONNECTION INCORPORATED — Mission, Financials & Grants Received | Grantivo