Civic Intelligence

Blood Systems Inc

990 • Fiscal year 2023 • EIN 86-0098929

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

9305 E Via DE VenturaScottsdale, AZ 85258

(480) 675-5600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.33x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

66th percentile

$1,250,123

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

38th percentile

2.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Up

$830,626,770

Up $19,991,660 (+2.5%) from 2022

Net Assets

Up

$602,694,787

Up $27,565,352 (+4.8%) from 2022

Liabilities

Down

$227,931,983

Down $7,573,692 (-3.2%) from 2022

Revenue

Down

$686,191,950

Down $13,207,322 (-1.9%) from 2022

Expenses

Up

$723,148,230

Up $34,022,002 (+4.9%) from 2022

Net Income

Down

-$36,956,280

Down $47,229,324 (-460%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $342,692,417Liabilities 2010: $140,963,414Net Assets 2010: $201,729,0032010Assets 2011: $343,197,402Liabilities 2011: $149,930,859Net Assets 2011: $193,266,5432011Assets 2012: $362,750,888Liabilities 2012: $147,990,507Net Assets 2012: $214,760,3812012Assets 2013: $403,325,178Liabilities 2013: $139,154,879Net Assets 2013: $264,170,2992013Assets 2014: $401,630,955Liabilities 2014: $200,115,938Net Assets 2014: $201,515,0172014Assets 2015: $382,520,351Liabilities 2015: $192,026,029Net Assets 2015: $190,494,3222015Assets 2016: $417,999,357Liabilities 2016: $221,326,538Net Assets 2016: $196,672,8192016Assets 2018: $487,696,681Liabilities 2018: $187,458,381Net Assets 2018: $300,238,3002018Assets 2019: $448,018,347Liabilities 2019: $177,411,468Net Assets 2019: $270,606,8792019Assets 2020: $564,968,755Liabilities 2020: $239,959,199Net Assets 2020: $325,009,5562020Assets 2021: $765,654,359Liabilities 2021: $202,509,567Net Assets 2021: $563,144,7922021Assets 2022: $810,635,110Liabilities 2022: $235,505,675Net Assets 2022: $575,129,4352022Assets 2023: $830,626,770Liabilities 2023: $227,931,983Net Assets 2023: $602,694,7872023Assets 2024: $891,045,288Liabilities 2024: $235,554,666Net Assets 2024: $655,490,6222024

Highlighted filing

2023

Assets$830,626,770
Liabilities$227,931,983
Net Assets$602,694,787

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $480,024,7702010Expenses 2011: $489,664,4662011Expenses 2012: $489,013,8532012Revenue 2013: $502,726,282Expenses 2013: $504,840,689Net Income 2013: -$2,114,4072013Revenue 2014: $502,094,175Expenses 2014: $527,890,475Net Income 2014: -$25,796,3002014Revenue 2015: $639,900,462Expenses 2015: $609,128,412Net Income 2015: $30,772,0502015Revenue 2016: $682,444,156Expenses 2016: $708,806,186Net Income 2016: -$26,362,0302016Revenue 2018: $532,834,898Expenses 2018: $547,454,598Net Income 2018: -$14,619,7002018Revenue 2019: $526,624,616Expenses 2019: $542,313,136Net Income 2019: -$15,688,5202019Revenue 2020: $651,670,836Expenses 2020: $630,785,279Net Income 2020: $20,885,5572020Revenue 2021: $836,631,426Expenses 2021: $680,159,506Net Income 2021: $156,471,9202021Revenue 2022: $699,399,272Expenses 2022: $689,126,228Net Income 2022: $10,273,0442022Revenue 2023: $686,191,950Expenses 2023: $723,148,230Net Income 2023: -$36,956,2802023Revenue 2024: $739,592,382Expenses 2024: $738,892,381Net Income 2024: $700,0012024

Highlighted filing

2023

Revenue$686,191,950
Expenses$723,148,230
Net Income-$36,956,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$947,875,559
Mission and Program Overview

