BLOODWORKS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BLOODWORKS (EIN 91-1019655)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201731329349305578
- Schema version
- 2015v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T16:05:41-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911019655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOODWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOO | BusinessNameControlTxt |
| Phone | 2062926500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GLEASON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2062926500 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JAMES AUBUCHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,188,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLOODWORKSNW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SAVING LIVES THROUGH EXCELLENCE IN BLOOD, MEDICAL AND LABORATORY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1147 | TotalEmployeeCnt |
| Total Volunteers | 1765 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,548,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,510,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,263,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,586,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,741,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,615,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,238 | PYOtherRevenueAmt |
| CY Other Revenue | $149,530 | CYOtherRevenueAmt |
| PY Total Revenue | $175,719,118 | PYTotalRevenueAmt |
| CY Total Revenue | $180,862,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $232,299 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $552,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,442,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,814,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,374,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,588,332 | PYOtherExpensesAmt |
| CY Other Expenses | $105,433,927 | CYOtherExpensesAmt |
| PY Total Expenses | $166,263,363 | PYTotalExpensesAmt |
| CY Total Expenses | $180,800,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,455,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,760,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,073,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,219,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,481,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,540,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,592,348 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAVING LIVES THROUGH RESEARCH, INNOVATION, EDUCATION AND EXCELLENCE IN BLOOD, MEDICAL AND LABORATORY SERVICES IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $146,440,901 | ExpenseAmt |
| Revenue | $165,106,589 | RevenueAmt |
| Desc | RECRUITS DONORS, COLLECTS, TESTS, PROCESSES AND FRACTIONATES WHOLE BLOOD AND COMPONENTS INTO TRANSFUSION READY PRODUCTS (WHOLE BLOOD, RED BLOOD CELLS, PLATELETS, PLASMA AND CRYOPRECIPITATE) FOR USE IN NEARLY 90 HOSPITALS IN THE PACIFIC NORTHWEST (WESTERN WASHINGTON AND OREGON). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,008,142 | ExpenseAmt |
| Grant | $552,319 | GrantAmt |
| Revenue | $9,676,237 | RevenueAmt |
| Desc | RESEARCH INSTITUTE COMPRISES 70 SCIENTISTS AND INVESTIGATIVE TEAMS ENGAGED IN CLINICAL AS WELL AS BASIC RESEARCH INTO BLOOD BIOLOGY, TRANSFUSION MEDICINE, BLOOD STORAGE, BLOOD DISORDERS (HEMOPHILIA) AND DISEASE (SICKLE CELL), THROMBOSIS DIAGNOSIS AND PREVENTION, CANCER TREATMENT AND ORGAN TRANSPLANTATION. THE FOCUS IS ON TRANSLATING SCIENTIFIC BREAKTHROUGHS FROM "BENCH TO BEDSIDE" TO IMPROVE PATIENT CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $158,449,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GLEASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066896680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TERRY AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GLENN WISEGARVER | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH MATHEWS MD | |||||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WENDY APLAND | |||||||||
| BOARD TRUSTEE (THROUGH 6/30/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL BALDWIN | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATERIE CHAPMAN | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNETTE E CLARK MD JD | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE DAFFERN | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA FOWLER MD PHD | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL HAMMOND MD | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLLI HARRIS | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOHIT KATHURIA | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W CONRAD LILES MD PHD | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY OSBORNE | |||||||||
