Civic Intelligence

Central Indiana Regional Blood Center

990 • Fiscal year 2017 • EIN 35-0991629

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.indianablood.org

View Organization Page

3450 North Meridian StreetIndianapolis, IN 46208

(317) 916-5010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$649,091

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$43,159,200

Up $3,352,504 (+8.4%) from 2016

Net Assets

Up

$35,120,102

Up $2,050,274 (+6.2%) from 2016

Liabilities

Up

$8,039,098

Up $1,302,230 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$67,899,503

Up $6,255,463 (+10%) from 2016

Expenses

Up

$67,115,565

Up $7,460,322 (+13%) from 2016

Net Income

Down

$783,938

Down $1,204,859 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $32,907,412Liabilities 2010: $6,021,188Net Assets 2010: $26,886,2242010Assets 2011: $34,467,488Liabilities 2011: $3,770,250Net Assets 2011: $30,697,2382011Assets 2012: $38,241,358Liabilities 2012: $5,090,237Net Assets 2012: $33,151,1212012Assets 2013: $37,201,804Liabilities 2013: $3,541,536Net Assets 2013: $33,660,2682013Assets 2014: $42,497,909Liabilities 2014: $5,008,403Net Assets 2014: $37,489,5062014Assets 2015: $35,154,160Liabilities 2015: $4,135,183Net Assets 2015: $31,018,9772015Assets 2016: $39,806,696Liabilities 2016: $6,736,868Net Assets 2016: $33,069,8282016Assets 2017: $43,159,200Liabilities 2017: $8,039,098Net Assets 2017: $35,120,1022017Assets 2019: $45,507,285Liabilities 2019: $7,274,959Net Assets 2019: $38,232,3262019Assets 2020: $52,408,972Liabilities 2020: $9,711,004Net Assets 2020: $42,697,9682020Assets 2021: $52,476,329Liabilities 2021: $9,246,868Net Assets 2021: $43,229,4612021Assets 2022: $44,844,226Liabilities 2022: $8,556,131Net Assets 2022: $36,288,0952022Assets 2023: $45,922,381Liabilities 2023: $11,247,916Net Assets 2023: $34,674,4652023Assets 2024: $59,403,654Liabilities 2024: $24,060,391Net Assets 2024: $35,343,2632024

Highlighted filing

2017

Assets$43,159,200
Liabilities$8,039,098
Net Assets$35,120,102
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $59,272,4242010Expenses 2011: $57,803,4652011Expenses 2012: $62,303,7512012Expenses 2013: $64,165,0702013Revenue 2014: $61,491,024Expenses 2014: $59,159,261Net Income 2014: $2,331,7632014Revenue 2015: $51,374,471Expenses 2015: $53,378,537Net Income 2015: -$2,004,0662015Revenue 2016: $61,644,040Expenses 2016: $59,655,243Net Income 2016: $1,988,7972016Revenue 2017: $67,899,503Expenses 2017: $67,115,565Net Income 2017: $783,9382017Revenue 2019: $75,734,257Expenses 2019: $76,120,899Net Income 2019: -$386,6422019Revenue 2020: $86,812,127Expenses 2020: $83,596,079Net Income 2020: $3,216,0482020Revenue 2021: $91,566,371Expenses 2021: $91,902,492Net Income 2021: -$336,1212021Revenue 2022: $82,888,897Expenses 2022: $86,577,919Net Income 2022: -$3,689,0222022Revenue 2023: $87,010,628Expenses 2023: $88,681,219Net Income 2023: -$1,670,5912023Revenue 2024: $93,681,273Expenses 2024: $93,568,944Net Income 2024: $112,3292024

Highlighted filing

2017

Revenue$67,899,503
Expenses$67,115,565
Net Income$783,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$74,187,215
Mission and Program Overview

Mission

Stewards of indiana's blood supply, linking volunteer donors to hoosier patients in need by recruiting, collecting, processing, testing, labeling and distributing blood to hospitals every day. A community blood program, supplying first in indiana then wherever the life-saving resource is needed.

