Civic Intelligence

Bloodworks

990 • Fiscal year 2016 • EIN 91-1019655

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.BLOODWORKSNW.ORG

View Organization Page

921 Terry AvenueSeattle, WA 98104-1256

(206) 292-6500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.30x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$1,103,918

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$140,073,386

Up $1,312,904 (+0.9%) from 2015

Net Assets

Down

$85,592,348

Down $948,629 (-1.1%) from 2015

Liabilities

Up

$54,481,038

Up $2,261,533 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$180,862,852

Up $5,143,734 (+2.9%) from 2015

Expenses

Up

$180,800,638

Up $14,537,275 (+8.7%) from 2015

Net Income

Down

$62,214

Down $9,393,541 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150M$100M$50M$0Assets 2010: $113,619,467Liabilities 2010: $44,817,229Net Assets 2010: $68,802,2382010Assets 2011: $125,522,597Liabilities 2011: $46,801,062Net Assets 2011: $78,721,5352011Assets 2012: $123,331,145Liabilities 2012: $46,223,205Net Assets 2012: $77,107,9402012Assets 2013: $129,109,846Liabilities 2013: $54,367,061Net Assets 2013: $74,742,7852013Assets 2014: $132,304,821Liabilities 2014: $53,495,276Net Assets 2014: $78,809,5452014Assets 2015: $138,760,482Liabilities 2015: $52,219,505Net Assets 2015: $86,540,9772015Assets 2016: $140,073,386Liabilities 2016: $54,481,038Net Assets 2016: $85,592,3482016Assets 2017: $147,198,662Liabilities 2017: $48,339,588Net Assets 2017: $98,859,0742017Assets 2018: $147,232,810Liabilities 2018: $54,054,758Net Assets 2018: $93,178,0522018Assets 2019: $139,133,799Liabilities 2019: $48,805,558Net Assets 2019: $90,328,2412019Assets 2020: $124,042,323Liabilities 2020: $54,214,732Net Assets 2020: $69,827,5912020Assets 2021: $105,722,670Liabilities 2021: $25,451,520Net Assets 2021: $80,271,1502021Assets 2022: $100,462,161Liabilities 2022: $25,552,071Net Assets 2022: $74,910,0902022Assets 2023: $112,716,614Liabilities 2023: $31,722,072Net Assets 2023: $80,994,5422023Assets 2024: $112,280,040Liabilities 2024: $28,747,511Net Assets 2024: $83,532,5292024

Highlighted filing

2016

Assets$140,073,386
Liabilities$54,481,038
Net Assets$85,592,348
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $148,835,3412010Expenses 2011: $154,032,7262011Expenses 2012: $159,402,3072012Expenses 2013: $155,044,8102013Revenue 2014: $162,925,008Expenses 2014: $161,521,740Net Income 2014: $1,403,2682014Revenue 2015: $175,719,118Expenses 2015: $166,263,363Net Income 2015: $9,455,7552015Revenue 2016: $180,862,852Expenses 2016: $180,800,638Net Income 2016: $62,2142016Revenue 2017: $191,664,483Expenses 2017: $181,195,101Net Income 2017: $10,469,3822017Revenue 2018: $197,932,308Expenses 2018: $203,735,067Net Income 2018: -$5,802,7592018Revenue 2019: $209,722,936Expenses 2019: $213,177,157Net Income 2019: -$3,454,2212019Revenue 2020: $198,443,552Expenses 2020: $213,969,320Net Income 2020: -$15,525,7682020Revenue 2021: $185,761,026Expenses 2021: $173,456,707Net Income 2021: $12,304,3192021Revenue 2022: $134,313,338Expenses 2022: $136,370,220Net Income 2022: -$2,056,8822022Revenue 2023: $154,247,401Expenses 2023: $150,376,492Net Income 2023: $3,870,9092023Revenue 2024: $159,823,247Expenses 2024: $160,043,520Net Income 2024: -$220,2732024

Highlighted filing

2016

Revenue$180,862,852
Expenses$180,800,638
Net Income$62,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$193,188,483
Mission and Program Overview

Mission

Saving lives through research, innovation, education and excellence in blood, medical and laboratory services in partnership with our community.

