VITALANT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VITALANT (EIN 86-0098929)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-15
- IRS object ID
- 202142589349301639
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-15T22:20:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WASHINGTON ST STE 910 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860098929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vitalant | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAUREEN MUSSELMAN | InCareOfNm |
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 4809464201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1867 | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85252 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN MUSSELMAN | PersonNm |
| Person Title | EVP, CFO | PersonTitleTxt |
| Phone | 4806755506 | PhoneNum |
| Signature | 2021-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUREEN | PersonFirstNm |
| Person Last | MUSSELMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK SHIELDS | PreparerPersonNm |
| PTIN | P01508556 | PTIN |
| Phone | 6023223000 | PhoneNum |
| Preparation | 2020-09-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1867 | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $736,030,976 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 6167 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vitalant.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Blood Banking and Research. See Schedule O for more information. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5029 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,705,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,980,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,188,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $619,928,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,211,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,870,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,519,643 | PYOtherRevenueAmt |
| CY Other Revenue | $3,891,282 | CYOtherRevenueAmt |
| PY Total Revenue | $526,624,616 | PYTotalRevenueAmt |
| CY Total Revenue | $651,670,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,686,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $290,796,161 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $341,781,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,417,734 | PYOtherExpensesAmt |
| CY Other Expenses | $287,317,340 | CYOtherExpensesAmt |
| PY Total Expenses | $542,313,136 | PYTotalExpensesAmt |
| CY Total Expenses | $630,785,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,688,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,885,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $452,781,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $564,968,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,500,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,959,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,281,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $325,009,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BLOOD BANKING AND RESEARCH. SEE SCHEDULE O FOR MORE INFORMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $466,019,954 | ExpenseAmt |
| Grant | $1,686,446 | GrantAmt |
| Revenue | $551,976,856 | RevenueAmt |
| Desc | Blood Services Division - Blood Banking - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,022,929 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $50,772,034 | RevenueAmt |
| Desc | Vitalant Laboratories - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,154,683 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,948,047 | RevenueAmt |
| Desc | Vitalant Research Institute - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $521,197,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 677 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5029 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN MUSSELMAN | PersonNm |
| Phone | 4806755506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6210 E OAK ST | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85257 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID GREEN | |||||||||
| PRESIDENT/CEO | 55.0 | 1.0 | Yes (X) | $1,037,437 | $0 | $42,262 | |||
| ROBERT VAN TUYLE | |||||||||
| PRESIDENT, BLOOD SERVICES | 55.0 | 0.0 | $597,553 | $0 | $56,700 | Yes (X) | |||
| MICHAEL BUSCH MD | |||||||||
