Civic Intelligence

Bloodworks

990 • Fiscal year 2019 • EIN 91-1019655

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

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

0.35x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.23x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$942,567

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

8th percentile

-5.5%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Down

$139,133,799

Down $8,099,011 (-5.5%) from 2018

Net Assets

Down

$90,328,241

Down $2,849,811 (-3.1%) from 2018

Liabilities

Down

$48,805,558

Down $5,249,200 (-9.7%) from 2018

Revenue

Up

$209,722,936

Up $11,790,628 (+6.0%) from 2018

Expenses

Up

$213,177,157

Up $9,442,090 (+4.6%) from 2018

Net Income

Up

-$3,454,221

Up $2,348,538 (+40%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$139,133,799
Liabilities$48,805,558
Net Assets$90,328,241

Operations Trend

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

2019

Revenue$209,722,936
Expenses$213,177,157
Net Income-$3,454,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$225,025,926
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$59,348,853$50,096,720▼ $9,252,133
Land, Buildings, and Equipment, Net$50,045,130$45,611,994▼ $4,433,136
Accounts Receivable$25,825,218$26,718,272▲ $893,054
Savings and Temporary Cash Investments$2,107,637$6,660,590▲ $4,552,953
Prepaid Expenses and Deferred Charges$2,600,695$4,723,035▲ $2,122,340
Inventories for Sale or Use$2,770,299$2,408,015▼ $362,284
Pledges and Grants Receivable$3,051,231$2,088,866▼ $962,365
Investments Other Securities$40,641$318,092▲ $277,451
Total Assets$147,232,810$139,133,799▼ $8,099,011
Other Assets Total$1,443,106$508,215▼ $934,891
Liabilities
Accounts Payable and Accrued Expenses$33,464,921$29,203,923▼ $4,260,998
Tax Exempt Bond Liabilities$20,589,837$19,601,635▼ $988,202
Total Liabilities$54,054,758$48,805,558▼ $5,249,200
Net Assets / Fund Balance
Unrestricted Net Assets$88,393,487$85,596,060▼ $2,797,427
Permanently Rstr Net Assets$3,315,849$3,329,850▲ $14,001
Temporarily Rstr Net Assets$1,468,716$1,402,331▼ $66,385
Total Net Assets Fund Balance$93,178,052$90,328,241▼ $2,849,811
Total Liabilities and Net Assets / Fund Balance$147,232,810$139,133,799▼ $8,099,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,548,924$48,533,619$58,082,543
Buildings$25,839,959$24,971,334$50,811,293
Leasehold Improvements$2,292,152$16,197,461$18,489,613
Other Land Buildings$5,012,698$5,401,283$10,413,981
Land$2,918,261-$1,618,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,660,095$14,000▲ $204,975$536,432$3,342,638
2017$3,800,128$-238,400▲ $100,678$2,311$3,660,095
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Aubuchon MdPresident & CEO (thru 5/19)FT$667,873$274,694$942,567
James Zimring Md PhdChief Scientific Officer (thru 6/19)FT$344,497$219,352$563,849
Yanyun Wu MdChief Medical OfficerFT$372,725$15,023$387,748
Jose Lopez MdResearcherFT$315,311$40,736$356,047
Barbara Konkle MdChief Scientific OfficerFT$322,087$31,824$353,911
Robert GleasonTreasurer & CFOFT$259,261$58,660$317,921
Kristen AlcornMedical DirectorFT$284,616$28,603$313,219
Linda BarnesChief Operating Officer (thru 8/18)FT$263,790$39,020$302,810
Paul Warner PhdAshi Medical DirectorFT$259,736$35,111$294,847
Jin-fei Dong MdResearcherFT$235,936$42,253$278,189
Rebecca Kruse-jarres MdMedical DirectorFT$255,997$21,380$277,377
Theresa Nester MdMedical Director (former Key Employee)FT$234,072$33,815$267,887
Christine DonatelliChief Quality OfficerFT$218,195$42,087$260,282
Karyn DentonVP Clinical Services (thru 6/19)FT$194,985$36,446$231,431
Maxine SellersSecretaryFT$72,384$17,767$90,151

