Civic Intelligence

Hcsc - Blood Center

990 • Fiscal year 2017 • EIN 23-1731796

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.GIVEAPINT.ORG

View Organization Page

2171 28th Street SWAllentown, PA 18103

(610) 791-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$470,486

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,259,154

Up $1,235,997 (+8.2%) from 2016

Net Assets

Up

$12,159,979

Up $94,302 (+0.8%) from 2016

Liabilities

Up

$4,099,175

Up $1,141,695 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$30,075,820

Up $1,552,697 (+5.4%) from 2016

Expenses

Up

$29,918,045

Up $468,742 (+1.6%) from 2016

Net Income

Up

$157,775

Up $1,083,955 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,224,284Liabilities 2010: $3,565,238Net Assets 2010: $12,659,0462010Assets 2011: $16,706,220Liabilities 2011: $4,618,577Net Assets 2011: $12,087,6432011Assets 2012: $16,783,046Liabilities 2012: $3,860,511Net Assets 2012: $12,922,5352012Assets 2013: $16,635,283Liabilities 2013: $3,185,479Net Assets 2013: $13,449,8042013Assets 2014: $16,260,460Liabilities 2014: $3,103,974Net Assets 2014: $13,156,4862014Assets 2015: $15,859,684Liabilities 2015: $3,138,703Net Assets 2015: $12,720,9812015Assets 2016: $15,023,157Liabilities 2016: $2,957,480Net Assets 2016: $12,065,6772016Assets 2017: $16,259,154Liabilities 2017: $4,099,175Net Assets 2017: $12,159,9792017Assets 2018: $15,881,334Liabilities 2018: $3,496,811Net Assets 2018: $12,384,5232018Assets 2019: $15,280,925Liabilities 2019: $3,381,596Net Assets 2019: $11,899,3292019Assets 2020: $16,670,450Liabilities 2020: $6,772,277Net Assets 2020: $9,898,1732020Assets 2021: $18,476,666Liabilities 2021: $3,548,178Net Assets 2021: $14,928,4882021Assets 2022: $19,286,704Liabilities 2022: $3,476,042Net Assets 2022: $15,810,6622022Assets 2023: $21,936,131Liabilities 2023: $5,115,213Net Assets 2023: $16,820,9182023Assets 2024: $24,517,800Liabilities 2024: $4,919,027Net Assets 2024: $19,598,7732024Assets 2025: $24,221,875Liabilities 2025: $3,178,016Net Assets 2025: $21,043,8592025

Highlighted filing

2017

Assets$16,259,154
Liabilities$4,099,175
Net Assets$12,159,979
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $30,587,6272010Revenue 2011: $34,641,551Expenses 2011: $35,212,954Net Income 2011: -$571,4032011Expenses 2012: $38,029,7982012Expenses 2013: $38,059,8312013Revenue 2014: $35,201,138Expenses 2014: $35,494,456Net Income 2014: -$293,3182014Revenue 2015: $30,792,388Expenses 2015: $31,227,893Net Income 2015: -$435,5052015Revenue 2016: $28,523,123Expenses 2016: $29,449,303Net Income 2016: -$926,1802016Revenue 2017: $30,075,820Expenses 2017: $29,918,045Net Income 2017: $157,7752017Revenue 2018: $30,393,877Expenses 2018: $30,044,232Net Income 2018: $349,6452018Revenue 2019: $32,048,415Expenses 2019: $32,625,469Net Income 2019: -$577,0542019Revenue 2020: $30,653,954Expenses 2020: $32,681,512Net Income 2020: -$2,027,5582020Revenue 2021: $35,597,485Expenses 2021: $30,597,559Net Income 2021: $4,999,9262021Revenue 2022: $28,821,551Expenses 2022: $27,433,080Net Income 2022: $1,388,4712022Revenue 2023: $29,348,700Expenses 2023: $28,342,025Net Income 2023: $1,006,6752023Revenue 2024: $34,472,496Expenses 2024: $31,840,209Net Income 2024: $2,632,2872024Revenue 2025: $32,313,692Expenses 2025: $31,056,543Net Income 2025: $1,257,1492025

Highlighted filing

2017

Revenue$30,075,820
Expenses$29,918,045
Net Income$157,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$30,096,927
Mission and Program Overview

Mission

SEE SCHEDULE O ATTACHED.

