Civic Intelligence

Bloodworks

990 • Fiscal year 2014 • EIN 91-1019655

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.PSBC.ORG

View Organization Page

921 Terry Avenue98104-1256

(206) 292-6500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.33x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

31st percentile

0.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$994,059

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,304,821

Up $3,194,975 (+2.5%) from 2013

Net Assets

Up

$78,809,545

Up $4,066,760 (+5.4%) from 2013

Liabilities

Down

$53,495,276

Down $871,785 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

$162,925,008

No earlier filing loaded for comparison.

Expenses

Up

$161,521,740

Up $6,476,930 (+4.2%) from 2013

Net Income

$1,403,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$132,304,821
Liabilities$53,495,276
Net Assets$78,809,545
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$162,925,008
Expenses$161,521,740
Net Income$1,403,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$172,030,477
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,172,975$48,275,938▼ $1,897,037
Investments in Publicly Traded Securities$37,426,038$41,401,585▲ $3,975,547
Accounts Receivable$22,599,172$20,008,722▼ $2,590,450
Investments Other Securities$9,350,000$9,050,000▼ $300,000
Savings and Temporary Cash Investments$3,433,855$7,862,267▲ $4,428,412
Inventories for Sale or Use$2,795,165$2,181,735▼ $613,430
Pledges and Grants Receivable$1,273,430$1,533,704▲ $260,274
Prepaid Expenses and Deferred Charges$1,042,211$1,100,049▲ $57,838
Cash and Non-Interest-Bearing Accounts$1,000$815▼ $185
Total Assets$129,109,846$132,304,821▲ $3,194,975
Other Assets Total$1,016,000$890,006▼ $125,994
Liabilities
Tax Exempt Bond Liabilities$24,720,000$23,930,000▼ $790,000
Accounts Payable and Accrued Expenses$20,405,922$21,576,006▲ $1,170,084
Unsecured Notes Loans Payable$8,485,033$6,898,051▼ $1,586,982
Deferred Revenue$756,106$1,091,219▲ $335,113
Total Liabilities$54,367,061$53,495,276▼ $871,785
Net Assets / Fund Balance
Unrestricted Net Assets$72,900,959$77,724,213▲ $4,823,254
Temporarily Rstr Net Assets$1,407,522$647,628▼ $759,894
Permanently Rstr Net Assets$434,304$437,704▲ $3,400
Total Net Assets Fund Balance$74,742,785$78,809,545▲ $4,066,760
Total Liabilities and Net Assets / Fund Balance$129,109,846$132,304,821▲ $3,194,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,992,887$36,365,968$49,358,855
Buildings$22,559,537$20,704,179$43,263,716
Leasehold Improvements$7,167,747$11,587,426$18,755,173
Other Land Buildings$3,059,554$272,617$3,332,171
Land$2,496,213-$2,496,213
Other Securities$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$471,984$3,400▲ $43,322$35,416$481,029
2012$459,879$9,143▲ $25,153$19,274$471,984
2011$315,629$175,802▼ $4,010$23,893$459,879
2010$269,940$3,100▲ $59,721$15,560$315,629
2009$260,919$900▲ $8,121-$269,940
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James P AubuchonPresident/CEOFT$608,112$385,947$994,059
David C FennellChief Operating OfficerFT$334,868$18,300$353,168
Dr Jose a LopezChief Scientific OfficerFT$305,074$31,712$336,786
Dr Sherrill J SlichterDirector, Platelet TransfusionFT$289,670$37,429$327,099
Dr Barbara a KonkleFull Member, Clinical ResearchFT$279,427$24,042$303,469
Dr Theresa GernsheimerDirector, Medical EducationFT$263,571$39,338$302,909
Dr James C ZimringFull Member, ResearchFT$273,291$25,190$298,481
Dr Theresa a NesterMedical DirectorFT$223,704$59,931$283,635
James G GoreChief Operating Officer, ResearchFT$214,332$59,738$274,070
Robert GleasonTreasurer/CFOFT$210,753$44,397$255,150
Dr Neil C JosephsonProgram Director, HemophiliaFT$203,820$36,062$239,882
Dr Jing-fei DongFull Member, ResearchFT$201,868$28,418$230,286
Sandra E LinautsVice President, Blood ServicesFT$192,288$31,648$223,936
Sally J SullivanChief of Employee & Comm. RelationsFT$189,151$28,550$217,701
Linda S BarnesChief Quality OfficerFT$167,376$25,935$193,311
Karyn L DentonDirector, Clinical ServicesFT$156,754$28,903$185,657
Dr Yanyun WuChief Medical OfficerFT$133,842$27,756$161,598
Alexa ZepedaSecretaryFT$78,063$17,551$95,614