| SVP/RESEARCH & SCIENTIFIC PROG | 45.0 | 0.0 | $590,286 | $0 | $28,315 | Yes (X) | |||
| RALPH VASSALLO | |||||||||
| EVP/CHIEF MEDICAL & SCIENTIFIC | 55.0 | 0.0 | $570,758 | $0 | $29,101 | Yes (X) | |||
| BHAVI SHAH | |||||||||
| EVP/CLO, GENERAL COUNSEL | 40.0 | 15.0 | Yes (X) | $518,423 | $0 | $58,018 | |||
| ANTHONY BOBOS | |||||||||
| EVP/CHIEF INFORMATION OFFICER | 55.0 | 0.0 | $482,551 | $0 | $52,890 | Yes (X) | |||
| MARY BETH BASSETT | |||||||||
| EVP/CHIEF QUALITY OFFICER | 55.0 | 0.0 | $492,149 | $0 | $33,158 | Yes (X) | |||
| KEVIN LAND | |||||||||
| VP, CLINICAL SERVICES | 45.0 | 0.0 | $471,350 | $0 | $51,191 | Yes (X) | |||
| HANY KAMEL MD | |||||||||
| VP, CORPORATE MEDICAL DIRECTOR | 45.0 | 0.0 | $480,640 | $0 | $39,479 | Yes (X) | |||
| CHARLES WILCOX III | |||||||||
| DIVISION PRESIDENT, BLOOD CTR | 45.0 | 0.0 | $442,548 | $0 | $31,023 | Yes (X) | |||
| PETER MICHAELSON | |||||||||
| EVP/CHIEF PEOPLE OFFICER | 55.0 | 0.0 | $424,211 | $0 | $45,025 | Yes (X) | |||
| DIRK JOHNSON | |||||||||
| EVP/BLOOD SERVICES OPERATIONS | 55.0 | 0.0 | $427,266 | $0 | $38,226 | Yes (X) | |||
| PHILIP NORRIS | |||||||||
| VP, RESEARCH & SCTFC PROG | 45.0 | 0.0 | $400,135 | $0 | $45,532 | Yes (X) | |||
| BRIAN CUSTER | |||||||||
| VP, RESEARCH & SCTFC PROG | 45.0 | 0.0 | $407,790 | $0 | $34,954 | Yes (X) | |||
| TANYA PERRY | |||||||||
| EVP/CFO (THRU 9/20) | 40.0 | 15.0 | Yes (X) | $397,566 | $0 | $31,161 | |||
| MAUREEN MUSSELMAN | |||||||||
| EVP/CFO (EFF 11/20) | 40.0 | 0.0 | Yes (X) | $76,950 | $0 | $5,335 | |||
| KATHLEEN S PUSHOR | |||||||||
| TRUSTEE/CHAIR | 3.0 | 0.0 | Yes (X) | $29,025 | $0 | $0 | Yes (X) | ||
| ROBERT S COLE | |||||||||
| Trustee | 2.0 | 0.0 | $26,400 | $0 | $0 | Yes (X) | |||
| JAMES R SCHRAITH | |||||||||
| TRUSTEE/VICE CHAIR | 3.0 | 2.0 | Yes (X) | $26,125 | $0 | $0 | Yes (X) | ||
| PATRICIA ABREGO-SANTUCCI | |||||||||
| Trustee | 2.0 | 0.0 | $23,188 | $0 | $0 | Yes (X) | |||
| BILL GATES | |||||||||
| TRUSTEE/SECRETARY/TREASURER | 3.0 | 0.0 | Yes (X) | $23,188 | $0 | $0 | Yes (X) | ||
| HEATHER J ALLEN MD | |||||||||
| Trustee | 2.0 | 1.0 | $22,063 | $0 | $0 | Yes (X) | |||
| PIERRE NOEL MD | |||||||||
| Trustee (THRU 04/20) | 2.0 | 0.0 | $22,063 | $0 | $0 | Yes (X) | |||
| JOHN S LEWIS | |||||||||
| Trustee | 2.0 | 1.0 | $22,050 | $0 | $0 | Yes (X) | |||
| PAUL E STANDER MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | $19,600 | $0 | $0 | Yes (X) | |||
| CLIFFORD LOWELL MD PHD | |||||||||
| Trustee | 2.0 | 0.0 | $18,650 | $0 | $0 | Yes (X) | |||
| RON W WAECKERLIN MD | |||||||||
| Trustee | 2.0 | 0.0 | $18,550 | $0 | $0 | Yes (X) | |||
| JOHN P HARNEY | |||||||||
| TRUSTEE (THRU 03/20) | 2.0 | 0.0 | $18,550 | $0 | $0 | Yes (X) | |||
| JAMES PETERSON | |||||||||
| Trustee | 2.0 | 1.0 | $18,550 | $0 | $0 | Yes (X) | |||
| LINDA J BLESSING PHD | |||||||||
| Trustee | 2.0 | 0.0 | $18,100 | $0 | $0 | Yes (X) | |||
| SUNNY P CHICO | |||||||||
| Trustee | 2.0 | 1.0 | $18,100 | $0 | $0 | Yes (X) | |||
| WILLIAM A DITTMAN MD | |||||||||
| Trustee | 2.0 | 0.0 | $17,650 | $0 | $0 | Yes (X) | |||
| Jonathan Waters MD | |||||||||
| TRUSTEE | 3.0 | 0.0 | $17,150 | $0 | $0 | Yes (X) | |||
| RAYMOND PROSPERO JD | |||||||||
| TRUSTEE (EFF 08/20) | 2.0 | 1.0 | $2,500 | $0 | $0 | Yes (X) | |||
| TERRI L PROCTOR | |||||||||
| Trustee (THRU 02/20) | 2.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,031,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $622,370 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 443 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| 2424 W ERIE DRIVE | TEMPE | AZ | 85282 | LABORATORY TESTING | $59,690,370 |
| WESPAC CONSTRUCTION INC | |||||
| 9440 N 26TH ST STE 100 | PHOENIX | AZ | 85028 | CONSTRUCTION SERVICE | $9,211,457 |
| JONES LANG LASALLE AMERICAS INC | |||||
| 200 E RANDOLPH ST STE 4300 | CHICAGO | IL | 60601 | FACILITIES MGMT SVCS | $6,737,581 |
| UPS | |||||
| PO BOX 894820 | LOS ANGELES | CA | 90189 | DELIVERY SERVICES | $3,917,633 |
| DOME CONSTRUCTION CORPORATION | |||||
| 393 EAST GRAND AVENUE | SOUTH SAN FRANCISCO | CA | 94080 | CONSTRUCTION SERVICE | $3,113,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 185 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $157,043 | RelatedOrganizationsAmt |
| All Other Contributions | $5,823,135 | AllOtherContributionsAmt |
| Noncash Contributions | $1,500,708 | NoncashContributionsAmt |
