San Diego Blood Bank
- Assets
- $35.8m
- Revenue
- $59.5m
- Investments
- $0.0
- Employees
- 604
- Location
- San Diego, CA
- Founding
- 05/1956
- Data as of
- 06/2021
- EIN
- 95-1696732
Organization Overview
San Diego Blood Bank is located in San Diego, CA. The organization was established in 1956. 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 06/2021, San Diego Blood Bank employed 604 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Blood Bank 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 06/2021, San Diego Blood Bank generated $59.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $49.2m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAVING LIVES WITH QUALITY BLOOD SERVICES IN PARTNERSHIP WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BLOOD BANK COLLECTS, STORES, AND DISTRIBUTES BLOOD PRODUCTS. IN ADDITION, THE BLOOD BANK PROVIDES THE SOUTHERN CALIFORNIA REGION'S HOSPITALS WITH A WIDE RANGE OF BLOOD BANKING SERVICES. THESE INCLUDE BLOOD COLLECTION, COMPONENT PREPARATION, PLATELETPHERESIS, PLASMAPHERESIS, LEUKAPHERESIS, WASHED BLOOD, FROZEN BLOOD, AUTOLOGOUS STORAGE, DESIGNATED DONATION SERVICES AND A REFERENCE LABORATORY. THE CELL THERAPY PROGRAM OF THE BLOOD BANK OPERATES THE CORD BLOOD PROGRAM PROVIDING LIFESAVING STEM CELL TRANSPLANTS TO PATIENTS WORLDWIDE. THE BLOOD BANK ACQUIRES BLOOD PRINCIPALLY BY DONATION AND, TO SOME EXTENT, BY PURCHASE FROM OTHER BLOOD CENTERS. THE BLOOD BANK ALSO COLLABORATES WITH OTHER HEALTHCARE PROVIDERS TO IMPROVE COMMUNITY WELLNESS AND WITH RESEARCHERS FOR FUTURE MEDICAL ADVANCES.OVER 400 UNITS OF WHOLE BLOOD MUST BE COLLECTED DAILY FROM VOLUNTEER BLOOD DONORS TO SUFFICIENTLY MEET THE NEEDS OF HOSPITALS AND PATIENTS SERVED BY THE SAN DIEGO BLOOD BANK. WE CONTINUALLY MAKE THE PUBLIC AWARE OF OUR ON-GOING NEED FOR BLOOD. EACH YEAR MORE THAN 100,000 DONORS RECEIVE FREE BASIC HEALTH SCREENINGS PRIOR TO DONATING BLOOD. THE HOSPITALS WE SERVE ALSO BENEFIT FROM FREE TECHNOLOGY TRAINING PROGRAMS.THE SAN DIEGO BLOOD BANK PROVIDES MORE THAN 165,000 BLOOD COMPONENTS ANNUALLY TO MORE THAN 50 HOSPITALS IN SAN DIEGO, IMPERIAL, ORANGE, RIVERSIDE AND LOS ANGELES COUNTIES. THE SAN DIEGO BLOOD BANK PRIMARILY REACHES OUT TO THE NEARLY 3.1 MILLION PEOPLE RESIDING IN SAN DIEGO AND IMPERIAL COUNTIES, WHILE THE 50 HOSPITALS SERVED BY THE SAN DIEGO BLOOD BANK THROUGHOUT THE FIVE COUNTIES HAVE A COMBINED POPULATION OF OVER 17.6 MILLION.