| BOARD TRUSTEE (THROUGH 6/30/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM PALMERI | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN W SIGMON | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG M TREWET | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS T TURNER-BRIM ESQ | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB WALLACE | |||||||||
| BOARD TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY SCLATER | |||||||||
| BOARD TRUSTEE (THROUGH 1/26/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID H KOSLOFF | |||||||||
| BOARD TRUSTEE (THROUGH 6/30/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES AUBUCHON MD | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $1,066,131 | $0 | $37,787 | |||
| ROBERT GLEASON | |||||||||
| TREASURER & CFO | 40.00 | Yes (X) | $234,950 | $0 | $42,903 | ||||
| MAXINE SELLERS | |||||||||
| SECRETARY | 40.00 | Yes (X) | $66,515 | $0 | $15,065 | ||||
| LINDA S BARNES | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $299,530 | $0 | $40,738 | Yes (X) | ||||
| KARYN L DENTON | |||||||||
| VICE PRESIDENT CLINICAL SERVICES | 40.00 | $165,958 | $0 | $26,060 | Yes (X) | ||||
| SANDRA E LINAUTS | |||||||||
| VICE PRESIDENT BLOOD SERVICES | 40.00 | $197,777 | $0 | $34,309 | Yes (X) | ||||
| KAREN NELSON | |||||||||
| VP SPECIALTY LABORATORIES | 40.00 | $191,792 | $0 | $27,254 | Yes (X) | ||||
| JOSE A LOPEZ MD | |||||||||
| CHIEF SCIENTIFIC OFFICER | 40.00 | $322,387 | $0 | $30,793 | Yes (X) | ||||
| YANYUN WU MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $341,872 | $0 | $14,946 | Yes (X) | ||||
| KIRSTEN WATSON ALCORN MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $273,727 | $0 | $29,060 | Yes (X) | ||||
| BARBARA A KONKLE MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $290,049 | $0 | $31,909 | Yes (X) | ||||
| REBECCA KRUSE-JARRES MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $213,842 | $0 | $23,632 | Yes (X) | ||||
| SHERRIL J SLICHTER MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $300,150 | $0 | $38,725 | Yes (X) | ||||
| JAMES C ZIMRING MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $291,895 | $0 | $26,667 | Yes (X) | ||||
| THERESA NESTER | |||||||||
| MEDICAL DIR. (FORMER KEY EMPLOYEE) | 40.00 | $213,344 | $0 | $37,294 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,469,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $457,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXTGEN HEALTHCARE INFORMATION SYSTEMS | |||||
| 18111 VON KARMAN AVE SUITE 700 | IRVINE | CA | 92612 | IT SUPPORT | $677,127 |
| FENWICK & WEST LLP | |||||
| 801 CALIFORNIA STREET | MOUNTAIN VIEW | CA | 94041 | LEGAL SUPPORT | $253,705 |
| NUWEST GROUP HOLDINGS LLC | |||||
| PO BOX 40285 | BELLEVUE | WA | 98015 | TEMPORARY HELP | $227,869 |
| STRATUSG CONSULTING LLC | |||||
| 7438 SE 40TH ST | MERCER ISLAND | WA | 98040 | CONSULTING | $190,288 |
| KELLER ROHRBACK | |||||
| 1201 THIRD AVENUE SUITE 3200 | SEATTLE | WA | 98101 | LEGAL SUPPORT | $182,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $575,616 | FundraisingAmt |
| All Other Contributions | $934,920 | AllOtherContributionsAmt |
| Noncash Contributions | $113,075 | NoncashContributionsAmt |
| Total Contributions | $1,510,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SERVICE FEES | 541900 | $97,077,303 | $97,077,303 | |
| BLOOD DERIVATIVES | 339110 | $61,835,206 | $61,835,206 | |
| RESEARCH REVENUE | 541700 | $9,649,678 | $9,649,678 | |
| CTS MANAGEMENT AGREEMENT | 531310 | $770,104 | $770,104 | |
| DELIVERY FEES | 480000 | $665,121 | $665,121 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,589,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,589,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,586,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,350,694 | TotalRevenueColumnAmt |
| Exclusion | $1,350,694 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,285,661 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,079,942 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,719 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,719 | TotalRevenueColumnAmt |
| Exclusion | $205,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,107,210 | SecuritiesAmt |
| Other | $3,200,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,381,271 | SecuritiesAmt |
| Other | $660,785 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$274,061 | SecuritiesAmt |
| Other | $2,539,315 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,265,254 | TotalRevenueColumnAmt |
| Exclusion | $2,265,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,353 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $575,616 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,280 | TotalRevenueColumnAmt |