| Total Contributions | $5,980,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD & COMPONENT SRV FEE | 541900 | $491,116,204 | $491,116,204 |
| LABORATORY SERVICES | 621500 | $69,231,049 | $69,231,049 |
| PLASMA FOR FRACTIONATION | 541900 | $30,144,481 | $30,144,481 |
| RESEARCH CONTRACTS | 541700 | $17,495,745 | $17,495,745 |
| PHARMACEUTICAL PRODUCTS | 446110 | $459,383 | $459,383 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,481,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,481,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $619,928,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,105,827 | TotalRevenueColumnAmt |
| Exclusion | $17,105,827 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,462 | TotalRevenueColumnAmt |
| Exclusion | $25,462 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,097,525 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,097,525 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,097,525 | TotalRevenueColumnAmt |
| Exclusion | $1,097,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,099,873 | SecuritiesAmt |
| Other | $25,174 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,359,997 | SecuritiesAmt |
| Other | $143 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,739,876 | SecuritiesAmt |
| Other | $25,031 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,764,907 | TotalRevenueColumnAmt |
| Exclusion | $4,764,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NON-OPERATING MISCELLANEOUS INCOME | 900099 | $2,380,655 | $2,380,655 |
| MISCELLANEOUS INCOME | 900099 | $387,640 | $387,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,768,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,670,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,696,937 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,993,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,446 | TotalAmt |
| Program Services | $1,686,446 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,976,652 | TotalAmt |
| Management And General | $5,976,652 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,069,468 | TotalAmt |
| Program Services | $205,989,989 | ProgramServicesAmt |
| Management And General | $60,079,479 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,346,098 | TotalAmt |
| Program Services | $5,979,055 | ProgramServicesAmt |
| Management And General | $5,367,043 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,971,151 | TotalAmt |
| Program Services | $37,425,075 | ProgramServicesAmt |
| Management And General | $2,546,076 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,418,124 | TotalAmt |
| Program Services | $14,731,147 | ProgramServicesAmt |
| Management And General | $3,686,977 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543,286 | TotalAmt |
| Management And General | $3,543,286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,012 | TotalAmt |
| Management And General | $358,012 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,704 | TotalAmt |
| Management And General | $15,704 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,227 | TotalAmt |
| Management And General | $186,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,498,961 | TotalAmt |
| Program Services | $4,727,970 | ProgramServicesAmt |
| Management And General | $2,770,991 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,575 | TotalAmt |
| Program Services | $233,843 | ProgramServicesAmt |
| Management And General | $30,732 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,621,930 | TotalAmt |
| Program Services | $25,205,914 | ProgramServicesAmt |
| Management And General | $9,416,016 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,176,757 | TotalAmt |
| Program Services | $6,341,982 | ProgramServicesAmt |
| Management And General | $6,834,775 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,872,941 | TotalAmt |
| Program Services | $31,616,730 | ProgramServicesAmt |
| Management And General | $4,256,211 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,093,227 | TotalAmt |
| Program Services | $10,523,824 | ProgramServicesAmt |
| Management And General | $569,403 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,500 | TotalAmt |
| Management And General | $738,500 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,191,001 | TotalAmt |
| Program Services | $18,637,986 | ProgramServicesAmt |