Board Members and Trustees

NameTitle
Nancy SclaterBoard Chair
Dr Meredith MathewsBoard Vice Chair
A Kent FisherBoard Trustee
David H KosloffBoard Trustee
Deborah MilterBoard Trustee
Dr Conrad LilesBoard Trustee
Dr Victor CollymoreBoard Trustee
Dr William HammondBoard Trustee
Eric MendelsohnBoard Trustee
Glenn WisegarverBoard Trustee
Jane a Gross PhdBoard Trustee
Katerie ChapmanBoard Trustee
Mark QuehrnBoard Trustee
Mohit KathuriaBoard Trustee
Penelope J LieBoard Trustee
Robert WallaceBoard Trustee
Steve NicholesBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bn Builders INCConstruction Services-$1,254,848
Blood Bank Computer SystemsComputer Consulting Services-$672,426
OpenworksJanitorial Services-$392,412
American Association Of Blood BanksConsulting Services-$383,163
Absher Construction CompanyConstruction Services-$366,017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,917
Program Service Revenue
$159,648,812
Investment Income
$1,302,786
Other Revenue
$713,493
All Other Contributions
$616,460
Change in Net Assets
$1,403,268

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 Table241$54,098Fair Value
Securities Publicly Traded2$5,719Fair Value
Total Noncash Contributions243$59,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,970,395
Revenue Not Reported on Financial Statements
$-1,045,387
Revenue Not Reported on Form 990
$2,473,659
Other Revenue Adjustments
$-1,246,967
Total Revenue per Audited Statements
$166,444,054
Total Revenue per Form 990
$162,925,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,688,863
Salaries, Compensation, and Employee Benefits$63,352,071
Total Fundraising Expense$797,219
Grants and Similar Amounts Paid$480,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,211,140$5,489,300$451,737$47,152,177
Depreciation Depletion$4,954,084$747,513$52,661$5,754,258
Occupancy$5,171,134$296,197$54,968$5,522,299
Other Employee Benefits$3,864,340$665,921$41,576$4,571,837
Payroll Taxes$3,705,500$687,493$39,389$4,432,382
Current Officers, Directors, Trustees, and Key Employees$1,426,163$2,535,681-$3,961,844
Office Expenses$1,803,178$1,521,746-$3,324,924
Pension Plan Contributions$2,770,614$441,489$21,728$3,233,831
Fees for Services Other$2,361,529$744,433$43,237$3,149,199
Information Technology$2,348,031$467,903$24,768$2,840,702
Other Expenses$1,263,906$155,418$3,343$1,263,906
Interest-$858,015$9,201$867,216
Insurance$762,428$27,919$8,104$798,451
Advertising$109,590$336,534$43,718$489,842
Fees for Services Legal$132,662$323,032-$455,694
Travel$293,566$84,915$827$379,308
Grants to Domestic Orgs$286,404--$286,404
Conferences and Meetings$128,419$117,739$1,962$248,120
Fees for Service Investment Mgmnt Fees-$201,580-$201,580
Foreign Grants$146,924--$146,924
Fees for Services Management-$130,002-$130,002
Fees for Services Accounting-$111,996-$111,996
Grants to Domestic Individuals$47,478--$47,478
Total Functional Expenses$144,779,695$15,944,826$797,219$161,521,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$162,377,298
Total Expenses per Form 990$161,521,740
Expenses per Audited Statements$161,319,346
Expenses Not Reported on Form 990$1,057,952
Expenses Not Reported on Financial Statements$202,394
Other Expense Adjustments$814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6001537-115(1)Blood Research$82,585
91-6068857-501(c)(3)Blood Research$69,868
54-6001796-501(c)(3)Blood Research$43,281
91-0433740-501(c)(3)Blood Research$36,093
84-6000555-501(c)(3)Blood Research$20,194
74-1109620-501(c)(3)Blood Research$18,723
23-7156071-501(c)(3)Blood Research$15,660