| Exclusion | -$22,280 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOINT VENTURE INVESTMENT | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | -$33,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$33,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$33,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,862,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,782,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,569,491 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,495 | TotalAmt |
| Program Services | $412,495 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,299 | TotalAmt |
| Program Services | $76,299 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,525 | TotalAmt |
| Program Services | $63,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010,742 | TotalAmt |
| Program Services | $1,204,602 | ProgramServicesAmt |
| Management And General | $1,806,140 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,577,687 | TotalAmt |
| Program Services | $47,918,074 | ProgramServicesAmt |
| Management And General | $6,939,010 | ManagementAndGeneralAmt |
| Fundraising | $720,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745,670 | TotalAmt |
| Program Services | $3,149,963 | ProgramServicesAmt |
| Management And General | $567,878 | ManagementAndGeneralAmt |
| Fundraising | $27,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,322,281 | TotalAmt |
| Program Services | $6,220,132 | ProgramServicesAmt |
| Management And General | $1,010,121 | ManagementAndGeneralAmt |
| Fundraising | $92,028 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158,012 | TotalAmt |
| Program Services | $4,335,531 | ProgramServicesAmt |
| Management And General | $758,881 | ManagementAndGeneralAmt |
| Fundraising | $63,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,735 | TotalAmt |
| Program Services | $77,113 | ProgramServicesAmt |
| Management And General | $243,622 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,905 | TotalAmt |
| Management And General | $119,905 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,881 | TotalAmt |
| Management And General | $210,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439,976 | TotalAmt |
| Program Services | $2,754,487 | ProgramServicesAmt |
| Management And General | $2,500,412 | ManagementAndGeneralAmt |
| Fundraising | $185,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,215 | TotalAmt |
| Program Services | $394,827 | ProgramServicesAmt |
| Management And General | $562,388 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,937,685 | TotalAmt |
| Program Services | $1,766,435 | ProgramServicesAmt |
| Management And General | $2,122,115 | ManagementAndGeneralAmt |
| Fundraising | $49,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,936 | TotalAmt |
| Program Services | $3,231,883 | ProgramServicesAmt |
| Management And General | $629,392 | ManagementAndGeneralAmt |
| Fundraising | $22,661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,212,143 | TotalAmt |
| Program Services | $5,146,566 | ProgramServicesAmt |
| Management And General | $982,748 | ManagementAndGeneralAmt |
| Fundraising | $82,829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,691 | TotalAmt |
| Program Services | $397,891 | ProgramServicesAmt |
| Management And General | $174,249 | ManagementAndGeneralAmt |
| Fundraising | $19,551 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,213 | TotalAmt |
| Program Services | $132,859 | ProgramServicesAmt |
| Management And General | $168,854 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,279 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $853,337 | ManagementAndGeneralAmt |
| Fundraising | $10,939 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,914,896 | TotalAmt |
| Program Services | $4,907,215 | ProgramServicesAmt |
| Management And General | $929,760 | ManagementAndGeneralAmt |
| Fundraising | $77,921 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,032 | TotalAmt |
| Program Services | $666,653 | ProgramServicesAmt |
| Management And General | $123,988 | ManagementAndGeneralAmt |
| Fundraising | $10,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DRUGS & SUPPLIES | $72,631,327 | $72,631,327 | ||
| TRANSPORTATION | $2,571,925 | $2,291,075 | $273,902 | $6,948 |
| PROVISION FOR BAD DEBT | $670,088 | $670,088 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,800,638 | TotalAmt |
| Program Services | $158,449,043 | ProgramServicesAmt |
| Management And General | $20,977,583 | ManagementAndGeneralAmt |
| Fundraising | $1,374,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $35,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,923 | BOYAmt |
| EOY | $2,616,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,259 | BOYAmt |
