VITALANT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VITALANT (EIN 86-0098929)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349300719
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T00:25:35-06:00	ReturnTs
Tax Period End	2018-12-31	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	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	% Tanya Perry	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	Tanya Perry	PersonNm
Person Title	Executive VP, CFO	PersonTitleTxt
Phone	4806755506	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.162.82.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86597020193195000005	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1FB216E02A8E0FF4B10C7F1585D3311BD03F0CC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E94FFBFEF556666C2017410EF3F1708D338ADEDF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	SAME AS C ABOVE	AddressLine1Txt
City	Scottsdale	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85252	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$544,033,619	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	5318	TotalEmployeeCnt
Total Volunteers	1200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$190,891	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,856,523	PYContributionsGrantsAmt
CY Contributions Grants	$4,284,057	CYContributionsGrantsAmt
PY Program Service Revenue	$473,676,130	PYProgramServiceRevenueAmt
CY Program Service Revenue	$504,847,847	CYProgramServiceRevenueAmt
PY Investment Income	-$6,491,485	PYInvestmentIncomeAmt
CY Investment Income	$15,794,648	CYInvestmentIncomeAmt
PY Other Revenue	$4,894,051	PYOtherRevenueAmt
CY Other Revenue	$7,908,346	CYOtherRevenueAmt
PY Total Revenue	$478,935,219	PYTotalRevenueAmt
CY Total Revenue	$532,834,898	CYTotalRevenueAmt
PY Grants And Similar Paid	$255,330	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$277,635,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$275,762,059	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$264,610,139	PYOtherExpensesAmt
CY Other Expenses	$271,580,639	CYOtherExpensesAmt
PY Total Expenses	$542,500,593	PYTotalExpensesAmt
CY Total Expenses	$547,454,598	CYTotalExpensesAmt
PY Revenues Less Expenses	-$63,565,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,619,700	CYRevenuesLessExpensesAmt
Total Assets BOY	$580,483,291	TotalAssetsBOYAmt
Total Assets EOY	$487,696,681	TotalAssetsEOYAmt
Total Liabilities BOY	$258,151,201	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$187,458,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$322,332,090	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$300,238,300	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	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$433,976,286	ExpenseAmt
Grant	$111,900	GrantAmt
Revenue	$483,824,945	RevenueAmt
Desc	Blood Services Division - Blood Banking - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,344,851	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,737,015	RevenueAmt
Desc	Vitalant Laboratories - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,671,514	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,484,266	RevenueAmt
Desc	Vitalant Research Institute - See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$459,992,651	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	819	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5318	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	CA	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	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tanya Perry	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICIA ABREGO-SANTUCCI
