VITALANT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VITALANT (EIN 86-0098929)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-14
IRS object ID: 202042899349300104
Schema version: 2019v5.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-14T19:12:31-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E WASHINGTON ST STE 910	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	DAVID GREEN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	4806755506	PhoneNum
Signature	2020-10-07	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.167.151.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	86597020202885000036	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8C048948B7A490D07CE5A3F0FC0D62282FFB2377	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4467F9C110C98869BD2B941353CA7FED1E273627	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Green	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1867	AddressLine1Txt
City	Scottsdale	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85252	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$684,640,574	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5432	TotalEmployeeCnt
Total Volunteers	1200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,284,057	PYContributionsGrantsAmt
CY Contributions Grants	$4,705,344	CYContributionsGrantsAmt
PY Program Service Revenue	$504,847,847	PYProgramServiceRevenueAmt
CY Program Service Revenue	$487,188,316	CYProgramServiceRevenueAmt
PY Investment Income	$15,794,648	PYInvestmentIncomeAmt
CY Investment Income	$32,211,313	CYInvestmentIncomeAmt
PY Other Revenue	$7,908,346	PYOtherRevenueAmt
CY Other Revenue	$2,519,643	CYOtherRevenueAmt
PY Total Revenue	$532,834,898	PYTotalRevenueAmt
CY Total Revenue	$526,624,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$111,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$99,241	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,762,059	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$290,796,161	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$271,580,639	PYOtherExpensesAmt
CY Other Expenses	$251,417,734	CYOtherExpensesAmt
PY Total Expenses	$547,454,598	PYTotalExpensesAmt
CY Total Expenses	$542,313,136	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,619,700	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,688,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$487,696,681	TotalAssetsBOYAmt
Total Assets EOY	$448,018,347	TotalAssetsEOYAmt
Total Liabilities BOY	$187,458,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,411,468	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$300,238,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$270,606,879	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	$435,410,028	ExpenseAmt
Grant	$99,241	GrantAmt
Revenue	$446,990,147	RevenueAmt
Desc	Blood Services Division - Blood Banking - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,309,583	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,334,835	RevenueAmt
Desc	Vitalant Laboratories - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,375,074	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,730,084	RevenueAmt
Desc	Vitalant Research Institute - See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$467,094,685	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
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	false	TaxExemptBondsInd
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	729	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5432	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID GREEN
PRESIDENT/CEO	55.0	1.0	Yes (X)	$732,803	$0	$54,355
LINDA MATTHEWS
PRESIDENT, BIOCARE	0.0	55.0		$530,299	$0	$54,235	Yes (X)
ROBERT VAN TUYLE
PRESIDENT, BLOOD SERVICES	55.0	0.0		$465,948	$0	$53,007		Yes (X)
RALPH VASSALLO
EVP/CHIEF MEDICAL & SCIENTIFIC	55.0	0.0		$465,948	$0	$37,090		Yes (X)
MICHAEL BUSCH
SVP/RESEARCH & SCIENTIFIC PROG	45.0	0.0		$435,214	$0	$35,843		Yes (X)
BHAVI SHAH
EVP/CLO, GENERAL COUNSEL	40.0	15.0	Yes (X)	$403,388	$0	$56,725
TANYA PERRY
EVP/CFO	40.0	15.0	Yes (X)	$402,285	$0	$32,637
ANTHONY BOBOS
EVP/CHIEF INFORMATION OFFICER	55.0	0.0		$381,804	$0	$49,547		Yes (X)
CHARLES WILCOX III
DIVISION PRESIDENT, BLOOD CTR	0.0	45.0		$360,752	$0	$36,349			Yes (X)
KEVIN LAND
VP, CLINICAL SERVICES	45.0	0.0		$340,723	$0	$51,707			Yes (X)
MARY BETH BASSETT
EVP/CHIEF QUALITY OFFICER	55.0	0.0		$354,687	$0	$34,457		Yes (X)
HANY KAMEL
VP, CORPORATE MEDICAL DIRECTOR	45.0	0.0		$349,778	$0	$38,828			Yes (X)
CHRISTOPHER GRESENS
SR Chief Medical Officier	45.0	0.0		$315,246	$0	$48,706			Yes (X)
PETER MICHAELSON
EVP/CHIEF PEOPLE OFFICER	55.0	0.0		$307,098	$0	$50,468		Yes (X)
DIRK JOHNSON
EVP/BLOOD SERVICES OPERATIONS	55.0	0.0		$309,897	$0	$37,516		Yes (X)
PHILIP NORRIS
VP, RESEARCH & SCTFC PROG	45.0	0.0		$288,448	$0	$49,337			Yes (X)