| Management And General | $4,553,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734,130 | TotalAmt |
| Program Services | $3,117,531 | ProgramServicesAmt |
| Management And General | $616,599 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING & TESTING SUPPLIES | $134,113,282 | $134,113,282 | $0 | $0 |
| DONOR RECOGNITION & PROMO | $9,176,762 | $8,634,432 | $542,330 | $0 |
| PHARM/BLOOD PROD PURCHASE | $8,730,060 | $8,730,060 | $0 | $0 |
| ALL OTHER EXPENSES | $1,001,985 | $3,502,300 | -$2,500,315 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,785,279 | TotalAmt |
| Program Services | $521,197,566 | ProgramServicesAmt |
| Management And General | $109,587,713 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,159,802 | BOYAmt |
| EOY | $43,072,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,472 | BOYAmt |
| EOY | $605,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,872,055 | BOYAmt |
| EOY | $123,799,511 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,855 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,966,109 | BOYAmt |
| EOY | $22,829,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,537,561 | BOYAmt |
| EOY | $8,720,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $355,820,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,418,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,314,151 | BOYAmt |
| EOY | $150,401,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,284,857 | BOYAmt |
| EOY | $117,103,707 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,064,214 | BOYAmt |
| EOY | $69,536,432 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,504,673 | BOYAmt |
| EOY | $28,899,253 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,781,749 | BOYAmt |
| EOY | $564,968,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,061,178 | BOYAmt |
| EOY | $180,546,026 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,055 | BOYAmt |
| EOY | $1,063,686 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,312,648 | BOYAmt |
| EOY | $4,865,338 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,435,498 | BOYAmt |
| EOY | $53,484,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,500,379 | BOYAmt |
| EOY | $239,959,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,888,480 | BOYAmt |
| EOY | $324,719,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,890 | BOYAmt |
| EOY | $290,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,281,370 | BOYAmt |
| EOY | $325,009,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,781,749 | BOYAmt |
| EOY | $564,968,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,885,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,870,991 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $26,971,638 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,845,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,856,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,934,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,705,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,980,178 | CurrentTaxYearAmt |
| Total | $29,321,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,181,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,677,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,696,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,055,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,696,937 | CurrentTaxYearAmt |
| Total | $2,569,307,319 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,026,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,533,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,630,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,760,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,677,115 | CurrentTaxYearAmt |
| Total | $2,598,628,592 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,598,628,592 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,530,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,201,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,707,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,158,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,228,814 | CurrentTaxYearAmt |
| Total | $49,827,129 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272,996 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,272,996 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,803,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,201,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,707,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,158,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,228,814 | CurrentTaxYearAmt |