| EOY | $2,556,112 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,883,233 | BOYAmt |
| EOY | $23,982,724 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,503 | BOYAmt |
| EOY | $2,219,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,160 | BOYAmt |
| EOY | $2,094,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,238,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,049,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,435,683 | BOYAmt |
| EOY | $49,188,341 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,874,061 | BOYAmt |
| EOY | $47,492,462 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,087,142 | BOYAmt |
| EOY | $8,985,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,218 | BOYAmt |
| EOY | $901,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,760,482 | BOYAmt |
| EOY | $140,073,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,890,414 | BOYAmt |
| EOY | $28,524,450 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,476,479 | BOYAmt |
| EOY | $22,546,457 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,852,612 | BOYAmt |
| EOY | $3,410,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,219,505 | BOYAmt |
| EOY | $54,481,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,117,737 | BOYAmt |
| EOY | $80,577,237 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,036 | BOYAmt |
| EOY | $1,469,362 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,204 | BOYAmt |
| EOY | $3,545,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,540,977 | BOYAmt |
| EOY | $85,592,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,760,482 | BOYAmt |
| EOY | $140,073,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $62,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,012,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,813 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,913,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,609,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,548,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510,536 | CurrentTaxYearAmt |
| Total | $22,841,969 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,260,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,588,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,648,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,263,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,750,729 | CurrentTaxYearAmt |
| Total | $793,512,336 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $478,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,353 | CurrentTaxYearAmt |
| Total | $1,072,401 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,174,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,676,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,121,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,012,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,442,618 | CurrentTaxYearAmt |
| Total | $817,426,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,879,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,912 | CurrentTaxYearAmt |
| Total | $7,548,463 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,242,940 | CurrentTaxYearMinus1YearAmt |
| Total | $1,242,940 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,122,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,912 | CurrentTaxYearAmt |
| Total | $8,791,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $808,635,303 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,399,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,162,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,355 | CurrentTaxYearAmt |
| Total | $12,466,651 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,399,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,162,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,355 | CurrentTaxYearAmt |
| Total | $12,466,651 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,573,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,251,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,283,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,706,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,078,973 | CurrentTaxYearAmt |
| Total | $829,893,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97620 | PublicSupportPY509Pct |
| Investment Income CY | 0.01500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01350 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,581,374 | BeginningYearBalanceAmt |
| Contributions | $3,545 | ContributionsAmt |
| Investment Earnings Or Losses | $41,071 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,625,990 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,312 | BeginningYearBalanceAmt |
| Contributions | $3,104,500 | ContributionsAmt |