RESEARCH AND CORD BLOOD ACTIVITIES - THE SAN DIEGO BLOOD BANK OFFERS A VARIETY OF BLOOD AND CELL-BASED RESEARCH PRODUCTS AND SERVICES FOR RESEARCHERS IN ACADEMIA AND BIOPHARMACEUTICAL COMPANIES. BLOOD BANK PRODUCTS INCLUDE WHOLE BLOOD, WHITE BLOOD CELLS, PLATELETS, PLASMA AND SERUM COMPONENTS FOR RESEARCH USE. ADDITIONALLY, THE SAN DIEGO BLOOD BANK'S CELL THERAPY AND CORD BLOOD BANK UNIT OFFERS CORD BLOOD, CORD BLOOD CELL FRACTIONS, CORD BLOOD PLASMA AND RELATED COMPONENTS TO RESEARCHERS. WE ARE A CGMP COMPLIANT FACILITY AND HAVE A VARIETY OF ASSAY AND ANALYTICAL SERVICES ON BLOOD AND CELL THERAPY PRODUCTS AS WELL AS BLOOD AND TISSUE SAMPLES AVAILABLE FOR GENOMICS-BASED ANALYSES.ALL PRODUCTS OFFERED FOR RESEARCH ARE OBTAINED UNDER FULL CONSENT FOR RESEARCH USE FROM OUR DONORS AND COLLECTED UNDER CGMP COMPLIANCE GUIDELINES. THESE ACTIVITIES INCLUDE GAINING PUBLIC CORD BLOOD BANK ACCREDITATION FROM THE AMERICAN ASSOCIATION OF BLOOD BANKING (AABB). THIS GIVES THE SDBB CORD BLOOD BANK FULL ACCREDITATION FOR ALL ASPECTS OF CORD BLOOD BANKING, INCLUDING COLLECTION, PROCESSING, STORAGE AND DISTRIBUTION OF CORD BLOOD. THESE CORD BLOOD UNITS ARE BEING LISTED WITH THE NATIONAL MARROW DONOR PROGRAM (NMDP) AS A LIFE-SAVING THERAPY FOR PATIENTS IN NEED OF A BONE MARROW TRANSPLANT. THE SDBB CORD BLOOD BANK COLLECTS DONATED CORD BLOOD FROM MULTIPLE HOSPITALS IN THE GREATER SAN DIEGO REGION AS WELL AS IN THE GREATER SACRAMENTO REGION OF CALIFORNIA.
THE ALL OF US RESEARCH PROGRAM UNDER DIRECTION OF THE NATIONAL INSTITUTES OF HEALTH IS PART OF AN EFFORT TO ADVANCE INDIVIDUALIZED HEALTH CARE BY ENROLLING ONE MILLION OR MORE PARTICIPANTS TO CONTRIBUTE THEIR HEALTH DATA OVER MANY YEARS. THE PROGRAM AIMS TO REFLECT THE DIVERSITY OF THE UNITED STATES AND TO INCLUDE PARTICIPANTS FROM GROUPS THAT HAVE BEEN UNDERREPRESENTED IN HEALTH RESEARCH IN THE PAST. WORKING TOGETHER, ALL OF US RESEARCHERS, PARTNERS, AND PARTICIPANTS AIM TO BUILD A BETTER FUTURE FOR HEALTH CARE. THE GOAL OF ALL OF US IS TO SPEED UP HEALTH RESEARCH DISCOVERIES, ENABLING NEW KINDS OF INDIVIDUALIZED HEALTH CARE. TO MAKE THIS POSSIBLE, THE PROGRAM IS BUILDING ONE OF THE WORLD'S LARGEST AND MOST DIVERSE DATABASES FOR HEALTH RESEARCH. SAN DIEGO BLOOD BANK IS A MAJOR RESEARCH PARTNER IN THE ALL OF US PROGRAM, COLLECTING BLOOD SAMPLES AND OTHER HEALTH DATA FROM A DIVERSE DEMOGRAPHIC POPULATION, BUILDING A DATA PLATFORM THAT MANY RESEARCHERS CAN USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wells Ph D CEO | Officer | 40 | $486,440 |
Crane Harris Cbo | Officer | 40 | $362,438 |
Mark Edmund MD Chief Medical Officer | Officer | 40 | $313,905 |
Douglas Morton Coo/cio | Officer | 40 | $268,379 |
Helen Bixenman VP Quality & Regulation | Officer | 40 | $249,352 |
Robert Tressler Ph D VP Cell Biology | Officer | 40 | $244,871 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chempetitive Group Llc Advertising/pr | 6/29/17 | $106,610 |
Cerasoli Stafford Media Mgmt Llc Media Consult/advert | 6/29/17 | $462,644 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,656,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,071,567 |
| Noncash contributions included in lines 1a–1f | $134,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,727,732 |
| Total Program Service Revenue | $53,530,663 |
| Investment income | $170,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $198,107 |
