Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$186,188,612
Up $21,029,843 (+13%) from 2018
Net Assets
Up$140,793,661
Up $40,497,672 (+40%) from 2018
Liabilities
Down$45,394,951
Down $19,467,829 (-30%) from 2018
Revenue
Down$409,465,869
Down $25,403,561 (-5.8%) from 2018
Expenses
Down$370,122,158
Down $33,961,482 (-8.4%) from 2018
Net Income
Up$39,343,711
Up $8,557,921 (+28%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $22,134,269 | $98,385,338 | ▲ $76,251,069 |
| Accounts Receivable | $45,369,015 | $43,329,214 | ▼ $2,039,801 |
| Investments in Publicly Traded Securities | $82,900,987 | $27,443,639 | ▼ $55,457,348 |
| Land, Buildings, and Equipment, Net | $9,467,052 | $10,281,546 | ▲ $814,494 |
| Inventories for Sale or Use | $2,802,445 | $3,748,701 | ▲ $946,256 |
| Prepaid Expenses and Deferred Charges | $2,385,001 | $2,898,881 | ▲ $513,880 |
| 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 | $165,158,769 | $186,188,612 | ▲ $21,029,843 |
| Other Assets Total | $100,000 | $101,293 | ▲ $1,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,862,780 | $45,394,951 | ▼ $19,467,829 |
| 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 | $64,862,780 | $45,394,951 | ▼ $19,467,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,295,989 | $140,793,661 | ▲ $40,497,672 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $100,295,989 | $140,793,661 | ▲ $40,497,672 |
| Total Liabilities and Net Assets / Fund Balance | $165,158,769 | $186,188,612 | ▲ $21,029,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,592,800 | $10,302,917 | $16,895,717 |
| Other Land Buildings | $2,835,111 | $1,724,905 | $4,560,016 |
| Leasehold Improvements | $853,635 | $1,505,357 | $2,358,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Caglioti | President/CEO | FT | $483,899 | $186,123 | $670,022 |
| Eugene Robertson Phd | VP, Chief Operating Officer | FT | $298,656 | $114,176 | $412,832 |
| Philip Williamson Phd | VP, Chief Scientific Officer | FT | $263,709 | $103,932 | $367,641 |
| Marc Pearce | VP, Business Operations | FT | $243,344 | $99,554 | $342,898 |
| Joan Dunn-williams | Director of Operations Ii | FT | $188,780 | $90,134 | $278,914 |
| Joanne Voordeckers | VP, Operational Excellence | FT | $186,436 | $90,536 | $276,972 |
| Michael Phillips | Dir., Laboratory Integration | FT | $180,730 | $88,328 | $269,058 |
| Nancy L Haubert | Dir., Laboratory Integration | FT | $182,893 | $81,764 | $264,657 |
| Jane Hippisley | Dir., Operations Ii | FT | $189,233 | $74,633 | $263,866 |
| Bhavi Shah | General Counsel/asst Secretary | PT | $54,403 | $14,614 | $69,017 |
| Tanya Perry | CFO | - | $18,079 | $3,667 | $21,746 |
| Name | Title |
|---|---|
| John Windham | Director/chair |
| Brian Hamil | Director/vice Chair |
| Allan Goldberg | Director |
| Chris Hrouda | Director |
| David Green | Director |
| George Scholl | Director |
| Kathleen S Pushor | Director |
| Kathy Waldman | Director |
| Robert S Cole | Director |
| Norma Sutton | Director (started 08/19) |
| Chris Stiles | Director (thru 04/19) |
| Ron Waeckerlin Md | Director/secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The American National Red Cross | Management Services | PO BOX 100805, Pasadena, CA 91189 | $3,754,251 |
| Vitalant | Management Services | 6210 E OAK STREET, Scottsdale, AZ 85257 | $3,278,560 |
| Abbott Laboratories | Equipment Services | PO BOX 92679, Chicago, IL 60675-2679 | $2,153,073 |
| Federal Express | Delivery Services | PO BOX 7221, Pasadena, CA 91109-7321 | $657,890 |
| Tricor America INC | Delivery Services | PO BOX 8100 - SFIA, San Francisco, CA 94128 | $507,392 |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,966,514 |
| Salaries, Compensation, and Employee Benefits | $61,155,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,922,362 | $9,798,446 | - | $46,720,808 |
| Fees for Services Management | - | $9,133,402 | - | $9,133,402 |
| Occupancy | $7,435,171 | $141,648 | - | $7,576,819 |
| Other Employee Benefits | $6,664,159 | $740,462 | - | $7,404,621 |
| Depreciation Depletion | $3,538,563 | $268,150 | - | $3,806,713 |
| Office Expenses | $3,321,197 | $156,879 | - | $3,478,076 |
| Payroll Taxes | $2,728,760 | $566,394 | - | $3,295,154 |
| Pension Plan Contributions | $1,867,394 | $207,488 | - | $2,074,882 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,660,179 | - | $1,660,179 |
| Fees for Services Other | $1,009,692 | $580,032 | - | $1,589,724 |
| Information Technology | $1,272,273 | $12,851 | - | $1,285,124 |
| Travel | $103,768 | $1,129,010 | - | $1,232,778 |
| Other Expenses | $442,065 | $0 | $0 | $442,065 |
| Insurance | $53,651 | $346,895 | - | $400,546 |
| Advertising | - | $142,993 | - | $142,993 |
| Fees for Services Accounting | - | $91,206 | - | $91,206 |
| Fees for Services Legal | - | $90,223 | - | $90,223 |
| Fees for Service Investment Mgmnt Fees | - | $79,834 | - | $79,834 |
| Total Functional Expenses | $344,924,065 | $25,198,093 | $0 | $370,122,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $370,271,638 |
| Expenses per Audited Statements | $370,122,158 |
| Total Expenses per Form 990 | $370,122,158 |
| Expenses Not Reported on Form 990 | $149,480 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 had three nonprofit corporate members in 2019: the american national red cross, oneblood, inc. And vitalant.”
