THE SUBSIDIARIES OF THE INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SUBSIDIARIES OF THE INSTITUTE (EIN 90-0593925)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349304586
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T12:34:53-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 ONE PPG PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900593925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUBSIDIARIES OF THE INSTITUTEBusinessNameLine1Txt
Business Name Line2FOR TRANSFUSION MEDICINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% CHARLES LACLAIRInCareOfNm
Business Name ControlSUBSBusinessNameControlTxt
Phone4122097300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 GREENTREE RD PC5AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA PERRYPersonNm
Person TitleCFOPersonTitleTxt
Phone4806755503PhoneNum
Signature2019-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames L ZieschePreparerPersonNm
PTINP01264584PTIN
Phone4126447800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address164.57.159.254IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id25553720193165000024FederalOriginalSubmissionId
Federal Original Submission Id2019-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA4485482F404CA549E8704298C27367BFA2421D5AtSubmissionCreationDeviceId
At Submission Filing Device IdE3B1A43203BA05827699019DAE8F50E356F9BE12AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANYA PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16210 E OAK STREETAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85257ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,534,138GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5645GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.itxm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE BEST IN CLASS BLOOD PRODUCTS AND CLINICAL SERVICES TO MEET THE NEEDS OF THE HEALTHCARE COMMUNITY, PATIENTS & OUR DONORS THROUGH ADVANCED TRANSFUSION MEDICINE PRACTICES.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee1009TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$109,651NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$241,686PYContributionsGrantsAmt
CY Contributions Grants$323,468CYContributionsGrantsAmt
PY Program Service Revenue$107,719,965PYProgramServiceRevenueAmt
CY Program Service Revenue$208,305,714CYProgramServiceRevenueAmt
PY Investment Income$1,254,107PYInvestmentIncomeAmt
CY Investment Income$4,132,446CYInvestmentIncomeAmt
PY Other Revenue$210,714PYOtherRevenueAmt
CY Other Revenue$1,051,085CYOtherRevenueAmt
PY Total Revenue$109,426,472PYTotalRevenueAmt
CY Total Revenue$213,812,713CYTotalRevenueAmt
PY Grants And Similar Paid$428,244PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,152,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,391,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,621,528CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,796,325PYOtherExpensesAmt
CY Other Expenses$147,555,484CYOtherExpensesAmt
PY Total Expenses$110,616,148PYTotalExpensesAmt
CY Total Expenses$213,329,804CYTotalExpensesAmt
PY Revenues Less Expenses-$1,189,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$482,909CYRevenuesLessExpensesAmt
Total Assets BOY$203,527,918TotalAssetsBOYAmt
Total Assets EOY$201,784,319TotalAssetsEOYAmt
Total Liabilities BOY$24,824,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,434,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$178,703,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,350,053NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionITXM'S MISSION IS TO PROVIDE BEST IN CLASS BLOOD PRODUCTS AND CLINICAL SERVICES TO MEET THE NEEDS OF THE HEALTHCARE COMMUNITY, PATIENTS AND OUR DONORS THROUGH ADVANCED TRANSFUSION MEDICINE PRACTICES. ITXM'S VISION IS TO BE THE PREMIER PROVIDER OF BLOOD TRANSFUSION PRACTICES BY DELIVERING INNOVATIVE INDUSTRY LEADING SOLUTIONS THAT ENSURE THE HIGHEST QUALITY PRODUCTS AND SERVICES, OPERATING EFFICIENCIES, DONOR SATISFACTION AND IMPROVED PATIENT CARE RESULTING IN THE ACHIEVEMENT OF OUR MISSION. ITXM'S MISSION AND VISION ARE SUPPORTED BY OUR VALUES OF STEWARDSHIP, INTEGRITY, ACCOUNTABILITY, RESPECT, EXCELLENCE AND INNOVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$112,323,048ExpenseAmt
