2026-01-20T15:57:24-08:00 2025-06-30 462997028 ROY E CORSETTI CPA AN ACCOUNTANCY CORPORATION 134 D Street Suite 201 Eureka CA 95501 990 2024-07-01 941337639 NORTHERN CALIFORNIA COMMUNITY BLOOD BANK NORT 7074438006 2524 Harrison Street Eureka CA 95501 Terry Raymer MD Chair 2026-01-20 true true ROY E CORSETTI CPA P00097671 7074433168 2024 2025-03-06 01:10:19Z 2524 Harrison Street Eureka CA 95501 6140017 false X www.nccbb.net X 1951 CA Collecting, processing, testing & distribution of blood & blood products and related medical services. 9 9 61 0 121832 108441 407547 300435 42657 40979 4839787 5510412 5411823 5960267 0 0 2921285 3017008 0 0 2465669 2730623 5386954 5747631 24869 212636 4363540 4646916 382162 452901 3981378 4194015 Collecting, processing, testing & distribution of blood & blood products and related medical services. false false 5080318 Collecting , processing, testing & distribution of blood and blood products and related medical services. 5080318 true false false false false false false false false false true false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 61 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X Jennifer Deckard 7074438004 2524 Harrison Street Eureka CA 95501 X Katherine Witthaus Executive Director 50.00 0.00 154725 0 11248 Kusum Stokes MD Director 0.25 0.00 X 0 0 0 Bill McAuley Director 0.25 0.00 X 0 0 0 Luther Cobb MD Treasurer 0.25 0.00 X X 0 0 0 Terry Raymer MD Chair 0.25 0.00 X X 0 0 0 Jennifer Budwig Secretary 0.25 0.00 X X 0 0 0 Doug Shaw Director 0.25 0.00 X 0 0 0 Candy Stockton-Joreteg MD Director 0.25 0.00 X X 0 0 0 Laura Williston Director 0.25 0.00 X 0 0 0 Willard M Hunter MD Director 0.25 0.00 X 0 0 0 154725 11248 1 false true false 0 108441 108441 Medical Services 270402 270402 Refunds of Prog Svc Exp 8033 8033 Therapeutic Plasma Exhang 22000 22000 300435 40979 40979 0 0 37030 37030 37030 37030 0 0 0 5642593 179750 5462843 5462843 BCA Rebates/Dividends 18133 18133 BCX Dividend 3970 3970 NBT Co-Op Dividend 13722 13722 -25286 -25286 10539 5960267 5810847 40979 0 0 0 0 173955 173955 0 2352182 2149100 203082 60447 41984 18463 233872 199123 34749 196552 166990 29562 0 0 0 0 0 0 0 6295 6255 40 0 121090 120748 342 0 144039 138154 5885 40637 31497 9140 0 11646 1295 10351 0 0 159711 158587 1124 118605 100366 18239 Supplies 1021741 1016311 5430 Testing Costs 590858 590858 Equipment Repair & Maintenance 116144 116144 Auto Costs/Blood Mobiles 108579 108579 291278 134327 156951 5747631 5080318 667313 0 62876 166000 1241221 1242088 0 919892 900027 0 0 0 391438 410480 103679 152888 4019579 2690081 1188902 1329498 350 350 0 350000 350000 0 105182 95585 4363540 4646916 382162 452901 382162 452901 X 3981378 4194015 3981378 4194015 4363540 4646916 X 212636 1 X true X true X true false X 587846 6720 13362 121832 108441 838201 4867166 5316124 5376150 5498614 5943028 27001082 0 0 0 5455012 5322844 5389512 5620446 6051469 27839283 0 0 27839283 6217 2893 12305 42657 14437 78509 0 6217 2893 12305 42657 14437 78509 0 0 5461229 5325737 5401817 5663103 6065906 27917792 0.99720 0.99690 0.00280 0.00310 X 5397 5397 1661678 1209727 451951 15580 5704 9876 2291827 1434645 857182 45097 40005 5092 1329498 350000 5960267 5960267 5960267 5747631 5747631 5747631 X X false false false false false false false false false Katherine Witthaus Executive Director 154396 329 9448 1800 165973 DShaw-Mad River Hospital Board Director 110656 Blood products false Form 990, Part VI, Section B, Line 11b Executive director and audit committee reviews the CPA prepared 990. It is then made available to the entire board for review before it is filed. Form 990, Part VI, Section B, Line 12c The board members have a duty to disclose and each signs a statement annually. Full board will discuss and rule on any conflict revealed and will keep a written record of the proceedings which address a conflict of interest. Form 990, Part VI, Section B, Line 15b The board Chair analyzes comparable data from several sources and presents his findings to the board of directors. The meeting's discussion and decision is documented by the board. Form 990, Part VI, Section C, Line 19 These documents are made available on request. Form 990, Part XI, Line 9 ROUNDING = $1