Saving lives through excellence in blood, medical and laboratory services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,435,683$49,188,341▼ $1,247,342
Investments in Publicly Traded Securities$46,874,061$47,492,462▲ $618,401
Accounts Receivable$22,883,233$23,982,724▲ $1,099,491
Investments Other Securities$9,087,142$8,985,737▼ $101,405
Savings and Temporary Cash Investments$3,651,923$2,616,698▼ $1,035,225
Pledges and Grants Receivable$1,356,259$2,556,112▲ $1,199,853
Inventories for Sale or Use$1,717,503$2,219,340▲ $501,837
Prepaid Expenses and Deferred Charges$1,861,160$2,094,753▲ $233,593
Cash and Non-Interest-Bearing Accounts$300$35,469▲ $35,169
Total Assets$138,760,482$140,073,386▲ $1,312,904
Other Assets Total$893,218$901,750▲ $8,532
Liabilities
Accounts Payable and Accrued Expenses$23,890,414$28,524,450▲ $4,634,036
Tax Exempt Bond Liabilities$23,476,479$22,546,457▼ $930,022
Unsecured Notes Loans Payable$4,852,612$3,410,131▼ $1,442,481
Total Liabilities$52,219,505$54,481,038▲ $2,261,533
Net Assets / Fund Balance
Unrestricted Net Assets$82,117,737$80,577,237▼ $1,540,500
Permanently Rstr Net Assets$3,542,204$3,545,749▲ $3,545
Temporarily Rstr Net Assets$881,036$1,469,362▲ $588,326
Total Net Assets Fund Balance$86,540,977$85,592,348▼ $948,629
Total Liabilities and Net Assets / Fund Balance$138,760,482$140,073,386▲ $1,312,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,984,914$42,887,070$52,871,984
Buildings$21,175,782$22,797,633$43,973,415
Leasehold Improvements$6,897,186$13,037,961$19,935,147
Other Land Buildings$7,036,742$2,327,219$9,363,961
Land$4,093,717-$4,093,717
Other Securities$-14,263--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,581,374$3,545▲ $41,071-$3,625,990
2014$446,312$3,104,500▲ $33,444-$3,581,374
2013$437,267$3,400▲ $43,322$35,416$446,312
2012$459,879$9,143▲ $25,153$53,991$437,267
2011$315,629$175,802▼ $4,010$23,893$459,879
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Aubuchon MdPresident & CEOFT$660,784$443,134$1,103,918
Yanyun Wu MdChief Medical OfficerFT$341,872$14,946$356,818
Jose a Lopez MdChief Scientific OfficerFT$322,387$30,793$353,180
Linda S BarnesChief Operating OfficerFT$299,530$40,738$340,268
Sherril J Slichter MdMedical DirectorFT$300,150$38,725$338,875
Barbara a Konkle MdMedical DirectorFT$290,049$31,909$321,958
James C Zimring MdMedical DirectorFT$291,895$26,667$318,562
Kirsten Watson Alcorn MdMedical DirectorFT$273,727$29,060$302,787
Robert GleasonTreasurer & CFOFT$234,950$42,903$277,853
Theresa NesterMedical Director (former Key Employee)FT$213,344$37,294$250,638
Rebecca Kruse-jarres MdMedical DirectorFT$213,842$23,632$237,474
Sandra E LinautsVice President Blood ServicesFT$197,777$34,309$232,086
Karen NelsonVP Specialty LaboratoriesFT$191,792$27,254$219,046
Karyn L DentonVice President Clinical ServicesFT$165,958$26,060$192,018
Maxine SellersSecretaryFT$66,515$15,065$81,580