KATHLEEN S PUSHOR
TRUSTEE/CHAIR	3.0	0.0	Yes (X)	$39,375	$0	$0				Yes (X)
JAMES R SCHRAITH
TRUSTEE/VICE CHAIR	3.0	1.0	Yes (X)	$37,625	$0	$0				Yes (X)
ROBERT S COLE
Trustee	3.0	1.0		$36,000	$0	$0				Yes (X)
RON W WAECKERLIN MD
Trustee	3.0	0.0		$35,000	$0	$0				Yes (X)
HEATHER J ALLEN MD
Trustee	3.0	1.0		$32,125	$0	$0				Yes (X)
JOHN S LEWIS
Trustee	3.0	1.0		$29,000	$0	$0				Yes (X)
PATRICIA ABREGO-SANTUC
Trustee	2.0	1.0		$27,250	$0	$0				Yes (X)
PIERRE NOEL MD
Trustee	2.0	0.0		$26,250	$0	$0				Yes (X)
BILL GATES
TRUSTEE/SECRETARY/TREASURER	2.0	1.0	Yes (X)	$25,000	$0	$0				Yes (X)
CLIFFORD LOWELL MD P
Trustee	2.0	0.0		$25,000	$0	$0				Yes (X)
LINDA J BLESSING PHD
Trustee	3.0	1.0		$22,625	$0	$0				Yes (X)
SUNNY P CHICO
Trustee	2.0	1.0		$22,500	$0	$0				Yes (X)
WILLIAM A DITTMAN MD
Trustee	2.0	0.0		$22,500	$0	$0				Yes (X)
JOHN P HARNEY
Trustee	2.0	0.0		$22,500	$0	$0				Yes (X)
JAMES PETERSON
Trustee	2.0	1.0		$22,500	$0	$0				Yes (X)
TERRI L PROCTOR
Trustee	2.0	1.0		$22,500	$0	$0				Yes (X)
PAUL E STANDER MD
TRUSTEE	2.0	1.0		$20,500	$0	$0				Yes (X)
Jonathan Waters MD
TRUSTEE	3.0	0.0		$19,000	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,731,943	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$720,807	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	407	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 ERIE DRIVE	TEMPE	AZ	85282	LABORATORY TESTING	$49,564,219
MAK SYSTEMS
2720 River Rd Ste 225	Des Plaines	IL	60018	TECHNOLOGY SERVICES	$4,454,600
UPS
PO BOX 894820	LOS ANGELES	CA	90189	delivery services	$3,698,396
ORACLE AMERICA INC
500 ORACLE PARKWAY	REDWOOD SHORES	CA	94065	TECHNOLOGY SERVICES	$3,569,355
DOME CONSTRUCTION CORPORATION
393 EAST GRAND AVE	SOUTH SAN FRANCISCO	CA	94080	CONSTRUCTION SERVICE	$2,526,968

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	224	CntrctRcvdGreaterThan100KCnt
Fundraising	$283,726	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
All Other Contributions	$4,421,618	AllOtherContributionsAmt
Noncash Contributions	$3,471,067	NoncashContributionsAmt
Total Contributions	$4,705,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
BLOOD & COMPONENT SRV FEE	541900	$396,559,169	$396,559,169	$0	$0
Laboratory Services	621500	$41,481,164	$41,481,164	$0	$0
Plasma for Fractionation	541900	$28,771,087	$28,771,087	$0	$0
Research Contracts	541700	$12,598,924	$12,598,924	$0	$0
PHarmaceutical Products	446110	$144,361	$144,361	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,633,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,633,611	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$487,188,316	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,315,834	TotalRevenueColumnAmt
Exclusion	$19,315,834	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	$20,746	TotalRevenueColumnAmt
Exclusion	$20,746	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,821,729	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,821,729	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,821,729	TotalRevenueColumnAmt
Exclusion	$1,821,729	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$170,581,300	SecuritiesAmt
Other	$69,257	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$157,608,249	SecuritiesAmt
Other	$146,829	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,973,051	SecuritiesAmt
Other	-$77,572	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,895,479	TotalRevenueColumnAmt
Exclusion	$12,895,479	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,868	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$283,726	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$225,773	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$191,905	TotalRevenueColumnAmt
Exclusion	-$191,905	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$37,430	GamingGrossIncomeAmt
Gaming Direct Expenses	$35,107	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,323	TotalRevenueColumnAmt
Exclusion	$2,323	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	$866,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$866,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$866,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526,624,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$488,055,066	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,864,206	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$99,241	TotalAmt
Program Services	$99,241	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,727,323	TotalAmt
Management And General	$4,727,323	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$530,299	TotalAmt
Management And General	$530,299	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$219,794,181	TotalAmt
Program Services	$185,444,293	ProgramServicesAmt
Management And General	$34,349,888	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,772,596	TotalAmt