TRUSTEE	2.0	1.0	Yes (X)	$23,000	$0	$0
HEATHER J ALLEN MD
TRUSTEE	3.0	1.0	Yes (X)	$37,500	$0	$0
LINDA J BLESSING PHD
TRUSTEE	3.0	1.0	Yes (X)	$27,375	$0	$0
SUNNY P CHICO
TRUSTEE	2.0	1.0	Yes (X)	$23,000	$0	$0
ROBERT S COLE
TRUSTEE	3.0	1.0	Yes (X)	$33,875	$0	$0
WILLIAM A DITTMAN MD
TRUSTEE	2.0	0.0	Yes (X)	$18,500	$0	$0
BILL GATES
TRUSTEE	2.0	1.0	Yes (X)	$28,125	$0	$0
JOHN P HARNEY
TRUSTEE	2.0	0.0	Yes (X)	$18,500	$0	$0
MICHAEL H JONES
TRUSTEE (THRU 11/18)	2.0	1.0	Yes (X)	$20,500	$0	$0
JOHN S LEWIS
TRUSTEE	3.0	1.0	Yes (X)	$37,000	$0	$0
CLIFFORD LOWELL MD PHD
TRUSTEE	2.0	0.0	Yes (X)	$22,500	$0	$0
PIERRE NOEL MD
TRUSTEE	2.0	0.0	Yes (X)	$25,000	$0	$0
JAMES PETERSON
TRUSTEE	2.0	1.0	Yes (X)	$22,500	$0	$0
TERRI L PROCTOR
TRUSTEE	2.0	1.0	Yes (X)	$22,500	$0	$0
KATHLEEN S PUSHOR
TRUSTEE/VICE CHAIR	3.0	0.0	Yes (X)	$33,625	$0	$0	Yes (X)
JAMES R SCHRAITH
TRUSTEE/SECRETARY/TREASURER	3.0	1.0	Yes (X)	$40,125	$0	$0	Yes (X)
PAUL E STANDER MD
TRUSTEE	2.0	1.0	Yes (X)	$23,500	$0	$0
RON W WAECKERLIN MD
TRUSTEE/CHAIR	3.0	0.0	Yes (X)	$43,750	$0	$0	Yes (X)
GARY K WILDE
TRUSTEE/VICE CHAIR (THRU 4/18)	3.0	0.0	Yes (X)	$1,250	$0	$0	Yes (X)
DAVID GREEN
PRESIDENT/CEO	55.0	1.0		$690,754	$0	$55,265	Yes (X)
TANYA PERRY
EVP/CFO	40.0	15.0		$347,293	$0	$42,361	Yes (X)
BHAVI SHAH
EVP/CLO, GENERAL COUNSEL	40.0	15.0		$367,776	$0	$36,748	Yes (X)
MARY BETH BASSETT
EVP/CHIEF QUALITY OFFICER	55.0	0.0		$329,306	$0	$45,018		Yes (X)
ANTHONY BOBOS
EVP/CHIEF INFORMATION OFFICER	55.0	0.0		$324,894	$0	$46,643		Yes (X)
MICHAEL BUSCH
SVP/RESEARCH & SCIENTIFIC PROG	45.0	0.0		$458,381	$0	$45,104		Yes (X)
DIRK JOHNSON
EVP/BLOOD SERVICES OPERATIONS	55.0	0.0		$309,439	$0	$33,586		Yes (X)
PETER MICHAELSON
EVP/CHIEF PEOPLE OFFICER	55.0	0.0		$309,973	$0	$54,542		Yes (X)
ROBERT VAN TUYLE
PRESIDENT, BLOOD SERVICES	55.0	0.0		$418,714	$0	$58,254		Yes (X)
RALPH VASSALLO
EVP/CHIEF MEDICAL & SCIENTIFIC	55.0	0.0		$421,919	$0	$44,855		Yes (X)
HANY KAMEL
VP, CORPORATE MEDICAL DIRECTOR	45.0	0.0		$360,529	$0	$49,676			Yes (X)
CHARLES WILCOX III
DIVISION PRESIDENT, BLOOD CTR	0.0	45.0		$349,633	$0	$26,534			Yes (X)
KEVIN LAND
VP, CLINICAL SERVICES	45.0	0.0		$343,277	$0	$36,091			Yes (X)
CHRISTOPHER GRESENS
SENIOR CHIEF MEDICAL OFFICER	45.0	0.0		$311,628	$0	$39,493			Yes (X)
Anne Burtchaell
DIVISION PRESIDENT, BLOOD CTR	0.0	45.0		$311,628	$0	$36,041			Yes (X)
SUSAN BARNES
FORMER EVP/CFO	0.0	0.0		$355,600	$0	$0				Yes (X)
LINDA MATTHEWS
PRESIDENT, BIOCARE	0.0	55.0		$480,075	$0	$55,718				Yes (X)
J DANIEL CONNOR
FORMER PRESIDENT/CEO	0.0	0.0		$332,923	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,325,867	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$705,929	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	368	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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 ERIER DRIVE	TEMPE	AZ	85282	LABORATORY TESTING	$53,905,319
UPS
PO BOX 894820	LOS ANGELES	CA	90189	DELIVERY SERVICE	$3,453,766
MAK SYSTEMS
2720 RIVER ROAD SUITE 225	DES PLAINES	IL	60018	CONSULTANT	$1,708,135
TOLIN MECHANICAL SYSTEMS
12005 E 45TH AVENUE	DENVER	CO	80239	Maintenance Service	$1,542,423
SUNSERI ASSOCIATES
1930 G STREET	SACRAMENTO	CA	95811	MAINTENANCE SERVICE	$1,257,926