Grant$0GrantAmt
Revenue$104,075,156RevenueAmt
DescTHE PRIMARY PURPOSE OF CENTRAL BLOOD BANK, LIFESOURCE AND VIRGINIA BLOOD SERVICES IS TO PROMOTE PUBLIC PARTICIPATION IN A COMMUNITY-BASED BLOOD PROGRAM. A SUCCESSFUL BLOOD PROGRAM HELPS TO ASSURE AN ADEQUATE AND SAFE BLOOD SUPPLY TO THOSE MEMBERS OF THE COMMUNITY IN NEED. IN ADDITION TO HUMAN BLOOD COLLECTIONS, THE BLOOD BANKS ARE ACTIVELY INVOLVED WITH BONE MARROW AND APHERESIS TISSUE COLLECTIONS. DONOR COUNSELING IS ALSO AN IMPORTANT SERVICE PROVIDED TO THE DONATING PUBLIC. AS OF OCTOBER 2018, VIRGINIA BLOOD SERVICES NO LONGER ACTS AS A BLOOD BANK DUE TO ENTERING INTO AN ASSET PURCHASE AGREEMENT WITH AMERICAN NATIONAL RED CROSS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,248,438ExpenseAmt
Grant$0GrantAmt
Revenue$44,112,106RevenueAmt
DescCLINICAL SERVICES PROVIDES BLOOD AND BLOOD-RELATED DIAGNOSTIC TESTS AND PROCEDURES TO ENSURE THAT THE UNITS OF DONATED BLOOD ARE COMPATIBLE WITH SPECIFIC PATIENTS. CLINICAL SERVICES ALSO OPERATES THE ONLY PUBLIC CORD BLOOD BANK IN THE CHICAGO AREA. ITXM DIAGNOSTICS PROVIDES TESTING SERVICES AND UNDERTAKES RESEARCH AND EDUCATIONAL ACTIVITIES WITH RESPECT TO BLEEDING AND CLOTTING DISORDERS AND PROVIDES THERAPEUTIC APHERESIS SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,140,891ExpenseAmt
Grant$1,152,792GrantAmt
Revenue$61,127,138RevenueAmt
DescTHE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA PROVIDES MEDICAL SERVICES TO PERSONS WITH CONGENITAL BLEEDING AND CLOTTING DISORDERS AND WORKS TO DEVELOP AND SUPPORT EDUCATIONAL, RESEARCH AND THERAPEUTIC SERVICES. THEY OPERATE A 340B DRUG DISTRIBUTION PROGRAM WHICH PROVIDES FUNDS TO SUPPORT PERSONNEL, PERFORM OUTREACH CLINICS, ENHANCE COMMUNICATION VIA WEB SITE AND BROCHURES, IMPROVE BUSINESS OPERATIONS AND CLINICAL CARE THROUGH THE IMPLEMENTAION OF ELECTRONIC MEDICAL RECORDS, SUPPORT OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE EDUCATION AND CAMP OPPORTUNITIES FOR PATIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$198,712,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1009EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES LACLAIRPersonNm
Phone4122097385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKWAY CENTER 875 GREENTREE ROADAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICIA ABREGO-SANTUCCI
VICE CHAIR1.01.0Yes (X)Yes (X)$0$23,000$0
SUNNY P CHICO
DIRECTOR1.01.0Yes (X)$0$23,000$0
ROBERT S COLE
CHAIR1.01.0Yes (X)Yes (X)$0$33,875$0
DAVID GREEN
DIRECTOR1.039.0Yes (X)$0$690,754$55,265
MICHAEL H JONES
DIRECTOR (THRU 11/18)1.01.0Yes (X)$0$20,500$0
JOHN S LEWIS
DIRECTOR1.01.0Yes (X)$0$37,000$0
RICHARD D MCHUGH MD
DIRECTOR1.01.0Yes (X)$0$0$0
JAMES SCHRAITH
DIRECTOR1.01.0Yes (X)$0$40,125$0
PAUL E STANDER MD
SECY/TREAS1.01.0Yes (X)Yes (X)$0$23,500$0
TANYA PERRY
CFO/VBS BOARD1.039.0Yes (X)Yes (X)$0$347,293$42,361
BHAVI SHAH
GEN COUNSL/ASST SECY/VBS BOARD1.039.0Yes (X)Yes (X)$0$367,776$36,748
EDWARD CHU MD
HCWP CHAIR1.00.0Yes (X)Yes (X)$0$0$0
MARK GLADWIN MD
HCWP DIRECTOR1.00.0Yes (X)$0$0$0
MARGARET V RAGNI MD
HCWP MEDICAL DIRECTOR40.00.0Yes (X)$0$0$0
A KIM RICHEY MD
HCWP DIRECTOR1.00.0Yes (X)$0$0$0
DARRELL TRIULZI MD
HCWP DIRECTOR1.05.0Yes (X)$0$0$0
RALPH VASSALLO MD
HCWP DIRECTOR1.039.0Yes (X)$0$421,919$44,855
JENNIFER BOU
HCWP DIR/ASST SECY (EFF 4/18)1.039.0Yes (X)Yes (X)$0$177,132$30,737
MARK J GIAQUINTO
HCWP DIR/SECY (THRU 04/18)1.00.0Yes (X)Yes (X)$0$283,259$48,580
LINDA HAHN
VP CLINICAL SVCS (THRU 7/18)40.00.0Yes (X)Yes (X)$130,169$0-$473,705
ROBERT VAN TUYLE
VBS CHAIR (EFF 11/18)1.039.0Yes (X)Yes (X)$0$418,714$58,254
CHARLES WILCOX III
DIVISION PRESIDENT35.05.0Yes (X)$0$349,623$26,534
ANDREA CORTESE HASSETT PHD
VP CLINICAL SERVICES39.01.0$143,776$53,795$19,210Yes (X)
TODD CAHILL
REGIONAL EXECUTIVE DIRECTOR40.00.0$167,207$0$26,669Yes (X)
JASON CRANE
LS ASSOCIATE MEDICAL DIRECTOR40.00.0$132,166$48,711$31,298Yes (X)
MONA PAPARI
LIFESOURCE MEDICAL DIRECTOR40.00.0$188,716$70,747$12,891Yes (X)