| Net Gain/Loss on Asset Sales | $3,719 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,499,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $2,244,872 |
| Compensation of current officers, directors, key employees. | $985,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,232,133 |
| Pension plan accruals and contributions | $384,051 |
| Other employee benefits | $3,032,418 |
| Payroll taxes | $1,674,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $639,773 |
| Advertising and promotion | $590,971 |
| Office expenses | $0 |
| Information technology | $576,968 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $109,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $471,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,465,455 |
| Insurance | $318,242 |
| All other expenses | $725,663 |
| Total functional expenses | $49,195,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,446 |
| Savings and temporary cash investments | $4,215,244 |
| Pledges and grants receivable | $20,920 |
| Accounts receivable, net | $7,076,911 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,378,301 |
| Prepaid expenses and deferred charges | $310,923 |
| Net Land, buildings, and equipment | $21,874,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $751,712 |
| Intangible assets | $0 |
| Other assets | $64,176 |
| Total assets | $35,753,228 |
| Accounts payable and accrued expenses | $5,200,319 |
| Grants payable | $0 |
| Deferred revenue | $240,292 |
| 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 | $9,225,179 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,502,302 |
| Total liabilities | $20,168,092 |
| Net assets without donor restrictions | $14,606,407 |
| Net assets with donor restrictions | $978,729 |
| 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 | $35,753,228 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that San Diego Blood Bank has recieved totaling $261,786.
| Awarding Organization | Amount |
|---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: CAMPAIGN FOR LIFE | $225,000 |
Windermere Foundation Seattle, WA PURPOSE: EMERGENCY ASSISTANCE | $15,000 |
Morrison & Foerster Foundation San Francisco, CA PURPOSE: GENERAL FUND | $15,000 |
Mandell Weiss Charitable Tr 010194 Delray Beach, FL PURPOSE: GENERAL | $5,000 |
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $840 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $746 |
Endowment Analysis
| Beg. Balance | $416,490 |
| Earnings | $3,345 |
| Net Contributions | $329 |
| Other Expense | $3,345 |
| Ending Balance | $416,819 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blood Systems Inc Scottsdale, AZ | $33,306,737 | $98,154,806 |
Blood Bank Of San Bernadino And Riverside Counties San Bernardino, CA | $38,616,037 | $63,602,711 |
San Diego Blood Bank San Diego, CA | $35,753,228 | $59,499,339 |
Central California Blood Center Fresno, CA | $43,110,818 | $26,859,582 |
Houchin Community Blood Bank Bakersfield, CA | $11,828,729 | $14,822,110 |
Blood Bank Of Hawaii Honolulu, HI | $23,636,921 | $21,436,743 |
Northern California Community Blood Bank Eureka, CA | $4,285,239 | $5,461,229 |
International Council For Commonality In Blood Banking Auto San Bernardino, CA | $4,224,627 | $2,172,718 |
Houchin Community Foundation Bakersfield, CA | $14,670,410 | $277,041 |
Hawaii Cord Blood Bank Honolulu, HI | $5,077,990 | $1,069,463 |
Blood Bank Real Property Inc Honolulu, HI | $4,618,176 | $172,476 |
Coachella Valley Wellness Foundation Rancho Mirage, CA | $954,527 | $90,829 |