Board Members and Trustees

NameTitle
Craig Smith MdBoard Chair & Interim CEO
Holli HarrisBoard Chair (thru 3/19)
Curt BaileyPresident & CEO
W Conrad Liles Md PhdBoard Vice Chair
Anne DaffernBoard Trustee
Craig HendricksonBoard Trustee
Craig M TrewetBoard Trustee
David ChichesterBoard Trustee
Jim GarrisonBoard Trustee
Jim PalmeriBoard Trustee
John Fitzharris MdBoard Trustee
Mark HulakBoard Trustee
Molly FirthBoard Trustee
Sean W SigmonBoard Trustee
Hunter Graham Goodman JdBoard Trustee (thru 12/18)
Bob WallaceBoard Trustee (thru 6/19)
Carla Fowler Md PhdBoard Trustee (thru 6/19)
Glenn WisegarverBoard Trustee (thru 6/19)
Meredith Mathews MdBoard Trustee (thru 6/19)
Pat ForceBoard Trustee (thru 6/19)
William Hammond MdBoard Trustee (thru 6/19)
Phyllis T Turner-brim EsqBoard Trustee (thru 9/18)

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
$1,671,845
Program Service Revenue
$204,928,770
Investment Income
$2,547,120
Other Revenue
$575,201
All Other Contributions
$1,391,452
Change in Net Assets
$-3,454,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,346,843
Revenue Not Reported on Financial Statements
$-623,907
Revenue Not Reported on Form 990
$575,652
Other Revenue Adjustments
$-887,747
Total Revenue per Audited Statements
$210,922,495
Total Revenue per Form 990
$209,722,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,997,752
Salaries, Compensation, and Employee Benefits$79,004,044
Grants and Similar Amounts Paid$3,140,152
Total Fundraising Expense$1,669,803
Professional Fundraising Fees$35,209

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,417,173$8,546,267$981,128$58,944,568
Depreciation Depletion$5,443,036$1,192,371$107,623$6,743,030
Other Employee Benefits$6,281,086$253,619$97,035$6,631,740
Occupancy$5,079,794$1,215,235$109,687$6,404,716
Fees for Services Other$4,347,634$1,152,526$14,064$5,514,224
Payroll Taxes$4,187,272$1,138,629$75,672$5,401,573
Information Technology$3,320,225$709,673$62,521$4,092,419
Pension Plan Contributions$3,310,419$693,713$35,859$4,039,991
Current Officers, Directors, Trustees, and Key Employees$1,414,265$2,571,907-$3,986,172
Office Expenses$1,889,316$1,814,714$21,051$3,725,081
Grants to Domestic Orgs$2,949,442--$2,949,442
Advertising$1,189,592$745,599$68,752$2,003,943
Interest$4,550$972,293$9,705$986,548
Insurance$749,411$164,529$14,850$928,790
Other Expenses$692,145$255,061$9,162$692,145
Fees for Services Legal$343,194$320,065-$663,259
Travel$276,453$82,599$20,407$379,459
Fees for Service Investment Mgmnt Fees-$263,840-$263,840
Conferences and Meetings$101,571$135,353$7,078$244,002
Grants to Domestic Individuals$189,710--$189,710
Fees for Services Accounting-$120,000-$120,000
Fees for Services Professional Fundraising--$35,209$35,209
Foreign Grants$1,000--$1,000
Total Functional Expenses$189,159,361$22,347,993$1,669,803$213,177,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,772,306
Total Expenses per Form 990$213,177,157
Expenses per Audited Statements$212,913,317
Expenses Not Reported on Form 990$858,989
Expenses Not Reported on Financial Statements$263,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yale UniversityNew Haven, CT-Immunobiology of Transfusion$1,227,820
University of VirginiaCharlottesville, VA501(c)(3)1. IMMUNOBIOLOGY OF TRANSFUSION2. SERIOUS HAZARDS OF TRANSFUSION & CELLULAR THERAPIES: MECHANISMS & INTERVENTION$561,836
Emory UniversityAtlanta, GAPublic UniversityImmunobiology of Transfusion$469,164
Terumo Bct IncLakewood, COPublic UniversityArmy Preps (us Army Medical Research Acquisition Act)$410,634
University of North Carolina at Chapel HillChapel Hill, NCPublic UniversityVWF ACTIVITY: MOLECULAR BIOLOGY, ETHNIC DIVERSITY & DISEASE ASSOCIATIONS$141,422
Baylor CollegeHouston, TXPublic UniversityVWF ACTIVITY: MOLECULAR BIOLOGY, ETHNIC DIVERSITY & DISEASE ASSOCIATIONS$58,950
SEATTLE CHILDREN'S RESEARCH INSTITUTESeattle, WA501(c)(3)Bleeding Disorders Collaborative Coordinating Center Activities$33,856
Univeristy of WashingtonSeattle, WAPublic University1. Cardiovascular Diseases Research2. Molecular and Translational Studies in Hematologic Disorders3. Clinical Effectiveness of Standard Vs Mirasol-treated Apheresis Platelets in Patients With Hpoproliferative Thrombocytopenia$29,124
Oregon Health & Science UniversityPortland, ORPublic UniversityComparison of Ideal Vs Actual Weight Base Factor Dosing$8,699
Providence Health Services - Washington Dba Providence Sacred Heart MedicalSpokane, WA501(c)(3)Comparison of Ideal Vs Actual Weight Base Factor Dosing$7,936