CHELSEA SHEPPARD
VIRGINIA BLOOD SVCS MED DIR40.00.0$194,980$5,123$7,957Yes (X)
MICHELE TYSARCZYK
SR. DIRECTOR, MANUFACTURING40.00.0$48,125$127,047$10,072Yes (X)
DIANE MERKT
FORMER VICE PRESIDENT0.00.0$0$196,216$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,005,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,759,109TotReportableCompRltdOrgAmt
Total Other Compensation-$22,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCREATIVE TESTING SOLUTIONSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12424 W ERIE DRIVEAddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85282ZIPCd
FieldValueIRS element (for citing)
ServicesBLOOD TESTING SVCSServicesDesc
Compensation$12,202,201CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,694FederatedCampaignsAmt
Government Grants$228,282GovernmentGrantsAmt
All Other Contributions$93,492AllOtherContributionsAmt
Noncash Contributions$56,975NoncashContributionsAmt
Total Contributions$323,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD PRODUCTS & COMPONENTS900099$102,510,949$102,510,949
FACTOR PROGRAM REVENUE621400$60,994,335$60,994,335
BLOOD & BLOOD RELATED TESTING900099$44,800,430$44,800,430
FieldValueIRS element (for citing)
Total Program Service Revenue$208,305,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,800TotalRevenueColumnAmt
Exclusion$934,800ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60,569RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,170RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,399RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,399TotalRevenueColumnAmt
Exclusion$42,399ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$16,900,901OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$13,703,255OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,197,646OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,197,646TotalRevenueColumnAmt
Exclusion$3,197,646ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUE FROM AFFILIATED ORGANIZATIONS900099$939,718$939,718
REVENUE FROM RESEARCH900099$52,363$52,363
OTHER900099$16,605$16,605
FieldValueIRS element (for citing)
Other Revenue Total$1,008,686OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,812,713TotalRevenueColumnAmt
Related Or Exempt Func Income$209,314,400RelatedOrExemptFuncIncomeAmt
Exclusion$4,174,845ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,152,792TotalAmt
Program Services$1,152,792ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,945TotalAmt
Program Services$0ProgramServicesAmt
Management And General$273,945ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,289,822TotalAmt
Program Services$50,289,822ProgramServicesAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,292,525TotalAmt
Program Services$1,292,525ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,838,604TotalAmt
Program Services$7,838,604ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,926,632TotalAmt
Program Services$4,926,632ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142,332TotalAmt
Program Services$142,332ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,542TotalAmt
Program Services$8,542ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$126,095TotalAmt
Management And General$126,095ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,041,278TotalAmt
Program Services$4,041,278ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,438,837TotalAmt
Program Services$1,438,837ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,889,625TotalAmt
Program Services$7,889,625ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,304,993TotalAmt
Program Services$1,304,993ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,873,923TotalAmt
Program Services$6,873,923ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,228,472TotalAmt
Program Services$2,228,472ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,063TotalAmt
Program Services$25,063ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,115,349TotalAmt
Program Services$5,115,349ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$266,607TotalAmt
Program Services$266,607ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACTOR PROGRAM EXPENSES$48,158,646$48,158,646
