Civic Intelligence

Blood Bank of Alaska Inc.

990 • Fiscal year 2013 • EIN 92-6002175

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.BLOODBANKOFALASKA.ORG

View Organization Page

4000 Laurel Street99508

(907) 222-5600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$215,916

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,731,913

Up $1,939,866 (+15%) from 2012

Net Assets

Up

$13,751,481

Up $2,701,593 (+24%) from 2012

Liabilities

Down

$980,432

Down $761,727 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

$13,604,510

No earlier filing loaded for comparison.

Expenses

Down

$10,902,917

Down $996,540 (-8.4%) from 2012

Net Income

$2,701,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $5,165,124Liabilities 2010: $1,016,981Net Assets 2010: $4,148,1432010Assets 2011: $7,726,795Liabilities 2011: $1,370,295Net Assets 2011: $6,356,5002011Assets 2012: $12,792,047Liabilities 2012: $1,742,159Net Assets 2012: $11,049,8882012Assets 2013: $14,731,913Liabilities 2013: $980,432Net Assets 2013: $13,751,4812013Assets 2014: $32,579,608Liabilities 2014: $3,243,127Net Assets 2014: $29,336,4812014Assets 2015: $49,352,225Liabilities 2015: $8,813,196Net Assets 2015: $40,539,0292015Assets 2016: $46,871,365Liabilities 2016: $6,016,871Net Assets 2016: $40,854,4942016Assets 2017: $45,859,731Liabilities 2017: $5,020,623Net Assets 2017: $40,839,1082017Assets 2018: $44,677,209Liabilities 2018: $5,598,600Net Assets 2018: $39,078,6092018Assets 2019: $43,226,285Liabilities 2019: $5,344,207Net Assets 2019: $37,882,0782019Assets 2020: $44,349,155Liabilities 2020: $6,391,219Net Assets 2020: $37,957,9362020Assets 2021: $42,867,161Liabilities 2021: $4,535,964Net Assets 2021: $38,331,1972021Assets 2022: $42,141,245Liabilities 2022: $5,598,413Net Assets 2022: $36,542,8322022Assets 2023: $42,115,430Liabilities 2023: $5,781,976Net Assets 2023: $36,333,4542023Assets 2024: $40,462,840Liabilities 2024: $5,527,103Net Assets 2024: $34,935,7372024

Highlighted filing

2013

Assets$14,731,913
Liabilities$980,432
Net Assets$13,751,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,399,0782010Expenses 2011: $11,189,0042011Expenses 2012: $11,899,4572012Revenue 2013: $13,604,510Expenses 2013: $10,902,917Net Income 2013: $2,701,5932013Revenue 2014: $26,314,465Expenses 2014: $10,729,465Net Income 2014: $15,585,0002014Revenue 2015: $21,987,509Expenses 2015: $10,784,961Net Income 2015: $11,202,5482015Revenue 2016: $14,101,718Expenses 2016: $13,786,253Net Income 2016: $315,4652016Revenue 2017: $12,527,650Expenses 2017: $12,966,244Net Income 2017: -$438,5942017Revenue 2018: $11,531,047Expenses 2018: $13,036,362Net Income 2018: -$1,505,3152018Revenue 2019: $11,673,670Expenses 2019: $12,870,201Net Income 2019: -$1,196,5312019Revenue 2020: $12,192,479Expenses 2020: $12,120,724Net Income 2020: $71,7552020Revenue 2021: $12,326,845Expenses 2021: $11,958,824Net Income 2021: $368,0212021Revenue 2022: $10,440,598Expenses 2022: $12,226,732Net Income 2022: -$1,786,1342022Revenue 2023: $12,243,305Expenses 2023: $12,560,207Net Income 2023: -$316,9022023Revenue 2024: $12,811,827Expenses 2024: $14,145,388Net Income 2024: -$1,333,5612024

Highlighted filing

2013

Revenue$13,604,510
Expenses$10,902,917
Net Income$2,701,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$13,739,029
Mission and Program Overview

Mission

The blood bank provides blood products and testing services to hospitals to ensure an adequate and safe supply of blood in routine and emergency situations. It provides educational services to potential donors and recipients of blood products. The blood bank also educates the community on donated blood and the risks and alternatives to blood transfusions. It provides data for statistics on current transfusion practices. The blood bank serves as a training site for students enrolled in the medical technology program at the university of alaska anchorage. The blood bank provides counseling to donors that test positive for infectious diseases.