To provide a continuous, safe, and adequate supply of blood products and testing services first to our own communities, then wherever our products and services are needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,467,362$16,135,613▲ $1,668,251
Accounts Receivable$8,460,945$8,482,140▲ $21,195
Land, Buildings, and Equipment, Net$8,548,037$8,043,079▼ $504,958
Savings and Temporary Cash Investments$4,665,070$7,178,675▲ $2,513,605
Inventories for Sale or Use$1,860,082$2,113,005▲ $252,923
Prepaid Expenses and Deferred Charges$1,399,422$865,229▼ $534,193
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,806,696$43,159,200▲ $3,352,504
Other Assets Total$405,378$341,059▼ $64,319
Liabilities
Accounts Payable and Accrued Expenses$6,305,786$7,637,402▲ $1,331,616
Other Liabilities$431,082$401,696▼ $29,386
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,736,868$8,039,098▲ $1,302,230
Net Assets / Fund Balance
Unrestricted Net Assets$32,636,131$34,661,075▲ $2,024,944
Temporarily Rstr Net Assets$373,430$398,714▲ $25,284
Permanently Rstr Net Assets$60,267$60,313▲ $46
Total Net Assets Fund Balance$33,069,828$35,120,102▲ $2,050,274
Total Liabilities and Net Assets / Fund Balance$39,806,696$43,159,200▲ $3,352,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,582,020$13,662,883$18,244,903
Equipment$1,652,894$12,895,973$14,548,867
Land$1,380,724-$1,380,724
Other Land Buildings$427,441$659,727$1,087,168
Leasehold Improvements$0$16,245$16,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,267$46--$60,313
2016$60,217$50--$60,267
2015$60,107$110--$60,217
2014$60,016$91--$60,107
2013$59,834$182--$60,016
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Miraglia MDPresidentFT$294,530$138,980$433,510
Dan Waxman MDEVP & Chief Medical OfficerFT$304,991$85,408$390,399
Julie Cruz MDAssistant Medical DirectorFT$222,386$30,790$253,176
Lora PooreVP Laboratory ServicesFT$196,485$42,353$238,838
Wendy MehringerVP Blood ServicesFT$172,182$45,463$217,645
Damon ClementsDirector of ITFT$121,558$28,462$150,020
Jeremy Zastrowdirector of donor testing labFT$121,179$27,276$148,455
Beth HughesDirector of QAFT$114,031$24,862$138,893
Debra QualkenbushDirector AccountingFT$114,172$13,111$127,283
James WeidnerVP & Chief HR - as of 9/17PT$22,839$94,502$117,341
Jeremy WatsonDirector of Donor RecruitmentFT$108,350$5,005$113,355
Sandi LemonsVP & Chief HR - thru 6/17PT$32,748$50,753$83,501
Chris MiskelCEO - as of 2/2017PT$60,328$20,808$81,136
Maureen KwiecinskiEVP & General CounselPT$50,512$22,381$72,893
Lynne BriggsVP & Chief Information OfficerPT$38,954$18,977$57,931
Anthony WatkinsEVP & Chief Financial OfficerPT$37,161$18,179$55,340
Margaret McElligottVP & Chief Quality OfficerPT$24,818$14,928$39,746

Board Members and Trustees

NameTitle
L Alan WhaleyChairman
James F AustinVice Chairman
Connie Danielson MDDirector
Gregory N Larkin MDDirector
James L RiceDirector
John MyrlandDirector
Nancy AhlrichsDirector
E Randall WrightSecretary
Timothy P Robinson JDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Now CourierDelivery111 E MCCARTY, Indianapolis, IN 46225$855,179
City Wide Maintenance IndyCleaning5155 N SHADELAND AVE Ste 300, Indianapolis, IN 46226$160,003
Revenue and Support

Revenue Composition

Contributions and Grants
$40,971
Program Service Revenue
$67,246,177
Investment Income
$555,112
Other Revenue
$57,243
All Other Contributions
$40,971
Change in Net Assets
$783,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,861,189
Revenue Not Reported on Financial Statements
$38,314
Revenue Not Reported on Form 990
$1,266,336
Other Revenue Adjustments
$29,548
Total Revenue per Audited Statements
$69,127,525
Total Revenue per Form 990
$67,899,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,571,355
Salaries, Compensation, and Employee Benefits$24,511,458
Grants and Similar Amounts Paid$32,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,092,338$4,283,017-$16,375,355
Other Employee Benefits$3,395,059$936,325-$4,331,384
Fees for Services Other$2,138,721$619,298-$2,758,019
Occupancy$1,300,721$740,037-$2,040,758
Current Officers, Directors, Trustees, and Key Employees$1,438,187$509,395-$1,947,582
Depreciation Depletion$750,496$743,496-$1,493,992
Payroll Taxes$1,015,046$286,295-$1,301,341
Information Technology$515,556$422,931-$938,487
Office Expenses$413,526$149,755-$563,281
Pension Plan Contributions$437,487$118,309-$555,796
Travel$352,448$868-$353,316
Conferences and Meetings$230,417$112,529-$342,946
Advertising$210,588$125,797-$336,385
Insurance-$324,681-$324,681
Other Expenses$86,681$78,238-$164,919
Fees for Services Accounting-$103,246-$103,246
All Other Expenses$45,994$42,792-$88,786
Grants to Domestic Individuals$32,752--$32,752
Fees for Service Investment Mgmnt Fees-$8,766-$8,766
Fees for Services Legal-$8,628-$8,628
Total Functional Expenses$57,492,165$9,623,400$0$67,115,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,115,565
Expenses per Audited Statements$67,106,799
Total Expenses per Audited Statements$67,077,251
Expenses Not Reported on Financial Statements$8,766
Expenses Not Reported on Form 990$-29,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$214,357
Defferred Compensation$176,319
Sublessee Security Deposit$11,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members or Stockholders Versiti (a 501(c)(3) organization) is the sole voting member. PART VI, SECTION A, LINES 7A AND 7B member or stockholder powers VERSITI HAS RESERVE POWERS; INCLUDING THE ABILITY TO ELECT A MAJORITY OF DIRECTORS.”