To serve the healthcare industry, primarily hospitals, by providing blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,235,748$4,210,227▼ $25,521
Land, Buildings, and Equipment, Net$3,733,360$3,786,399▲ $53,039
Investments in Publicly Traded Securities$3,558,068$3,527,508▼ $30,560
Cash and Non-Interest-Bearing Accounts$504,567$1,566,273▲ $1,061,706
Inventories for Sale or Use$998,466$1,148,103▲ $149,637
Savings and Temporary Cash Investments$1,010,215$1,009,946▼ $269
Other Notes and Loans Receivable, Net$398,836$367,347▼ $31,489
Investments Other Securities$361,983$361,983→ $0
Prepaid Expenses and Deferred Charges$218,781$279,238▲ $60,457
Pledges and Grants Receivable$3,133$2,130▼ $1,003
Total Assets$15,023,157$16,259,154▲ $1,235,997
Liabilities
Accounts Payable and Accrued Expenses$1,735,927$2,553,934▲ $818,007
Other Liabilities$455,452$864,513▲ $409,061
Mortgage Notes Payable Secured by Investment Property$766,101$680,728▼ $85,373
Total Liabilities$2,957,480$4,099,175▲ $1,141,695
Net Assets / Fund Balance
Unrestricted Net Assets$11,875,840$11,645,162▼ $230,678
Temporarily Rstr Net Assets$189,837$514,817▲ $324,980
Total Net Assets Fund Balance$12,065,677$12,159,979▲ $94,302
Total Liabilities and Net Assets / Fund Balance$15,023,157$16,259,154▲ $1,235,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,107,821$6,947,725$8,055,546
Buildings$1,800,709$3,194,357$4,995,066
Other Land Buildings$558,612$402,959$961,571
Land$280,967-$280,967
Leasehold Improvements$38,290$135,683$173,973
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Kip Kuttner DoVP, Medical DirectorFT$280,115$33,614$313,729
John WillsonVP, Fiscal AffairsFT$111,993$24,037$136,030
Shirley FrederickAsst. SecretaryFT-$73,805$73,805

Board Members and Trustees

NameTitle
Rocco DelvecchioChairman of the Board
Peter J Castagna JrPresident & CEO
John HaneyVice Chairman
Douglas a MichelsDirector
Dr Ronald DomenDirector
Everitt Binns PhdDirector
James AndersonDirector
Joseph Bubba EsqDirector
Robert BegliominiDirector
Steven TellschowDirector
Walter EversonDirector
Janet BusseSr. VP, COO
Stephen a GergarVP, Finance
Mark AngenyVP, Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$360,744
Program Service Revenue
$29,419,245
Investment Income
$71,702
Other Revenue
$224,129
All Other Contributions
$358,719
Change in Net Assets
$157,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$1,525Cost
Other Non Cash Contri Table1$500Cost
Total Noncash Contributions15$2,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,096,927
Revenue Not Reported on Financial Statements
$-21,107
Revenue Not Reported on Form 990
$3,319
Other Revenue Adjustments
$-21,107
Total Revenue per Audited Statements
$30,100,246
Total Revenue per Form 990
$30,075,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,398,055
Salaries, Compensation, and Employee Benefits$11,519,990
Total Fundraising Expense$195,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,671,714$1,139,491$44,062$8,855,267
All Other Expenses$568,980$929,974$95,796$1,594,750
Other Employee Benefits$1,330,550$95,731$15,944$1,442,225
Occupancy$1,220,968$51,861$12,965$1,285,794
Other Expenses$944,370$14,656$11,866$970,892
Insurance-$587,937-$587,937
Travel$488,576$1,568-$490,144
Fees for Services Accounting-$489,642-$489,642
Depreciation Depletion$467,044$11,840$9,511$488,395
Current Officers, Directors, Trustees, and Key Employees$334,925$136,201-$471,126
Payroll Taxes$430,506$12,751$2,109$445,366
Advertising$301,378$9,383-$310,761
Pension Plan Contributions$287,179$18,596$231$306,006
Fees for Services Legal-$178,127-$178,127
Conferences and Meetings$3,397$10,044$530$13,971
Payments to Affiliates-$7,446-$7,446
Total Functional Expenses$24,878,720$4,844,082$195,243$29,918,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,005,944
Expenses per Audited Statements$29,918,045
Total Expenses per Form 990$29,918,045
Expenses Not Reported on Form 990$87,899
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribbeanProgram ServicesThe Program Service Activity Conducted in Bermuda Is the Testing of Blood Samples From a Hospital in Bermuda. the Blood Is Tested in America and the Results Are Then Sent Back to the Hospital in Bermuda.00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,448
Fundraising Direct Expenses$21,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise$98,473$96,448$21,107$75,341
Total Events$98,473$96,448$21,107$75,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter EversonBoard Member of OrganizationWALTER EVERSON IS THE OWNER OF AWED, INC., A COMPANY THAT OWNS THE BUILDING THAT HOUSES THE BLOOD CENTER'S READING, PA LOCATION. FOR THE PERIOD 7/1/16 TO 6/30/17 AWED, INC. WAS PAID $79,668 IN RENTS. THERE IS NO REVENUE SHARING.No$79,668
Joseph Bubba EsqBoard Member of OrganizationJOSEPH BUBBA IS A PARTNER IN THE LAW FIRM OF FITZPATRICK, LENTZ AND BUBBA, WHICH PROVIDED A TOTAL OF $2,660 IN LEGAL SERVICES TO THE BLOOD CENTER FROMM 7/1/16 TO 6/30/17. THERE IS NO REVENUE SHARING.No$2,660
Rocco DelvecchioChairman of the BoardRocco Delvecchio Is the President of Lafayette Ambassador Bank, Which Is the Lead Bank for the Blood Center. There Is No Sharing of Revenue.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$748,513
Investment Payable$116,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's management team are all employees of hcsc enterprises, inc, a related organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed and approved by management.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is charged with monitoring and reviewing possible conflicts of interest that come to it's attention. A process is outlined in the conflict of interest policy to evaluate and determine if corrective or disciplinary action is required.”