Board Members and Trustees

NameTitle
Glenn WisegarverBoard Chair
Meredith Mathews MdBoard Vice-chair
Anne DaffernBoard Trustee
Annette E Clark Md JdBoard Trustee
Bill BaldwinBoard Trustee
Bill Hammond MdBoard Trustee
Bob WallaceBoard Trustee
Carla Fowler Md PhdBoard Trustee
Craig M TrewetBoard Trustee
Holli HarrisBoard Trustee
Jim PalmeriBoard Trustee
Katerie ChapmanBoard Trustee
Mohit KathuriaBoard Trustee
Phyllis T Turner-brim EsqBoard Trustee
Sean W SigmonBoard Trustee
W Conrad Liles Md PhdBoard Trustee
Nancy SclaterBoard Trustee (through 1/26/16)
David H KosloffBoard Trustee (through 6/30/16)
Nancy OsborneBoard Trustee (through 6/30/16)
Wendy AplandBoard Trustee (through 6/30/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextgen Healthcare Information SystemsIt Support18111 VON KARMAN AVE SUITE 700, Irvine, CA 92612$677,127
Fenwick & West LLPLegal Support801 CALIFORNIA STREET, Mountain View, CA 94041$253,705
Nuwest Group Holdings LLCTemporary HelpPO BOX 40285, Bellevue, WA 98015$227,869
Stratusg Consulting LLCConsulting7438 SE 40TH ST, Mercer Island, WA 98040$190,288
Keller RohrbackLegal Support1201 THIRD AVENUE SUITE 3200, Seattle, WA 98101$182,434
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,536
Program Service Revenue
$175,586,838
Investment Income
$3,615,948
Other Revenue
$149,530
All Other Contributions
$934,920
Change in Net Assets
$62,214

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
Securities Publicly Traded2$65,597Fair Value
Other Non Cash Contri Table5$26,100Fair Value
Other Non Cash Contri Table76$21,378Fair Value
Total Noncash Contributions83$113,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,653,784
Revenue Not Reported on Financial Statements
$209,068
Revenue Not Reported on Form 990
$270,920
Other Revenue Adjustments
$-1,813
Total Revenue per Audited Statements
$180,924,704
Total Revenue per Form 990
$180,862,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,433,927
Salaries, Compensation, and Employee Benefits$74,814,392
Total Fundraising Expense$1,374,012
Grants and Similar Amounts Paid$552,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,918,074$6,939,010$720,603$55,577,687
Other Employee Benefits$6,220,132$1,010,121$92,028$7,322,281
Occupancy$5,146,566$982,748$82,829$6,212,143
Depreciation Depletion$4,907,215$929,760$77,921$5,914,896
Fees for Services Other$2,754,487$2,500,412$185,077$5,439,976
Payroll Taxes$4,335,531$758,881$63,600$5,158,012
Office Expenses$1,766,435$2,122,115$49,135$3,937,685
Information Technology$3,231,883$629,392$22,661$3,883,936
Pension Plan Contributions$3,149,963$567,878$27,829$3,745,670
Current Officers, Directors, Trustees, and Key Employees$1,204,602$1,806,140-$3,010,742
Advertising$394,827$562,388-$957,215
Interest$3$853,337$10,939$864,279
Insurance$666,653$123,988$10,391$801,032
Other Expenses$670,088$273,902$6,948$670,088
Travel$397,891$174,249$19,551$591,691
Grants to Domestic Orgs$412,495--$412,495
Fees for Services Legal$77,113$243,622-$320,735
Conferences and Meetings$132,859$168,854$4,500$306,213
Fees for Service Investment Mgmnt Fees-$210,881-$210,881
Fees for Services Accounting-$119,905-$119,905
Grants to Domestic Individuals$76,299--$76,299
Foreign Grants$63,525--$63,525
Total Functional Expenses$158,449,043$20,977,583$1,374,012$180,800,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,873,332
Total Expenses per Form 990$180,800,638
Expenses per Audited Statements$180,589,757
Expenses Not Reported on Form 990$1,283,575
Expenses Not Reported on Financial Statements$210,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501(c)3Biosynthetic and Functional Consequences of Von Willebrand Disease Mutations$233,576
Baylor College of MedicineDallas, TX501(c)3Molecular Biology, Ethnic Diversity and Disease$77,642
Terumo Bct IncLakewood, CA501(c)3US Army Medical Research Acquisition Act$58,148
Duke UniversityDurham, NC501(c)3Post-partum Prohylaxis in Women at Risk on Venous Thrombosis$19,405
University of ColoradoAurora, CO-Biosynthetic and Functional Consequences of Von Willebrand Disease Mutations$17,519

