2013-05-15T11:16:46-05:00 2012-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2012-01-01 910499130 INLAND NORTHWEST BLOOD CENTER % SHARON FORSYTH INLA 5096240151 210 W CATALDO AVENUE Suite SPOKANE WA 99201 SUSAN L BARNES 2013-05-09 6023223000 2012 2016-02-24 21:20:13Z JEFF BRYANT 210 W CATALDO AVENUE SPOKANE WA 99201 25968933 false X WWW.INBC2.ORG X 1945 WA INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. 18 18 207 350 0 0 444554 344395 22835720 23119069 702728 227752 -151864 -98105 23831138 23593111 0 0 0 0 10885030 10888396 0 0 0 11636346 10950530 22521376 21838926 1309762 1754185 25907384 27968636 8415517 8338858 17491867 19629778 X INLAND NORTHWEST BLOOD CENTER (INBC) SAVES LIVES BY PROVIDING BLOOD AND SERVICES TO SUPPORT TRANSFUSION AND TRANSPLANTATION MEDICINE IN THE INLAND NORTHWEST. false false 13029394 16584092 THE BLOOD CENTER COORDINATES THE PROCUREMENT, DISTRIBUTION AND UTILIZATION SERVICES FOR HUMAN BLOOD NECESSARY TO SUPPORT TRANSFUSION MEDICINE THROUGH COLLECTION, PROCESSING, TESTING AND STORAGE SERVICES IN THE INLAND NORTHWEST. 1964031 3613660 INBC COORDINATES UTILIZATION SERVICES FOR HUMAN BLOOD NECESSARY TO SUPPORT TRANSFUSION MEDICINE THROUGH TYPING, TESTING, STORAGE AND DISTRIBUTION SERVICES THROUGH A CENTRALIZED COMPATIBILITY LABORATORY SERVING PATIENTS AND HOSPITALS IN THE INLAND NORTHWEST. 2406375 2510533 INBC COORDINATES TISSUE TYPING, MARROW AND CORD BLOOD RECRUITMENT AND STEM CELL COLLECTIONS FOR THE TRANSPLANTATION PROGRAMS IN THE INLAND NORTHWEST THROUGH STEM CELL AND ORGAN TESTING AND MATCHING SERVICES AND RECRUITMENT AND COLLECTIONS ACTIVITIES FOR THE NATIONAL MARROW DONOR PROGRAM TO EASTERN WASHINGTON, IDAHO AND MONTANA. AS OF JUNE 30, 2012 INBC TERMINATED ITS RELATIONSHIP WITH THE NATIONAL MARROW DONOR PROGRAM AND IS NO LONGER ACTIVELY PARTNERED WITH THEM. 366698 418374 17766498 true true false false false false false false false false true false false false false true false true false false false false false false true true false false false true false false false false false false false false true false false false false true true true false false true 73 0 true 207 true false false false false false true true false false false false X 18 18 false false false false true true true true true false false true true true true true true true true false WA X SHARON FORSYTH 5096240151 210 W CATALDO AVE SPOKANE WA 99201 CHARLES STOCKER 1.0 X X 0 0 0 WILLIAM DITTMAN JR MD 1.0 3.0 X X 0 19000 0 CHRIS MONTAGUE MD 1.0 X 0 0 0 JAMIE AITKEN 1.0 X 0 0 0 LINDA BLESSING PHD 1.0 3.0 X 0 30250 0 JOE DUNLAP EDD 1.0 X X 0 0 0 GEORGETTE GRAINGER 1.0 X 0 0 0 PAMELA BURG MD 1.0 X 0 0 0 IRBY COSSETTE MD 1.0 X 0 0 0 JEREMY EVANS 1.0 X 0 0 0 JAMES FALKNER 1.0 X 0 0 0 SID KASUGA PHD 1.0 X 0 0 0 MARGRETA KILGORE 1.0 X 0 0 0 KIRK LUND MD 1.0 X 0 0 0 HENRY MROCH MD 1.0 X 0 0 0 BENSON NIELSEN 1.0 X 0 0 0 BRUCE SAUNDERS 1.0 X 0 0 0 CATHY SIMCHUK 1.0 X 0 0 0 A MORGAN WRIGHT MD 1.0 X 0 0 0 STEVEN SEILER 1.0 X 0 0 0 JEFFREY BRYANT 40.0 X 205131 0 27990 ROBERT RANLETT MD 40.0 