Dedicated to serving the people of alaska by providing high quality blood products and state-of-the-art related services in a way which is cost effective and receptive to changing health care needs. The blood bank provides blood products and testing services to hospitals to ensure an adequate and safe supply of blood in routine and emergency situations. It provides educational services to potential donors and recipients of blood products. The blood bank also educates the community on donated blood and the risks and alternatives to blood transfusions. It provides data for statistics on current transfusion practices. The blood bank serves as a training site for students enrolled in the medical techology program at the university of alaska anchorage. The blood bank provides counseling to donors that test positive for infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,783,579$10,655,936▲ $1,872,357
Cash and Non-Interest-Bearing Accounts$1,224,406$1,470,226▲ $245,820
Accounts Receivable$1,308,744$1,359,422▲ $50,678
Investments in Publicly Traded Securities$1,000,624$1,000,745▲ $121
Pledges and Grants Receivable$350,462$117,440▼ $233,022
Inventories for Sale or Use$87,046$92,618▲ $5,572
Prepaid Expenses and Deferred Charges$37,186$35,526▼ $1,660
Total Assets$12,792,047$14,731,913▲ $1,939,866
Liabilities
Accounts Payable and Accrued Expenses$1,642,159$980,432▼ $661,727
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$1,742,159$980,432▼ $761,727
Net Assets / Fund Balance
Unrestricted Net Assets$10,710,864$13,206,387▲ $2,495,523
Temporarily Rstr Net Assets$339,024$545,094▲ $206,070
Total Net Assets Fund Balance$11,049,888$13,751,481▲ $2,701,593
Total Liabilities and Net Assets / Fund Balance$12,792,047$14,731,913▲ $1,939,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,230,374-$9,230,374
Equipment$372,889$3,229,219$3,602,108
Buildings$396,545$1,717,713$2,114,258
Leasehold Improvements$264,828$505,604$770,432
Land$391,300-$391,300
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScanlonCEOFT$183,090$32,826$215,916

Board Members and Trustees

NameTitle
Tim BenintendiChair
Bob PetersonVice Chair
Adele BaconDirector
Captain Sherry GlennDirector
Chris MelloDirector
Chuck CoulsonDirector
Curtis Buchholz MdDirector
Dr David McguireDirector
Kathy ZinnDirector
Lynn KenningtonDirector
Ron ClarkeDirector
Dr Ian Van TetsAt-large
Eric CroftSecretary
Ryan YorkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Neeser ConstructionConstruction-$1,557,218
Livingston Slone INCArchitectural-$499,203
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,686
Program Service Revenue
$11,323,587
Investment Income
$141
Other Revenue
$17,096
All Other Contributions
$274,535
Change in Net Assets
$2,701,593

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 Table84$66,190Estimated Current Value
Total Noncash Contributions84$66,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,604,510
Revenue Not Reported on Form 990
$31,000
Total Revenue per Audited Statements
$13,635,510
Total Revenue per Form 990
$13,604,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,509,950
Salaries, Compensation, and Employee Benefits$5,256,646
Total Fundraising Expense$303,888
Professional Fundraising Fees$136,321
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,277,455$374,870$60,148$3,712,473
All Other Expenses$923,741$136,339$5,327$1,065,407
Other Employee Benefits$666,866$223,571$4,924$895,361
Occupancy$370,723$61,787$8,826$441,336
Payroll Taxes$261,064$87,523$1,928$350,515
Other Expenses$210,783$35,118$6,746$252,647
Depreciation Depletion$198,926$37,891-$236,817
Current Officers, Directors, Trustees, and Key Employees-$151,141$64,775$215,916
Fees for Services Professional Fundraising--$136,321$136,321
Advertising$90,483$20,359$2,263$113,105
Information Technology$30,101$56,770-$86,871
Pension Plan Contributions$48,176$32,788$1,417$82,381
Fees for Services Legal-$81,138-$81,138
Travel$62,726$9,496$2,195$74,417
Fees for Services Accounting-$63,972-$63,972
Insurance$50,760$12,690-$63,450
Office Expenses$56,868$4,999$625$62,492
Fees for Services Lobbying-$55,834-$55,834
Fees for Services Other-$35,737-$35,737
Conferences and Meetings$13,661$3,074$342$17,077
Interest-$990-$990
Total Functional Expenses$9,088,822$1,510,207$303,888$10,902,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,933,917
Expenses per Audited Statements$10,902,917
Total Expenses per Form 990$10,902,917
Expenses Not Reported on Form 990$31,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$144,681
Professional Fundraising Fees$136,321
Gaming Direct Expenses$134,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors prior to filing for review and any corrections or comments.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflict of interest policy is required. Enforcement is monitored by obtaining signature of board members to a conflict of interest policy statment. Any failure to disclose may result in voiding of such agreement, contract, lease or other matter that is the subject of conflict.”

Form 990, Page 6, Part VI, Line 15A

“Salary survey information is provided to the policy & personnel committee for evaluation and preparation of a memo recommending the compensation of the ceo to the board of directors for final discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization may provide copies or make available for inspection the organization's governing documents and financial statements at the discretion of ceo and/or board of directors.”