BLOOD PRODUCTS & COMPONENTS$22,946,384$22,946,384
TESTING & LABORATORY SUPPLIES$15,516,630$15,516,630
TESTING & LABORATORY SERVICES$14,945,854$14,945,854

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,523,854TotalAmt
Program Services$2,306,467ProgramServicesAmt
Management And General$14,217,387ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,329,804TotalAmt
Program Services$198,712,377ProgramServicesAmt
Management And General$14,617,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,122BOYAmt
EOY$743,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,681BOYAmt
EOY$24,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,900,613BOYAmt
EOY$14,483,298EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,824,233BOYAmt
EOY$7,302,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$549,115BOYAmt
EOY$407,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,665,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,790,842LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,081,943BOYAmt
EOY$40,874,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$109,347,671BOYAmt
EOY$128,805,649EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,375,540BOYAmt
EOY$9,143,376EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,527,918BOYAmt
EOY$201,784,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,155,644BOYAmt
EOY$3,878,500EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$530,234BOYAmt
EOY$591,655EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$334,735BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,804,063BOYAmt
EOY$13,964,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,824,676BOYAmt
EOY$18,434,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,244,971BOYAmt
EOY$48,852,731EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,458,271BOYAmt
EOY$134,497,322EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,703,242BOYAmt
EOY$183,350,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,527,918BOYAmt
EOY$201,784,319EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$482,909ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,560,889NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,603,013OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,686CurrentTaxYearMinus1YearAmt
Current Tax Year$95,096CurrentTaxYearAmt
Total$1,913,560TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,701,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,016,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,815,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,719,965CurrentTaxYearMinus1YearAmt
Current Tax Year$147,215,634CurrentTaxYearAmt
Total$845,468,978TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,149,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,601,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,358,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,961,651CurrentTaxYearMinus1YearAmt
Current Tax Year$147,310,730CurrentTaxYearAmt
Total$847,382,538TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,983,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,964,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,996,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,499,015CurrentTaxYearMinus1YearAmt
Current Tax Year$87,244,224CurrentTaxYearAmt
Total$428,687,521TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,983,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,964,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,996,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,499,015CurrentTaxYearMinus1YearAmt
Current Tax Year$87,244,224CurrentTaxYearAmt
Total$428,687,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$418,695,017PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,496,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,672,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,323CurrentTaxYearMinus1YearAmt
Current Tax Year$60,568CurrentTaxYearAmt
Total$11,240,630TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,496,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,672,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,323CurrentTaxYearMinus1YearAmt