International Summary

Offices
0
Employees
0
Spending
$146,924

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$146,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,372
Fundraising Gross Income$212,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$542,875$109,446$35,172$74,274
Event 2$219,153$79,953$20,566$59,387
Total Events$848,340$212,351$241,372$-29,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A91-14930022008-08-14$27,625,000Purchase and renovation of renton, wa facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,625,000--$361,737

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
Yes
Corrective action procedures
No
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
Yes
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 A, Line 4

“The bylaws were amended. The amendments were adopted on june 13, 2014 after a vote by the board of trustees. Updates were made to the trustees section to clarify the process to occur should there be board vacancies. Additionally, sections were added related to one voting and one non-voting seat on the board for members of the oregon advisory council. Clarifications were made related to when elected terms begin for board members as well as the number of days by which written notice needs to be given for meetings. A quality advocacy committee was added to the board committees section. Additionally, changes were made to the number of days by which mail votes need to be received for approval of amendments and clarification was made related to when the president/ceo must present the audited financial statements to the board.”

Form 990, Part VI, Section B, Line 11

“Internally, data for the form 990 is prepared by the accounting reporting manager 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

“Psbc 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.”

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 informaiton 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.”

Filing and Contact Details

Filer

EIN
91-1019655
Phone
2062926500

Signing Officer

Name
Robert Gleason
Title
Chief Financial Officer
Phone
2062926500
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Aubuchon
Formed
1944
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
15
Employees
997
Volunteers
1,825

Preparer

Preparer
Wendy Campos
Phone
2063026500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Joint venture loss 12,314.”

Form 990, Part XII, Line 2C

“There has been no change to how the committee reviews the financial statements.”

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:

“Psbc is exempt from federal income tax as an entity described in internal revenue code (irc) section 501(c)(3) except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Psbc did not incur unrelated business income tax for the year ended june 30, 2014 and 2013. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Psbc follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. Psbc recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Psbc recognizes interest and penalties related to income tax matters in income tax expense. As of june 30, 2014 and 2013, psbc is unaware of any uncertain tax positions requiring accrual. Psbc is no longer subject to income tax examinations by taxing authorities for years before 2011 for its federal and state tax filings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising fees netted with fundraising revenue -187,274. Rental expenses netted with rental revenue -1,048,193. Joint venture investment book/tax adjustment -12,314. Discontinued ops netted with expenses 814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising fees netted with fundraising revenue 187,274. Rental expenses netted with rental revenue 1,048,193. Unrealized gain or loss on swaps/serp -180,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discontinued ops classified as expense 814.”

Raw XML AppendixShowing 400 of 1,369 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/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/PersonNm2A KENT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID H KOSLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE A GROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATERIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MOHIT KATHURIA
IRS990/Form990PartVIISectionAGrp/PersonNm8PENELOPE J LIE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE NICHOLES
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IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH MILTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK QUEHRN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN WISEGARVER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR VICTOR COLLYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CONRAD LILES
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JAMES P AUBUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXA ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID C FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JOSE A LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES G GORE
IRS990/Form990PartVIISectionAGrp/PersonNm23DR NEIL C JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SALLY J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA E LINAUTS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR THERESA A NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm27KARYN L DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA S BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm29DR YANYUN WU
IRS990/Form990PartVIISectionAGrp/PersonNm30DR BARBARA A KONKLE
IRS990/Form990PartVIISectionAGrp/PersonNm31DR SHERRILL J SLICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm32DR THERESA GERNSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm33DR JAMES C ZIMRING
IRS990/Form990PartVIISectionAGrp/PersonNm34DR JING-FEI DONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM DIRECTOR, HEMOPHILIA
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF EMPLOYEE & COMM. RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT, BLOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30FULL MEMBER, CLINICAL RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, PLATELET TRANSFUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, MEDICAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt33FULL MEMBER, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt34FULL MEMBER, RESEARCH
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,304,821
Liabilities
$53,495,276
Net assets
$78,809,545
Revenue
$162,925,008
Expenses
$161,521,740
Net income
$1,403,268
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