Program Services	$9,956,418	ProgramServicesAmt
Management And General	$3,816,178	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,124,323	TotalAmt
Program Services	$31,599,093	ProgramServicesAmt
Management And General	$4,525,230	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,847,439	TotalAmt
Program Services	$13,260,557	ProgramServicesAmt
Management And General	$2,586,882	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$1,099,450	TotalAmt
Management And General	-$1,099,450	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$790,692	TotalAmt
Management And General	$790,692	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$156,435	TotalAmt
Management And General	$156,435	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,008,964	TotalAmt
Program Services	$2,629,224	ProgramServicesAmt
Management And General	$4,379,740	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$237,763	TotalAmt
Program Services	$236,904	ProgramServicesAmt
Management And General	$859	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,774,067	TotalAmt
Program Services	$19,491,952	ProgramServicesAmt
Management And General	$10,282,115	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,513,053	TotalAmt
Program Services	$4,395,284	ProgramServicesAmt
Management And General	$6,117,769	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,083,452	TotalAmt
Program Services	$24,860,945	ProgramServicesAmt
Management And General	$2,222,507	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,749,611	TotalAmt
Program Services	$14,829,443	ProgramServicesAmt
Management And General	$1,920,168	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,857,784	TotalAmt
Management And General	$1,857,784	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,161,014	TotalAmt
Program Services	$14,082,108	ProgramServicesAmt
Management And General	$5,078,906	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,684,657	TotalAmt
Program Services	$3,029,588	ProgramServicesAmt
Management And General	-$344,931	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATING & TESTING SUPPLIES	$114,033,686	$114,033,686	$0	$0
Donor Recognition & Promo	$13,925,000	$13,843,040	$81,960	$0
Pharm/Blood Prod Purchase	$8,121,032	$8,121,032	$0	$0
Income Tax	$44,876	$44,876	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$375,098	TotalAmt
Program Services	$7,137,001	ProgramServicesAmt
Management And General	-$6,761,903	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$542,313,136	TotalAmt
Program Services	$467,094,685	ProgramServicesAmt
Management And General	$75,218,451	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	$3,097,425	BOYAmt
EOY	$23,159,802	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,253,155	BOYAmt
EOY	$1,347,075	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	$112,422,359	BOYAmt
EOY	$71,743,818	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$47,451	BOYAmt
EOY	$22,855	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	$2,601,483	BOYAmt
EOY	$298,061	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,979,314	BOYAmt
EOY	$16,966,109	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,633,328	BOYAmt
EOY	$8,529,871	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$317,669,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$193,049,879	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$117,273,991	BOYAmt
EOY	$124,619,977	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,447,730	BOYAmt
EOY	$75,993,254	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	$40,718,395	BOYAmt
EOY	$57,004,672	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	$470,155	BOYAmt
EOY	$580,958	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$487,696,681	BOYAmt
EOY	$448,018,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,842,902	BOYAmt
EOY	$122,734,753	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	$1,360,748	BOYAmt
EOY	$928,569	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,198,703	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$14,580,743	BOYAmt
EOY	$8,312,648	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	$46,475,285	BOYAmt
EOY	$45,435,498	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,458,381	BOYAmt
EOY	$177,411,468	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,931,194	BOYAmt
EOY	$270,213,989	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,106	BOYAmt
EOY	$392,890	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,238,300	BOYAmt
EOY	$270,606,879	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$487,696,681	BOYAmt
EOY	$448,018,347	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$15,688,520	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,553,708	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$17,496,609	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	$7,622,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,845,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,856,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,934,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,705,344	CurrentTaxYearAmt