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Fundraising	$261,985	FundraisingAmt
Related Organizations	$241,122	RelatedOrganizationsAmt
All Other Contributions	$3,780,950	AllOtherContributionsAmt
Noncash Contributions	$2,742,355	NoncashContributionsAmt
Total Contributions	$4,284,057	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD & COMPONENT SRV FEE	541900	$417,777,110	$417,777,110
Laboratory Services	621500	$39,020,072	$39,020,072
Plasma for Fractionation	541900	$26,725,896	$26,725,896
Research Contracts	541700	$11,899,208	$11,899,208
PHarmaceutical Products	446110	$167,806	$167,806

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,257,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,257,755	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$504,847,847	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,462,503	TotalRevenueColumnAmt
Exclusion	$13,462,503	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	$25,660	TotalRevenueColumnAmt
Exclusion	$25,660	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,221,094	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,221,094	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,221,094	TotalRevenueColumnAmt
Exclusion	$1,221,094	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,494,861	SecuritiesAmt
Other	$3,781,307	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,317,456	SecuritiesAmt
Other	$2,626,567	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,177,405	SecuritiesAmt
Other	$1,154,740	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,332,145	TotalRevenueColumnAmt
Exclusion	$2,332,145	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,521	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$261,985	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$220,764	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$181,243	TotalRevenueColumnAmt
Exclusion	-$181,243	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$28,300	GamingGrossIncomeAmt
Gaming Direct Expenses	$33,934	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,634	TotalRevenueColumnAmt
Exclusion	-$5,634	ExclusionAmt

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

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,848,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,848,469	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,848,469	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532,834,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$511,696,316	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,854,525	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$111,900	TotalAmt
Program Services	$111,900	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,649,172	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,649,172	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,224,316	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,224,316	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,308,185	TotalAmt
Program Services	$159,171,162	ProgramServicesAmt
Management And General	$54,137,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,899,840	TotalAmt
Program Services	$3,241,895	ProgramServicesAmt
Management And General	$1,657,945	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,249,848	TotalAmt
Program Services	$27,983,804	ProgramServicesAmt
Management And General	$7,266,044	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,430,698	TotalAmt
Program Services	$11,360,554	ProgramServicesAmt
Management And General	$4,070,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$995,636	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$995,636	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$622,133	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$622,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$160,223	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$160,223	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,086,782	TotalAmt
Program Services	$1,516,061	ProgramServicesAmt
Management And General	$5,570,721	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$412,974	TotalAmt
Program Services	$412,974	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,219,147	TotalAmt
Program Services	$21,515,017	ProgramServicesAmt
Management And General	$6,704,130	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,719,417	TotalAmt
Program Services	$2,400,289	ProgramServicesAmt
Management And General	$319,128	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,576,552	TotalAmt
Program Services	$21,096,189	ProgramServicesAmt
Management And General	$3,480,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,717,948	TotalAmt
Program Services	$14,530,669	ProgramServicesAmt
Management And General	$2,187,279	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,591,049	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,591,049	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,275,576	TotalAmt
Program Services	$11,844,065	ProgramServicesAmt
Management And General	$7,431,511	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,518,256	TotalAmt
Program Services	$2,454,591	ProgramServicesAmt
Management And General	$63,665	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OPERATING & TESTING SUPPLIES	$117,790,639	$117,790,639
Donor Recognition & Promo	$14,728,131	$14,728,131
Pharm/Blood Prod Purchase	$35,845,313	$35,845,313
Income Tax	$6,863	$6,863