X 227072 0 26938 LORI FIELD 40.0 X 93759 0 9647 SUSAN BARNES 40.0 X 346650 19236 ELLEN KLOHE PHD 32.0 X 140630 0 26044 TERI BARROS 40.0 X 127482 0 18086 STEVEN ALLEN 40.0 X 99632 0 8335 893706 395900 136276 4 false true false CREATIVE TESTING SOLUTIONS 2424 W ERIE AVENUE TEMPE AZ 85281 LAB TESTING 2279338 MEDIWARE INFORMATION SYSTEMS PO BOX 414938 KANSAS CITY MS 64141 CONSULTANT 161699 2 192864 151531 46490 344395 BLOOD & COMPONENT SERVICE FEES 541990 16422568 16422568 LABORATORY SERVICES 621500 5175581 5175581 PLASMA FOR FRACTIONATION 541900 1109746 1109746 PHARMACEUTICAL PRODUCTS 446110 411174 411174 23119069 183153 183153 0 0 0 0 0 2138547 53527 2095910 51565 42637 1962 44599 44599 103361 192864 201382 -98021 -98021 19650 26965 -7315 -7315 0 OTHER REVENUE 900099 7231 7231 7231 23593111 23126300 0 122416 0 0 0 0 559639 49250 510389 0 8150911 7172802 978109 443625 274682 168943 1082222 984822 97400 651999 566166 85833 0 8078 8078 4900 4900 0 0 0 388968 388968 200976 200976 2062329 1340514 721815 0 0 598019 598019 418630 37736 380894 0 0 112819 112819 0 698310 313470 384840 74812 54423 20389 OPERATING & TESTING SUPPLIES 5418752 5418752 DONOR RECOGNITION & PROMO 393302 393302 PHARM. PRODUCTS PURCH. 366698 366698 BLOOD & COMPONENTS PRODUCTS 111744 111744 92193 92193 21838926 17766498 4072428 0 712459 1063876 2475995 4936154 0 0 2687139 1729649 0 0 0 0 109205 109205 652969 809268 361071 273220 18808640 7110354 12043804 11698286 6762908 7271432 0 0 0 0 0 0 101834 77546 25907384 27968636 1974412 2231693 0 0 0 0 6412612 6107165 0 0 0 0 0 0 0 0 28493 0 8415517 8338858 X 17210811 19437134 281056 192644 0 0 17491867 19629778 25907384 27968636 1754185 341148 42578 X false true X true false X 313438 471242 428684 444554 344395 2002313 20696823 22261850 21925822 22835720 23119069 110839284 0 0 0 21010261 22733092 22354506 23280274 23463464 112841597 13475 41000 0 0 54475 0 13475 41000 0 0 54475 112787122 244833 188702 122716 214528 183153 953932 0 244833 188702 122716 214528 183153 953932 0 58800 64200 108930 77300 130242 439472 21313894 22985994 22586152 23572102 23776859 114235001 0.98733 0.98616 0.00835 0.00994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1329284 1329284 10739039 2772702 7966337 1830072 500896 1329176 2437529 2010308 427221 2472716 1826448 646268 11698286 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE (ASC 740) AT DECEMBER 31, 2012 AND 2011, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THOSE TAX POSITIONS THAT WOULD NOT BE SUSTAINED UPON EXAMINATION IN ACCORDANCE WITH GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX YEARS FOR THE COMPANY THAT ARE OPEN TO AUDIT BY THE IRS AND STATE DEPARTMENTS OF REVENUE ARE GENERALLY THE TAX YEARS ENDED DECEMBER 31, 2009, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2006. AS OF DECEMBER 31, 2012 AND 2011, THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD BE EVALUATED UNDER THIS GUIDANCE, AND THE COMPANY DOES NOT ANTICIPATE A CHANGE IN UNCERTAIN TAX POSITIONS FOR THE 12 MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2012. EPIC