Form 990, Part VI, Section B, Line 15

“The organization's officer's and key employee's salaries are reviewed by independent persons and there is substantiation and deliberation in the process of determining their compensation.”

Form 990, Part VI, Section C, Line 18

“The blood center makes available for public inspection the three most recent years of form 990 and form 1023. Copies will be charged at a reasonable rate to cover copy expense and mailing costs, if applicable. The documents may be inspected at 2171 28th st., s.w., allentown, pa 18103”

Form 990, Part VI, Section C, Line 19

“Certain financial information is made availalble through the annual report, which is available by request at 2171 28th st., s.w., allentown, pa 18103.”

Filing and Contact Details

Filer

Filer Name
Hcsc - Blood Center
EIN
23-1731796
Phone
6107912222
Address
2171 28TH STREET SW, ALLENTOWN, PA 18103

Signing Officer

Name
Stephen a Gergar
Title
Vice President - Finance
Phone
6107912222
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Castagna Jr
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
225
Volunteers
232

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization's board of directors selects the independent auditor and the compensation of the auditor.”

Form 990 Part III, Line 1

“The blood center delivers quality products and services on time to all customers, internal and external. We provide our employees with training and resources to meet or exceed customer requirements. We monitor our processes and products to identify opportunities for continuous improvement. In continuing pursuit of total quality, the following mission statement guides us: 1.provide a safe and adequate blood supply and quality community services in response to the changing needs of our customers. 2.be an active member of the community, by providing community education and becoming involved in community activities beyond our core business. 3.provide a safe and secure environment. 4.treat employees with respect and dignity, through recognition of their merit. 5.believe that participation in the management process and teamwork are our core operational values. We must treat each other with trust and respect. 6.provide fair and adequate compensation based on the impact and extent of job task. 7.operate in a cost-effective manner to provide resources for continued growth.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements since the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from activities not directly related to the organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of direct fundraising expenses -21,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of direct fundraising expenses 21,107.”

