Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$90,812,035
Up $17,431,941 (+24%) from 2013
Net Assets
Up$66,902,754
Up $15,851,130 (+31%) from 2013
Liabilities
Up$23,909,281
Up $1,580,811 (+7.1%) from 2013
Revenue
Down$218,449,490
Down $6,598,906 (-2.9%) from 2013
Expenses
Down$203,295,257
Down $17,679,737 (-8.0%) from 2013
Net Income
Up$15,154,233
Up $11,080,831 (+272%) from 2013
To provide exceptional customized laboratory testing services to support the hospitals and other healthcare organizations with their life saving missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,478,715 | $32,317,650 | ▲ $6,838,935 |
| Accounts Receivable | $26,018,740 | $28,304,813 | ▲ $2,286,073 |
| Cash and Non-Interest-Bearing Accounts | $12,361,062 | $23,632,757 | ▲ $11,271,695 |
| Inventories for Sale or Use | $8,163,935 | $4,697,523 | ▼ $3,466,412 |
| Land, Buildings, and Equipment, Net | $328,680 | $1,197,770 | ▲ $869,090 |
| Prepaid Expenses and Deferred Charges | $747,690 | $561,522 | ▼ $186,168 |
| Other Notes and Loans Receivable, Net | $181,272 | $0 | ▼ $181,272 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $73,380,094 | $90,812,035 | ▲ $17,431,941 |
| Other Assets Total | $100,000 | $100,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,328,470 | $23,909,281 | ▲ $1,580,811 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,328,470 | $23,909,281 | ▲ $1,580,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,051,624 | $66,902,754 | ▲ $15,851,130 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $51,051,624 | $66,902,754 | ▲ $15,851,130 |
| Total Liabilities and Net Assets / Fund Balance | $73,380,094 | $90,812,035 | ▲ $17,431,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $685,366 | $633,872 | $1,319,238 |
| Other Land Buildings | $512,404 | - | $512,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary K Wilde | Trustee/chair | - | $342,401 | $24,250 | $366,651 |
| Sally Caglioti | President | FT | $331,701 | $26,265 | $357,966 |
| Eugene Robertson Phd | Vice President | FT | $233,729 | $36,063 | $269,792 |
| German Leparc Md | Chief Medical Officer | PT | $195,020 | $43,374 | $238,394 |
| Marc Pearce | Vice President | FT | $200,232 | $28,339 | $228,571 |
| Phillip Williamson Phd | Vice President | FT | $197,290 | $29,861 | $227,151 |
| Morris Dixon | Director (thru 12/14) | FT | $179,584 | $22,898 | $202,482 |
| Joan Dunn-williams | Director | FT | $175,051 | $25,136 | $200,187 |
| Michael Phillips | Director | FT | $145,047 | $36,743 | $181,790 |
| Sheryl J Cyrus | Director | FT | $141,294 | $30,256 | $171,550 |
| Nancy L Haubert | Director | FT | $138,643 | $29,634 | $168,277 |
| Ron Waeckerlin Md | Trustee | - | - | $35,750 | $35,750 |
| William G Green | Trustee/secretary/treasurer | - | - | $30,000 | $30,000 |
| Kathleen S Pushor | Trustee | - | - | $24,750 | $24,750 |
| Name | Title |
|---|---|
| Chris Stiles | Trustee/vice Chair |
| Donald D Doddridge | Trustee |
| J Daniel Connor | Trustee |
| James P Aubuchon Md | Trustee |
| James P Covert | Trustee |
| Rick Walsh | Trustee |
| Susan Barnes | Trustee/CFO |
| Bhavi Shah | Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mediware Information Systems INC | Info Tech Consultant | 11711 W 79TH STREET, Lenexa, KY 66214 | $736,338 |
| Fedex | Delivery Service | PO BOX 94515, Palatine, IL 60094 | $484,555 |
| Midnite Express | Delivery Service | DEPT 8255, Los Angeles, CA 90084 | $374,542 |
| Southwest Airlines Cargo | Delivery Service | PO BOX 97390, Dallas, TX 75397 | $305,809 |
| Ch Robinson Company | Delivery Service | PO BOX 9121, Minneapolis, MN 55480 | $236,051 |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,580,670 |
| Salaries, Compensation, and Employee Benefits | $38,461,312 |
| Grants and Similar Amounts Paid | $1,253,275 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,391,858 | $7,092,640 | - | $28,484,498 |
| Fees for Services Management | - | $6,893,155 | - | $6,893,155 |
| Office Expenses | $5,830,906 | $215,696 | - | $6,046,602 |
| Other Employee Benefits | $2,926,255 | $970,223 | - | $3,896,478 |
| Occupancy | $880,671 | $2,664,416 | - | $3,545,087 |