Part VI, Section B, Line 11B

“FORM 990 REVIEW Central Indiana Regional Blood Center utilizes Grant Thornton LLP to complete the IRS Form 990 and related schedules. Following completion, they are reviewed by the Controller and CFO of Versiti. The draft forms are then reviewed by the Compliance and Audit Committee prior to submission to the IRS. The full board is provided a copy of the form 990 prior to filing.”

Part VI, Section B, Line 12C

“CONFLICT OF INTEREST POLICY CENTRAL INDIANA REGIONAL BLOOD CENTER MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, CURRENT DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A DISCLOSURE FORM BASED ON IRS REQUIREMENTS THAT INCLUDES THE FOLLOWING: WHETHER THEY HAVE ANY DIRECT OR INDIRECT RELATIONSHIP EITHER THROUGH BUSINESS OR FAMILY MEMBER WITH BLOODCENTER OF WISCONSIN. WHETHER THEY RECEIVED COMPENSATION FROM ANY ORGANIZATION THAT SHARES COMMON OWNERSHIP OR CONTROL WITH BLOODCENTER OF WISCONSIN. WheTHER THEY HAVE SERVED AS AN OFFICER, DIRECTOR, KEY EMPLOYEE, PARTNER OR MEMBER OF AN ENTITY (OR SHAREHOLDER OF A PROFESSIONAL CORPORATION) DOING BUSINESS WITH BLOODCENTER OF WISCONSIN. THESE ANSWERS ARE ACCUMULATED, SUMMARIZED AND EVALUATED BY MANAGEMENT TO DETERMINE IF ANY CONFLICTS EXIST. IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE WRITTEN POLICY.”