| Investment Earnings Or Losses | $33,444 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,882 | AdministrativeExpensesAmt |
| End Year Balance | $3,581,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $437,267 | BeginningYearBalanceAmt |
| Contributions | $3,400 | ContributionsAmt |
| Investment Earnings Or Losses | $43,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,416 | OtherExpendituresAmt |
| Administrative Expenses | $2,261 | AdministrativeExpensesAmt |
| End Year Balance | $446,312 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,879 | BeginningYearBalanceAmt |
| Contributions | $9,143 | ContributionsAmt |
| Investment Earnings Or Losses | $25,153 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,991 | OtherExpendituresAmt |
| Administrative Expenses | $2,917 | AdministrativeExpensesAmt |
| End Year Balance | $437,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,629 | BeginningYearBalanceAmt |
| Contributions | $175,802 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,893 | OtherExpendituresAmt |
| Administrative Expenses | $3,649 | AdministrativeExpensesAmt |
| End Year Balance | $459,879 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,093,717 | OtherCostOrOtherBasisAmt |
| Book Value | $4,093,717 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,973,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,797,633 | DepreciationAmt |
| Book Value | $21,175,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,935,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,037,961 | DepreciationAmt |
| Book Value | $6,897,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,871,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,887,070 | DepreciationAmt |
| Book Value | $9,984,914 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,363,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,327,219 | DepreciationAmt |
| Book Value | $7,036,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,188,341 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CTS | $9,000,000 | C |
| INVESTMENT IN HEMEXCEL | -$14,263 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,985,737 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $180,924,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,012,656 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,283,576 | OtherRevenueAmt |
| Revenue Not Reported | $270,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $180,653,784 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $210,881 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,813 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $209,068 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $180,862,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $181,873,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,283,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,283,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $180,589,757 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $210,881 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $210,881 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $180,800,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUND EARNINGS IS FOR MEDICAL RESEARCH AS WELL AS AN ANNUAL LECTURE SERIES. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOTFORPROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAXEXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ANY UNRELATED BUSINESS INCOME GENERATED IS NOT SIGNIFICANT; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL REVENUE 1,079,942. FUNDRAISING FEES NETTED WITH FUNDRAISING REVENUE 203,633. ROUNDING 1. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | JOINT VENTURE INVESTMENT BOOK/TAX ADJUSTMENT -1,813. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL REVENUE 1,079,942. FUNDRAISING FEES NETTED WITH FUNDRAISING REVENUE 203,633. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $63,525 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $63,525 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $63,525 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO | RegionTxt |
| Purpose Of Grant | CLINICAL TRIAL | PurposeOfGrantTxt |
| Cash Grant | $63,525 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK PAYMENT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES INCLUDE REVIEW OF THE SUBRECIPIENT'S FINANCIAL AUDIT AND FOLLOW UP, IF NEEDED, ON ANY FINDINGS. ADDITIONALLY, THERE IS A PROCESS TO REVIEW GENERAL LEDGERS AND WORK CLOSELY WITH THE FINANCIAL DEPARTMENT OF THE SUBRECIPIENT TO ENSURE THAT EXPENSES, INCLUDING SALARY EFFORTS, ARE REASONABLE, PRUDENT, WITHIN THE TERMS OF THE AGREEMENT AND COMPLIANT WITH FEDERAL GUIDELINES. |