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$1,686,000	TotalAmt
Program Services	$13,982,535	ProgramServicesAmt
Management And General	-$15,668,535	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$547,454,598	TotalAmt
Program Services	$459,992,651	ProgramServicesAmt
Management And General	$87,461,947	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,877,191	BOYAmt
EOY	$3,097,425	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,745,610	BOYAmt
EOY	$1,253,155	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	$149,394,586	BOYAmt
EOY	$112,422,359	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$72,450	BOYAmt
EOY	$47,451	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	$13,677,893	BOYAmt
EOY	$2,601,483	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,818,395	BOYAmt
EOY	$12,979,314	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,123,739	BOYAmt
EOY	$9,633,328	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$292,805,331	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$175,531,340	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,260,088	BOYAmt
EOY	$117,273,991	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$126,161,444	BOYAmt
EOY	$119,447,730	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$67,751,895	BOYAmt
EOY	$67,751,895	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$40,718,395	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	$470,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$580,483,291	BOYAmt
EOY	$487,696,681	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,153,935	BOYAmt
EOY	$95,842,902	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	$1,994,891	BOYAmt
EOY	$1,360,748	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,122,061	BOYAmt
EOY	$29,198,703	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	$17,655,160	BOYAmt
EOY	$14,580,743	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	$73,225,154	BOYAmt
EOY	$46,475,285	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$258,151,201	BOYAmt
EOY	$187,458,381	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$322,230,664	BOYAmt
EOY	$299,931,194	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,426	BOYAmt
EOY	$207,106	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,332,090	BOYAmt
EOY	$300,238,300	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$580,483,291	BOYAmt
EOY	$487,696,681	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,619,700	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,198,446	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,724,356	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	$8,365,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,622,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,845,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,856,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,934,147	CurrentTaxYearAmt
Total	$34,623,382	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,608,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,975,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$468,181,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$478,677,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$511,696,316	CurrentTaxYearAmt
Total	$2,359,139,449	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	$496,974,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,597,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,026,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485,533,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,630,463	CurrentTaxYearAmt
Total	$2,393,762,831	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	$2,393,762,831	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,295,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,232,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,530,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,201,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,707,735	CurrentTaxYearAmt
Total	$17,968,351	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$334,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,272,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,126,008	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,630,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,751,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,803,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,201,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,707,735	CurrentTaxYearAmt
Total	$20,094,359	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	$501,604,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$423,348,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$478,830,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,735,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,338,198	CurrentTaxYearAmt
Total	$2,413,857,190	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99167	PublicSupportCY509Pct
Public Support PY509	0.99180	PublicSupportPY509Pct
Investment Income CY	0.00833	InvestmentIncomeCYPct
Investment Income PY	0.00820	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 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	$29,958,599	BeginningYearBalanceAmt
Contributions	$307,107	ContributionsAmt
Investment Earnings Or Losses	-$1,807,768	InvestmentEarningsOrLossesAmt
End Year Balance	$28,457,938	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,960,483	BeginningYearBalanceAmt
Contributions	$483	ContributionsAmt
Investment Earnings Or Losses	-$561,129	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,302,406	OtherExpendituresAmt
End Year Balance	$25,097,431	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,650,105	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,268,538	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,958,160	OtherExpendituresAmt
End Year Balance	$26,960,483	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98920	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00350	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00730	TermEndowmentBalanceEOYPct
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	$18,164,389	OtherCostOrOtherBasisAmt
Book Value	$18,164,389	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,890,785	OtherCostOrOtherBasisAmt
Depreciation	$53,111,034	DepreciationAmt
Book Value	$58,779,751	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,436,514	OtherCostOrOtherBasisAmt
Depreciation	$14,977,394	DepreciationAmt
Book Value	$2,459,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,055,004	OtherCostOrOtherBasisAmt
Depreciation	$66,735,556	DepreciationAmt
Book Value	$24,319,448	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,258,639	OtherCostOrOtherBasisAmt
Depreciation	$40,707,356	DepreciationAmt
Book Value	$13,551,283	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,273,991	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Investment in BioCare, Inc.	Desc
Book Value	$67,751,895	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$67,751,895	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in Canyon State Ins	$500,000	F
Investment in HemeXcel	$100,000	F
INVESTMENT IN CREATIVE TESTING	$40,118,395	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$40,718,395	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Line of Credit	$24,500,000
Contributions Payable	$21,274,528
Long Term Rent Set Up	$674,392
LT TENANT IMPROVEMENT ALLOWANCE	$26,365

Field	Value	IRS element (for citing)
Total Liability	$46,475,285	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

Vitalant's Board DESIGNATED endowment funds are reserved for the purposes of providing research funds to Vitalant's Research Institute to support the blood transfusion research efforts of that division.