Mission

Unite blood and biologics donors, talent, and innovation to save and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,792,701$283,050,436▲ $1,257,735
Land, Buildings, and Equipment, Net$191,272,378$205,252,368▲ $13,979,990
Accounts Receivable$105,395,447$112,303,786▲ $6,908,339
Investments Program Related$46,104,561$74,820,565▲ $28,716,004
Intangible Assets$76,164,325$70,068,299▼ $6,096,026
Inventories for Sale or Use$19,324,190$23,074,501▲ $3,750,311
Cash and Non-Interest-Bearing Accounts$71,724,969$22,906,880▼ $48,818,089
Investments Other Securities$2,808,716$16,844,051▲ $14,035,335
Prepaid Expenses and Deferred Charges$10,550,791$12,189,476▲ $1,638,685
Other Notes and Loans Receivable, Net$225,251$4,530,047▲ $4,304,796
Savings and Temporary Cash Investments$110,576$0▼ $110,576
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$810,635,110$830,626,770▲ $19,991,660
Other Assets Total$5,161,205$5,586,361▲ $425,156
Liabilities
Other Liabilities$127,969,348$105,160,356▼ $22,808,992
Accounts Payable and Accrued Expenses$81,171,924$83,774,711▲ $2,602,787
Mortgage Notes Payable Secured by Investment Property$22,579,858$36,337,681▲ $13,757,823
Deferred Revenue$2,758,473$1,902,536▼ $855,937
Grants Payable$1,026,072$756,699▼ $269,373
Total Liabilities$235,505,675$227,931,983▼ $7,573,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,975,087$602,667,337▲ $27,692,250
Net Assets With Donor Restrictions$154,348$27,450▼ $126,898
Total Net Assets Fund Balance$575,129,435$602,694,787▲ $27,565,352
Total Liabilities and Net Assets / Fund Balance$810,635,110$830,626,770▲ $19,991,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,350,487$80,207,700$161,558,187
Equipment$64,543,705$94,166,411$158,710,116
Leasehold Improvements$36,618,069$25,926,902$62,544,971
Other Land Buildings$2,272,075$53,243,351$55,515,426
Land$20,468,032-$20,468,032
Investment Program Related Org$4,024,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$101,649-▲ $42$101,691$0
2022$101,634-▲ $15-$101,649
2021$101,351-▲ $283-$101,634
2020$101,365-▼ $14-$101,351
2019$28,252,227-▲ $5,158,659$33,309,521$101,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$989,205$260,918$1,250,123
-Evp/chief Operations OfficerFT$598,859$164,325$763,184
-Evp/chief Legal Officer/general CounselFT$508,595$155,532$664,127
-Evp/chief Medical & Scientific OfficerFT$498,126$140,585$638,711
-Evp/chief Quality OfficerFT$463,231$131,573$594,804
-EVP/Chief Financial OfficerFT$464,604$128,142$592,746
-Evp/chief Information OfficerFT$419,341$150,227$569,568
-SVP, Research & Scientific ProgramsFT$438,091$123,317$561,408
-VP, Clinical ServicesFT$431,666$115,702$547,368
-Evp/chief People OfficerFT$393,680$150,043$543,723
-VP, Corporate Medical DirectorFT$405,493$109,374$514,867
-Evp/chief of StaffFT$358,856$137,140$495,996
-SVP, Chief Strat Mkt Donor SvcFT$408,282$74,989$483,271
-Trustee/chair-$71,750-$71,750
-Trustee-$46,250-$46,250
-Trustee/vice Chair-$40,000-$40,000
-Trustee (thru 11/23)-$36,000-$36,000
-Trustee/secretary & Treasurer (thru 04/23)-$34,625-$34,625

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsLaboratory Testing2424 W ERIE DRIVE, Tempe, AZ 85282$41,971,370
Shannon Construction CompanyConstruction Svcs3257 W LIBERTY AVE, Pittsburgh, PA 15216$10,376,034
Jones Lang Lasalle Americas INCFacilities Mgmt Svcs200 E RANDOLPH ST STE 430, Chicago, IL 60601$8,956,125
UpsDelivery ServicesPO BOX 8948, Los Angeles, CA 90189$5,285,057
Layton Construction Company LLCConstruction Svcs2355 E CAMELBACK ROAD SUITE 800, Phoenix, AZ 85016$3,931,234
Revenue and Support