| PART I, LINE 3: | CHECK PAYMENT |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FACES FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $598,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $490,628 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,674 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $41,395 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,406 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,078 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,687 | OtherDirectExpensesEvent1Amt |
| Event2 | SWIM FOR LIFE | Event2Nm |
| Gross Receipts Event2 | $80,526 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,355 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,171 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,542 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,269 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,141 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $56,633 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,508 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,522 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,991 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,219 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,524 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $756,969 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $575,616 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,353 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,917 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,939 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $103,297 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,280 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVENUE NE | SEATTLE | WA | 98195 | 916001537 | 501(C)3 | $233,576 | BIOSYNTHETIC AND FUNCTIONAL CONSEQUENCES OF VON WILLEBRAND DISEASE MUTATIONS | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| PO BOX 301207 | DALLAS | TX | 75303 | 262506245 | 501(C)3 | $77,642 | MOLECULAR BIOLOGY, ETHNIC DIVERSITY AND DISEASE | |
| TERUMO BCT INC | ||||||||
| 10811 W COLLINS AVE | LAKEWOOD | CA | 80215 | 841155788 | $58,148 | US ARMY MEDICAL RESEARCH ACQUISITION ACT | ||
| DUKE UNIVERSITY | ||||||||
| 2608 ERWIN ROAD | DURHAM | NC | 27710 | 560532129 | 501(C)3 | $19,405 | POST-PARTUM PROHYLAXIS IN WOMEN AT RISK ON VENOUS THROMBOSIS | |
| UNIVERSITY OF COLORADO | ||||||||
| 13001 E 17TH PLACE BLDG 500 ROOM | AURORA | CO | 80045 | 846000555 | 501(C)3 | $17,519 | BIOSYNTHETIC AND FUNCTIONAL CONSEQUENCES OF VON WILLEBRAND DISEASE MUTATIONS | W1126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH PARTICIPANTS FOR BLOOD STUDIES | GrantTypeTxt |
| Recipient | 156 | RecipientCnt |
| Cash Grant | $76,299 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING/REVIEW/PROCEDURES: PRIOR TO ISSUING A SUBAWARD, BLOODWORKS REVIEWS THE ENTITY ON WWW.SAM.GOV FOR DEBARMENT OR SUSPENSION FROM RECEIVING FEDERAL FUNDS AND CONFIRMS THE CCR STANDING OF THE ENTITY. GRANT AND CONTRACTS SPECIALIST REVIEWS THIS INFORMATION ANNUALLY. IN ADDITION, BLOODWORKS RECEIVES AND REVIEWS THE ANNUAL OMB A-133 AUDIT FOR OUR SUBRECIPIENTS AND ADDRESSES ANY FINDINGS FROM THE AUDIT. THE SUBAWARD IDENTIFIES THE MAXIMUM AMOUNT OF AWARD AND BLOODWORKS STAFF VERIFIES THAT THE PAYMENTS DO NOT EXCEED THIS AMOUNT. SUBRECIPIENTS ARE SELECTED BASED ON THE NEEDS OF THE AWARD AND WHICH ORGANIZATION IS ABLE TO BEST PARTNER WITH THE PRINCIPAL INVESTIGATOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES AUBUCHON MD | ||||||||||||||
| PRESIDENT & CEO | $660,784 | $0 | $25,000 | $0 | $380,347 | $0 | $18,550 | $0 | $19,237 | $0 | $1,103,918 | $0 | $233,700 | $0 |
| ROBERT GLEASON | ||||||||||||||
| TREASURER & CFO | $234,950 | $0 | $0 | $0 | $0 | $0 | $23,495 | $0 | $19,408 | $0 | $277,853 | $0 | $0 | $0 |
| LINDA S BARNES | ||||||||||||||
| CHIEF OPERATING OFFICER | $299,530 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $27,488 | $0 | $340,268 | $0 | $0 | $0 |
| KARYN L DENTON | ||||||||||||||
| VICE PRESIDENT CLINICAL SERVICES | $165,958 | $0 | $0 | $0 | $0 | $0 | $9,269 | $0 | $16,791 | $0 | $192,018 | $0 | $0 | $0 |
| SANDRA E LINAUTS | ||||||||||||||
| VICE PRESIDENT BLOOD SERVICES | $197,777 | $0 | $0 | $0 | $0 | $0 | $20,404 | $0 | $13,905 | $0 | $232,086 | $0 | $0 | $0 |
| KAREN NELSON | ||||||||||||||
| VP SPECIALTY LABORATORIES | $191,792 | $0 | $0 | $0 | $0 | $0 | $19,324 | $0 | $7,930 | $0 | $219,046 | $0 | $0 | $0 |
| JOSE A LOPEZ MD | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $322,387 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $12,243 | $0 | $353,180 | $0 | $0 | $0 |
| YANYUN WU MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $341,872 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $1,696 | $0 | $356,818 | $0 | $0 | $0 |
| KIRSTEN WATSON ALCORN MD | ||||||||||||||