SCHEDULE D, PART X, LINE 2

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 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, 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 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, 2018. As of December 31, 2018, the Company had no interest or penalties 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
Type Of Activities Conducted	Program services	TypeOfActivitiesConductedTxt
Specific Services Provided	Captive Insurance	SpecificServicesProvidedTxt
Region Total Expenditures	$6,884,372	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$6,884,372	SubtotalSpentAmt
Total Spent	$6,884,372	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Epicurean gala	Event1Nm
Gross Receipts Event1	$301,506	GrossReceiptsEvent1Amt
Charitable Contri Event1	$261,985	CharitableContriEvent1Amt
Gross Revenue Event1	$39,521	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$38,529	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32,375	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,695	EntertainmentEvent1Amt
Other Direct Expenses Event1	$143,165	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$301,506	GrossReceiptsTotalAmt
Charitable Contributions Tot	$261,985	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,521	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$38,529	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,375	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,695	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$143,165	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$220,764	DirectExpenseSummaryEventsAmt
Net Income Summary	-$181,243	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$28,300	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$33,658	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$276	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$28,300	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$33,658	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$276	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$33,934	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$5,634	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Susan Polon	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 W Cataldo Ave	AddressLine1Txt
City	Spokane	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Jeffrey Bryant	GamingManagerPersonNm
Gaming Manager Compensation	$1,287	GamingManagerCompensationAmt
Gaming Manager Services Prov	Employee/Independent	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt
AABB
8101 Glenbrook Rd	Bethesda	MD	20814	362384118	501(c)(3)	$75,000	NBF/Cord Support Donations Charity Golf Sponsorship
Flights for Life
PO Box 26485	Phoenix	AZ	85068	742453899	501(c)(3)	$20,000	DONATIONS	$0
HonorHealth
8125 N Hayden	Scottsdale	AZ	85258	742355411	501(c)(3)	$8,000	CHARITY GOLF SPONSORSHIP	$0