| Total | $51,100,125 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,830,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,735,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,338,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,918,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,905,929 | CurrentTaxYearAmt |
| Total | $2,649,728,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98072 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98491 | PublicSupportPY509Pct |
| Investment Income CY | 0.01929 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $15,704 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,704 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | A CONSULTANT IS COMPENSATED TO ADVOCATE WITH MEMBERS OF CONGRESS AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FOR CARES ACT FUNDING TO SUPPORT THE STABILITY OF THE INDEPENDENT BLOOD SUPPLY CHAIN THROUGH DEDICATED FUNDS FOR AMERICA'S BLOOD CENTERS (ABC). THE CONSULTANT ALSO ACTS AS A LIAISON AT THE FEDERAL LEVEL RELATING TO GUIDANCE ISSUED BY HHS FOR THE CARES ACT PROVIDER RELIEF FUND. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,252,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,158,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,309,521 | OtherExpendituresAmt |
| End Year Balance | $101,365 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,958,599 | BeginningYearBalanceAmt |
| Contributions | $101,426 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,807,798 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,252,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,130,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,135,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,307,333 | OtherExpendituresAmt |
| End Year Balance | $29,958,599 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,097,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,032,722 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,130,153 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,130,143 | OtherCostOrOtherBasisAmt |
| Book Value | $20,130,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,557,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,130,058 | DepreciationAmt |
| Book Value | $63,427,204 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,218,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,292,070 | DepreciationAmt |
| Book Value | $7,926,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,854,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,177,076 | DepreciationAmt |
| Book Value | $49,677,583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,059,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,819,736 | DepreciationAmt |
| Book Value | $9,239,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,401,442 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN BIOCARE, INC. | $67,751,895 | F |
| INVESTMENT IN CANYON STATE INS | $500,000 | F |
| OTHER INVESTMENTS | $1,284,537 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $69,536,432 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CREATIVE TESTING | $28,712,043 | F |
| INVESTMENT IN HEMEXCEL | $100,000 | F |
| INVESTMENT IN IT SYNERGISTICS | $87,210 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $28,899,253 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $24,087,519 |
| CONTRIBUTIONS PAYABLE | $20,681,868 |
| DEFERRED PENSION - TEAMSTERS | $5,585,164 |
| LONG TERM RENT SET UP | $2,731,419 |
| LT TENANT IMPROVEMENT ALLOWANCE | $392,921 |
| OTHER | $5,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,484,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | IRWIN MEMORIAL BLOOD CENTER, WHICH WAS MERGED INTO VITALANT, RECEIVED AN ENDOWMENT TO PROVIDE INFORMATION TO BLOOD-TRANSFUSED PATIENTS AND THEIR FAMILIES ON THE MEANS BY WHICH BLOOD UNITS ARE OBTAINED AND THE ESSENTIAL ROLE AND SACRIFICES OF BLOOD DONORS AND TO DEMONSTRATE APPRECIATION OF THE SACRIFICES OF BLOOD DONORS. |
