Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$144,759,608
Down $6,544,283 (-4.3%) from 2020
Net Assets
Up$78,896,155
Up $7,116,048 (+9.9%) from 2020
Liabilities
Down$65,863,453
Down $13,660,331 (-17%) from 2020
Revenue
Down$369,133,933
Down $36,516,555 (-9.0%) from 2020
Expenses
Down$327,070,326
Down $47,259,701 (-13%) from 2020
Net Income
Up$42,063,607
Up $10,743,146 (+34%) from 2020
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 | $58,284,515 | $54,968,091 | ▼ $3,316,424 |
| Accounts Receivable | $46,194,368 | $34,777,077 | ▼ $11,417,291 |
| Investments in Publicly Traded Securities | $29,305,477 | $30,814,354 | ▲ $1,508,877 |
| Land, Buildings, and Equipment, Net | $12,859,476 | $17,067,404 | ▲ $4,207,928 |
| Inventories for Sale or Use | $3,165,706 | $5,143,713 | ▲ $1,978,007 |
| Prepaid Expenses and Deferred Charges | $1,394,349 | $1,839,369 | ▲ $445,020 |
| 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 | $151,303,891 | $144,759,608 | ▼ $6,544,283 |
| Other Assets Total | $100,000 | $149,600 | ▲ $49,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,523,784 | $65,863,453 | ▼ $13,660,331 |
| 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 | $79,523,784 | $65,863,453 | ▼ $13,660,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,780,107 | $78,896,155 | ▲ $7,116,048 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $71,780,107 | $78,896,155 | ▲ $7,116,048 |
| Total Liabilities and Net Assets / Fund Balance | $151,303,891 | $144,759,608 | ▼ $6,544,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,915,621 | $13,956,240 | $20,871,861 |
| Other Land Buildings | $7,959,992 | $3,196,386 | $11,156,378 |
| Leasehold Improvements | $983,339 | $1,913,780 | $2,897,119 |
| Land | $1,208,452 | - | $1,208,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Caglioti | President/CEO | FT | $526,639 | $213,940 | $740,579 |
| EUGene Robertson PHD | VP, Chief Operating Officer | FT | $362,629 | $150,096 | $512,725 |
| Tanya Perry | Chief Financial Officer | FT | $330,085 | $170,084 | $500,169 |
| Philip Williamson PhD | VP, Chief Scientific Officer | FT | $296,811 | $111,563 | $408,374 |
| Joan Dunn-Williams | Sr Dir, Info Tech (thru 7/21) | FT | $136,609 | $173,614 | $310,223 |
| Subhash Parameswaran | Sr Dir, Information Technology | FT | $215,306 | $78,511 | $293,817 |
| Nancy Haubert | Sr Dir, Org Change Management | FT | $204,937 | $87,627 | $292,564 |
| Jane Hippisley | DirECTOR of Operations II | FT | $199,636 | $82,399 | $282,035 |
| Audrey Love | DirECTOR of Operations II | FT | $195,925 | $85,259 | $281,184 |
| Bhavi Shah | General Counsel/asst Secretary | PT | $81,162 | $49,388 | $130,550 |
| 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 |
| Norma Sutton | Director |
| Robert S Cole | Director |
| Ron Waeckerlin Md | Director/secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cissell Mueller Construction INC | Construction Service | 5530 SALT RIVER ROAD, St Peters, MO 63373 | $3,062,479 |
| Astrix Software Technology INC | Contract Labor | PO BOX 415773, Boston, MA 02241 | $1,823,912 |
| Wellsky Corporation | Software Services | PO BOX 204176, Dallas, TX 75320 | $935,108 |
| Smithgroup INC | Construction Service | 455 NORTH THIRD STREET SUITE 250, Phoenix, AZ 85004 | $756,078 |
| Workday INC | Software Services | PO BOX 886106, Los Angeles, CA 90088 | $626,348 |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,804,744 |
| Salaries, Compensation, and Employee Benefits | $62,265,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,820,549 | $9,265,443 | - | $45,085,992 |
| Fees for Services Management | - | $7,930,184 | - | $7,930,184 |
| Other Employee Benefits | $6,199,256 | $1,723,097 | - | $7,922,353 |
| Occupancy | $6,501,508 | $231,147 | - | $6,732,655 |
| Current Officers, Directors, Trustees, and Key Employees | $1,282,647 | $2,387,394 | - | $3,670,041 |
| Office Expenses | $3,621,654 | $17,782 | - | $3,639,436 |
| Payroll Taxes | $2,757,470 | $640,791 | - | $3,398,261 |
| Depreciation Depletion | $2,542,883 | $611,622 | - | $3,154,505 |
| Pension Plan Contributions | $1,602,146 | $586,789 | - | $2,188,935 |
| Information Technology | $1,110,968 | $744,295 | - | $1,855,263 |
| Fees for Services Other | $780,836 | $679,308 | - | $1,460,144 |
| Other Expenses | $404,407 | $341,395 | $0 | $745,802 |
| Insurance | $562,593 | - | - | $562,593 |
| Travel | $78,026 | $138,160 | - | $216,186 |
| Fees for Services Legal | $84 | $204,930 | - | $205,014 |
| Advertising | $66,854 | $26,398 | - | $93,252 |
| Fees for Services Accounting | - | $74,085 | - | $74,085 |
| Fees for Service Investment Mgmnt Fees | - | $42,041 | - | $42,041 |
| Total Functional Expenses | $301,305,757 | $25,764,569 | $0 | $327,070,326 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $327,701,465 |
| Expenses per Audited Statements | $327,070,326 |
| Total Expenses per Form 990 | $327,070,326 |
| Expenses Not Reported on Form 990 | $631,139 |
| 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 members in 2021: the american national red cross (40%), oneblood, inc. (20%) and vitalant (40%).”