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SPONSORSHIPS 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	Yes (true)	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 (18 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	$610,854	$0	$68,200	$0	$11,700	$0	$29,500	$0	$25,765	$0	$746,019	$0	$0	$0
TANYA PERRY
EVP/CFO	$330,543	$0	$7,150	$0	$9,600	$0	$27,122	$0	$15,239	$0	$389,654	$0	$0	$0
BHAVI SHAH
EVP/CLO, GENERAL COUNSEL	$322,776	$0	$34,300	$0	$10,700	$0	$11,000	$0	$25,748	$0	$404,524	$0	$0	$0
MARY BETH BASSETT
EVP/CHIEF QUALITY OFFICER	$295,603	$0	$12,736	$0	$20,967	$0	$29,500	$0	$15,518	$0	$374,324	$0	$10,267	$0
ANTHONY BOBOS
EVP/CHIEF INFORMATION OFFICER	$308,474	$0	$6,820	$0	$9,600	$0	$14,329	$0	$32,314	$0	$371,537	$0	$0	$0
MICHAEL BUSCH
SVP/RESEARCH & SCIENTIFIC PROG	$412,717	$0	$17,511	$0	$28,153	$0	$29,500	$0	$15,604	$0	$503,485	$0	$18,553	$0
DIRK JOHNSON
EVP/BLOOD SERVICES OPERATIONS	$288,299	$0	$10,440	$0	$10,700	$0	$11,000	$0	$22,586	$0	$343,025	$0	$0	$0
PETER MICHAELSON
EVP/CHIEF PEOPLE OFFICER	$273,057	$0	$12,083	$0	$24,833	$0	$29,500	$0	$25,042	$0	$364,515	$0	$14,133	$0
ROBERT VAN TUYLE
PRESIDENT, BLOOD SERVICES	$391,074	$0	$16,940	$0	$10,700	$0	$29,500	$0	$28,754	$0	$476,968	$0	$0	$0
RALPH VASSALLO
EVP/CHIEF MEDICAL & SCIENTIFIC	$394,161		$17,058		$10,700		$29,500		$15,355		$466,774		$0
HANY KAMEL
VP, CORPORATE MEDICAL DIRECTOR	$324,038	$0	$14,154	$0	$22,337	$0	$29,500	$0	$20,176	$0	$410,205	$0	$12,737	$0
CHARLES WILCOX III
DIVISION PRESIDENT, BLOOD CTR	$321,537	$0	$11,462	$0	$16,634	$0	$11,000	$0	$15,534	$0	$376,167	$0	$7,034	$0
KEVIN LAND
VP, CLINICAL SERVICES	$328,748	$0	$14,529	$0	$0	$0	$11,000	$0	$25,091	$0	$379,368	$0	$0	$0
SUSAN BARNES
FORMER EVP/CFO	$0	$0	$0	$0	$355,600	$0	$0	$0	$0	$0	$355,600	$0	$12,284	$0
J DANIEL CONNOR
FORMER PRESIDENT/CEO	$0	$0	$0	$0	$332,923	$0	$0	$0	$0	$0	$332,923	$0	$24,350	$0
LINDA MATTHEWS
PRESIDENT, BIOCARE	$317,012	$0	$115,506	$0	$47,557	$0	$29,500	$0	$26,218	$0	$535,793	$0	$36,857	$0
CHRISTOPHER GRESENS
SENIOR CHIEF MEDICAL OFFICER	$300,202	$0	$4,226	$0	$7,200	$0	$11,000	$0	$28,493	$0	$351,121	$0	$0	$0
Anne Burtchaell
DIVISION PRESIDENT, BLOOD CTR	$292,155	$0	$9,873	$0	$9,600	$0	$11,000	$0	$25,041	$0	$347,669	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING IN 2018: SUSAN BARNES - $343,316 J. DANIEL CONNOR - $308,574 THESE AMOUNTS ARE TAXABLE AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).
SCHEDULE J, PART I, LINE 4B	CERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2018 AS FOLLOWS: MARY BETH BASSETT - $10,267 MICHAEL BUSCH, MD - $18,553 HANY KAMEL, MD - $12,737 SUSAN BARNES - $12,284 J. DANIEL CONNOR - $24,350 CHARLES WILCOX III - $7,034 PETER MICHAELSON - $14,133 LINDA MATTHEWS - $36,857 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 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 J, PART II	LINDA MATTHEWS IS THE PRESIDENT OF THE BIOCARE, A SUBSIDIARY OF VITALANT. BIOCARE PERFORMED WELL ABOVE ITS BUDGETED EXPECTATIONS AND, AS A RESULT, LINDA WAS GRANTED AN INCENTIVE BONUS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Municipal Finance Authority
A	201563466	2008-04-17	$16,895,000	SEE PART VI	false	false	false
Arizona Health Facilities Authority
B	860453292	2014-01-06	$27,005,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,450,000	$0	$16,895,000	$0	$0	$0	$137,100	$0	$0	$16,757,900	$0	$0	2008	false	false	Yes (true)	Yes (true)
B	$10,560,000	$0	$27,005,000	$0	$0	$0	$41,114	$0	$0	$26,963,886	$0	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	false	false	false	0	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	Yes (true)	0	0.00700	0.00700	false	false	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UNION BANK
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	13.3	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	.	FormAndLineReferenceDesc
Explanation	Schedule K, Part I, Line A, Column (F) PURCHASE OF REAL PROPERTY AND TO CONSTRUCT, INSTALL & FURNISH IMPROVEMENTS IN CALIFORNIA. Schedule K, Part I, Line B, Column (F) REFUNDING OF AHFA 2004 BOND ISSUE WHICH WAS USED FOR THE PURCHASE OF LAND AND TO CONSTRUCT AND EQUIP 11 BLOOD CENTERS IN VARIOUS STATES FOR THE PURPOSE OF RECRUITING, COLLECTING, PROCESSING AND DISTRIBUTING BLOOD PRODUCTS; REFUNDING OF ABAG 2002 BOND ISSUE USED TO CONSTRUCT A BLOOD CENTER IN SAN FRANCISCO, CA; AND, REFUNDING OF AHFA 1995 VARIABLE RATE BOND ISSUE USED TO CONSTRUCT AND EQUIP A NATIONAL BLOOD TESTING LABORATORY IN TEMPE, ARIZONA. SCHEDULE K, PART IV, LINE 2C, COLUMN A DATE OF REBATE COMPUTATION: APRIL 17, 2013	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	David Green	PersonNm
Relationship With Org	officer	RelationshipWithOrgTxt
Loan Purpose	House	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$150,000	OriginalPrincipalAmt
Balance Due	$47,451	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$47,451	TotalBalanceDueAmt