| SCHEDULE D, PART X, LINE 2 | AT DECEMBER 31, 2020, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX YEARS FOR THE COMPANY THAT ARE SUBJECT TO AUDIT BY THE IRS AND STATE DEPARTMENTS OF REVENUE ARE GENERALLY THE TAX YEARS ENDED DECEMBER 31, 2017, THROUGH THE CURRENT TAX YEAR, EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2016. AS OF DECEMBER 31, 2020, THE COMPANY HAS NOT IDENTIFIED ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF A TAX LIABILITY. THE COMPANY DOES NOT ANTICIPATE A CHANGE IN UNCERTAIN TAX POSITIONS FOR THE 12 MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2020. AS OF DECEMBER 31, 2020, THE COMPANY HAD NO INTEREST OR PENALTIES WHICH QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Captive Insurance | SpecificServicesProvidedTxt |
| Region Total Expenditures | $8,650,880 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,650,880 | SubtotalSpentAmt |
| Total Spent | $8,650,880 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3, Column (F) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED THE ACCRUAL METHOD OF ACCOUNTING TO DETERMINE THE AMOUNT IN COLUMN (F). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AABB | ||||||||
| 8101 Glenbrook Rd | Bethesda | MD | 20814 | 362384118 | 501(c)(3) | $75,000 | $0 | NBF/Cord Support Donations Charity Golf Sponsorship |
| FLIGHTS FOR LIFE | ||||||||
| PO BOX 26485 | PHOENIX | AZ | 85068 | 742453899 | 501(c)(3) | $25,000 | Donations | |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 2929 E Camelback Ste 122 | phoenix | AZ | 85016 | 742421549 | 501(C)(3) | $10,000 | DONATION - BEACH BALL EVENT | |
| UNIVERSITY OF PITTSBURGH-DEPT OF MEDICINE | ||||||||
| 1218 SCAIFE HALL | PITTSBURGH | PA | 15261 | 250965591 | 501(C)(3) | $1,500,000 | ESTABLISH A HEMOSTASIS CLINIC | |
| UNM FOUNDATION | ||||||||
| 700 LOMAS NE STE 108 | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | $45,762 | FELLOWSHIP SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SPONSORSHIP AND DONATIONS TO OTHER TAX-EXEMPT ENTITIES ARE MADE IN SUPPORT OF THEIR MISSIONS AND ARE MONITORED VIA THE GOVERNANCE PRACTICES OF THOSE ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID GREEN | ||||||||||||||
| PRESIDENT/CEO | $704,937 | $0 | $320,800 | $0 | $11,700 | $0 | $21,678 | $0 | $20,584 | $0 | $1,079,699 | $0 | $0 | $0 |
| ROBERT VAN TUYLE | ||||||||||||||
| PRESIDENT, BLOOD SERVICES | $432,448 | $0 | $154,405 | $0 | $10,700 | $0 | $15,590 | $0 | $41,110 | $0 | $654,253 | $0 | $0 | $0 |
| RALPH VASSALLO | ||||||||||||||
| EVP/CHIEF MEDICAL & SCIENTIFIC | $414,705 | $0 | $145,353 | $0 | $10,700 | $0 | $11,509 | $0 | $17,592 | $0 | $599,859 | $0 | $0 | $0 |
| MICHAEL BUSCH MD | ||||||||||||||
| SVP/RESEARCH & SCIENTIFIC PROG | $425,976 | $0 | $147,059 | $0 | $17,251 | $0 | $11,743 | $0 | $16,572 | $0 | $618,601 | $0 | $7,651 | $0 |
| TANYA PERRY | ||||||||||||||
| EVP/CFO (THRU 9/20) | $260,061 | $0 | $129,686 | $0 | $7,819 | $0 | $14,000 | $0 | $17,161 | $0 | $428,727 | $0 | $0 | $0 |
| ANTHONY BOBOS | ||||||||||||||
| EVP/CHIEF INFORMATION OFFICER | $347,287 | $0 | $124,564 | $0 | $10,700 | $0 | $12,649 | $0 | $40,241 | $0 | $535,441 | $0 | $0 | $0 |
| BHAVI SHAH | ||||||||||||||
| EVP/CLO, GENERAL COUNSEL | $372,529 | $0 | $135,194 | $0 | $10,700 | $0 | $13,708 | $0 | $44,310 | $0 | $576,441 | $0 | $0 | $0 |
| MARY BETH BASSETT | ||||||||||||||
| EVP/CHIEF QUALITY OFFICER | $353,869 | $0 | $123,908 | $0 | $14,372 | $0 | $12,584 | $0 | $20,574 | $0 | $525,307 | $0 | $3,672 | $0 |
| HANY KAMEL MD | ||||||||||||||
| VP, CORPORATE MEDICAL DIRECTOR | $347,647 | $0 | $119,737 | $0 | $13,256 | $0 | $12,413 | $0 | $27,066 | $0 | $520,119 | $0 | $3,656 | $0 |
| CHARLES WILCOX III | ||||||||||||||
| DIVISION PRESIDENT, BLOOD CTR | $344,617 | $0 | $84,442 | $0 | $13,489 | $0 | $12,239 | $0 | $18,784 | $0 | $473,571 | $0 | $3,889 | $0 |
| KEVIN LAND | ||||||||||||||
| VP, CLINICAL SERVICES | $348,444 | $0 | $122,906 | $0 | $0 | $0 | $12,371 | $0 | $38,820 | $0 | $522,541 | $0 | $0 | $0 |
| PETER MICHAELSON | ||||||||||||||
| EVP/CHIEF PEOPLE OFFICER | $303,279 | $0 | $108,355 | $0 | $12,577 | $0 | $11,033 | $0 | $33,992 | $0 | $469,236 | $0 | $1,877 | $0 |
| DIRK JOHNSON | ||||||||||||||
| EVP/BLOOD SERVICES OPERATIONS | $308,067 | $0 | $107,943 | $0 | $11,256 | $0 | $11,058 | $0 | $27,168 | $0 | $465,492 | $0 | $556 | $0 |
| PHILIP NORRIS | ||||||||||||||
| VP, RESEARCH & SCTFC PROG | $295,314 | $0 | $104,821 | $0 | $0 | $0 | $10,525 | $0 | $35,007 | $0 | $445,667 | $0 | $0 | $0 |
| BRIAN CUSTER | ||||||||||||||