Revenue Composition

Contributions and Grants
$16,961,581
Program Service Revenue
$648,909,055
Investment Income
$-6,795,247
Other Revenue
$27,116,561
All Other Contributions
$2,696,771
Change in Net Assets
$-36,956,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$300,935Market value
Total Noncash Contributions50$300,935-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,826,250
Other Expenses$315,635,313
Grants and Similar Amounts Paid$1,686,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,382,978$51,549,905-$313,932,883
Office Expenses$39,498,747$8,616,528-$48,115,275
Other Employee Benefits$40,453,405$5,115,299-$45,568,704
Occupancy$38,409,208$3,445,781-$41,854,989
Payroll Taxes$19,848,674$3,963,250-$23,811,924
Information Technology$9,029,707$10,661,688-$19,691,395
Depreciation Depletion$14,753,488$4,861,791-$19,615,279
Travel$14,812,675$1,071,292-$15,883,967
Pension Plan Contributions$11,564,081$4,187,801-$15,751,882
Fees for Services Other$3,692,409$5,225,982$0$8,918,391
Advertising$936,300$6,238,074-$7,174,374
Current Officers, Directors, Trustees, and Key Employees-$6,760,857-$6,760,857
Insurance$4,627,915$422,273-$5,050,188
All Other Expenses$2,010,198$2,337,690$0$4,347,888
Other Expenses$2,321,320$2,222,950-$2,321,320
Grants to Domestic Orgs$1,686,667--$1,686,667
Interest-$1,220,992-$1,220,992
Fees for Services Legal-$1,168,208-$1,168,208
Fees for Service Investment Mgmnt Fees-$654,775-$654,775
Fees for Services Accounting-$98,114-$98,114
Fees for Services Lobbying-$12,500-$12,500
Total Functional Expenses$602,362,583$120,785,647$0$723,148,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Pittsburgh-dept of MedicinePittsburgh, PA501(c)(3)Establish Hemostasis Clinic$1,500,000
AabbBethesda, MD501(c)(3)Nfb/cord Support$75,000
Unm FoundationAlbuquerque, NM501(c)(3)Fellowship Support$41,790
Flights for LifePhoenix, AZ501(c)(3)Donation$25,000
Sierra Sacramento Valley Med SocSacramento, CA501(c)(3)Donation$8,470

International Summary

Offices
0
Employees
0
Spending
$25,629,405

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$16,344,051
Central America and the CaribbeanProgram ServicesCaptive Insurance00$9,285,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$67,691,536
Pension Expense - Not Funded$28,343,552
Deferred Pension - Teamsters$4,577,888
Lt Tenant Improvement Allowance$3,681,104
Current Tenant Improvement Allow$674,426
Other$191,850
Long Term Rent Step Up-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The Executive Committee has the powers of the Board of Trustees between Board meetings, unless prohibited by law, the Articles of Incorporation, the Amended and Restated Bylaws or the Board's policy. The Executive Committee is composed of the Chair, the Vice Chair, the immediate Past Chair (if re-elected and qualified), the Chairs of each regular committee, and any additional Trustees at-large selected by the Board of Trustees.

Form 990, Part VI, Line 11B Review of form 990 by governing body

THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING CONFIRMATION OF COMPENSATION DISCLOSURES AGAINST W-2 AND 1099 REPORTING. A COPY OF THE DRAFT FORM 990 AND ALL SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO THE MEETING HELD TO APPROVE THE FILING OF THE TAX RETURNS. THE W-2S AND 1099S ARE AVAILABLE FOR BOARD REVIEW UPON REQUEST. THE PAID PREPARER, ERNST & YOUNG, AND MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE BOARD'S Audit, Quality, Compliance, & Risk Committee AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING WITH THE IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

