Civic Intelligence

Versiti Michigan Inc.

990 • Fiscal year 2016 • EIN 38-1550001

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.miblood.org

View Organization Page

PO Box 1704Grand Rapids, MI 49501-1704

(616) 774-2300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$446,908

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$35,404,153

Up $561,474 (+1.6%) from 2015

Net Assets

Up

$28,731,899

Up $173,262 (+0.6%) from 2015

Liabilities

Up

$6,672,254

Up $388,212 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Up

$56,801,975

Up $9,212,437 (+19%) from 2015

Expenses

Up

$57,065,989

Up $9,445,108 (+20%) from 2015

Net Income

Down

-$264,014

Down $232,671 (-742%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $29,095,062Liabilities 2011: $3,429,208Net Assets 2011: $25,665,8542011Assets 2012: $29,624,512Liabilities 2012: $3,842,689Net Assets 2012: $25,781,8232012Assets 2013: $32,996,918Liabilities 2013: $3,429,026Net Assets 2013: $29,567,8922013Assets 2014: $33,713,554Liabilities 2014: $4,246,457Net Assets 2014: $29,467,0972014Assets 2015: $34,842,679Liabilities 2015: $6,284,042Net Assets 2015: $28,558,6372015Assets 2016: $35,404,153Liabilities 2016: $6,672,254Net Assets 2016: $28,731,8992016Assets 2017: $37,358,913Liabilities 2017: $6,534,165Net Assets 2017: $30,824,7482017Assets 2018: $34,281,735Liabilities 2018: $5,106,361Net Assets 2018: $29,175,3742018Assets 2019: $33,870,208Liabilities 2019: $4,210,048Net Assets 2019: $29,660,1602019Assets 2020: $38,388,950Liabilities 2020: $6,253,924Net Assets 2020: $32,135,0262020Assets 2021: $40,816,832Liabilities 2021: $5,133,321Net Assets 2021: $35,683,5112021Assets 2022: $40,583,920Liabilities 2022: $5,582,670Net Assets 2022: $35,001,2502022Assets 2023: $44,741,001Liabilities 2023: $6,084,583Net Assets 2023: $38,656,4182023Assets 2024: $49,437,276Liabilities 2024: $5,218,402Net Assets 2024: $44,218,8742024

Highlighted filing

2016

Assets$35,404,153
Liabilities$6,672,254
Net Assets$28,731,899
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $36,224,2822011Revenue 2012: $41,439,374Expenses 2012: $41,476,347Net Income 2012: -$36,9732012Revenue 2013: $24,079,616Expenses 2013: $21,181,588Net Income 2013: $2,898,0282013Revenue 2014: $44,041,354Expenses 2014: $41,902,724Net Income 2014: $2,138,6302014Revenue 2015: $47,589,538Expenses 2015: $47,620,881Net Income 2015: -$31,3432015Revenue 2016: $56,801,975Expenses 2016: $57,065,989Net Income 2016: -$264,0142016Revenue 2017: $56,579,937Expenses 2017: $55,139,545Net Income 2017: $1,440,3922017Revenue 2018: $56,063,207Expenses 2018: $56,714,128Net Income 2018: -$650,9212018Revenue 2019: $58,063,694Expenses 2019: $59,125,807Net Income 2019: -$1,062,1132019Revenue 2020: $59,930,263Expenses 2020: $58,580,268Net Income 2020: $1,349,9952020Revenue 2021: $66,476,683Expenses 2021: $63,171,008Net Income 2021: $3,305,6752021Revenue 2022: $65,203,787Expenses 2022: $63,869,912Net Income 2022: $1,333,8752022Revenue 2023: $69,044,445Expenses 2023: $65,377,053Net Income 2023: $3,667,3922023Revenue 2024: $74,790,441Expenses 2024: $69,635,492Net Income 2024: $5,154,9492024

Highlighted filing

2016

Revenue$56,801,975
Expenses$57,065,989
Net Income-$264,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.1
Gross Receipts
$58,023,668
Mission and Program Overview

Mission

The purpose of michigan blood is to provide a safe and adequate blood supply and blood-related services for the communities served by hospital partners throughout the state. Michigan blood is the sole provider of blood for 41 hospital facilities. These hospitals include major medical centers (secondary- and tertiary-care teaching facilities) serving populations totaling more than 2.25 million people. Through donor centers and blood drives in northwest, east-central, west, and southwest michigan, michigan blood recruits and collects blood from volunteer donors to achieve its lifesaving mission. Annually, michigan blood collects approximately 124,000 units of blood from volunteer blood donors and distributes 238,000 blood components.