| VP, RESEARCH & SCTFC PROG | $302,969 | $0 | $104,821 | $0 | $0 | $0 | $10,525 | $0 | $24,429 | $0 | $442,744 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | CERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2020 AS FOLLOWS: MARY BETH BASSETT - $ 3,672 MICHAEL BUSCH, MD - $ 7,651 DIRK JOHNSON - $ 556 HANY KAMEL, MD - $ 3,656 PETER MICHAELSON - $ 1,877 CHARLES WILCOX, III - $ 3,889 THESE AMOUNTS WERE INCLUDED IN TAXABLE WAGES AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) AND ALSO IN COLUMN (F) SINCE THESE AMOUNTS HAVE PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011. |
| SCHEDULE J, PART I, LINE 7 | VITALANT HAS AN INCENTIVE PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN, FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Recognition | 239 | $1,489,916 | FMV |
| Yes (X) | Refreshment | 15 | $1,975 | FMV |
| Yes (X) | Other | 9 | $8,817 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | VITALANT EXISTS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES BY BRINGING TOGETHER THE BEST PEOPLE, INSPIRING INDIVIDUALS TO DONATE BLOOD, PRODUCING A SAFE AND AMPLE BLOOD SUPPLY, ADVANCING CUTTING-EDGE RESEARCH AND EMBRACING CONTINUOUS QUALITY IMPROVEMENT. Vitalant, one of the nation's oldest and largest nonprofit community blood service providers, supplies comprehensive transfusion medicine services to nearly 900 hospitals and health care partners for patients in need across 40 states. |
| FORM 990, PART III, LINES 4A-D | 4A) BLOOD SERVICES DIVISION - BLOOD BANKING THE PRIMARY PURPOSE OF THE BLOOD SERVICES DIVISION (BSD) IS TO PROVIDE A SAFE AND STABLE SUPPLY OF BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND MEDICAL FACILITIES. THE STRENGTH OF BSD IS THAT IT OPERATES AS LOCAL BLOOD CENTERS THAT ARE PART OF THE COMMUNITY AND YET HAS ACCESS TO A LARGE NETWORKED ORGANIZATION WITH ALL THE ADVANTAGES AND EFFICIENCIES THAT ARE REALIZED THROUGH STANDARDIZATION AND ECONOMIES OF SCALE. BSD COLLECTS BLOOD FROM VOLUNTEER DONORS, PERFORMS SCREENING AND TESTING ON THE DONATED BLOOD, AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELL PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. 4B) VITALANT LABORATORIES (VL) VITALANT LABORATORIES' STAFF OF HIGHLY TRAINED AND EXPERIENCED PERSONNEL PROVIDE SUPPORT AND EXPERTISE TO HOSPITALS, TRANSFUSION AND TRANSPLANT CENTERS AND OTHER HEALTHCARE FACILITIES FOR THEIR TRANSFUSION MEDICINE NEEDS. VL OPERATES THREE LABORATORIES FOR (IRL) IMMUNOHEMATOLOGY REFERENCE LAB, (HLA) HISTOCOMPATIBILITY LABORATORY AND (CTL) CELLULAR THERAPY LABORATORY IN PHOENIX, SAN FRANCISCO, DENVER, SPOKANE AND SAN BERNARDINO. TOGETHER THEY SOLVE SOME OF THE MOST COMPLEX IMMUNOHEMATOLOGIC COMPATIBILITY CASES AND ENSURE LIFE-SAVING BLOOD AND CELLULAR THERAPY SERVICES TO HOSPITALS ALL ACROSS THE UNITED STATES. FOR HEALTHCARE FACILITIES IN CENTRAL ARIZONA, VL ALSO SERVES AS A BLOOD BANK, PROVIDING COMPLETE TRANSFUSION SERVICES INCLUDING PATIENT COMPATIBILITY TESTING AND DELIVERY. 4C) VITALANT RESEARCH INSTITUTE (VRI) THE VITALANT RESEARCH INSTITUTE CARRIES OUT STUDIES FUNDED BY EXTRAMURAL GRANTS (NIH AND OTHER AGENCIES) AND RECEIVES INTRAMURAL FUNDING FROM VITALANT BETWEEN $4.0M AND $4.5M EACH YEAR. VRI HAS HISTORICALLY BEEN NOTED FOR CONTRIBUTIONS TO INFECTIOUS DISEASE TESTING / MONITORING, EPIDEMIOLOGY / PUBLIC POLICY, AND SELECTED NON-INFECTIOUS RISKS OF TRANSFUSION. RECENT RESEARCH EFFORTS INCLUDE CHARACTERIZATION OF METABOLIC AND GENETIC FACTORS THAT INFLUENCE RED BLOOD CELL STABILITY, AND SINCE THE PANDEMIC, A HOST OF CRITICALLY IMPORTANT STUDIES TO UNDERSTAND SARS-COV-2 EPIDEMIOLOGY, THE SAFETY OF THE BLOOD SUPPLY, THE TIME COURSE OF ITS ANTIBODY RESPONSE/IMMUNITY AND THE EFFICACY OF COVID CONVALESCENT PLASMA. A PUBLIC SERVICE, VRI'S RESEARCH EXTENDS FAR BEYOND ORGANIZATIONAL DEVELOPMENT EFFORTS, BENEFITING PATIENTS ALL OVER THE US (AND THE WORLD) AS WELL AS COMPETING US BLOOD CENTERS, IMPROVING BLOOD PRODUCT QUALITY, RECIPIENT SAFETY, AND THE DONOR EXPERIENCE. VRI SUPPORTS TRAINING PROGRAMS FOR SPECIALISTS IN TRANSFUSION MEDICINE AND THE DEVELOPMENT OF RESEARCH SCIENTISTS IN A HOST OF TRANSFUSION MEDICINE SUBSPECIALTIES. VRI INVESTIGATORS PUBLISHED 109 PEER-REVIEWED ORIGINAL RESEARCH PAPERS IN 2020 ALONG WITH MANY MORE REVIEWS, EDITORIALS, BOOK CHAPTERS AND SCIENTIFIC MEETING ABSTRACTS. TOGETHER, VRI'S 10 INVESTIGATORS, 2 CLINICAL INVESTIGATORS, 12 AFFILIATED INVESTIGATORS, 7 CORE LEADERS, 6 ADMINISTRATIVE STAFF AND ~65 SCIENTISTS, TECHNOLOGISTS AND POST-DOCS HAVE CONTRIBUTED TO MAJOR DISCOVERIES IN TRANSFUSION SAFETY AND EFFICACY. |