Current Tax Year$60,568CurrentTaxYearAmt
Total$11,240,630TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,074,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,013,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,103CurrentTaxYearMinus1YearAmt
Current Tax Year$971,628CurrentTaxYearAmt
Total$3,998,831TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,159,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,111,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,780,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,227,077CurrentTaxYearMinus1YearAmt
Current Tax Year$148,342,926CurrentTaxYearAmt
Total$862,621,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.48538PublicSupportCY509Pct
Public Support PY5090.50319PublicSupportPY509Pct
Investment Income CY0.01303InvestmentIncomeCYPct
Investment Income PY0.01515InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IIIFormAndLineReferenceDesc
ExplanationTHE IRS EO BUSINESS MASTER FILE ERRONEOUSLY LISTS EACH OF THE ORGANIZATIONS INCLUDED IN THIS RETURN AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION. HOWEVER, ALL ORGANIZATIONS INCLUDED IN THE RETURN ARE EITHER SECTION 509(A)(1) OR 509(A)(2) ORGANIZATIONS. APPROPRIATELY, SCHEDULE A, PART III HAS BEEN COMPLETED FOR THE SECTION 509(A)(2) ORGANIZATIONS, AND SCHEDULE A, PART IV HAS NOT BEEN COMPLETED. BASED ON THE INFORMATION ABOVE, THE REVENUE FOR THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA, A SECTION 509(A)(2) ORGANIZATION, HAS BEEN REMOVED FROM THE 2018 DATA. SCHEDULE A, PART III, LINE 12 THE AMOUNT ON LINE 12 DOES NOT INCLUDE CAPITAL GAINS IN THE AMOUNT OF: 2014 $(592) 2015 $23,178 2016 $11,407 2017 $201,927 2018 $3,197,646ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$3,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1GFormAndLineReferenceDesc
ExplanationA CONSULTANT IS COMPENSATED TO ACT AS THE EXECUTIVE DIRECTOR AND LEGISLATIVE COORDINATOR FOR THE ILLINOIS COALITION OF COMMUNITY BLOOD CENTERS. THE CONSULTANT RESEARCHES DONOR TRENDS AND WAYS TO IMPROVE BLOOD DONATIONS AND ACTS AS AN ADVOCATE FOR THE SUCCESSFUL PASSAGE OF LEGISLATION THAT WILL HELP INCREASE BLOOD DONATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$704,950InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,922,304OtherCostOrOtherBasisAmt
Book Value$5,627,254BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,086,431InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,466,580OtherCostOrOtherBasisAmt
Depreciation$3,207,855DepreciationAmt
Book Value$30,345,156BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$802,697OtherCostOrOtherBasisAmt
Depreciation$621,655DepreciationAmt
Book Value$181,042BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,972,102OtherCostOrOtherBasisAmt
Depreciation$2,649,519DepreciationAmt
Book Value$3,322,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,710,156OtherCostOrOtherBasisAmt
Depreciation$1,311,813DepreciationAmt
Book Value$1,398,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,874,378TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SHORT-TERM INVESTMENTS$115,499,869F
ALTERNATIVE INVESTMENTS$13,305,780F
FieldValueIRS element (for citing)
Total Book Value Securities$128,805,649TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYABLE TO VITALANT$1,315,017
PAYABLE TO ITXM$10,361,005
PAYABLE TO BIOCARE$2,288,089
FieldValueIRS element (for citing)
Total Liability$13,964,111TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE DFormAndLineReferenceDesc
ExplanationPART X, LINE 2 THE SUBSIDIARIES OF THE INSTITUTE FOR TRANSFUSION MEDICINE WERE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF VITALANT. AT DECEMBER 31, 2018 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 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, 2015, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2014. AS OF DECEMBER 31, 2018, THE COMPANY HAS NOT IDENTIFIED ANY 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, 2018.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$9,104,926