International Summary

Offices
0
Employees
0
Spending
$63,525

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and MexicoGrantmaking-00$63,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,633
Fundraising Gross Income$181,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces for Life$598,302$107,674$25,687$81,987
Swim for Life$80,526$52,171$7,269$44,902
Total Events$756,969$181,353$203,633$-22,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa Economic Development Finance Authority2014-09-15$24,140,000Purchase and renovation of renton, wa facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,140,000$23,930,558-$209,442

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Internally, data for the form 990 is prepared by the accounting department and reviewed by the controller and the chief financial officer. The form 990 is then prepared by our cpa firm. External review consists of the form 990 being posted to the board of trustee website, and the board members are emailed a link to this password protected site so that the form 990 can be reviewed.”

Form 990, Part VI, Section B, Line 12C

“Bloodworks has all human resource policies (including conflict of interest) online and accessible. Any changes are highlighted and sent to all employees. Upon hire and upon major policy changes, employee signs acknowledgement form to evidence that she/he is responsible to read and become acquainted with the policies. Annually board members must sign a form and disclose conflicts of interest. These are reviewed by the board chair and president. If a conflict of interest exists, an interested person may make a presentation, but must leave the meeting during any discussion of the matter. The chairperson may, if appropriate, appoint a disinterested person to investigate alternatives. The board or committee shall exercise due diligence to determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement that does not create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews and approves the president's compensation based on research of other comparable organizations and industry standards performed by a compensation consulting firm. In 2014 an outside consulting firm provided trends in both performance increases and bonuses for ceos. The board used this information in the president's compensation review. Key employees and officers' salaries are reviewed against market data with consideration of internal equity. Market data includes annual survey from industry association and comparison to additional regional and national market data approximately every two to three years. In addition, medical staff salaries are reviewed against university ranges for physicians of like specialties.”

Form 990, Part VI, Section C, Line 19

“Governing documents and audited financial statements are available upon request. Bloodworks has all human resource policies (including conflict of interest) online and accessible.”

Filing and Contact Details

Filer

Filer Name
Bloodworks
EIN
91-1019655
Phone
2062926500
Address
921 TERRY AVENUE, SEATTLE, WA 98104-1256

Signing Officer

Name
Robert Gleason
Title
Chief Financial Officer
Phone
2062926500
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Aubuchon
Formed
1944
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
19
Employees
1,147
Volunteers
1,765

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Wendy Campos
Phone
2063026500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Joint venture investment book/tax adjustment 1,813.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment fund earnings is for medical research as well as an annual lecture series.”

PART X, LINE 2:

“The organization is a notforprofit corporation and has been recognized as taxexempt pursuant to section 501(c)(3) of the internal revenue code. The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Any unrelated business income generated is not significant; therefore, no provision for income taxes has been recorded. The organization has adopted accounting for uncertain tax positions. The accounting standards prescribe a recognition threshold and measurement process for uncertain tax positions. As of june 30, 2016 and 2015, the organization had no uncertain tax positions requiring accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental revenue 1,079,942. Fundraising fees netted with fundraising revenue 203,633. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Joint venture investment book/tax adjustment -1,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental revenue 1,079,942. Fundraising fees netted with fundraising revenue 203,633.”