| FORM 990, PART VI, LINE 1A | The Executive Committee has the powers of the Board of Trustees between Board meetings, unless prohibited by law or the Articles of Incorporation. The Executive Committee is composed of 6 or more Trustees, including the Chair, Vice Chair, Secretary-Treasurer, and three or more Trustees selected by the Board of Trustees. FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT, INCLUDING CONFIRMATION OF COMPENSATION DISCLOSURES AGAINST W-2 AND 1099 REPORTING. A COPY OF THE DRAFT FORM 990 AND ALL SCHEDULES IS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO THE MEETING held to approve the filing of the tax returns. THE W-2S AND 1099S ARE AVAILABLE FOR BOARD REVIEW UPON REQUEST. THE PAID PREPARER, ERNST & YOUNG, AND MEMBERS OF MANAGEMENT REVIEW THE FORM 990 WITH THE BOARD'S AUDIT COMMITTEE AND ARE AVAILABLE FOR ANSWERING QUESTIONS. ANY COMMENTS FROM THE BOARD ARE CONSIDERED PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | EACH YEAR, THE Board of Trustees, Officers and Key Employees ARE REQUIRED TO SIGN AND RETURN A CONFLICT OF INTEREST FORM TO COMPANY COUNSEL. ANY CONFLICTS DISCLOSED ARE DISCUSSED IN EXECUTIVE SESSION WITH THE BOARD'S AUDIT COMMITTEE AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING, all individuals considered to be 'Disqualified Persons' are required to respond to a comprehensive CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS DISCLOSED ARE DISCUSSED WITH THE BOARD'S AUDIT COMMITTEE AND DISCLOSED APPROPRIATELY ON THE FORM 990. |
| FORM 990, PART VI, LINES 15A AND 15B | THE BOARD OF TRUSTEES HAS A COMPENSATION AND HUMAN RESOURCE COMMITTEE WHOSE PURPOSE, AMONG OTHER THINGS, IS TO HIRE AN INDEPENDENT CONSULTING FIRM ONCE EVERY 2-3 YEARS TO PROVIDE DATA ON COMPETITIVENESS OF SALARIES AND BENEFITS FOR THE CEO, OFFICERS AND OTHER KEY EMPLOYEES OF THE CORPORATION. THIS PROCESS WAS COMPLETED IN 2020. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE SESSION MINUTES OF THE BOARD MEETINGS. |
| FORM 990, PART VI, LINE 19 | UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER, A COPY OF THE FORM 990 WILL BE MAILED TO THE REQUESTER. THE FORM 990 FOR CURRENT AND PAST YEARS IS ALSO POSTED ON GUIDESTAR FOR ORGANIZATIONS TO ACCESS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S COMBINED FINANCIAL stATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSFER OF ITXM & SUBSIDIARIES NET ASSETS $43,625,871 PENSION EXPENSE (CREDIT) OTHER THAN NET PERIODIC COST ($16,654,233) TOTAL CHANGES IN NET ASSETS $26,971,638 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BLOOD BANK SAN BERNARDINORIVERSIDE FDN | ||||||||||
| PO BOX 1429 | SAN BERNARDINO | CA | 92402 | 208911074 | FUNDRAISING | CA | 501(c)(3) | 12A-I | BBSBRC | Yes (true) |
| BLOOD SCIENCE FOUNDATION | ||||||||||
| 875 GREENTREE RD PKWY CTR 5 | PITTSBURGH | PA | 15220 | 251562715 | FUNDRAISING | PA | 501(c)(3) | 12D-III-O | NA | false |
| Blood Center Foundation Inland Northwest | ||||||||||
| 210 W Cataldo Avenue | SPOKANE | WA | 99201 | 464347438 | FUNDRAISING | WA | 501(c)(3) | 12D-III-O | na | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANYON STATE INSURANCE COMPANY | |||||||||||||||||
| PO BOX 1085 113 S CHURCH ST | GRAND CAYMAN | CJ | KY1-1102 | 981084327 | CAPTIVE INSURANCE | CJ | VITALANT | C Corp | -$144,003 | $33,818,868 | 1.00000 | Yes (true) | |||||
| BIOCARE INC | |||||||||||||||||
| 813906720 | PHARMA | VITALANT | C Corp | $12,655,801 | $258,899,163 | 1.00000 | Yes (true) | 6210 E OAK STREET | SCOTTSDALE | AZ | 85257 | AZ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFESTREAM | ||
| g | $3,995,035 | ACCRUAL |
| LIFESTREAM | ||
| h | $2,782,210 | ACCRUAL |
| CANYON STATE INSURANCE COMPANY | ||
| r | $4,484,568 | ACCRUAL |
| LifeStream | ||
| q | $421,210 | ACCRUAL |
| BioCare inc | ||
| q | $320,150 | ACCRUAL |
| LifeStream | ||
| l | $1,312,476 | ACCRUAL |
| Hemophilia Center of Western Pennsylvania | ||
| l | $895,651 | ACCRUAL |
| BioCare inc | ||
| l | $663,696 | ACCRUAL |
| CANYON STATE INSURANCE COMPANY | ||
| F | $1,000,000 | ACCRUAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | THERE ARE VARIOUS RELATED TAX-EXEMPT BLOOD BANKING ORGANIZATIONS THAT ARE INCLUDED IN A GROUP EXEMPTION, AND THEREFORE, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS ARE NOT REPORTED ON SCHEDULE R, PART II. | ExplanationTxt |
Comments