DELIGHT 296225 192864 103361 28482 21858 1230 149812 0 296225 192864 103361 28482 21858 1230 149812 201382 -98021 19650 500 25449 1016 true 1.00000 19650 500 25449 1016 26965 -7315 true false true false 1.00000 TERI BARROS 210 W CATALDO AVE SPOKANE WA 99201 false TERI BARROS 14557 OPPORTUNITY DRAWINGS X false X true true X X X false false false false false false false true false JEFFREY BRYANT 162102 0 42405 0 624 0 11546 0 16444 0 233121 0 0 0 ROBERT RANLETT MD 196071 0 15000 0 16001 0 11667 0 15271 0 254010 0 0 0 ELLEN KLOHE PHD 107974 0 15009 0 17647 0 7990 0 18054 0 166674 0 0 0 SUSAN BARNES 271520 64430 10700 13039 6197 365886 0 SUPPLEMENTAL INFORMATION SCHEDULE J, PART I, LINE 1 INBC PAYS SOCIAL CLUB DUES FOR THE PRESIDENT/CEO. THE MEMBERSHIP PROVIDES INBC WITH ACCESS TO MEETING ROOMS WHICH ARE USED FOR BOARD MEETINGS AND MANAGEMENT MEETINGS, SUCH AS STRATEGIC PLANNING, WHERE MEETING OFF-SITE IS IMPORTANT FOR THE OBJECTIVES OF THE MEETING. SCHEDULE J, PART I, LINE 7 INBC MAY PAY AN ANNUAL BONUS IF CERTAIN ORGANIZATIONAL PERFORMANCE CRITERIA ARE MET, INCLUDING EXCEEDING COLLECTION GOAL, EXCEEDING NET MARGIN GOAL AND MEETING QUALITY GOALS. MANAGEMENT PROPOSES A BONUS TO THE BOARD OF DIRECTORS FOR APPROVAL. BONUSES ARE TYPICALLY PAID AT THE SAME AMOUNT TO ALL STAFF BASED ON STATUS (FULL-TIME, PART-TIME, TENURE, ETC). INBC MAINTAINS A BONUS PROGRAM FOR SENIOR LEADERSHIP STAFF WHICH IS SEPARATE FROM THE ANNUAL ALL-STAFF BONUS DETAILED ABOVE. THE BONUS AMOUNT IS A PERCENTAGE OF THE EMPLOYEE'S BASE SALARY. THE PERCENTAGE IS DETERMINED ON SEVERAL PERFORMANCE FACTORS - BOTH ORGANIZATIONAL AND INDIVIDUAL. X DONOR RECOGNITION 94 28820 FMV X DONOR REFRESHMENTS 18 6803 FMV X SUPPLIES 26 10723 FMV false true false FORM 990, PART VI, LINES 6 AND 7A CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS LINE 6 - BLOOD SYSTEMS, INC. (BSI) IS THE SOLE CORPORATE MEMBER OF INLAND NORTHWEST BLOOD CENTER (INBC). LINE 7A - BSI, AS THE SOLE CORPORATE MEMBER OF INBC, MAY RECOMMEND ELECTION OF A MEMBER TO THE INBC BOARD OF DIRECTORS. INBC MUST MAKE ONE SEAT ON THE BOARD OF DIRECTORS AVAILABLE TO BSI. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BSI, AS THE SOLE CORPORATE MEMBER OF INBC, HAS THE FOLLOWING RESERVED RIGHTS: A) BSI RESERVES THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS, BUT THE INBC BOARD WILL HAVE PRIMARY RESPONSIBILITY FOR THE FOLLOWING AREAS: 1) NOMINATION OF MEMBERS OF THE INBC BOARD. 2) ESTABLISHMENT OF GOALS AND MONITORING AND EVALUATING THE PERFORMANCE OF THE INBC PRESIDENT AND CEO. 3) DEVELOPMENT OF THE INBC STRATEGIC PLAN. 4) PREPARATION AND ADOPTION OF THE ANNUAL INBC OPERATING AND CAPITAL BUDGET. B) BSI RESERVES THE RIGHT OF FINAL APPROVAL OF THE FOLLOWING ACTIONS AND INBC WILL GIVE ADVANCE NOTICE PRIOR TO TAKING ANY OF THE FOLLOWING ACTIONS: 1) CHANGES TO THE INBC MISSION STATEMENT. 2) CHANGES TO THE INBC ARTICLES OF INCORPORATION. 3) CHANGES TO THE INBC BYLAWS. 4) ESTABLISHMENT OF ANY JOINT VENTURES, MERGERS, PARTNERSHIPS, SUBSIDIARIES AND AFFILIATIONS BETWEEN INBC AND ANY OTHER ORGANIZATION. 