Vitalant
- Assets
- $765.7m
- Revenue
- $836.6m
- Investments
- $500.0k
- Employees
- 5,200
- Location
- Scottsdale, AZ
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 86-0098929
Organization Overview
Vitalant is located in Scottsdale, AZ. The organization was established in 2015. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Vitalant employed 5,200 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Vitalant is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vitalant generated $836.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $680.2m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Vitalant has awarded 29 individual grants totaling $3,889,598. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BLOOD BANKING AND RESEARCH. SEE SCHEDULE O FOR MORE INFORMATION.
Describe the Organization's Program Activity:
BLOOD SERVICES DIVISION - BLOOD BANKING - SEE SCHEDULE O
VITALANT LABORATORIES - SEE SCHEDULE O
VITALANT RESEARCH INSTITUTE - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Green President/ceo | Officer | 55 | $1,074,156 |
Robert Van Tuyle President, Blood Services | Officer | 55 | $638,317 |
Ralph Vassallo Evp/chief Medical & Scientific | Officer | 55 | $599,966 |
Michael Busch MD Svp/research & Scientific Prog | Officer | 45 | $599,528 |
Bhavi Shah Evp/clo, General Counsel | Officer | 40 | $587,550 |
Mary Beth Bassett Evp/chief Quality Officer | Officer | 55 | $516,193 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Creative Testing Solutions Laboratory Testing | 12/30/21 | $55,274,680 |
Jones Lang Lasalle Americas Inc Facilities Mgmt Svcs | 12/30/21 | $11,884,982 |
Dome Construction Corporation Construction Svcs | 12/30/21 | $9,954,129 |
Forward Pmx Print Mgmt Services | 12/30/21 | $3,896,196 |
Ups Delivery Services | 12/30/21 | $4,363,141 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,155,683 |
| Government grants | $12,588,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,506,446 |
| Noncash contributions included in lines 1a–1f | $738,047 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,250,573 |
| Total Program Service Revenue | $660,841,189 |
| Investment income | $3,808,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $25,686 |
| Net Rental Income | $1,887,145 |
| Net Gain/Loss on Asset Sales | $137,552,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $836,631,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,689,490 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,739,846 |
| Compensation of current officers, directors, key employees. | $6,739,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,641,962 |
| Pension plan accruals and contributions | $17,734,931 |
| Other employee benefits | $38,031,457 |
| Payroll taxes | $20,907,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $689,449 |
| Fees for services: Accounting | $656,885 |
| Fees for services: Lobbying | $24,222 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $200,545 |
| Fees for services: Other | $8,339,854 |
| Advertising and promotion | $4,119,433 |
| Office expenses | $43,176,530 |
| Information technology | $17,967,609 |
| Royalties | $0 |
| Occupancy | $38,508,633 |
| Travel | $11,596,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $238,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,418,967 |
| Insurance | $4,826,631 |
| All other expenses | $5,145,615 |
| Total functional expenses | $680,159,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,392,677 |
| Savings and temporary cash investments | $291,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,136,767 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $416,537 |
| Inventories for sale or use | $18,162,854 |
| Prepaid expenses and deferred charges | $9,896,251 |
| Net Land, buildings, and equipment | $165,655,323 |
| Investments—publicly traded securities | $324,132,166 |
| Investments—other securities | $500,000 |
| Investments—program-related | $31,770,164 |
| Intangible assets | $0 |
| Other assets | $1,299,793 |
| Total assets | $765,654,359 |
| Accounts payable and accrued expenses | $91,164,788 |
| Grants payable | $20,715,747 |
| Deferred revenue | $4,051,697 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,246,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,330,337 |
| Total liabilities | $202,509,567 |
| Net assets without donor restrictions | $562,870,158 |
| Net assets with donor restrictions | $274,634 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $765,654,359 |
Grants Awarded
Over the last fiscal year, Vitalant has awarded $1,649,063 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Pittsburgh, PA PURPOSE: ESTABLISH A HEMOSTASIS CLINIC | $1,500,000 |
Bethesda, MD PURPOSE: NFB/CORD SUPPORT | $75,000 |
UNM FOUNDATION PURPOSE: FELLOWSHIP SUPPORT | $39,063 |
Phoenix, AZ PURPOSE: Donations | $25,000 |
Phoenix, AZ PURPOSE: DONATION-BEACH DAY BENEFIT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Vitalant has recieved totaling $633,231.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $533,440 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Research / Project Support | $62,569 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR BLOOD DONATION PROGRAMS | $24,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,054 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Endowment Analysis
| Beg. Balance | $101,351 |
| Earnings | $283 |
| Ending Balance | $101,634 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vitalant Scottsdale, AZ | $765,654,359 | $836,631,426 |
Blood Systems Inc Scottsdale, AZ | $33,306,737 | $98,154,806 |
Blood Bank Of San Bernadino And Riverside Counties San Bernardino, CA | $38,616,037 | $63,602,711 |
San Diego Blood Bank San Diego, CA | $35,753,228 | $59,499,339 |
Central California Blood Center Fresno, CA | $43,110,818 | $26,859,582 |
Houchin Community Blood Bank Bakersfield, CA | $11,828,729 | $14,822,110 |
Northern California Community Blood Bank Eureka, CA | $4,285,239 | $5,461,229 |
International Council For Commonality In Blood Banking Auto San Bernardino, CA | $4,224,627 | $2,172,718 |
Houchin Community Foundation Bakersfield, CA | $14,670,410 | $277,041 |
Coachella Valley Wellness Foundation Rancho Mirage, CA | $954,527 | $90,829 |
California Blood Bank Society Sacramento, CA | $107,377 | $0 |
Give Liquid Gold Salt Lake City, UT | $2,138 | $0 |