| Pension Plan Contributions | $2,173,658 | $720,693 | - | $2,894,351 |
| Payroll Taxes | $1,534,593 | $508,806 | - | $2,043,399 |
| All Other Expenses | $1,322,266 | $143,850 | - | $1,466,116 |
| Information Technology | $1,018,224 | $278,604 | - | $1,296,828 |
| Grants to Domestic Orgs | $1,253,275 | - | - | $1,253,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,083,479 | - | $1,083,479 |
| Travel | $12,853 | $341,061 | - | $353,914 |
| Fees for Services Other | $99,722 | $225,626 | - | $325,348 |
| Insurance | $302,101 | - | - | $302,101 |
| Fees for Services Legal | - | $215,831 | - | $215,831 |
| Comp Disqual Persons | $59,107 | - | - | $59,107 |
| Other Expenses | $54,556 | $115,688 | - | $54,556 |
| Depreciation Depletion | $299 | $36,766 | - | $37,065 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Fees for Service Investment Mgmnt Fees | - | $10,953 | - | $10,953 |
| Total Functional Expenses | $181,748,044 | $21,547,213 | $0 | $203,295,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $203,295,257 |
| Total Expenses per Audited Statements | $203,295,257 |
| Total Expenses per Form 990 | $203,295,257 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blood Systems Inc | Scottsdale, AZ | 501(c)(3) | To Bsri for Further Research | $1,239,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Leparc | Son of Officer | Employee Compensation | No | $59,107 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“CREATIVE TESTING SOLUTIONS HAS FOUR NONPROFIT CORPORATE MEMBERS: BLOOD SYSTEMS, INC., THE INSTITUTE FOR TRANSFUSION MEDICINE ("ITxM"), PUGET SOUND BLOOD CENTER ("PSBC") AND ONEBLOOD, INC.”
“The board of directors consists of no less than 11 and no more than 17 directors appointed by the members (blood systems, inc., the institute for transfusion medicine, oneblood, inc., and puget sound blood center). Blood systems, inc. Shall be entitled to designate a majority of the number of directors at all times.”
“CERTAIN ACTIONS AND DECISIONS OF THE CORPORATION REQUIRE PRIOR UNANIMOUS APPROVAL FROM EACH OF THE FOUR MEMBERS (BLOOD SYSTEMS, INC., ITxM, PUGET SOUND BLOOD CENTER, AND ONEBLOOD, INC.) PER THE BYLAWS.”
“The form 990 is prepared by an outside accounting firm based on information provided by the cfo and the finance team. A copy of the draft form 990 and schedules is supplied to all board members prior to the meeting held to accept the returns. Members of management review the form 990 with the board and are available for answering questions. Any comments from the board are considered prior to filing the form 990 with the irs.”
“Each year, the board of directors and senior management are required to sign and return a conflict of interest form to company counsel. Any conflicts disclosed are discussed in executive session with the board and resolved. In addition, in preparation for the form 990 filing, the directors, officers and key employees identified are required to respond to a comprehensive conflict of interest and family relationship questionnaire. Any conflicts disclosed are discussed with the board and disclosed appropriately on the form 990.”
“Blood systems, inc. (bsi) maintains the records of creative testing solutions (cts). Since cts maintains no records, it has not adopted a document retention and destruction policy itself. Instead cts records are maintained under the document retention and destruction policy of bsi.”
“Creative testing solution relies on the methods used by bsi in establishing compensation paid to the president including: compensation committee, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee of creative testing solutions.”
“The form 990 is made available on the company's intra-net for all operating locations to access. Upon request, the form can be printed or viewed on-line. Upon written request to the chief financial officer, a copy of the form 990 will be mailed to the requestor. The governing documents and conflict of interest policy are not made available to the public. The organization's combined financial statements are made public via the annual report posted on the blood systems' website.”
