2019-11-08T10:55:16-06:00 2018-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2018-01-01 910657805 TACOMA PIERCE COUNTY BLOOD BANK INC TACO 2533832553 PO BOX 2113 TACOMA WA 984012113 CHRISTINE SWINEHART CEO 2533832553 2019-10-24 1 MICHAEL J GINTZ CPA P00089258 2538383484 64.88.174.3 2019-10-24 16:18:56 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4E5420178A9A074262E95E97EA2684C66C87C59A 2018 2020-03-31 21:24:44Z CASCADE REGIONAL BLOOD SERVICES CHRISTINE SWINEHART 220 SOUTH I STREET TACOMA WA 98405 8766518 0 X CRBS.NET X 1946 WA TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. 5 5 106 7 0 47586 172645 127308 8974685 8608527 28562 30683 0 0 9175892 8766518 0 0 0 0 4914235 4567680 0 0 14572 4564873 4322068 9479108 8889748 -303216 -123230 8709092 8407805 4553279 4375222 4155813 4032583 TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. 0 0 5110474 5289834 THE BLOOD CENTER SAVES LIVES BY COLLECTING, PROCESSING AND DISTRIBUTING WHOLE BLOOD AND BLOOD PRODUCTS FROM VOLUNTEER DONORS. 2439892 2525524 CRBS PARTICIPATES IN RESOURCE SHARING WITH BLOOD CENTERS AND HOSPITALS AROUND THE COUNTRY TO ENSURE PATIENTS RECEIVE THE BLOOD PRODUCTS WHERE AND WHEN THEY ARE NEEDED. 766275 793169 CRBS PERFORMS THERAPEUTIC PROCEDURES FOR PATIENTS IN HOSPITALS. THESE INCLUDE THERAPEUTIC PLASMA EXCHANGES, AUTOLOGOUS SERVICES, AND PERIPHERAL BLOOD PROGENITOR CELL SERVICES. 8316641 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 106 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CHRISTINE SWINEHART 2533832553 220 SOUTH I STREET TACOMA WA 98405 ROBERT NOVASKY CHAIRMAN 1.00 X X 0 0 0 JOHN THOMPSON VICE CHAIR 1.00 X X 0 0 0 MARY ANN BURNS CPA TREASURER 2.00 X X 0 0 0 THOMAS BAKER MD DIRECTOR 1.00 X 0 0 0 PATTY ROSE DIRECTOR 1.00 X 0 0 0 JAMES BILLINGSLEY MD DIRECTOR EMERITUS 0.00 X 0 0 0 CHRISTINE SWINEHART CEO 40.00 X 131404 0 23648 131404 0 23648 1 0 1 0 0 127308 7200 127308 BLOOD PRODUCTS 621500 5251399 5251399 BLOOD EXPORTS 621500 2536774 2536774 THERAPEUTIC AND AUTOLO 621500 609147 609147 RESEARCH APHERSIS 621500 120870 120870 OTHER PRODUCT SERVICE 621500 85537 85537 4800 4800 8608527 30683 30683 8766518 8608527 0 30683 191052 36000 155052 3281296 3074235 202280 4781 244164 225475 18338 351 498547 464877 32947 723 352621 317649 34478 494 12868 12868 34107 34107 67922 67922 425997 404142 21855 118213 111477 6736 173439 173439 6179 5776 403 1881 1881 287281 287281 157521 142574 14947 111645 100480 11165 INCOME TAX EXPENSE 13359 13359 LAB/COLLECTION EXPENSE 1391515 1391515 OTHER PROGRAMS 523497 523497 APHERESIS EXPENSE 432849 432849 563795 555572 8223 8889748 8316641 558535 14572 1674723 1601085 4131574 4381729 1185209 689153 315284 338622 97606 76307 4640667 3885955 746330 754712 536486 545517 21880 20680 8709092 8407805 566412 542490 3986867 3832732 4553279 4375222 X 4044830 3945080 110983 87503 4155813 4032583 8709092 8407805 -123230 0 X X 0 1 X 1 0 X 189086 79198 51484 172645 150788 643201 11622905 10345210 8653107 8974685 8608527 48204434 11811991 10424408 8704591 9147330 8759315 48847635 0 0 0 48847635 28387 59862 76625 28562 30683 224119 28387 59862 76625 28562 30683 224119 3 34778 7891 22740 65412 -13862 -13862 11840381 10519048 8775245 9198632 8789998 49123304 0.99440 0.99010 0.00460 0.00490 X 94517 94517 1477739 1359606 118133 100130 55594 44536 2968281 2470755 497526 754712 BCX CUMULATIVE SSA AND SURPLUS 195517 C INVESTMENTS 350000 C 545517 DEFERRED RENT 15918 PENSION PLAN WITHDRAWAL LIABILITY 3806684 INCOME TAX PAYABLE 10130 3832732 X 8758466 0 8758466 8052 8052 8766518 8881696 0 8881696 8052 8052 8889748 PART X, LINE 2: TAX POSITIONS TAKEN MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES TO MEET CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE BLOOD CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL COSTS 8,052. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL COSTS 8,052. 0 0 0 0 0 0 0 0 0 CHRISTINE SWINEHART CEO 131404 0 0 0 0 0 6136 0 17512 0 155052 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFTS OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED ARE PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE BLOOD CENTER'S TOP MANAGEMENT OFFICIAL IS COMPARED TO SALARY SURVEY INFORMATION FOR OTHER BLOOD CENTERS AND OTHER NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA WITH COMPARABLE DUTIES BY A COMMITTEE OF THE BOARD. A RECOMMENDATION IS THEN MADE TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE BLOOD CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE PROVIDED A FULL DRAFT COPY OF THE FORM 990 TO ALLOW TIME FOR THEM TO REVIEW THE RETURN PRIOR TO ISSUANCE.