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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$119,277,331
Up $24,301,120 (+26%) from 2015
Net Assets
Up$88,040,687
Up $20,025,466 (+29%) from 2015
Liabilities
Up$31,236,644
Up $4,275,654 (+16%) from 2015
Revenue
Up$240,192,640
Up $14,016,122 (+6.2%) from 2015
Expenses
Up$222,512,519
Up $18,976,245 (+9.3%) from 2015
Net Income
Down$17,680,121
Down $4,960,123 (-22%) from 2015
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 | |||
| Investments in Publicly Traded Securities | $32,011,699 | $45,569,815 | ▲ $13,558,116 |
| Accounts Receivable | $34,031,089 | $40,495,401 | ▲ $6,464,312 |
| Cash and Non-Interest-Bearing Accounts | $19,103,408 | $22,882,786 | ▲ $3,779,378 |
| Land, Buildings, and Equipment, Net | $7,129,598 | $7,806,358 | ▲ $676,760 |
| Inventories for Sale or Use | $1,961,027 | $1,864,149 | ▼ $96,878 |
| Prepaid Expenses and Deferred Charges | $639,390 | $558,822 | ▼ $80,568 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $94,976,211 | $119,277,331 | ▲ $24,301,120 |
| Other Assets Total | $100,000 | $100,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,960,990 | $31,236,644 | ▲ $4,275,654 |
| 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 | $26,960,990 | $31,236,644 | ▲ $4,275,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,015,221 | $88,040,687 | ▲ $20,025,466 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $68,015,221 | $88,040,687 | ▲ $20,025,466 |
| Total Liabilities and Net Assets / Fund Balance | $94,976,211 | $119,277,331 | ▲ $24,301,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,464,332 | $2,719,198 | $8,183,530 |
| Leasehold Improvements | $1,345,308 | $935,272 | $2,280,580 |
| Other Land Buildings | $996,718 | $428,100 | $1,424,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Caglioti | President | FT | $399,608 | $156,448 | $556,056 |
| Phillip Williamson Phd | VP, Operations | FT | $229,761 | $80,911 | $310,672 |
| Marc Pearce | VP, Business Operations | FT | $212,184 | $80,611 | $292,795 |
| Joan Dunn-williams | Director | FT | $190,774 | $67,231 | $258,005 |
| German Leparc Md | Chief Medical Officer | PT | $206,196 | $39,832 | $246,028 |
| Nancy L Haubert | Director | FT | $165,407 | $59,931 | $225,338 |
| Sheryl J Cyrus | Director | FT | $153,940 | $60,751 | $214,691 |
| Michael Phillips | Director | FT | $155,029 | $58,905 | $213,934 |
| Joanne Voordeckers | Director | FT | $148,963 | $30,521 | $179,484 |
| Ron Waeckerlin Md | Trustee/vice Chair | - | - | $31,955 | $31,955 |
| Gary K Wilde | Trustee | - | - | $26,375 | $26,375 |
| Kathleen S Pushor | Trustee | - | - | $25,587 | $25,587 |
| William G Green | Trustee | - | - | $23,500 | $23,500 |
| Name | Title |
|---|---|
| Donald D Doddridge | Trustee/chairman |
| Chris Stiles | Trustee |
| J Daniel Connor | Trustee |
| James P Covert | Trustee |
| John Windham | Trustee |
| Susan Barnes | Trustee/CFO |
| James P Aubuchon Md | Trustee/secretary/treasurer |
| Bhavi Shah | Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tricor America INC | Delivery Service | PO BOX 8100 - SFIA, San Francisco, CA 94128 | $1,098,412 |
| Mediware Information Systems INC | Info Tech Consultant | 11711 W 79TH STREET, Lenexa, KS 66214 | $966,982 |
| Fedex | Delivery Service | PO BOX 94515, Palatine, IL 60094 | $721,993 |
| Midnite Express | Delivery Service | DEPT 8255, Los Angeles, CA 90084 | $359,816 |
| Southwest Airlines Cargo | Delivery Service | PO BOX 97390, Dallas, TX 75397 | $332,415 |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,960,465 |
| Salaries, Compensation, and Employee Benefits | $34,362,664 |
| Grants and Similar Amounts Paid | $1,189,390 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,320,593 | $3,698,697 | - | $25,019,290 |
| Other Expenses | $2,571,119 | $5,917,969 | - | $5,917,969 |
| Other Employee Benefits | $3,012,291 | $787,795 | - | $3,800,086 |
| Office Expenses | $3,746,714 | $47,383 | - | $3,794,097 |
| Occupancy | $3,181,272 | $215,266 | - | $3,396,538 |
| Pension Plan Contributions | $2,081,111 | $479,832 | - | $2,560,943 |
| Depreciation Depletion | $2,344,948 | $96,182 | - | $2,441,130 |
| Payroll Taxes | $1,580,835 | $226,305 | - | $1,807,140 |
| Fees for Services Management | - | $1,509,319 | - | $1,509,319 |
| Grants to Domestic Orgs | $1,189,390 | - | - | $1,189,390 |
| Information Technology | $1,102,786 | $13,933 | - | $1,116,719 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,086,427 | - | $1,086,427 |
| Fees for Services Other | $267,530 | $423,517 | - | $691,047 |
| Travel | $102,890 | $378,081 | - | $480,971 |
| Insurance | $48,125 | $257,067 | - | $305,192 |
| Advertising | - | $90,744 | - | $90,744 |
| Comp Disqual Persons | $88,778 | - | - | $88,778 |
| Fees for Services Legal | $78 | $68,374 | - | $68,452 |
| Fees for Service Investment Mgmnt Fees | - | $19,057 | - | $19,057 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Total Functional Expenses | $207,161,188 | $15,351,331 | $0 | $222,512,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $222,512,519 |
| Total Expenses per Form 990 | $222,512,519 |
| Total Expenses per Audited Statements | $222,131,006 |
| Expenses Not Reported on Form 990 | $-381,513 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blood Systems Inc | Scottsdale, AZ | 501(c)(3) | To Bsri for Further Research | $1,177,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Leparc | Son of Officer | Employee Compensation | No | $88,778 |
| 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. ("BSI"), THE INSTITUTE FOR TRANSFUSION MEDICINE ("ITxM"), BLOODWORKS NORTHWEST (FKA PUGET SOUND, "BWNW") AND ONEBLOOD, INC.”
“The board of directors consists of no less than 11 and no more than 17 directors appointed by the members (bsi, itxm, oneblood, inc., and bwnw). Bsi 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 (BSI, ITxM, BWNW, 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 ("cts") 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 three donor testing laboratories (dtl). Our first established laboratory is in tempe, arizona. The additional laboratories are located in bedford, texas and st. Petersburg, florida. These locations are strategically positioned near major airports in phoenix, dallas and tampa. All three 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 cts 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, 2016 and 2015, 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 asc 740, 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, 2013, through the current tax year. As of december 31, 2016 and 2015, 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, 2016.”
“Loss on disposal of assets - reclassed from expenses $ (18,487) research and development support - reclassed from expenses $ 400,000 --------- total $ 381,513 schedule d, part xii, line 2d loss on disposal of assets - reclassed to revenue $ 18,487 research and development support - reclassed to revenue $(400,000) --------- total $(381,513)”
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 | 26960990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31236644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34031089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40495401 |