“4a) donor testing blood donor testing services provided by creative testing solutions are essential to ensuring the safety of the nation's blood supply. These testing activities are absolutely necessary and mandated by the united states food and drug administration ("fda") to provide a safe blood product for transfusion to patients. Due to the significant health risks associated with the use of human blood and blood components, it is critical for public safety purposes that blood be properly tested before being introduced into the healthcare system for use by patients. A safe blood supply is critical to the well-being of the nation's healthcare system and its patients. The significance of the testing of blood for public safety is even more pronounced in this age of threats from pandemics and terrorism. Creative testing solutions has four donor testing laboratories (dtl). Our first established laboratory is in tempe, arizona. The additional laboratories are located in bedford, texas; rosemont, illinois; and st. Petersburg, florida. These locations are strategically positioned near major airports in phoenix, dallas, chicago and tampa. All four dtl laboratories are food and drug administration (fda) registered facilities and hold current certifications for the clinical laboratory improvement act (clia) as well as accreditation with the american association of blood banks (aabb), the new york state department of health, california department of health services and state of florida agency for health care administration. In addition to donor specimen testing, the laboratories participate in clinical evaluation of reagents, test kits, and equipment. Cts provides the highest quality in testing and service. The laboratories maintain internal quality control programs and participate voluntarily in external quality control programs. Blood specimens are processed utilizing state of the art technology with fda licensed test kits and reagents. All laboratories are equipped with multiple and redundant instruments required for routine processing. Additionally, each facility acts as a backup laboratory to the other three labs. Special testing our special testing laboratories in the phoenix and tampa areas perform confirmatory and supplemental testing of donor samples as well as non-donation testing such as donor re-entry, post exposure and donor follow-up. We also provide testing for eye banks, tissue banks and cord blood centers. The special testing laboratory also complies with clia, fda, ca, ny, md, and fl state regulations. Component quality control our component quality control laboratory in phoenix provides blood component quality control testing. Residual white blood cell (rwbc) counts are performed on leukoreduced products. Factor viii and fibrinogen assays are performed on cryoprecipitate and plasma products. Bacterial detection is performed on apheresis platelets. 4b) research and development the cts research program focuses on the development and/or evaluation of new blood donor screening technologies which significantly improve and promote blood safety in the areas of infectious disease, immunology, molecular diagnostics, and epidemiology. Additionally, the cts research program serves as the focus for a multi-institutional consortium which integrates data from approximately 35% of the us blood supply for the purpose of driving the evaluation of best practices in transfusion medicine, the promotion of donor health, and the improvement of transfusion recipient outcomes.”
“At december 31, 2014 and 2013, the company evaluated whether it had uncertain tax positions that should be recognized or derecognized based on a 'more likely than not' threshold for tax positions taken or expected to be taken in a tax return, including those tax positions that would not be sustained upon examination in accordance with guidance related to accounting for uncertainty in income taxes. The tax years for the company that are open to audit by the irs and state departments of revenue are the tax years ended december 31, 2011, through the current tax year. As of december 31, 2014 and 2013, the company has not identified any uncertain tax positions that would require the recording of a tax liability. The company does not anticipate a change in uncertain tax positions for the 12 months following the year ended december 31, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22328470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23909281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26018740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28304813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL CUSTOMIZED LABORATORY TESTING SERVICES TO SUPPORT THE HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS WITH THEIR LIFE SAVING MISSIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1322266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1466116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN L BARNES CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806755696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6210 EAST OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12361062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23632757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1083479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1083479 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 59107 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 59107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 736338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 484555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 374542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 305809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 236051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11711 W 79TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT 8255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 97390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 9121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LENEXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEDIWARE INFORMATION SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FEDEX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MIDNITE EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SOUTHWEST AIRLINES CARGO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | CH ROBINSON COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFO TECH CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DELIVERY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1253275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 985834 |
| IRS990/CYOtherExpensesAmt | 0 | 163580670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217463656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15154233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38461312 |
| IRS990/CYTotalExpensesAmt | 0 | 203295257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218449490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37065 |
| IRS990/Desc | 0 | TESTING OF BLOOD SAMPLES RECEIVED FROM VOLUNTEER BLOOD DONORS PROVIDED IN CONJUNCTION WITH BLOOD DONATIONS AT NOT-FOR-PROFIT BLOOD CENTERS THROUGHOUT THE COUNTRY AS WELL AS HOSPITALS AND OTHER ORGANIZATIONS, AS REQUIRED BY THE FOOD AND DRUG ADMINISTRATION. SEE SCHEDULE O FOR FURTHER DETAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 483 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180909039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 215831 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 215831 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6893155 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6893155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325348 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22134 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES P AUBUCHON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J DANIEL CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES P COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD D DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM G GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN S PUSHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON WAECKERLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY K WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY CAGLIOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EUGENE ROBERTSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERMAN LEPARC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BHAVI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP WILLIAMSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MORRIS DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAN DUNN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHERYL J CYRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY L HAUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 342401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 243329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 300354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 609344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 24750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 35750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 24250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 210596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THRU 12/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 195590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1253275 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1253275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1253275 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 195590 |
| IRS990/GrossReceiptsAmt | 0 | 218449490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 278604 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1018224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1296828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 302101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302101 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8163935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4697523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 790244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 790244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 633872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1197770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1831642 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL CUSTOMIZED LABORATORY TESTING SERVICES TO SUPPORT THE HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS WITH THEIR LIFE SAVING MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51051624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66902754 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 195590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 195590 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -77438 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 696897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2664416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 880671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3545087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5830906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6046602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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