Total	$30,963,161	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$411,975,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,181,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$478,677,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,696,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,055,066	CurrentTaxYearAmt
Total	$2,358,586,035	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	$419,597,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,026,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,533,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516,630,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$492,760,410	CurrentTaxYearAmt
Total	$2,389,549,196	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	$2,389,549,196	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,232,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,530,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,201,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,707,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,158,309	CurrentTaxYearAmt
Total	$34,830,864	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$518,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,272,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,791,509	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,751,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,803,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,201,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,707,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,158,309	CurrentTaxYearAmt
Total	$36,622,373	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	$423,348,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$478,830,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,735,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,338,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,918,719	CurrentTaxYearAmt
Total	$2,426,171,569	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98491	PublicSupportCY509Pct
Public Support PY509	0.99170	PublicSupportPY509Pct
Investment Income CY	0.01510	InvestmentIncomeCYPct
Investment Income PY	0.00830	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	$28,457,938	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,158,690	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,309,521	OtherExpendituresAmt
End Year Balance	$307,107	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25000	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	$113,771,578	OtherCostOrOtherBasisAmt
Depreciation	$58,291,413	DepreciationAmt
Book Value	$55,480,165	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,773,921	OtherCostOrOtherBasisAmt
Depreciation	$15,915,544	DepreciationAmt
Book Value	$7,858,377	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,354,286	OtherCostOrOtherBasisAmt
Depreciation	$73,927,192	DepreciationAmt
Book Value	$31,427,094	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,605,682	OtherCostOrOtherBasisAmt
Depreciation	$44,915,730	DepreciationAmt
Book Value	$11,689,952	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$124,619,977	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 (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN CANYON STATE INS	$500,000	F
INVESTMENT IN HEMEXCEL	$100,000	F
INVESTMENT IN CREATIVE TESTING	$56,317,462	F
INVESTMENT IN IT SYNERGISTICS	$87,210	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$57,004,672	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Line of Credit	$22,107,519
Contributions Payable	$20,954,235
Long Term Rent Set Up	$2,291,957
LT TENANT IMPROVEMENT ALLOWANCE	$76,529
Other	$5,258

Field	Value	IRS element (for citing)
Total Liability	$45,435,498	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

VITALANT HAD ESTABLISHED A SUPPORTING FOUNDATION ON FEBRUARY 13, 1976 CALLED THE BLOOD SYSTEMS FOUNDATION, WHICH HELD CERTAIN ASSETS PRIMARILY DERIVED FROM THE PROCEEDS OF SELLING CERTAIN ASSETS. THE FOUNDATION USED THESE ASSETS TO SUPPORT RESEARCH AND DEVELOPMENT ACTIVITIES OF THE VITALANT RESEARCH INSTITUTE. THE FOUNDATION AND ITS ASSETS WERE MERGED INTO VITALANT ON FEBRUARY 13, 2007. SUBSEQUENT TO THIS MERGER, THE BOARD TOOK A SERIES OF ACTIONS TO DESIGNATE THESE ASSETS FOR TRANSFUSION MEDICINE RESEARCH AND EDUCATION PURPOSES AND CALLED THIS FUND THE BLOOD SYSTEMS RESEARCH AND EDUCATION ENDOWMENT. IN 2019, THE BOARD TOOK ACTION TO REMOVE THE ACCOUNTING COMPLEXITIES PRESENTED BY THE BOARD'S DESIGNATION OF THESE FUNDS AND MADE THE ASSETS AVAILABLE AS PART OF THE GENERAL ASSETS.

