Civic Intelligence

Bloodworks

990 • Fiscal year 2018 • EIN 91-1019655

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.27x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

20th percentile

-2.9%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$831,403

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,232,810

Up $34,148 (+0.0%) from 2017

Net Assets

Down

$93,178,052

Down $5,681,022 (-5.7%) from 2017

Liabilities

Up

$54,054,758

Up $5,715,170 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$197,932,308

Up $6,267,825 (+3.3%) from 2017

Expenses

Up

$203,735,067

Up $22,539,966 (+12%) from 2017

Net Income

Down

-$5,802,759

Down $16,272,141 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$147,232,810
Liabilities$54,054,758
Net Assets$93,178,052
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$197,932,308
Expenses$203,735,067
Net Income-$5,802,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$210,383,916
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 research, innovation, education & excellence in blood, medical & lab services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,957,565$59,348,853▼ $2,608,712
Land, Buildings, and Equipment, Net$50,258,810$50,045,130▼ $213,680
Accounts Receivable$21,420,692$25,825,218▲ $4,404,526
Pledges and Grants Receivable$2,446,897$3,051,231▲ $604,334
Inventories for Sale or Use$2,422,739$2,770,299▲ $347,560
Prepaid Expenses and Deferred Charges$2,620,905$2,600,695▼ $20,210
Savings and Temporary Cash Investments$4,883,104$2,107,637▼ $2,775,467
Investments Other Securities$40,641$40,641→ $0
Cash and Non-Interest-Bearing Accounts$29,218$0▼ $29,218
Total Assets$147,198,662$147,232,810▲ $34,148
Other Assets Total$1,118,091$1,443,106▲ $325,015
Liabilities
Accounts Payable and Accrued Expenses$26,758,004$33,464,921▲ $6,706,917
Tax Exempt Bond Liabilities$21,581,584$20,589,837▼ $991,747
Total Liabilities$48,339,588$54,054,758▲ $5,715,170
Net Assets / Fund Balance
Unrestricted Net Assets$93,885,994$88,393,487▼ $5,492,507
Permanently Rstr Net Assets$3,554,249$3,315,849▼ $238,400
Temporarily Rstr Net Assets$1,418,831$1,468,716▲ $49,885
Total Net Assets Fund Balance$98,859,074$93,178,052▼ $5,681,022
Total Liabilities and Net Assets / Fund Balance$147,198,662$147,232,810▲ $34,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,854,648$46,172,173$57,026,821
Buildings$19,063,034$24,212,464$43,275,498
Leasehold Improvements$10,303,150$14,448,009$24,751,159
Other Land Buildings$6,906,037$5,571,212$12,477,249
Land$2,918,261-$2,918,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,800,128$-238,400▲ $100,678-$3,662,406
2016$3,625,990$8,500▲ $165,638-$3,800,128
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Aubuchon MdPresident & CEOFT$667,609$163,794$831,403
James C Zimring MdChief Scientific OfficerFT$336,448$81,326$417,774
Sandra Linauts Through 817Vice President Blood ServicesFT$160,949$234,339$395,288
Yanyun Wu MdChief Medical OfficerFT$362,820$14,114$376,934
Linda S BarnesChief Operating OfficerFT$323,786$37,177$360,963
Jose a Lopez MdResearcherFT$308,056$39,014$347,070
Barbara a Konkle MdMedical DirectorFT$314,351$26,825$341,176
Sherril J Slichter MdMedical DirectorFT$300,413$33,410$333,823
Kirsten W Alcorn MdMedical DirectorFT$280,692$26,514$307,206
Robert GleasonTreasurer & CFOFT$253,164$51,928$305,092
Rebecca Kruse-jarres MdMedical DirectorFT$248,305$20,644$268,949
Theresa a NesterClinical Cons. (former Key Employee)FT$228,348$31,558$259,906
Christine DonatelliChief Quality & Corp Compliance Off.FT$213,692$35,132$248,824
Karyn L DentonVice President Clinical ServicesFT$193,558$30,896$224,454
Karen NelsonVP Specialty LaboratoriesFT$165,850$25,517$191,367
Maxine SellersSecretaryFT$69,889$17,183$87,072