“VITALANT SHALL BE ENTITLED TO DESIGNATE 4 directors. THE American NATIONAL Red Cross shall be entitled to designate 4 directors. Oneblood shall be entitled to designate 3 directors.”
“Certain actions and decisions of the corporation require prior unanimous approval from members 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 approve the filing of 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, OFFICERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL and attest to compliance with the Board's Conflict of Interest Policy. ANY CONFLICTS DISCLOSED ARE DISCUSSED 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.”
“THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR the CEO, OTHER OFFICERS, and key employees OF THE CORPORATION. THIS PROCESS WAS LAST COMPLETED IN 2018. The Board of Directors has arranged to engage an independent consulting firm to perform this market study in the 2020 Fiscal Year. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION THROUGH SURVEYS AND OTHER SOURCES IN ADDITION TO THE INDEPENDENT CONSULTING FIRM. NO MEMBERS OF THE BOARD ARE MEMBERS OF the corporation's MANAGEMENT. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE SESSION MINUTES OF THE BOARD MEETINGS.”
“Upon request, the form 990 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, conflict of interest policy and financial statements are not made available to the public.”
“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 six donor testing laboratories (dtl). Our first established laboratory is in tempe, arizona. The additional laboratories are located in bedford, texas, charlotte, north carolina, portland, oregon, st. Louis, missouri and st. Petersburg, florida. These locations are strategically positioned near major airports in phoenix, dallas, charlotte, portland, st. Louis and tampa. All six 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. They also provide testing for eye banks, tissue banks and cord blood centers. The special testing laboratories also comply 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 is dedicated to advancing blood safety and evidence-based transfusion practices through sceintific research. 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 collects and integrates testing data from approximately 75% of the us blood supply for the purpose of national haemovigilance, horizon scanning for emerging infectious diseases relevant to blood safety, and providing critical information for the evaluation of best practices in transfusion medicine, the promotion of donor health, and the improvement of transfusion recipient outcomes.”
“At december 31, 2019 and 2018, 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 standards codification section 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, 2016, through the current tax year except in certain states where the open tax years generally begin with the tax year ended december 31, 2015. As of december 31, 2019 and 2018, 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, 2019.”
“Loss on disposal of assets - reclassed from expenses $(149,480)”
“Loss on disposal of assets - reclassed to revenue $ 149,480”
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 | 64862780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45394951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45369015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43329214 |
| 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 | 142993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806755506 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22134269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98385338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1660179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1660179 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3754251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3278560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2153073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 657890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 507392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 100805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6210 E OAK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 92679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 8100 - SFIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606752679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 911097321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94128 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE AMERICAN NATIONAL RED CROSS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VITALANT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ABBOTT LABORATORIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | FEDERAL EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | TRICOR AMERICA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EQUIPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DELIVERY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DELIVERY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11240503 |
| IRS990/CYOtherExpensesAmt | 0 | 308966514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398225366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39343711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61155644 |
| IRS990/CYTotalExpensesAmt | 0 | 370122158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409465869 |
| 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 | 268150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3538563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3806713 |
| IRS990/Desc | 0 | TESTING OF BLOOD SAMPLES RECEIVED FROM BLOOD DONORS PROVIDED IN CONJUNCTION WITH BLOOD DONATIONS AT 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 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 798 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344338394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90223 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9133402 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9133402 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 580032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1009692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1589724 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79834 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79834 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| 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/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 31403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY CAGLIOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE ROBERTSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP WILLIAMSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN DUNN-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE VOORDECKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY L HAUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE HIPPISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BHAVI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANYA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT S COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN HAMIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS HROUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN S PUSHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON WAECKERLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY WALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NORMA SUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 638619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 374136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 336400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 311024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 241929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 241091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 232125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 234374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 236049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, Chief Scientific Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF OPERATIONS II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, OPERATIONAL EXCELLENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR., LABORATORY INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR., LABORATORY INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR., OPERATIONS II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU 04/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (STARTED 08/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -149480 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9646178 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 114847729 |
| IRS990/GrossReceiptsAmt | 0 | 514816900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 64 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1272273 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1285124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 346895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400546 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2802445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3748701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1743805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1743805 |
| 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 | 82900987 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27443639 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13533179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9467052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10281546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23814725 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 149480 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 105201551 |
| 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 | 100295989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140793661 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9496698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9496698 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.