SCHEDULE D, PART X, LINE 2

AT DECEMBER 31, 2019, THE COMPANY EVALUATED WHETHER IT HAD UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED OR UNRECOGNIZED 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, 2016, THROUGH THE CURRENT TAX YEAR EXCEPT IN CERTAIN STATES WHERE THE OPEN TAX YEARS GENERALLY BEGIN WITH THE TAX YEAR ENDED DECEMBER 31, 2015. AS OF DECEMBER 31, 2019, 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, 2019. AS OF DECEMBER 31, 2019, 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	$6,403,756	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$6,403,756	SubtotalSpentAmt
Total Spent	$6,403,756	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	haleyJo Marketing	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 S Michigan Road	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99016	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$348,341	GrossReceiptsAmt
Retained By Contractor	$36,200	RetainedByContractorAmt
Net To Organization	$102,482	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$348,341	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,200	TotalRetainedByContractorsAmt
Total Net To Organization	$102,482	TotalNetToOrganizationAmt
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Epicurean Gala	Event1Nm
Gross Receipts Event1	$317,594	GrossReceiptsEvent1Amt
Charitable Contri Event1	$283,726	CharitableContriEvent1Amt
Gross Revenue Event1	$33,868	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$46,667	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,386	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,925	EntertainmentEvent1Amt
Other Direct Expenses Event1	$131,795	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$317,594	GrossReceiptsTotalAmt
Charitable Contributions Tot	$283,726	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,868	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$46,667	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,386	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,925	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$131,795	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$225,773	DirectExpenseSummaryEventsAmt
Net Income Summary	-$191,905	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$37,430	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$32,736	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,371	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$37,430	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$32,736	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,371	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$35,107	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$2,323	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	Haley Rippee	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	Tricia Cheevers	GamingManagerPersonNm
Gaming Manager Compensation	$28,500	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AABB