Board Members and Trustees

NameTitle
Holli HarrisBoard Chair
Craig Smith MdBoard Vice-chair
Bill BaldwinBoard Vice-chair (through 5/18)
Anne DaffernBoard Trustee
Bill Hammond MdBoard Trustee
Bob WallaceBoard Trustee
Carla Fowler Md PhdBoard Trustee
Craig HendricksonBoard Trustee
Craig M TrewetBoard Trustee
David ChichesterBoard Trustee
Glenn WisegarverBoard Trustee
Hunter Graham Goodman JdBoard Trustee
Jim GarrisonBoard Trustee
Jim PalmeriBoard Trustee
Meredith Mathews MdBoard Trustee
Molly FirthBoard Trustee
Pat ForceBoard Trustee
Phyllis T Turner-brim EsqBoard Trustee
Sean W SigmonBoard Trustee
W Conrad Liles Md PhdBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bn Builders INCConstruction Services2601 4TH AVENUE SUITE 350, Seattle, WA 98121$1,225,903
Nuwest Group Holdings LLCTemporary HelpPO BOX 40285, Bellevue, WA 98015$857,556
Degree 37 LLCConsultants14594 NW TREE TOP LANE, Seabeck, WA 98380$769,613
Nine75 LLCConsultants1001 FOURTH AVENUE SUITE 4500, Seattle, WA 98154$743,980
Media PlusMarketing160 ROY STREET, Seattle, WA 98109$489,838
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,605
Program Service Revenue
$194,400,628
Investment Income
$2,311,050
Other Revenue
$186,025
All Other Contributions
$681,675
Change in Net Assets
$-5,802,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,840,424
Revenue Not Reported on Financial Statements
$-908,116
Revenue Not Reported on Form 990
$265,168
Other Revenue Adjustments
$-1,212,605
Total Revenue per Audited Statements
$199,105,592
Total Revenue per Form 990
$197,932,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,374,187
Salaries, Compensation, and Employee Benefits$80,587,370
Total Fundraising Expense$2,943,551
Grants and Similar Amounts Paid$1,740,182
Professional Fundraising Fees$33,328

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,756,616$8,243,148$1,224,414$60,224,178
Other Employee Benefits$6,190,550$1,138,406$146,801$7,475,757
Occupancy$5,440,398$1,235,796$143,562$6,819,756
Fees for Services Other$5,483,800$428,234$781,397$6,693,431
Depreciation Depletion$5,127,524$1,123,835$130,833$6,382,192
Payroll Taxes$4,177,996$849,249$98,866$5,126,111
Pension Plan Contributions$3,330,409$942,698$20,382$4,293,489
Information Technology$3,316,273$720,496$76,725$4,113,494
Current Officers, Directors, Trustees, and Key Employees$976,304$2,491,531-$3,467,835
Office Expenses$2,098,877$575,417$46,783$2,721,077
Advertising$1,081,428$750,927$152,534$1,984,889
Grants to Domestic Orgs$1,484,088--$1,484,088
Interest$9,009$859,462$5,640$874,111
Travel$472,037$269,304$47,085$788,426
Insurance$638,554$133,549$15,547$787,650
Fees for Services Legal$212,859$128,115-$340,974
Fees for Service Investment Mgmnt Fees-$304,489-$304,489
Conferences and Meetings$105,673$130,276$2,152$238,101
Grants to Domestic Individuals$204,033--$204,033
Other Expenses$198,953$298,616$17,502$198,953
Fees for Services Lobbying-$134,534-$134,534
Fees for Services Accounting-$120,000-$120,000
All Other Expenses$63,990--$63,990
Foreign Grants$52,061--$52,061
Fees for Services Professional Fundraising--$33,328$33,328
Total Functional Expenses$179,913,434$20,878,082$2,943,551$203,735,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,786,614
Total Expenses per Form 990$203,735,067
Expenses per Audited Statements$203,430,578
Expenses Not Reported on Form 990$1,356,036
Expenses Not Reported on Financial Statements$304,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Terumo Bct IncLakewood, CO501(c)(3)Army Preps (us Army Medical Research Acquisition Act)$394,681
Rector & Visitors of the UniversityCharlottesvile, NC501(c)(3)Immunobiology of Transfusion$200,475
Yale UniversityNew Haven, CT501(c)(3)Immunobiology of Transfusion$183,006
University of WashingtonSeattle, WAPublic UniversitySee Part Iv$168,581
Emory UniversityAtlanta, GA501(c)(3)Immunobiology of Transfusion$139,831
Baylor College of MedicineHouston, TX501(c)(3)Molecular Biology, Ethnic Diversity and Disease Associations$104,523
University of VirginiaCharlottesvile, NCPublic UniversitySERIOUS HAZARDS OF TRANSFUSION & CELLULAR THERAPIES: MECHANISMS & INTERVENTION$79,973
Oregon Health Sciences UniversityPortland, ORPublic UniversityComparison of Ideal Vs Actual Weight Base Factor Dosing$60,965
Providence Health & ServicesSpokane, WA501(c)(3)Comparison of Ideal Vs Actual Weight Base Factor Dosing$26,400
University of ColoradoAurora, COPublic UniversityBiosynthetic and Functional Consequences of Von Willebrand Disease Mutations$21,531