Each year, the board of trustees, officers and key employees 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's audit committee and resolved. In addition, in preparation for the form 990 filing, all individuals considered to be 'disqualified persons' are required to respond to a comprehensive conflict of interest and family relationship questionnaire. Any conflicts disclosed are discussed with the board's audit committee and disclosed appropriately on the form 990.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

THE BOARD OF TRUSTEES HAS A Compensation and Management Development Committee WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO, OFFICERS AND OTHER KEY EMPLOYEES OF THE CORPORATION. THIS PROCESS WAS COMPLETED IN 2022. THE MEMBERS OF THE Compensation and Management Development Committee OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. 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.

Form 990, Part VI, Line 19 Required documents available to the public

Upon written request to the chief financial officer, a copy of the form 990 will be mailed to the requester. The form 990 for current and past years is also posted on guidestar for organizations to access. The governing documents and conflict of interest policy are not made available to the public. The organization's combined financial statements are made available upon request.

Form 990, Part VII, Section A, Line 1A, Column (D) Trustee Compensation

Variability in Trustee compensation is attributed to hours spent on task forces, committees and service on affiliate Boards.

Filing and Contact Details

Filer

Filer Name
Vitalant
EIN
86-0098929
Phone
4806755600
Address
9305 E VIA DE VENTURA, SCOTTSDALE, AZ 85258

Signing Officer

Name
Maureen Musselman
Title
Evp, CFO
Phone
4806755600
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
5,273
Volunteers
673

Preparer

Firm
Ernst & Young US Llp
Address
2323 VICTORY AVENUE, DALLAS, TX 75219
Preparer
Patrick Shields
Phone
2149698000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

PENSION GAIN - 2011924;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The funds from this endowment were used to provide information to blood-transfused patients and their families on the means by which blood units are obtained and the essential role and sacrifices of blood donors; and to demonstrate appreciation of the sacrifices of blood donors in accordance with the charitable bequest.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