Filing and Contact Details

Filer

EIN
92-6002175
Phone
9072225600

Signing Officer

Name
Robert Scanlon
Title
CEO
Phone
9072225600
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Scanlon CEO
Formed
1962
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
129

Preparer

Preparer
Gary N Dixon CPA
Phone
9075637977
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to serving the people of alaska by providing high quality blood products and state-of-the-art related services in a way which is cost effective and receptive to changing health care needs. The blood bank provides blood products and testing services to hospitals to ensure an adequate and safe supply of blood in routine and emergency situations. It provides educational services to potential donors and recipients of blood products. The blood bank also educates the community on donated blood and the risks and alternatives to blood transfusions. It provides data for statistics on current transfusion practices. The blood bank serves as a training site for students enrolled in the medical techology program at the university of alaska anchorage. The blood bank provides counseling to donors that test positive for infectious diseases.”

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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/ActivityOrMissionDesc0DEDICATED TO SERVING THE PEOPLE OF ALASKA BY PROVIDING HIGH QUALITY BLOOD PRODUCTS AND STATE-OF-THE-ART RELATED SERVICES IN A WAY WHICH IS COST EFFECTIVE AND RECEPTIVE TO CHANGING HEALTH CARE NEEDS. THE BLOOD BANK PROVIDES BLOOD PRODUCTS AND TESTING SERVICES TO HOSPITALS TO ENSURE AN ADEQUATE AND SAFE SUPPLY OF BLOOD IN ROUTINE AND EMERGENCY SITUATIONS. IT PROVIDES EDUCATIONAL SERVICES TO POTENTIAL DONORS AND RECIPIENTS OF BLOOD PRODUCTS. THE BLOOD BANK ALSO EDUCATES THE COMMUNITY ON DONATED BLOOD AND THE RISKS AND ALTERNATIVES TO BLOOD TRANSFUSIONS. IT PROVIDES DATA FOR STATISTICS ON CURRENT TRANSFUSION PRACTICES. THE BLOOD BANK SERVES AS A TRAINING SITE FOR STUDENTS ENROLLED IN THE MEDICAL TECHOLOGY PROGRAM AT THE UNIVERSITY OF ALASKA ANCHORAGE. THE BLOOD BANK PROVIDES COUNSELING TO DONORS THAT TEST POSITIVE FOR INFECTIOUS DISEASES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6CAPTAIN SHERRY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM BENINTENDI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS BUCHHOLZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS MELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR IAN VAN TETS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SCANLON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0DEDICATED TO SERVING THE PEOPLE OF ALASKA BY PROVIDING HIGH QUALITY BLOOD PRODUCTS AND STATE-OF-THE-ART RELATED SERVICES IN A WAY WHICH IS COST EFFECTIVE AND RECEPTIVE TO CHANGING HEALTH CARE NEEDS. THE BLOOD BANK PROVIDES BLOOD PRODUCTS AND TESTING SERVICES TO HOSPITALS TO ENSURE AN ADEQUATE AND SAFE SUPPLY OF BLOOD IN ROUTINE AND EMERGENCY SITUATIONS. IT PROVIDES EDUCATIONAL SERVICES TO POTENTIAL DONORS AND RECIPIENTS OF BLOOD PRODUCTS. THE BLOOD BANK ALSO EDUCATES THE COMMUNITY ON DONATED BLOOD AND THE RISKS AND ALTERNATIVES TO BLOOD TRANSFUSIONS. IT PROVIDES DATA FOR STATISTICS ON CURRENT TRANSFUSION PRACTICES. THE BLOOD BANK SERVES AS A TRAINING SITE FOR STUDENTS ENROLLED IN THE MEDICAL TECHOLOGY PROGRAM AT THE UNIVERSITY OF ALASKA ANCHORAGE. THE BLOOD BANK PROVIDES COUNSELING TO DONORS THAT TEST POSITIVE FOR INFECTIOUS DISEASES.
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IRS990/PrincipalOfficerNm0ROBERT SCANLON CEO
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,731,913
Liabilities
$980,432
Net assets
$13,751,481
Revenue
$13,604,510
Expenses
$10,902,917
Net income
$2,701,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$5.53$34.9$12.8$14.1$1.33
2023Detailed filing. Detailed filing data is available for this year.$42.1$5.78$36.3$12.2$12.6$0.32
2022Detailed filing. Detailed filing data is available for this year.$42.1$5.60$36.5$10.4$12.2$1.79
2021Detailed filing. Detailed filing data is available for this year.$42.9$4.54$38.3$12.3$12.0$0.37
2020Detailed filing. Detailed filing data is available for this year.$44.3$6.39$38.0$12.2$12.1$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.2$5.34$37.9$11.7$12.9$1.20
2018Detailed filing. Detailed filing data is available for this year.$44.7$5.60$39.1$11.5$13.0$1.51
2017Detailed filing. Detailed filing data is available for this year.$45.9$5.02$40.8$12.5$13.0$0.44
2016Detailed filing. Detailed filing data is available for this year.$46.9$6.02$40.9$14.1$13.8$0.32
2015Detailed filing. Detailed filing data is available for this year.$49.4$8.81$40.5$22.0$10.8$11.2
2014Detailed filing. Detailed filing data is available for this year.$32.6$3.24$29.3$26.3$10.7$15.6
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.98$13.8$13.6$10.9$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.74$11.0$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.37$6.36$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.02$4.15$11.4