Europe (Including Iceland and Greenland)00Investments$4,200,854
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,305,780SubtotalSpentAmt
Total Spent$13,305,780TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF PITTSBURGH-DEPT OF MEDICINE
1218 SCAIFE HALLPITTSBURGHPA15261250965591501(C)(3)$889,792ESTABLISH A HEMOSTASIS AND VASCULAR BIOLOGY INSTITUTE TO FURTHER BASIC AND CLINIC RESEARCH AND EDUCATION REGARDING BLOOD DISEASES
WESTERN PA CHAPTER OF THE HEMOPHILIA FDN
20411 RT 19 UNIT 14CRANBERRYPA16066251359331501(C)(3)$125,000TO IMPROVE THE LIVES OF THE MEMBERS OF THE BLEEDING DISORDERS COMMUNITY THROUGH EDUCATIONAL PROGRAMS, GUIDANCE AND SUPPORT.
PATIENT SERVICES INC
PO BOX 1602MIDLOTHIANVA22113541596178501(C)(3)$28,000PATIENT ASSISTANCE FOR INSURANCE PREMIUMS TO PATIENTS WITH CHRONIC DISEASES
FDN FOR WOMEN & GIRLS WITH BLEEDING DISORDERS
11 CLOVERHILL PLACEMONTCLAIRNJ04042272456813501(C)(3)$100,000ENSURE WOMEN AND ADOLESCENT GIRLS WITH BLOOD DISORDERS ARE CORRECTLY DIAGNOSED AND OPTIMALLY TREATED AND MANAGED AT EVERY LIFE STAGE.
CHILDREN'S HOSPITAL OF PHILADELPHIA
3501 CIVIC CENTER BLVDPHILAPA19104231352166501(C)(3)$10,000SUPPORT THE ANNUAL EDUCATIONAL MEETING FOR FEDERALLY FUNDED HEMOPHILIA TREATMENT CENTERS.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IFormAndLineReferenceDesc
ExplanationLINE 2 - HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA AS PART OF ITS ANNUAL BUDGET PROCESS, THE HEMOPHILIA CENTER DETERMINES APPROPRIATE LEVELS OF COMMUNITY SUPPORT BASED ON REQUESTS RECEIVED BY 501(C)(3) ORGANIZATIONS WHO SHARE SIMILAR MISSIONS IN SERVICING THE NEEDS OF THE BLEEDING DISORDERS COMMUNITY. THE CENTER REVIEWS ALL REQUESTS ALONG WITH PRIOR FUNDING REPORTS FROM THE ORGANIZATIONS WHICH ARE PRESENTED TO THE CENTER PRESIDENT/MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR AND THEN SUBSEQUENTLY VOTED ON BY THE BOARD DURING THE ADOPTION OF THE ANNUAL BUDGET. EACH FUNDING REQUEST REQUIRES THE RECIPIENT ORGANIZATION TO SIGN A FINANCIAL ASSISTANCE AGREEMENT WHICH STIPULATES THE DURATION OF THE FUNDING, THE AMOUNT OF THE FUNDING, THE INTENDED USE OF THE FUNDS, AND REQUIRES AN ACCOUNTING OF THE UTILIZED FUNDS. ALL RESEARCH GRANT FUNDING PROVIDED BY THE HEMOPHILIA CENTER MUST BE APPROVED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID GREEN
DIRECTOR$0$610,854$0$68,200$0$11,700$0$29,500$0$25,765$0$746,019$0$0
TANYA PERRY
CFO/VBS BOARD$0$330,543$0$7,150$0$9,600$0$27,122$0$15,239$0$389,654$0$0
BHAVI SHAH
GEN COUNSL/ASST SECY/VBS BOARD$0$342,776$0$14,300$0$10,700$0$11,000$0$25,748$0$404,524$0$0
CHARLES WILCOX III
DIVISION PRESIDENT$0$321,527$0$11,462$0$16,634$0$11,000$0$15,534$0$376,157$0$7,034
RALPH VASSALLO MD
HCWP DIRECTOR$0$394,161$0$17,058$0$10,700$0$29,500$0$15,355$0$466,774$0$0
JENNIFER BOU
HCWP DIR/ASST SECY (EFF 4/18)$0$174,549$0$2,348$0$235$0$7,275$0$23,462$0$207,869$0$0
MARK J GIAQUINTO
HCWP DIR/SECY (THRU 04/18)$0$282,913$0$0$0$346$0$26,132$0$22,448$0$331,839$0$0
DIANE MERKT
FORMER VICE PRESIDENT$0$0$0$0$0$196,216$0$0$0$0$0$196,216$0$0
ANDREA CORTESE HASSETT PHD
VP CLINICAL SERVICES$143,776$53,464$0$0$0$331-$5,375$2,199$18,461$3,925$156,862$59,919$0$0
TODD CAHILL
REGIONAL EXECUTIVE DIRECTOR$149,580$0$0$0$17,627$0$7,094$0$19,575$0$193,876$0$0$0
JASON CRANE
LS ASSOCIATE MEDICAL DIRECTOR$132,166$48,711$0$0$0$0$6,404$2,104$18,872$3,918$157,442$54,733$0$0
MONA PAPARI
LIFESOURCE MEDICAL DIRECTOR$188,716$70,588$0$0$0$159$8,522$2,839$974$556$198,212$74,142$0$0
CHELSEA SHEPPARD
VIRGINIA BLOOD SVCS MED DIR$179,443$5,123$0$0$15,537$0$7,783$42$132$0$202,895$5,165$0$0
ROBERT VAN TUYLE
VBS CHAIR (EFF 11/18)$0$391,074$0$16,940$0$10,700$0$29,500$0$28,754$0$476,968$0$0
MICHELE TYSARCZYK
SR. DIRECTOR, MANUFACTURING$48,125$112,116$0$1,000$0$13,931$1,142-$13,400$7,765$14,565$57,032$128,212$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IPART I, LINE 3 EFFECTIVE MARCH 1, 2017, THE INSTITUTE FOR TRANSFUSION MEDICINE, AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS SUCH THAT VITALANT, FORMERLY BLOOD SYSTEMS INC, BECAME ITXM'S SOLE CORPORATE MEMBER. THE COMPENSATION OF VITALANT'S CEO IS ESTABLISHED THROUGH THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE COMPENSATION COMMITTEE. PART I, LINE 4A A SEVERANCE PAYMENT WAS MADE TO: DIANE MERKT-TERMINATED 04/17 $196,216 PART I, LINE 4B LINDA HAHN $432,655 (CASH BALANCE ACCOUNT PAYOUT) CHARLES WILCOX, III $7,034 (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DISTRIBUTION)