5) DECISIONS RELATED TO THE HIRING AND TERMINATION OF THE INBC PRESIDENT AND CEO. 6) APPROVING THE INCURRENCE OR REFINANCING OF DEBT OF INBC IN EXCESS OF $100,000 IN THE AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. 7) APPROVING ANY SALE OF INBC ASSETS IN EXCESS OF $100,000 IN THE AGGREGATE, OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. C) BSI RESERVES THE RIGHT TO SELECT THE INBC INDEPENDENT AUDITORS (EXTERNAL AND INTERNAL). FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 THE DRAFT 990, INCLUDING SCHEDULES, IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FINANCE COMMITTEE. COMMITTEE MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS OR REQUEST ANY ADDITIONAL INFORMATION PRIOR TO FILING. THE CFO AND PRESIDENT/CEO EACH REVIEW THE DRAFT 990, AND ALL SCHEDULES, PRIOR TO SUBMISSION. THE FINAL DRAFT 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD IN ELECTRONIC FORMAT, WITH PAPER COPIES PROVIDED TO THOSE REQUESTING THEM, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C PROCESS USED TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND COMPLETE A FORM DESCRIBING ANY SITUATIONS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE BOARD CHAIR REVIEWS ALL THE CONFLICT OF INTEREST STATEMENTS AND THESE ARE MAINTAINED WITH THE BOARD RECORDS. FORM 990, PART VI, LINES 15A AND 15B PROCESS USED TO DETERMINE COMPENSATION THE COMPENSATION AND BENEFITS OF INBC'S TWO TOP EMPLOYEES, THE PRESIDENT & CEO AND THE MEDICAL DIRECTOR, ARE DEVELOPED BY THE PERSONNEL AND EXECUTIVE COMMITTEE OF THE INBC BOARD OF DIRECTORS FOLLOWING INBC'S EXECUTIVE COMPENSATION AND BENEFITS PHILOSOPHY AND ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE PROGRAM IS DESIGNED TO BE COMPETITIVE WITH OTHER HIGH-QUALITY BLOOD CENTERS OF SIMILAR SIZE AND COMPLEXITY FROM ACROSS THE COUNTRY, INCLUDING THE NORTHWEST REGION OF THE UNITED STATES, AND TO REFLECT THE MEDIAN (50%) OF THE PEER GROUP. TOTAL COMPENSATION COMPONENTS INCLUDE BASE SALARIES, VARIABLE INCENTIVE PAY AND BENEFITS POSITIONED AT THE MEDIAN OF THE PEER GROUP. BASE SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. SALARY RANGE ADJUSTMENTS ARE BASED ON THE VALUE EACH POSITION CONTRIBUTES TO INBC AND RECOGNITION OF THE LEVEL OF ACCOUNTABILITY, CONTRIBUTION AND EXPERIENCE REQUIRED FOR EACH POSITION. FORM 990, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. BLOOD SYSTEMS INC PO BOX 1867 SCOTTSDALE AZ 85252 860098929 BLOOD BANKING AZ 501(C)(3) 9 NA false BLOOD CENTERS OF THE PACIFIC 270 MASONIC AVENUE SAN FRANCISCO CA 94118 941156555 BLOOD BANKING CA 501(C)(3) 9 BSI true CREATIVE TESTING SOLUTIONS 6210 EAST OAK SCOTTSDALE AZ 85257 271120123 SAFETY TEST AZ 501(C)(3) 10 BSI true CANYON STATE INSURANCE COMPANY WEST BAY ROAD GRAND CAYMAN CJ INVESTMENT CJ NA FOREIGN true false true false false false false true true false false false false true false false false false true false CREATIVE TESTING SOLUTIONS M 2279338 FMV BLOOD CENTERS OF THE PACIFIC H 78705 FMV