International Summary

Offices
0
Employees
0
Spending
$116,051

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
Sub-saharan AfricaProgram ServicesTravel to Teach Safe Blood Techniques and Institute Research Studies00$59,655
North America (canada and Mexico)Program Services & GrantmakingTravel to Teach Safe Blood Techniques and Institute Research Studies00$52,561
North America (canada and Mexico)Program ServicesGenetic Testing00$2,645
Europe (including Iceland and Greenland)Program ServicesBlood Group Genotyping Reference Panel00$1,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,271
Fundraising Gross Income$174,748
Professional Fundraising Fees$33,328

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloodworks Ball$465,506$144,264$82,983$61,281
Swim for Life$62,172$30,484$18,752$11,732
Total Events$527,678$174,748$209,271$-34,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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$3,550,162$209,442

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 11B

“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 trustees 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 2017 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 employee and officer 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
2066896680
Signed
2019-05-14
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
1,137
Volunteers
1,837

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Joint venture investment book/tax adjustment -143,335.”

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 not-for-profit corporation and has been recognized as tax-exempt 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 prescribes a recognition threshold and measurement process for uncertain tax positions. As of june 30, 2018 and 2017, the organization had no uncertain tax positions requiring accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental revenue -1,146,765. Fundraising fees netted with fundraising revenue -209,175. Joint venture investment book/tax adjustment 143,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental revenue 1,146,765. Fundraising fees netted with fundraising revenue 209,175.”

Raw XML AppendixShowing 400 of 1,357 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/ContractorName/BusinessName/BusinessNameLine1Txt3NINE75 LLC
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IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm13MEREDITH MATHEWS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN W SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG M TREWET
IRS990/Form990PartVIISectionAGrp/PersonNm17PHYLLIS T TURNER-BRIM ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN WISEGARVER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES AUBUCHON MD
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm22MAXINE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA S BARNES
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IRS990/Form990PartVIISectionAGrp/PersonNm28YANYUN WU MD
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES C ZIMRING MD
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSE A LOPEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm31SHERRIL J SLICHTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA A KONKLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm33KIRSTEN W ALCORN MD
IRS990/Form990PartVIISectionAGrp/PersonNm34REBECCA KRUSE-JARRES MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR (THROUGH 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF QUALITY & CORP COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT BLOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP SPECIALTY LABORATORIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35CLINICAL CONS. (FORMER KEY EMPLOYEE)
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IRS990/FSAuditedInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,232,810
Liabilities
$54,054,758
Net assets
$93,178,052
Revenue
$197,932,308
Expenses
$203,735,067
Net income
-$5,802,759
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