Part VI, Section B, Lines 15A and 15B

“COMPENSATION PROCESS THE COMPENSATION COMMITTEE OF THE VERSITI BOARD OF DIRECTORS, ACTING IN ITS CAPACITY AS THE COMPENSATION COMMITTEE, SETS AND MONITORS THE COMPENSATION PHILOSOPHY FOR VERSITI AND THE RELATED ENTITIES THAT IT SUPPORTS, INCLUDING CENTRAL INDIANA REGIONAL BLOOD CENTER. OTHER THAN THE VERSITI PRESIDENT & CHIEF EXECUTIVE OFFICER, THE COMPENSATION COMMITTEE DOES NOT INCLUDE MEMBERS OF MANAGEMENT AND IS COMPRISED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO VERSITI OR CENTRAL INDIANA REGIONAL BLOOD CENTER COMPENSATION ARRANGEMENTS. THE VERSITI PRESIDENT AND CHIEF EXECUTIVE OFFICER RECUSES HER/HIMSELF FROM ALL DISCUSSIONS AND APPROVALS RELATED TO HER/HIS COMPENSATION. THE VERSITI COMPENSATION COMMITTEE REVIEWS CENTRAL INDIANA REGIONAL BLOOD CENTER EXECUTIVE COMPENSATION ARRANGEMENTS TO ENSURE SUCH ARRANGEMENTS ARE FAIR, REASONABLE, AND NOT EXCESSIVE WHEN COMPARED TO SIMILARLY-SITUATED EXECUTIVES. EXECUTIVE COMPENSATION ARRANGEMENTS ARE REVIEWED FOR REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY IN ACCORDANCE WITH THE VERSITI REASONABLENESS REVIEW POLICY. THE COMPENSATION COMMITTEE ASSESSES THE REASONABLENESS OF EXECUTIVE COMPENSATION ARRANGEMENTS AFTER IT OBTAINS AND REVIEWS APPROPRIATE DATA FOR COMPARABILITY FROM THE HUMAN RESOURCE DEPARTMENT AND AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE ENGAGES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT ANNUALLY. THE INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS OF COMPENSATION LEVELS AT REGIONAL AND NATIONAL ORGANIZATIONS OF COMPARABLE SIZE, SCOPE AND STRUCTURE AND PROVIDES THE COMMITTEE WITH COMPREHENSIVE DATA ON THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE GEOGRAPHIC AREA, COMPENSATION SURVEYS, WRITTEN OFFERS FROM SIMILAR INSTITUTIONS, AND OTHER INFORMATION RELEVANT TO COMPARABILITY OF COMPENSATION. THE COMPENSATION COMMITTEE'S REVIEW, RECOMMENDATIONS AND APPROVALS ARE DOCUMENTED CONCURRENTLY IN THE COMMITTEE MINUTES, WHICH ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AS REASONABLE, ACCURATE AND COMPLETE. VERSITI AND CENTRAL INDIANA REGIONAL BLOOD CENTER HAVE INCENTIVE PROGRAMS FOR THE CHIEF EXECUTIVE OFFICER AND OTHER CORPORATE OFFICERS DESCRIBED IN DETAILED WRITTEN POLICIES APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY. EVALUATION AND COMPENSATION REVIEW -CEO - EACH YEAR, THE EXECUTIVE/COMPENSATION COMMITTEE EVALUATES THE VERSITI/CENTRAL INDIANA REGIONAL BLOOD CENTER CEO'S PERFORMANCE AGAINST ESTABLISHED OBJECTIVES, DETERMINES INCENTIVE PAYMENT AND MERIT INCREASE BASED UPON PERFORMANCE AND MARKET DATA PROVIDED BY THE THIRD PARTY COMPENSATION CONSULTANT, AND WORKS WITH THE CEO TO ESTABLISH OBJECTIVES FOR THE NEXT YEAR. -OTHER CORPORATE OFFICERS - EACH YEAR, THE VERSITI/CENTRAL INDIANA REGIONAL BLOOD CENTER CEO REVIEWS THE PERFORMANCE AND THE ACHIEVEMENT OF INDIVIDUAL GOALS AND OBJECTIVES OFEACH VERSITI/CENTRAL INDIANA REGIONAL BLOOD CENTER CORPORATE OFFICER. THE VERSITI/CENTRAL INDIANA REGIONAL BLOOD CENTER CEO PRESENTS HIS/HER RECOMMENDATIONS TO THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES RECOMMENDED COMPENSATION RANGES, AND APPROVES FINAL SALARY AND INCENTIVE PAYMENTS. CORPORATE OFFICERS ARE POSITIONED WITHIN THE APPROPRIATE SALARY RANGE BASED UPON: -EXECUTIVE'S KNOWLEDGE, COMPETENCIES, AND EXPERIENCE, -PERFORMANCE OF THE EXECUTIVE'S AREAS OF RESPONSIBILITY, -THE EXECUTIVE'S CONTRIBUTION TO OVERALL PERFORMANCE, -THE IMPORTANCE OF RETAINING THE EXECUTIVE, -INTERNAL EQUITY CONSIDERATIONS, -THE FINANCIAL RESOURCES AVAILABLE, AND -EXECUTIVE BASE SALARY INCREASES in the competitive market”

Part VI, Section C, Line 19

“ORGANIZATION'S DOCUMENTS OPEN TO THE PUBLIC The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VII

“Average the hours listed on form 990, part vii are representative of an average for the officers and executive team. Each individual person's weekly tally may be greater or lesser per week based on their individual roles and responsibilities within the filing organization and related parties.”

Filing and Contact Details

Filer

Filer Name
Central Indiana Regional Blood Center
EIN
35-0991629
In Care Of
% DEBRA QUALKENBUSH
Phone
3179165010
Address
3450 North Meridian Street, Indianapolis, IN 46208

Signing Officer

Name
Charles Miraglia Md
Title
President
Phone
3179165010
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Miraglia MD
Formed
1952
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
451
Volunteers
9

Preparer

Firm
Grant Thornton LLP
Address
100 E Wisconsin Ave, Milwaukee, WI 53202
Preparer
Michelle L Weber
Phone
4142898200
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Other changes in net assets and fund balances Gain on Employee Benefit Trust $61,010”

Financial Statement Notes

Part V

“Endowments The intended use of the organization's endowment funds is to perpetuate the mission of Central Indiana Regional Blood Center. Additionally, the filing organization is a beneficiary of the BloodCenter Research Foundation's ("BCRF") endowment as a supported organization. The BCRF board designated endowment funds are designated by the board as endowment funds to ensure the continuing availability of funds for research purposes. The amount of the BCRF total endowment as of 12/31/2017 was $86,045,725 and was all board restricted.”