8101 Glenbrook Rd	Betheseda	MD	20814	362384118	501(c)(3)	$50,000	$0	NBF/Cord Support Donations Charity Golf Sponsorship
Flights for Life
PO Box 26485	Phoenix	AZ	85068	742453899	501(c)(3)	$32,000	$0	DONATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	2	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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	$681,103	$0	$40,000	$0	$11,700	$0	$21,500	$0	$32,855	$0	$787,158	$0	$0	$0
LINDA MATTHEWS
PRESIDENT, BIOCARE	$350,242	$0	$164,409	$0	$15,648	$0	$18,944	$0	$35,291	$0	$584,534	$0	$4,948	$0
ROBERT VAN TUYLE
PRESIDENT, BLOOD SERVICES	$425,248	$0	$30,000	$0	$10,700	$0	$18,611	$0	$34,396	$0	$518,955	$0	$0	$0
RALPH VASSALLO
EVP/CHIEF MEDICAL & SCIENTIFIC	$455,248	$0	$0	$0	$10,700	$0	$18,576	$0	$18,514	$0	$503,038	$0	$0	$0
MICHAEL BUSCH
SVP/RESEARCH & SCIENTIFIC PROG	$419,276	$0	$0	$0	$15,938	$0	$18,827	$0	$17,016	$0	$471,057	$0	$6,338	$0
TANYA PERRY
EVP/CFO	$361,585	$0	$30,000	$0	$10,700	$0	$15,671	$0	$16,966	$0	$434,922	$0	$0	$0
ANTHONY BOBOS
EVP/CHIEF INFORMATION OFFICER	$341,104	$0	$30,000	$0	$10,700	$0	$16,314	$0	$33,233	$0	$431,351	$0	$0	$0
BHAVI SHAH
EVP/CLO, GENERAL COUNSEL	$362,688	$0	$30,000	$0	$10,700	$0	$17,924	$0	$38,801	$0	$460,113	$0	$0	$0
MARY BETH BASSETT
EVP/CHIEF QUALITY OFFICER	$340,942	$0	$0	$0	$13,745	$0	$15,703	$0	$18,754	$0	$389,144	$0	$3,045	$0
HANY KAMEL
VP, CORPORATE MEDICAL DIRECTOR	$336,494	$0	$0	$0	$13,284	$0	$16,956	$0	$21,872	$0	$388,606	$0	$3,684	$0
CHARLES WILCOX III
DIVISION PRESIDENT, BLOOD CTR	$341,152	$0	$10,000	$0	$9,600	$0	$16,754	$0	$19,595	$0	$397,101	$0	$0	$0
KEVIN LAND
VP, CLINICAL SERVICES	$340,723	$0	$0	$0	$0	$0	$16,972	$0	$34,735	$0	$392,430	$0	$0	$0
PETER MICHAELSON
EVP/CHIEF PEOPLE OFFICER	$295,282	$0	$0	$0	$11,816	$0	$15,124	$0	$35,344	$0	$357,566	$0	$1,116	$0
DIRK JOHNSON
EVP/BLOOD SERVICES OPERATIONS	$299,197	$0	$0	$0	$10,700	$0	$15,620	$0	$21,896	$0	$347,413	$0	$0	$0
PHILIP NORRIS
VP, RESEARCH & SCTFC PROG	$288,448	$0	$0	$0	$0	$0	$14,000	$0	$35,337	$0	$337,785	$0	$0	$0
CHRISTOPHER GRESENS
SR Chief Medical Officier	$308,046	$0	$0	$0	$7,200	$0	$14,000	$0	$34,706	$0	$363,952	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4B	CERTAIN EMPLOYEES RECEIVED DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING 2019 AS FOLLOWS: MARY BETH BASSETT - $ 3,045 MICHAEL BUSCH, MD - $ 6,338 HANY KAMEL, MD - $ 3,864 PETER MICHAELSON - $ 1,116 LINDA MATTHEWS - $ 4,948 THESE AMOUNTS WERE INCLUDED IN TAXABLE WAGES AND ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) AND ALSO IN COLUMN (F) SINCE THESE AMOUNTS HAVE PREVIOUSLY BEEN REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS PLAN WAS FROZEN AS OF DECEMBER 31, 2011.
SCHEDULE J, PART I, LINE 7	VITALANT HAS AN INCENTIVE PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES.
SCHEDULE J, PART II	LINDA MATTHEWS IS THE PRESIDENT OF BIOCARE, A SUBSIDIARY OF VITALANT. BIOCARE PERFORMED WELL ABOVE ITS BUDGETED EXPECTATIONS AND, AS A RESULT, LINDA WAS GRANTED AN AWARD PURSUANT TO BIOCARE'S INCENTIVE PLAN.