“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 DECEMBER 2021. 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 operated five donor testing laboratories in 2021. Our first established laboratory is in tempe, arizona. The additional laboratories are located in bedford, texas, charlotte, north carolina, st. Louis, missouri and st. Petersburg, florida. These locations are strategically positioned near major airports in phoenix, dallas, charlotte, st. Louis and tampa. All five dtl laboratories are food and drug administration (fda) registered facilities and hold currentcertifications 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 laboratory in the phoenix area performs confirmatory and supplemental testing of donor samples as well as non-donation testing such as donor re-entry, post exposure and donor follow-up. It also provides 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.”
“Other changes in net assets distribution to members (34,779,491)”
“At december 31, 2021, 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 subject to audit by the irs and state departments of revenue are generally the tax years ended december 31, 2018, through the current tax year, except in certain states where the open tax years generally begin with the tax year ended december 31, 2017. As of december 31, 2021, the company has not identified any significant 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, 2021.”
“Loss on disposal of assets - reclassed from expenses $(631,139)”
“Loss on disposal of assets - reclassed to revenue $ 631,139”
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 | 79523784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65863453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46194368 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34777077 |
| 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 | 26398 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93252 |
| 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 | 4802168206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 W ERIE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58284515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54968091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2387394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1282647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3670041 |
| 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 | 3062479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1823912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 935108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 756078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 626348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5530 SALT RIVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 415773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 204176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 455 NORTH THIRD STREET SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 886106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90088 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CISSELL MUELLER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ASTRIX SOFTWARE TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WELLSKY CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SMITHGROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WORKDAY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract Labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Software Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Software Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1045806 |
| IRS990/CYOtherExpensesAmt | 0 | 264804744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368088127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42063607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62265582 |
| IRS990/CYTotalExpensesAmt | 0 | 327070326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369133933 |
| 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 | 611622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2542883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3154505 |
| IRS990/Desc | 0 | TESTING OF BLOOD SAMPLES RECEIVED FROM BLOOD DONORS PROVIDED INCONJUNCTION 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/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| 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 | 882 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 298329091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74085 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 204930 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 205014 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7930184 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7930184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 679308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 780836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1460144 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42041 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42041 |
| 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/AverageHoursPerWeekRt | 0 | 45.0 |
| 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 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| 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/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/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 | 32889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| 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/PersonNm | 0 | Sally Caglioti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGene Robertson PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tanya Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Philip Williamson PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Dunn-Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Subhash Parameswaran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Haubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jane Hippisley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Audrey Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bhavi Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Hamil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON WAECKERLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT S COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS HROUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN S PUSHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE SCHOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NORMA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY WALDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 707690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 465425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 458144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 373819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 283108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 264806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 261675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 253753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 248998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR DIR, INFO TECH (THRU 7/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR DIR, INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sr Dir, Org Change Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DirECTOR of Operations II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DirECTOR of Operations II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL COUNSEL/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| 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/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 | -631139 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1082375 |
| 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 | 5531060 |
| IRS990/GrossReceiptsAmt | 0 | 374213757 |
| 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 | 81 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 744295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1110968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1855263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 562593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 562593 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3165706 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5143713 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 594570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 594570 |
| 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 | 29305477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30814354 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19066406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12859476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17067404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36133810 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 631139 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4448685 |
| 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 | 71780107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78896155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 451236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 451236 |
| 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 | -168068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71780107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78896155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6501508 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.