PART IIPART I, LINE 7 VITALANT HAS AN INCENTIVE BONUS 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS/CERTIFICATES46$7,270FMV
Yes (X)BREAKFAST/LUNCH/REFRESHMENTS14$6,676FMV
Yes (X)OTHER9$43,029FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation Of Assets TableLiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
AMERICAN NATIONAL RED CROSS
FIXED ASSETS2018-10-31$13,468,752BOOK VALUE530196605430 17TH ST NWWASHINGTONDC20006501(C)(3)
AMERICAN NATIONAL RED CROSS
CLOSING COSTS2018-10-31$28,965FIXED FEE530196605430 17TH ST NWWASHINGTONDC20006501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationON OCTOBER 31, 2018, VIRGINIA BLOOD SERVICES ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH AMERICAN NATIONAL RED CROSS, WHEREBY AMERICAN NATIONAL RED CROSS PURCHASED AND ASSUMED SUBSTANTIALLY ALL THE ASSETS AND CERTAIN SPECIFIED LIABILITIES OF VIRGINIA BLOOD SERVICES. AS A RESULT OF THE TRANSACTION, THE COMPANY RECORDED A GAIN ON THE SALE OF THE ASSETS OF APPROXIMATLEY $3.3 MILLION. ON MARCH 29, 2019, VITALANT, THE SOLE CORPORATE MEMBER OF THE INSTITUTE FOR TRANSFUSION MEDICINE, BECAME THE SOLE MEMBER OF VIRGINIA BLOOD SERVICES. VITALANT ANTICIPATES DISSOLVING VIRGINIA BLOOD SERVICES IN THE NEXT SIX MONTHS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 3FormAndLineReferenceDesc
ExplanationON OCTOBER 31, 2018, VIRGINIA BLOOD SERVICES (VBS) ENTERED INTO AN ASSET PURCHASE AGREEMENT WITH AMERICAN NATIONAL RED CROSS (ARC), WHEREBY, ARC PURCHASED AND ASSUMED SUBSTAINTILLY ALL THE ASSETS AND CERTAIN SPECIFIED LIABILITIES OF VBS. AT THE TIME OF THE PURCHASE, VBS CEASED OPERATIONS. PART V, SECTION A, LINE 1 IN 2018, VENDOR PAYMENTS WERE MADE BY VITALANT. PART VI, SECTION A, LINE 6 THE INSTITUTE FOR TRANSFUSION MEDICINE IS THE SOLE CORPORATE MEMBER OF EACH ORGANIZATION THAT IS INCLUDED IN THIS FORM 990. PART VI, SECTION A, LINES 7A & 7B THE INSTITUTE FOR TRANSFUSION MEDICINE, AS THE SOLE CORPORATE MEMBER OF EACH ORGANIZATION INCLUDED IN THE GROUP RETURN, HAS THE POWER TO CARRY OUT THE LISTED FUNCTIONS WITH RESPECT TO EACH ORGANIZATION INCLUDED IN THE GROUP RETURN: (A) OVERSEE AND MONITOR THE CONDUCT OF THE BUSINESS AND ACTIVITIES TO DETERMINE WHETHER THEY ARE PROPERLY MANAGED IN RELATION TO THE CHARITABLE, COMMUNITY SERVICE AND STRATEGIC MISSION AND GOALS OF THE CORPORATION AND IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS AND BOARD-MANDATED POLICIES; (B) EXERT FINAL DECISION-MAKING AUTHORITY OVER CHOICES RELATING TO ORGANIZATIONAL STRUCTURE, STRATEGIC GOALS AND ECONOMIC OBJECTIVES, MAJOR OPERATING POLICIES AND SIGNIFICANT FINANCIAL ACCOUNTING PRINCIPLES AND PRACTICES; (C) SELECT, REGULARLY EVALUATE, FIX THE COMPENSATION OF AND (WHEN APPROPRIATE) REPLACE THE SENIOR EXECUTIVE OFFICERS AND THE MEMBERS OF THE BOARD; (D) SELECT EXTERNAL CERTIFIED PUBLIC ACCOUNTANTS TO CONDUCT AN ANNUAL EXAMINATION AND AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS; (E) SELECT CORPORATE LEGAL COUNSEL TO ADVISE THE BOARD IN PERFORMING ITS FUNCTIONS AND THE MEMBERS OF THE BOARD IN PERFORMING THEIR FIDUCIARY DUTIES; (F) REVIEW AND APPROVE MAJOR PLANS, COMMITMENTS AND INITIATIVES, INCLUDING ACQUISITIONS, DIVESTITURES AND CAPITAL EXPENDITURE PROGRAMS AND PROJECTS, PROPOSED BY THE SENIOR EXECUTIVE OFFICERS, ALL WITH DUE REGARD FOR POTENTIAL BENEFITS AND RISKS RELATIVE TO THE CORPORATION'S CHARITABLE, COMMUNITY SERVICE AND STRATEGIC MISSION AND GOALS; (G) PROVIDE ADVICE AND GUIDANCE TO THE SENIOR EXECUTIVE OFFICERS IN CONNECTION WITH THE BUSINESS AND ACTIVITIES AND ASSIST IN GAINING ACCESS TO KEY EXTERNAL RESOURCES FOR ADVANCEMENT OF THE CHARITABLE AND COMMUNITY SERVICE MISSION; AND (H) EXERCISE SUCH OTHER POWERS AS HAVE BEEN DELEGATED AND PERFORM SUCH OTHER FUNCTIONS AS ARE PRESCRIBED BY APPLICABLE LAWS AND