Raw XML AppendixShowing 400 of 1,263 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.

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IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY HELP
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SUPPORT
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01510536
IRS990/CYGrantsAndSimilarPaidAmt0552319
IRS990/CYInvestmentIncomeAmt03615948
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IRS990/CYOtherRevenueAmt0149530
IRS990/CYProgramServiceRevenueAmt0175586838
IRS990/CYRevenuesLessExpensesAmt062214
IRS990/CYSalariesCompEmpBnftPaidAmt074814392
IRS990/CYTotalExpensesAmt0180800638
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IRS990/Desc0RECRUITS DONORS, COLLECTS, TESTS, PROCESSES AND FRACTIONATES WHOLE BLOOD AND COMPONENTS INTO TRANSFUSION READY PRODUCTS (WHOLE BLOOD, RED BLOOD CELLS, PLATELETS, PLASMA AND CRYOPRECIPITATE) FOR USE IN NEARLY 90 HOSPITALS IN THE PACIFIC NORTHWEST (WESTERN WASHINGTON AND OREGON).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3238725
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3437294
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN WISEGARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH MATHEWS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY APLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATERIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE E CLARK MD JD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE DAFFERN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA FOWLER MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HAMMOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MOHIT KATHURIA
IRS990/Form990PartVIISectionAGrp/PersonNm11W CONRAD LILES MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM PALMERI
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN W SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG M TREWET
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS T TURNER-BRIM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY SCLATER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID H KOSLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES AUBUCHON MD
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm22MAXINE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA S BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24KARYN L DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA E LINAUTS
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSE A LOPEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm28YANYUN WU MD
IRS990/Form990PartVIISectionAGrp/PersonNm29KIRSTEN WATSON ALCORN MD
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA A KONKLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm31REBECCA KRUSE-JARRES MD
IRS990/Form990PartVIISectionAGrp/PersonNm32SHERRIL J SLICHTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES C ZIMRING MD
IRS990/Form990PartVIISectionAGrp/PersonNm34THERESA NESTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE (THROUGH 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE (THROUGH 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE (THROUGH 1/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE (THROUGH 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT BLOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP SPECIALTY LABORATORIES
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEDICAL DIR. (FORMER KEY EMPLOYEE)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0203633
IRS990/FundraisingGrossIncomeAmt0181353
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IRS990/GainOrLossGrp/SecuritiesAmt0-274061
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0412495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,073,386
Liabilities
$54,481,038
Net assets
$85,592,348
Revenue
$180,862,852
Expenses
$180,800,638
Net income
$62,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$28.7$83.5$160$160$0.22
2023Detailed filing. Detailed filing data is available for this year.$113$31.7$81.0$154$150$3.87
2022Detailed filing. Detailed filing data is available for this year.$100$25.6$74.9$134$136$2.06
2021Detailed filing. Detailed filing data is available for this year.$106$25.5$80.3$186$173$12.3
2020Detailed filing. Detailed filing data is available for this year.$124$54.2$69.8$198$214$15.5
2019Detailed filing. Detailed filing data is available for this year.$139$48.8$90.3$210$213$3.45
2018Detailed filing. Detailed filing data is available for this year.$147$54.1$93.2$198$204$5.80
2017Detailed filing. Detailed filing data is available for this year.$147$48.3$98.9$192$181$10.5
2016Detailed filing. Detailed filing data is available for this year.$140$54.5$85.6$181$181$0.06
2015Summary only. Only limited summary data is available for this year.$139$52.2$86.5$176$166$9.46
2014Detailed filing. Detailed filing data is available for this year.$132$53.5$78.8$163$162$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$54.4$74.7$155
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$46.2$77.1$159
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$46.8$78.7$154
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$44.8$68.8$149