International Summary

Offices
0
Employees
0
Spending
$22,177

International Compliance

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
EuropeProgram ServicesIsbt, Isth, and Best Meetings00$9,049
Middle East and North AfricaProgram ServicesConferences00$6,117
East Asia and the PacificProgram ServicesIsth Meeting00$3,382
Sub-saharan AfricaProgram ServicesRESEARCHING & ASSISTING AFRICA WITH IT'S BLOOD COLLECTION TECHNIQUES. AFSBT MEETING.00$2,503
North AmericaProgram ServicesIsbt Meeting00$1,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,072
Fundraising Gross Income$174,695
Professional Fundraising Fees$35,209

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloodworks Ball$455,088$174,695$110,796$63,899
Total Events$455,088$174,695$197,072$-22,377
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$4,569,530$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 2018 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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Bailey
Formed
1944
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
18
Employees
1,107
Volunteers
1,840

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 148,074.

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, 2019 and 2018, the organization had no uncertain tax positions requiring accrual.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with rental revenue -820,052. Fundraising fees netted with fundraising revenue -197,072. Joint venture investment book/tax adjustment -148,074. Joint venture investment gain reclassified to expense 277,451.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental revenue 820,052. Fundraising fees netted with fundraising revenue 197,072. Joint venture investment gain reclassified to expense -277,451. Unrealized loss on interest rate swap 119,316.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DEGREE 37 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NINE75 LLC
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IRS990/Desc0RECRUIT DONORS, COLLECT, TEST, PROCESS AND FRACTIONATE WHOLE BLOOD AND COMPONENTS INTO TRANSFUSION READY PRODUCTS (WHOLE BLOOD, RED BLOOD CELLS, PLATELETS, PLASMA AND CRYOPRECIPITATE) FOR USE IN NEARLY 90 HOSPITALS, PRIMARILY LOCATED IN THE PACIFIC NORTHWEST.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CHICHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE DAFFERN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT FORCE
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IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10HUNTER GRAHAM GOODMAN JD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HAMMOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MEREDITH MATHEWS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM PALMERI
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN W SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG M TREWET
IRS990/Form990PartVIISectionAGrp/PersonNm17PHYLLIS T TURNER-BRIM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN WISEGARVER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK HULAK
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES AUBUCHON MD
IRS990/Form990PartVIISectionAGrp/PersonNm22CURT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm24MAXINE SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm26KARYN DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTINE DONATELLI
IRS990/Form990PartVIISectionAGrp/PersonNm28YANYUN WU MD
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES ZIMRING MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA KONKLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSE LOPEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm32KRISTEN ALCORN
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IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL WARNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm35JIN-FEI DONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm36THERESA NESTER MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (THRU 3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR & INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE (THRU 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO (THRU 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER (THRU 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP CLINICAL SERVICES (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF SCIENTIFIC OFFICER (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASHI MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt36MEDICAL DIR. (FORMER KEY EMPLOYEE)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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