REGULATIONS. PART VI, SECTION B, LINE 11 THE 990 IS COMPLETED BY MANAGEMENT AND IS REVIEWED BY AN EXTERNAL, INDEPENDENT ACCOUNTING FIRM. THE 990 HAS BEEN REVIEWED BY THE PARENT'S EXECUTIVE LEADERSHIP AND A COPY HAS BEEN SENT TO THE BOARD GOVERNING THE SUBSIDIARIES FOR THEIR REVIEW PRIOR TO FILING. PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT 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 AND RESOLVED. IN ADDITION, IN PREPARATION FOR THE FORM 990 FILING, THE DIRECTORS, OFFICERS AND KEY EMPLOYEES IDENTIFIED ARE REQUIRED TO RESPOND TO A COMPREHENSIVE CONFLICT OF INTEREST AND FAMILY RELATIONSHIP QUESTIONNAIRE. ANY CONFLICTS ARE DISCUSSED WITH THE BOARD AND DISCLOSED APPROPRIATELY ON THE FORM 990. PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF VITALANT HAS A COMPENSATION AND HUMAN RESOURCES 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 AND OTHER OFFICERS OF THE CORPORATION. THE MEMBERS OF THE HUMAN RESOURCES 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. THIS PROCESS WAS LAST COMPLETED IN 2017. PART VI, SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A EFFECTIVE WITH THE VITALANT MERGER, THE BOARD OF DIRECTORS FOR CENTRAL BLOOD BANK, LIFESOURCE BLOOD SERVICES, VIRGINIA BLOOD SERVICES, ITXM CLINICAL SERVICES AND ITXM DIAGNOSTICS MIRROR THAT OF ITXM. AS SUCH, THE FOLLOWING ITXM BOARD MEMBERS AND OFFICERS ALSO SERVE AS BOARD MEMBERS AND OFFICERS FOR THESE ENTITIES: PATRICIA ABREGO-SANTUCCI SUNNY CHICO ROBERT COLE DAVID GREEN MICHAEL JONES (THRU 11/18) JOHN LEWIS RICHARD MCHUGH, MD JAMES SCHRAITH PAUL STANDER, MD TANYA PERRY BHAVI SHAH CHARLES WILCOX AS OF DECEMBER 31, 2018, ALL INDIVIDUALS THAT HAD PREVIOUSLY BEEN EMPLOYED BY THE FILING ORGANIZATIONS WERE ON-BOARDED AS EMPLOYEES OF VITALANT, THE PARENT ORGANIZATION OF ITXM AND ITS SUBSIDIARIES. AS THE DIRECTION AND CONTROL OF ALL EMPLOYEES NOW LIES WITH VITALANT, ITXM AND ITS SUBSIDIARIES WILL NOT REPORT CURRENT EMPLOYEES ON FUTURE FORMS 990. PART XI, LINE 9 NET ASSET FMV ADJUSTMENT $1,603,013ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BLOOD SCIENCE FOUNDATION
875 GREENTREE ROAD PARKWAY CENTERPITTSBURGHPA15220251562715FUNDRAISINGPA501(c)(3)12DNAfalse
VITALANT
6210 E OAK STSCOTTSDALEAZ85257860098929BLOOD BANKAZ501(C)(3)10NAfalse
BLOOD BANK SAN BERNARDINORIVERSIDE FDN
POBOX 1429SAN BERNARDINOCA92402208911074FUNDRAISINGCA501(C)(3)12-TYPE IBBSBRCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GEISINGER BLOOD CTRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PC5 875GRNTRE RDAddressLine1Txt
CityPGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
EIN364718005EIN
Primary ActivitiesBLOOD BANKPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
CANYON STATE INSURANCE COMPANY
PO BOX 1085 113 S CHURCH STGRAND CAYMANCJKY1-1102941084327CAPTIVE INS.CJNAFOREIGN
BIOCARE INC
813906720PHARMAC CORP6210 E OAK STSCOTTSDALEAZ85257AZN/A
TRANSFUSION TECHNOLOGY INC
223494865INACTIVEC CORP102 CHESTNUT RIDGE ROADMONTVALENJ07645NJN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INSTITUTE FOR TRANSFUSION MEDICINE
P$16,000,000FMV
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
P$597,848FMV
BERGEN COMMUNITY REGIONAL BLOOD CENTER INC
P$298,844FMV
BERGEN COMMUNITY REGIONAL BLOOD CENTER INC
Q$405,354FMV
BIOCARE INC
P$16,777,729FMV
BIOCARE INC
M$1,995,676FMV
BIOCARE INC
L$66,767FMV
VITALANT
M$16,080,891FMV
VITALANT
P$88,374,154FMV
VITALANT
Q$561,768FMV
VITALANT
S$16,810,472FMV

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINBusiness Name ControlBusinessNameControlTxt
CENTRAL BLOOD BANK
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220251055312INST
LIFESOURCE
5 PARKWAY CENTER 875 GREENTREE RDpittsburghPA15220363492969INST
ITXM CLINICAL SERVICES
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220251839168INST
HEMOPHILIA CENTER OF WESTERN PA
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220251562716INST
itxm diagnostics inc
5 PARKWAY CENTER 875 GREENTREE RDpittsburghPA15220030497690INST
VIRGINIA BLOOD SERVICES
5 PARKWAY CENTER 875 GREENTREE RDPITTSBURGHPA15220540959121INST

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