At december 31, 2023, 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, 2019, through the current tax year, except in certain states where the open tax years generally begin with the tax year ended december 31, 2018. As of december 31, 2023, 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, 2023. As of december 31, 2023, the company had no interest or penalties which qualified for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 1,311 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081171924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083774711
IRS990/AccountsReceivableGrp/BOYAmt0105395447
IRS990/AccountsReceivableGrp/EOYAmt0112303786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0unite blood and biologics donors, talent, and innovation to save and improve lives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06238074
IRS990/AdvertisingGrp/ProgramServicesAmt0936300
IRS990/AdvertisingGrp/TotalAmt07174374
IRS990/AllOtherContributionsAmt02696771
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02337690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02010198
IRS990/AllOtherExpensesGrp/TotalAmt04347888
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN MUSSELMAN
IRS990/BooksInCareOfDetail/PhoneNum04806755600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09305 E VIA DE VENTURA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071724969
IRS990/CashNonInterestBearingGrp/EOYAmt022906880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0199
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06760857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06760857
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt041971370
IRS990/ContractorCompensationGrp/CompensationAmt110376034
IRS990/ContractorCompensationGrp/CompensationAmt28956125
IRS990/ContractorCompensationGrp/CompensationAmt35285057
IRS990/ContractorCompensationGrp/CompensationAmt43931234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02424 W ERIE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13257 W LIBERTY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 E RANDOLPH ST STE 430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 8948
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42355 E CAMELBACK ROAD SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE TESTING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHANNON CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JONES LANG LASALLE AMERICAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UPS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LAYTON CONSTRUCTION COMPANY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LABORATORY TESTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITIES MGMT SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3DELIVERY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016961581
IRS990/CYGrantsAndSimilarPaidAmt01686667
IRS990/CYInvestmentIncomeAmt0-6795247
IRS990/CYOtherExpensesAmt0315635313
IRS990/CYOtherRevenueAmt027116561
IRS990/CYProgramServiceRevenueAmt0648909055
IRS990/CYRevenuesLessExpensesAmt0-36956280
IRS990/CYSalariesCompEmpBnftPaidAmt0405826250
IRS990/CYTotalExpensesAmt0723148230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686191950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02758473
IRS990/DeferredRevenueGrp/EOYAmt01902536
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04861791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014753488
IRS990/DepreciationDepletionGrp/TotalAmt019615279
IRS990/Desc0BLOOD SERVICES DIVISION - BLOOD BANKING THE PRIMARY PURPOSE OF THE BLOOD SERVICES DIVISION (BSD) IS TO PROVIDE A SAFE AND STABLE SUPPLY OF BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND MEDICAL FACILITIES. THE STRENGTH OF BSD IS THAT IT OPERATES AS LOCAL BLOOD CENTERS THAT ARE PART OF THE COMMUNITY AND YET HAS ACCESS TO A LARGE NETWORKED ORGANIZATION WITH ALL THE ADVANTAGES AND EFFICIENCIES THAT ARE REALIZED THROUGH STANDARDIZATION AND ECONOMIES OF SCALE. BSD COLLECTS BLOOD FROM VOLUNTEER DONORS, PERFORMS SCREENING AND TESTING ON THE DONATED BLOOD, AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELL PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027450
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05273
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0522502772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098114
IRS990/FeesForServicesAccountingGrp/TotalAmt098114
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01168208
IRS990/FeesForServicesLegalGrp/TotalAmt01168208
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesLobbyingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05225982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03692409
IRS990/FeesForServicesOtherGrp/TotalAmt08918391
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0654775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0654775
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1515.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1715.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1655.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2354.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2745.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2845.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BILL GATES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JAMES T SCHRAITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2PAUL E STANDER MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CINDY ELKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CLIFFORD LOWELL MD PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5HEATHER J ALLEN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JEFFERY SHUMWAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7JOHN S LEWIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JONATHAN WATERS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9KATHLEEN S PUSHOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10PATRICIA ABREGO-SANTUCCI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11ROBERT S COLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12RON W WAECKERLIN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13SUNNY P CHICO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14WILLIAM A DITTMAN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15BHAVI SHAH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DAVID GREEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17MAUREEN MUSSELMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18ROBERT VAN TUYLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19ANTHONY BOBOS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20DIRK JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21MARY BETH BASSETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22PETER MICHAELSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23RALPH VASSALLO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24BRIAN CUSTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25CLIFFORD NUMARK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26KEVIN LAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27MARY TOWNSEND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28MICHAEL BUSCH MD
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1570723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1650776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1747317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1864888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1959719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2057517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2147613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2265755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2350775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2443850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2664933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2761413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2851308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15593404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161199347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17545429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18698296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19509849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20438479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21547191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22477968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23587936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24526293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25457235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26482435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27453454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28510100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY & TREASURER (THRU 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP/CHIEF LEGAL OFFICER/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP/Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP/CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP/CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP/CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP/CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP/CHIEF MEDICAL & SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, RESEARCH & SCIENTIFIC PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP, CHIEF STRAT MKT DONOR SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, CORPORATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP, RESEARCH & SCIENTIFIC PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-348409
IRS990/GainOrLossGrp/SecuritiesAmt0-16784937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01686667
IRS990/GrantsPayableGrp/BOYAmt01026072
IRS990/GrantsPayableGrp/EOYAmt0756699
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01686667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01686667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244548963
IRS990/GrossReceiptsAmt0947875559
IRS990/GrossRentsGrp/RealAmt01989775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt0503
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010661688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$891$236$655$740$739$0.70
2023Detailed filing. Detailed filing data is available for this year.$831$228$603$686$723$37.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$811$236$575$699$689$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$766$203$563$837$680$156
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$565$240$325$652$631$20.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$448$177$271$527$542$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$488$187$300$533$547$14.6
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$418$221$197$682$709$26.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$192$190$640$609$30.8
2014Detailed filing. Detailed filing data is available for this year.$402$200$202$502$528$25.8
2013Detailed filing. Detailed filing data is available for this year.$403$139$264$503$505$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$363$148$215$489
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$150$193$490
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$141$202$480