Raw XML AppendixShowing 400 of 780 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PRIMARY MISSION OF THE BLOOD CENTER IS TO PROVIDE A SAFE, ADEQUATE BLOOD SUPPLY TO HOSPITALS MAINLY IN THE EASTERN PA. COUNTIES BETWEEN PHILADELPHIA AND SCRANTON AND THE WESTERN COUNTIES OF NEW JERSEY. THE BLOOD CENTER RECRUITS, COLLECTS, PROCESSES, TESTS, AND DISTRIBUTES ABOUT 107,000 BLOOD PRODUCTS YEARLY. THE PROCESSING FEES GENERATED FROM THESE BLOOD PRODUCTS IS $26,618,000.THE BLOOD CENTER ALSO PROVIDES TESTING SERVICES FOR SEVERAL HOSPITALS AND OTHER BLOOD CENTER. THESE CLIENT TESTING SERVICES GENERATED $284,000 IN REVENUE ON ABOUT 11,000 BLOOD TESTS.IN ADDITION, THE BLOOD CENTER SELLS EXPIRED BLOOD PRODUCTS TO THE PHARMACUETICAL INDUSTRY FOR INCLUSION IN CERTAIN DIAGNOSTICS AND DRUGS. THE SALE OF THESE SALVAGE PRODUCTS WAS $1,413,000.EXPENSES ARE NOT SEPARATED BY PROGRAM CATEGORY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt946208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169472
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCCO DELVECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BEGLIOMINI
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERITT BINNS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BUBBA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN TELLSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS A MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER J CASTAGNA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RONALD DOMEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN A GERGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12D KIP KUTTNER DO
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ANGENY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHIRLEY FREDERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12284622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9424278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11284843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14233934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1664333
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02025
IRS990/FundraisingDirectExpensesAmt021107
IRS990/FundraisingGrossIncomeAmt096448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030096927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587937
IRS990/InsuranceGrp/TotalAmt0587937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0998466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01148103
IRS990/InvestmentIncomeGrp/ExclusionAmt071702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0361983
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03558068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03527508
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010680724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03733360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03786399
IRS990/LandBldgEquipCostOrOtherBssAmt014467123
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O ATTACHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0766101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680728
IRS990/NetAssetsOrFundBalancesBOYAmt012065677
IRS990/NetAssetsOrFundBalancesEOYAmt012159979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63473
IRS990/NoncashContributionsAmt02025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012965
IRS990/OccupancyGrp/ManagementAndGeneralAmt051861
IRS990/OccupancyGrp/ProgramServicesAmt01220968
IRS990/OccupancyGrp/TotalAmt01285794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01330550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01442225
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TESTING
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02229
IRS990/OtherExpensesGrp/FundraisingAmt111866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214656
IRS990/OtherExpensesGrp/ProgramServicesAmt07287350
IRS990/OtherExpensesGrp/ProgramServicesAmt13541783
IRS990/OtherExpensesGrp/ProgramServicesAmt2944370
IRS990/OtherExpensesGrp/TotalAmt07295534
IRS990/OtherExpensesGrp/TotalAmt13541783
IRS990/OtherExpensesGrp/TotalAmt21142879
IRS990/OtherExpensesGrp/TotalAmt3970892
IRS990/OtherLiabilitiesGrp/BOYAmt0455452
IRS990/OtherLiabilitiesGrp/EOYAmt0864513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148788
IRS990/OtherRevenueTotalAmt0148788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01139491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07671714
IRS990/OtherSalariesAndWagesGrp/TotalAmt08855267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0398836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367347
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07446
IRS990/PaymentsToAffiliatesGrp/TotalAmt07446
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430506
IRS990/PayrollTaxesGrp/TotalAmt0445366
IRS990/PensionPlanContributionsGrp/FundraisingAmt0231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287179
IRS990/PensionPlanContributionsGrp/TotalAmt0306006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02130
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279238
IRS990/PrincipalOfficerNm0PETER J CASTAGNA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029419245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029419245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09311
IRS990/PYOtherExpensesAmt017083779
IRS990/PYOtherRevenueAmt0379488
IRS990/PYProgramServiceRevenueAmt027743255
IRS990/PYRevenuesLessExpensesAmt0-926180
IRS990/PYSalariesCompEmpBnftPaidAmt012365524
IRS990/PYTotalExpensesAmt029449303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028523123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029525196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02105639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029419245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027756726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030030684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034518654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037855695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159581004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073720
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0104938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0274671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0878182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0161686643

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,259,154
Liabilities
$4,099,175
Net assets
$12,159,979
Revenue
$30,075,820
Expenses
$29,918,045
Net income
$157,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$3.18$21.0$32.3$31.1$1.26
2024Summary only. Only limited summary data is available for this year.$24.5$4.92$19.6$34.5$31.8$2.63
2023Summary only. Only limited summary data is available for this year.$21.9$5.12$16.8$29.3$28.3$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.48$15.8$28.8$27.4$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.55$14.9$35.6$30.6$5.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$6.77$9.90$30.7$32.7$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.38$11.9$32.0$32.6$0.58
2018Summary only. Only limited summary data is available for this year.$15.9$3.50$12.4$30.4$30.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$16.3$4.10$12.2$30.1$29.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$15.0$2.96$12.1$28.5$29.4$0.93
2015Detailed filing. Detailed filing data is available for this year.$15.9$3.14$12.7$30.8$31.2$0.44
2014Detailed filing. Detailed filing data is available for this year.$16.3$3.10$13.2$35.2$35.5$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.19$13.4$38.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.86$12.9$38.0
2011Summary only. Only limited summary data is available for this year.$16.7$4.62$12.1$34.6$35.2$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.57$12.7$30.6