| MEDICAL DIRECTOR | $273,727 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $15,810 | $0 | $302,787 | $0 | $0 | $0 |
| BARBARA A KONKLE MD | ||||||||||||||
| MEDICAL DIRECTOR | $290,049 | $0 | $0 | $0 | $0 | $0 | $18,550 | $0 | $13,359 | $0 | $321,958 | $0 | $0 | $0 |
| REBECCA KRUSE-JARRES MD | ||||||||||||||
| MEDICAL DIRECTOR | $213,842 | $0 | $0 | $0 | $0 | $0 | $5,580 | $0 | $18,052 | $0 | $237,474 | $0 | $0 | $0 |
| SHERRIL J SLICHTER MD | ||||||||||||||
| MEDICAL DIRECTOR | $300,150 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $12,225 | $0 | $338,875 | $0 | $0 | $0 |
| JAMES C ZIMRING MD | ||||||||||||||
| MEDICAL DIRECTOR | $291,895 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $13,417 | $0 | $318,562 | $0 | $0 | $0 |
| THERESA NESTER | ||||||||||||||
| MEDICAL DIR. (FORMER KEY EMPLOYEE) | $213,344 | $0 | $0 | $0 | $0 | $0 | $22,090 | $0 | $15,204 | $0 | $250,638 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS PROVIDED TO THE PRESIDENT UNDER VERY SPECIFIC AND APPROVED CIRCUMSTANCES. SOCIAL CLUB DUES WERE PROVIDED FOR THE PRESIDENT. SOCIAL CLUBS ARE USED FOR BUSINESS RELATED MEETINGS. |
| PART I, LINE 4B | SCHEDULE I, PART I, LINE 4B: BLOODWORKS HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ESTABLISHED TO PROVIDE ADDITIONAL RETIREMENT COMPENSATION TO DR. JAMES AUBUCHON, PRESIDENT AND CEO. AS OF SEPTEMBER 2015 DR. AUBUCHON IS FULLY VESTED IN THE PLAN. FOR THE CURRENT YEAR, DR. AUBUCHON RECEIVED A DISTRIBUTION OF $380,347 FROM THE PLAN. |
| PART I, LINE 7 | THE BOARD DETERMINES AND APPROVES THE BONUSES FOR THE CEO, DR. AUBUCHON. IF APPLICABLE OTHER EMPLOYEE BONUSES ARE CONTRACTUALLY DRIVEN BY THE TERMS OF THEIR EMPLOYMENT AGREEMENTS. HUMAN RESOURCES REVIEWS AND MAINTAINS EMPLOYMENT AGREEMENTS. DR. AUBUCHON'S BONUS IS AT THE DISCRETION OF THE BOARD. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA ECONOMIC DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911493002 | BondIssuerEIN |
| Bond Issued | 2014-09-15 | BondIssuedDt |
| Issue Price | $24,140,000 | IssuePriceAmt |
| Purpose | PURCHASE AND RENOVATION OF RENTON, WA FACILITY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $24,140,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $209,442 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $23,930,558 | OtherSpentProceedsAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 14: | THE PURPOSE OF THIS BOND WAS TO PROVIDE FUNDS FOR A REFUNDING OF BONDS ISSUES AUGUST 14, 2008. |
| PART IV, LINE 2C: | THE REBATE COMPUTATION WAS PERFORMED IN AUGUST OF 2014. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATIONS | 5 | $26,100 | FAIR VALUE |
| Yes (X) | AUCTION ITEMS | 76 | $21,378 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INTERNALLY, DATA FOR THE FORM 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS THEN PREPARED BY OUR CPA FIRM. EXTERNAL REVIEW CONSISTS OF THE FORM 990 BEING POSTED TO THE BOARD OF TRUSTEE WEBSITE, AND THE BOARD MEMBERS ARE EMAILED A LINK TO THIS PASSWORD PROTECTED SITE SO THAT THE FORM 990 CAN BE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BLOODWORKS HAS ALL HUMAN RESOURCE POLICIES (INCLUDING CONFLICT OF INTEREST) ONLINE AND ACCESSIBLE. ANY CHANGES ARE HIGHLIGHTED AND SENT TO ALL EMPLOYEES. UPON HIRE AND UPON MAJOR POLICY CHANGES, EMPLOYEE SIGNS ACKNOWLEDGEMENT FORM TO EVIDENCE THAT SHE/HE IS RESPONSIBLE TO READ AND BECOME ACQUAINTED WITH THE POLICIES. ANNUALLY BOARD MEMBERS MUST SIGN A FORM AND DISCLOSE CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE BOARD CHAIR AND PRESIDENT. IF A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION, BUT MUST LEAVE THE MEETING DURING ANY DISCUSSION OF THE MATTER. THE CHAIRPERSON MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT DOES NOT CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION BASED ON RESEARCH OF OTHER COMPARABLE ORGANIZATIONS AND INDUSTRY STANDARDS PERFORMED BY A COMPENSATION CONSULTING FIRM. IN 2014 AN OUTSIDE CONSULTING FIRM PROVIDED TRENDS IN BOTH PERFORMANCE INCREASES AND BONUSES FOR CEOS. THE BOARD USED THIS INFORMATION IN THE PRESIDENT'S COMPENSATION REVIEW. KEY EMPLOYEES AND OFFICERS' SALARIES ARE REVIEWED AGAINST MARKET DATA WITH CONSIDERATION OF INTERNAL EQUITY. MARKET DATA INCLUDES ANNUAL SURVEY FROM INDUSTRY ASSOCIATION AND COMPARISON TO ADDITIONAL REGIONAL AND NATIONAL MARKET DATA APPROXIMATELY EVERY TWO TO THREE YEARS. IN ADDITION, MEDICAL STAFF SALARIES ARE REVIEWED AGAINST UNIVERSITY RANGES FOR PHYSICIANS OF LIKE SPECIALTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BLOODWORKS HAS ALL HUMAN RESOURCE POLICIES (INCLUDING CONFLICT OF INTEREST) ONLINE AND ACCESSIBLE. |
| FORM 990, PART XI, LINE 9: | JOINT VENTURE INVESTMENT BOOK/TAX ADJUSTMENT 1,813. |
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