Part X

“Income Taxes Versiti, BloodCenter, Heartland, Michigan, Indiana and the Foundation have all received tax determination letters confirming that the organizations qualify as tax-exempt organizations under section 501(c)(3) of the Internal Revenue Code (IRC). The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Versiti, BloodCenter, Heartland, Michigan, Indiana and the Foundation are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the IRC. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. BloodCenter and the Foundation have filed federal and state of Wisconsin income tax returns to report unrelated business income through 2009 and are no longer subject to tax authority examinations for years prior to 2010 under the federal and state statute. Management has determined that there is no unrelated business income to report for BloodCenter or the Foundation for 2010 through 2017, and income tax returns are not required to be filed. Therefore, as the statute of limitations will remain open for returns not filed, tax years 2010 through 2017, will remain open to audit for both federal and state purposes. Michigan has not historically filed any unrelated business income tax returns; therefore, tax years remain open for years in which an income tax return has not been filed. In years prior to 2014, heartland filed both federal and state of Illinois income tax returns to report a zero amount of unrelated business income. Management has determined that there is no unrelated business income to report for Heartland for tax years 2014 through 2017, and income tax returns are not required to be filed; therefore, as the statute of limitations will remain open for returns not filed, tax years 2014 through 2017, will remain open to audit for both federal and state purposes. In years prior to 2014, Indiana filed federal unrelated business income tax returns to report a zero amount of unrelated business income. In 2014 through 2016, Indiana filed federal and Indiana returns to report an unrelated business loss. The statute of limitations will remain open for both federal and state purposes for any returns not filed. Versiti has not filed any unrelated business income tax returns; therefore the years since 2012, the year of inception, are still open to examination. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The Organization recognizes, if necessary, interest and penalties related to unrecognized tax benefits in the provision for income taxes. There were no interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended December 31, 2017 and 2016. On December 22, 2017, tax reform legislation commonly known as the Tax Cuts and Jobs Act of 2017 (the Act) was passed; resulting in significant modifications to existing tax law. There were no material effects on the Organization's financial statements as a result of the Act. Management is e”

Part XI, Line 2D

“Reconciliation of revenue Gain on Employee Benefit Trust $61,010 Part XI, Line 4B Other Adjustments Gain on Asset Sale $29,548 Part XII, Line 2D Reconciliation of Expenses Gain on Asset Sale $(29,548)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The blood banking unit has accomplished a continuous, safe, and adequate supply of blood products by educating and recruiting blood donors, providing accessible donation sites, ensuring a healthy donor is drawn, and testing donations for viral markers. In the year ended 2017, 139,187 productive units of blood were collected.
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IRS990/Form990PartVIISectionAGrp/PersonNm1James F Austin
IRS990/Form990PartVIISectionAGrp/PersonNm2E Randall Wright
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IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Ahlrichs
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP & Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Laboratory Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP BLOOD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & Chief HR - thru 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO - AS OF 2/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP & Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP & Chief Quality Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & Chief HR - as of 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt22director of donor testing lab
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of QA
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Donor Recruitment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,159,200
Liabilities
$8,039,098
Net assets
$35,120,102
Revenue
$67,899,503
Expenses
$67,115,565
Net income
$783,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$24.1$35.3$93.7$93.6$0.11
2023Detailed filing. Detailed filing data is available for this year.$45.9$11.2$34.7$87.0$88.7$1.67
2022Detailed filing. Detailed filing data is available for this year.$44.8$8.56$36.3$82.9$86.6$3.69
2021Detailed filing. Detailed filing data is available for this year.$52.5$9.25$43.2$91.6$91.9$0.34
2020Detailed filing. Detailed filing data is available for this year.$52.4$9.71$42.7$86.8$83.6$3.22
2019Detailed filing. Detailed filing data is available for this year.$45.5$7.27$38.2$75.7$76.1$0.39
2017Detailed filing. Detailed filing data is available for this year.$43.2$8.04$35.1$67.9$67.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$39.8$6.74$33.1$61.6$59.7$1.99
2015Detailed filing. Detailed filing data is available for this year.$35.2$4.14$31.0$51.4$53.4$2.00
2014Detailed filing. Detailed filing data is available for this year.$42.5$5.01$37.5$61.5$59.2$2.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.54$33.7$64.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$5.09$33.2$62.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$3.77$30.7$57.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$6.02$26.9$59.3