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	RELOCATION	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$150,000	OriginalPrincipalAmt
Balance Due	$22,855	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	$22,855	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	375	$3,450,037	FMV
Yes (X)	Refreshment	18	$6,921	FMV
Yes (X)	Other	32	$14,109	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	VITALANT EXISTS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES BY BRINGING TOGETHER THE BEST PEOPLE, INSPIRING INDIVIDUALS TO DONATE BLOOD, PRODUCING A SAFE AND AMPLE BLOOD SUPPLY, ADVANCING CUTTING-EDGE RESEARCH AND EMBRACING CONTINUOUS QUALITY IMPROVEMENT. Vitalant, one of the nation's oldest and largest nonprofit community blood service providers, supplies comprehensive transfusion medicine services to nearly 1,000 hospitals and health care partners for patients in need across 40 states. FORM 990, PART III, LINE 2 EFFECTIVE JANUARY 1, 2020 THE INSTITUTE FOR TRANSFUSION MEDICINE AND SUBSIDIARIES ("ITXM") MERGED INTO VITALANT. VITALANT IS THE SURVIVING ENITY. ITXM 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 AND MEDICAL FACILITIES. THE STRENGTH OF BSD IS THAT IT OPERATES AS LOCAL BLOOD CENTERS THAT ARE PART OF THE COMMUNITY AND YET HAS ACCESS TO A LARGE NETWORKED ORGANIZATION WITH ALL THE ADVANTAGES AND EFFICIENCIES THAT ARE REALIZED THROUGH STANDARDIZATION AND ECONOMIES OF SCALE. BSD COLLECTS BLOOD FROM VOLUNTEER DONORS, PERFORMS SCREENING AND TESTING ON THE DONATED BLOOD, AND PROCESSES THE WHOLE BLOOD INTO BLOOD COMPONENTS SUCH AS RED CELL PLATELETS AND PLASMA. BLOOD AND BLOOD COMPONENTS ARE THEN STORED AND DISTRIBUTED TO HOSPITALS AND OTHER HEALTH CARE PROVIDERS. 4B) VITALANT LABORATORIES (VL) VITALANT LABORATORIES' STAFF OF HIGHLY TRAINED AND EXPERIENCED PERSONNEL PROVIDE SUPPORT AND EXPERTISE TO HOSPITALS, TRANSFUSION AND TRANSPLANT CENTERS AND OTHER HEALTHCARE FACILITIES FOR THEIR TRANSFUSION MEDICINE NEEDS. VL OPERATES THREE LABORATORIES FOR (IRL) IMMUNOHEMATOLOGY REFERENCE LAB, (HLA) HISTOCOMPATIBILITY LABORATORY AND (CTL) CELLULAR THERAPY LABORATORY IN PHOENIX. 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) THE VITALANT RESEARCH INSTITUTE CARRIES OUT STUDIES FUNDED BY EXTRAMURAL GRANTS (NIH AND OTHER AGENCIES) AND RECEIVES INTRAMURAL FUNDING FROM VITALANT BETWEEN $4.0M AND $4.5M EACH YEAR. VRI HAS HISTORICALLY BEEN NOTED FOR CONTRIBUTIONS TO INFECTIOUS DISEASE TESTING / MONITORING, EPIDEMIOLOGY / PUBLIC POLICY, AND SELECTED NON-INFECTIOUS RISKS OF TRANSFUSION. RECENT RESEARCH EFFORTS INCLUDE CHARACTERIZATION OF METABOLIC AND GENETIC FACTORS THAT INFLUENCE RED BLOOD CELL STABILITY, AND SINCE THE PANDEMIC, A HOST OF CRITICALLY IMPORTANT STUDIES TO UNDERSTAND SARS-COV-2 EPIDEMIOLOGY, THE SAFETY OF THE BLOOD SUPPLY, THE TIME COURSE OF ITS ANTIBODY RESPONSE/IMMUNITY AND THE EFFICACY OF COVID CONVALESCENT PLASMA. A PUBLIC SERVICE, VRI'S RESEARCH EXTENDS FAR BEYOND ORGANIZATIONAL DEVELOPMENT EFFORTS, BENEFITING PATIENTS ALL OVER