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	540	$2,708,009	COST/SELLING PRICE
Yes (X)	Refreshment	30	$10,506	COST/SELLING PRICE
Yes (X)	Other	14	$23,841	COST/SELLING PRICE

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 (9 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 nations oldest and largest nonprofit community blood service providers, supplies comprehensive transfusion medicine services to nearly 1,000 hospitals and health care partners for patients in need across 40 states. FOrm 990, Part III, Line 2 EFFECTIVE JANUARY 1, 2019 BERGEN COMMUNITY REGIONAL BLOOD CENTER ("BCRBC") MERGED INTO VITALANT. VITALANT IS THE SURVIVING ENITY. BCRBC CONTINUES TO OPERATE SERVICES AND PROGRAMS AS PREVIOUSLY, NOW AS AN INTEGRAL PART OF VITALANT.
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 adn medical facilities. The strength of BSD is that is 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 cells platelets and plasma. Blood and blood components ar then stored and distributed to hospitals and other health care providers. 4B) Vitalant Laboratories (VL; formerly Blood Systems Laboratories) 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. The members and affiliates of Vitalant operate additional laboratories in 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; formerly Blood Systems Research Institute) The Vitalant Research Institute carries out studies funded by extramural grants (NIH and other agencies) and well over $3.5-4.5M each year by Vitalant itself. 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, as well as investigation of novel methods for platelet cryopreservation. A public service, VRIs 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 epidemiology research scientists. VRI investigators published 94 peer-reviewed original research papers in 2018 along with many more reviews, editorials, book chapters and scientific meeting abstracts. Together, VRIs 10 investigators, 2 clinical investigators, 13 affiliated investigators, 8 core leaders, 6 administrative staff and ~55 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 4	Effective September 24, 2018, Blood Systems, Inc. legally changed its name to Vitalant. Accordingly, Vitalants Articles of Organization and Amended and Restated Bylaws were amended to reflect this legal name change.
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 accept the 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 committees 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 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's Audit Committee and resolved. In addition, in preparation for the Form 990 filing, the Trustees, Officers, and Key Employees identified 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 and other officers of the corporation. 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. This process was last completed in 2017.
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	PENSION EXPENSE OTHER THAN NET PERIODIC COST $ 3,724,356 ------------ TOTAL $ 3,724,356

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 Road Parkway Ctr	Pittsburgh	PA	15220	251562715	Fundraising	PA	501(c)(3)	12D-III-O	ITXM	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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	FOREIGN	$7,833,080	$27,842,076	1.00000	Yes (true)
BioCare Inc
				813906720	Pharma		VITALANT	C Corp	$9,473,859	$155,722,380	1.00000	Yes (true)	6210 E Oak Street	Scottsdale	AZ	85257	AZ
Transfusion Technology Inc
				223494865	Inactive		BCRBC	C Corp	$0	$0		Yes (true)	102 Chestnut Ridge Road	Montvale	NJ	07645	NJ

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	false	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	false	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 (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BERGEN COMMUNITY REGIONAL BLOOD CENTER
c	$241,122	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
g	$15,935,156	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
h	$117,925	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
l	$986,312	ACCRUAL
BERGEN COMMUNITY REGIONAL BLOOD CENTER
q	$240,459	ACCRUAL
BIOCARE INC
l	$3,389,843	ACCRUAL
BIOCARE INC
q	$224,652	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
G	$10,337,131	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
H	$2,851,833	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
L	$1,700,351	ACCRUAL
BLOOD BANK OF SAN BERNARDINO & RIVERSIDE
q	$617,058	ACCRUAL
CANYON STATE INSURANCE COMPANY
r	$5,740,768	ACCRUAL
CENTRAL BLOOD BANK
g	$10,986,469	ACCRUAL
CENTRAL BLOOD BANK
h	$265,644	ACCRUAL
THE INSTITUTE FOR TRANSFUSION MEDICINE
l	$7,012,743	ACCRUAL
LIFESOURCE
g	$603,643	ACCRUAL
LIFESOURCE
h	$274,196	ACCRUAL
VIRGINIA BLOOD SERVICES
g	$1,581,085	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 GROUP EXEMPTIONS, AND THEREFORE, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS ARE NOT REPORTED ON SCHEDULE R, PART II.	ExplanationTxt