| 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/ManagementAndGeneralAmt | 0 | 90744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806755696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6210 E 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 | 19103408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22882786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1086427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1086427 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 88778 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 88778 |
| 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 | 1098412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 966982 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 721993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 359816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 332415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8100 - SFIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11711 W 79TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 94515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | DEPT 8255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 97390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LENEXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TRICOR AMERICA INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MEDIWARE INFORMATION SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FEDEX |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MIDNITE EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Southwest Airlines Cargo |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DELIVERY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFO TECH CONSULTANT |
| 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 | 1189390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1153535 |
| IRS990/CYOtherExpensesAmt | 0 | 186960465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239039105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17680121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34362664 |
| IRS990/CYTotalExpensesAmt | 0 | 222512519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240192640 |
| 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 | 96182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2344948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2441130 |
| 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 | 438 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 206921848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68374 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68452 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1509319 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1509319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 423517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 691047 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19057 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19057 |
| 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 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| 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/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 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40083 |
| 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 | 35919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16359 |
| 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 | GARY K WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY CAGLIOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERMAN LEPARC MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BHAVI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARC PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILLIP WILLIAMSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN DUNN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY L HAUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERYL J CYRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOANNE VOORDECKERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 520137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 216186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 272296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 293994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 240170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 209571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 199297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 439625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 834094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 23500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 25587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 31955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 26375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 312570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | TRUSTEE/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, Business Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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/OtherAmt | 0 | -18487 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 206331 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1189390 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1189390 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1189390 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -18487 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7531334 |
| IRS990/GrossReceiptsAmt | 0 | 247517643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1102786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1116719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 257067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305192 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1961027 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1864149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 965691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 965691 |
| 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 | 32011699 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45569815 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4082570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7129598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7806358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11888928 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7325003 |
| 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 | 68015221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88040687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 187844 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2345345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3181272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3396538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3746714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3794097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 787795 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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