THE US (AND THE WORLD) AS WELL AS COMPETING US BLOOD CENTERS, IMPROVING BLOOD PRODUCT QUALITY, RECIPIENT SAFETY, AND THE DONOR EXPERIENCE. VRI SUPPORTS TRAINING PROGRAMS FOR SPECIALISTS IN TRANSFUSION MEDICINE AND THE DEVELOPMENT OF RESEARCH SCIENTISTS IN A HOST OF TRANSFUSION MEDICINE SUBSPECIALTIES. VRI INVESTIGATORS PUBLISHED 112 PEER-REVIEWED ORIGINAL RESEARCH PAPERS IN 2019 ALONG WITH MANY MORE REVIEWS, EDITORIALS, BOOK CHAPTERS AND SCIENTIFIC MEETING ABSTRACTS. TOGETHER, VRI'S 10 INVESTIGATORS, 2 CLINICAL INVESTIGATORS, 12 AFFILIATED INVESTIGATORS, 7 CORE LEADERS, 8 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 JANUARY 1, 2020 THE INSTITUTE FOR TRANSFUSION MEDICINE AND SUBSIDIARIES ("ITXM") MERGED INTO VITALANT. VITALANT IS THE SURVIVING ENITY. ITXM CONTINUES TO OPERATE SERVICES AND PROGRAMS AS PREVIOUSLY, NOW AS AN INTEGRAL PART OF VITALANT. ACCORDINGLY, VITALANT'S ARTICLES OF ORGANIZATION WERE AMENDED TO REFLECT THIS 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, OFFICERS AND OTHER KEY EMPLOYEES OF THE CORPORATION. THIS PROCESS WAS LAST COMPLETED IN 2017. THE BOARD OF TRUSTEES HAS ARRANGED TO ENGAGE AN INDEPENDENT CONSULTING FIRM TO PERFORM THIS MARKET STUDY IN THE 2020 FISCAL YEAR. THE MEMBERS OF THE HUMAN RESOURCE AND COMPENSATION COMMITTEE OF THE BOARD ARE ALL INDEPENDENT TRUSTEES AND INCLUDE NO MEMBERS OF MANAGEMENT. THE RECOMMENDATIONS OF THE COMMITTEE ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO APPROVAL. COMPENSATION FOR THESE INDIVIDUALS IS SET AND APPROVED BY THE BOARD EACH YEAR. THE RESULTS OF THESE DISCUSSIONS, REVIEWS AND APPROVALS ARE DOCUMENTED IN THE EXECUTIVE SESSION MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, LINE 19	UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER, A COPY OF THE FORM 990 WILL BE MAILED TO THE REQUESTER. THE FORM 990 FOR CURRENT AND PAST YEARS IS ALSO POSTED ON GUIDESTAR FOR ORGANIZATIONS TO ACCESS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 9	PENSION EXPENSE (CREDIT) OTHER THAN NET PERIODIC COST ($ 11,415,996) TRANSFER OF CBS NET ASSETS ($ 6,080,613) TOTAL CHANGES IN NET ASSETS ($ 17,496,609)

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 RD PKWY CTR 5	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	C Corp	$3,442,449	$31,641,176	1.00000	Yes (true)
BIOCARE INC
				813906720	PHARMA		VITALANT	C Corp	$10,046,654	$216,326,856	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LIFESTREAM
g	$9,726,078	ACCRUAL
LIFESTREAM
h	$3,851,389	ACCRUAL
CANYON STATE INSURANCE COMPANY
r	$4,671,059	ACCRUAL
BLOOD SCIENCE FOUNDATION
R	$1,633,000	ACCRUAL
LifeSource
r	$23,476,542	ACCRUAL
LifeStream
q	$475,802	ACCRUAL
BioCare inc
q	$142,595	ACCRUAL
CENTRAL BLOOD BANK
q	$103,988	ACCRUAL
LifeSource
q	$127,086	ACCRUAL
LifeStream
l	$1,490,795	ACCRUAL
CENTRAL BLOOD BANK
l	$268,482	ACCRUAL
LifeSource
l	$317,576	ACCRUAL
Hemophilia Center of Western Pennsylvania
l	$474,153	ACCRUAL
BioCare inc
l	$1,432,890	ACCRUAL
BIOCARE INC
J	$150,710	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