Helping people make a lifesaving difference through blood products and service excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,518,280$12,200,871▼ $1,317,409
Investments Other Securities$10,828,666$11,539,525▲ $710,859
Accounts Receivable$4,182,559$5,851,195▲ $1,668,636
Cash and Non-Interest-Bearing Accounts$2,987,192$3,131,486▲ $144,294
Inventories for Sale or Use$2,290,197$1,398,929▼ $891,268
Prepaid Expenses and Deferred Charges$650,877$669,888▲ $19,011
Pledges and Grants Receivable$30,050$271,302▲ $241,252
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,842,679$35,404,153▲ $561,474
Other Assets Total$354,858$340,957▼ $13,901
Liabilities
Accounts Payable and Accrued Expenses$4,060,130$5,035,908▲ $975,778
Mortgage Notes Payable Secured by Investment Property$2,223,912$1,636,346▼ $587,566
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,284,042$6,672,254▲ $388,212
Net Assets / Fund Balance
Unrestricted Net Assets$28,464,544$28,601,911▲ $137,367
Temporarily Rstr Net Assets$83,943$119,838▲ $35,895
Permanently Rstr Net Assets$10,150$10,150→ $0
Total Net Assets Fund Balance$28,558,637$28,731,899▲ $173,262
Total Liabilities and Net Assets / Fund Balance$34,842,679$35,404,153▲ $561,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,807,039$8,410,069$14,217,108
Equipment$2,779,715$7,752,957$10,532,672
Other Land Buildings$575,064$2,061,720$2,636,784
Land$2,546,071-$2,546,071
Leasehold Improvements$492,982$443,697$936,679
Other Securities$11,539,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$72,401,518$793,676▲ $7,045,041$3,800,429$76,439,806
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RietschaPresident/CEO - thru 9/2016FT$246,002$79,828$325,830
Leeann WietekampVP of Quality & Medical SvcsFT$245,398$61,995$307,393
James WilsonCOO-thru 9/16;pres-as of 10/16FT$189,747$52,330$242,077
Robert EluskieDirector of Info TechnologyFT$113,534$14,685$128,219
Cindy RavenVP of Community RelationsFT$106,684$14,343$121,027
Jennifer Lee BirdDirector of Reg. Compliance/QAFT$102,006$14,223$116,229
M Elizabeth Atkinson ColeAssociate Medical DirectorFT$106,967$8,799$115,766
Mary Catherine DawsonDirector of Donor RecruitmentFT$104,545$11,125$115,670
Maureen KwiecinskiAsst Corporate SecretaryPT$53,585$13,958$67,543
Sandi LemonsVP Human Resource ServicesPT$38,983$9,773$48,756
Anthony WatkinsSr VP & CFOPT$35,035$9,655$44,690
Margaret McElligottVP Quality ServicesPT$25,023$10,400$35,423
Lynne BriggsVP Information Svcs & CIOPT$25,181$6,727$31,908

Board Members and Trustees

NameTitle
Chuck DowneyChair
Mitchell G WattVice Chair
Jack O'Donnell MDDirector
John J PerrasDirector
Paul D Smith JrSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,987
Program Service Revenue
$55,986,833
Investment Income
$331,865
Other Revenue
$-7,710
All Other Contributions
$85,998
Change in Net Assets
$-264,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$57,500Fair Market Value (FMV)
Other Non Cash Contri Table45$9,110Fair Market Value (FMV)
Total Noncash Contributions46$66,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,842,899
Revenue Not Reported on Financial Statements
$-40,924
Revenue Not Reported on Form 990
$462,670
Other Revenue Adjustments
$-40,924
Total Revenue per Audited Statements
$57,305,569
Total Revenue per Form 990
$56,801,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,715,057
Salaries, Compensation, and Employee Benefits$22,350,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,515,252$2,192,822-$16,708,074
Fees for Services Other$6,124,704$-216,998-$5,907,706
Other Employee Benefits$2,529,311$392,907-$2,922,218
Occupancy$906,629$1,488,969-$2,395,598
Depreciation Depletion$683,736$1,000,006-$1,683,742
Payroll Taxes$1,054,489$182,885-$1,237,374
Current Officers, Directors, Trustees, and Key Employees-$1,103,890-$1,103,890
Travel$695,162$79,677-$774,839
Office Expenses$327,360$106,373-$433,733
Pension Plan Contributions$360,070$19,306-$379,376
Conferences and Meetings$229,112$85,958-$315,070
Advertising$36$262,252-$262,288
Information Technology$1,680$240,488-$242,168
Insurance-$194,800-$194,800
All Other Expenses$101,373$46,756-$148,129
Fees for Services Accounting-$92,884-$92,884
Other Expenses$7,011$67,022-$74,033
Interest-$62,479-$62,479
Fees for Service Investment Mgmnt Fees-$37,808-$37,808
Fees for Services Legal-$21,644-$21,644
Total Functional Expenses$49,643,781$7,422,208$0$57,065,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,132,307
Expenses per Audited Statements$57,106,913
Total Expenses per Form 990$57,065,989
Expenses Not Reported on Form 990$25,394
Expenses Not Reported on Financial Statements$-40,924
Other Expense Adjustments$-40,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,184
Fundraising Gross Income$9,992
Gaming Direct Expenses$9,210
Gaming Gross Income$7,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,691$9,992$5,228$4,764
Total Events$23,691$9,992$16,184$-6,192
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
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
Yes
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 4

“Significant Changes to Governing Documents THE FILING ORGANIZATION'S BYLAWS WERE AMENDED ON OCTOBER 1, 2016 TO: - CHANGE VERSITI FROM SOLE CORPORATE MEMBER TO SOLE VOTING MEMBER. - ADD PROVISION FOR INDIVIDUAL NON-VOTING MEMBERS. - CREATE 2 CLASSES OF DIRECTORS: ONE CLASS IS ELECTED BY THE CORPORATE MEMBER ("MEMBER DIRECTORS") AND THE OTHER CLASS IS ELECTED BY THE BOARD OF DIRECTORS ("AT-LARGE DIRECTORS"). THE MEMBER DIRECTORS SHALL HOLD AT ALL TIMES THE MINIMUM NUMBER OF SEATS ON THE BOARD OF DIRECTORS NECESSARY TO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS. THE CORPORATION'S PRESIDENT SHALL SERVE AS AN EX OFFICIO VOTING AT-LARGE DIRECTOR. ADDITIONAL AT-LARGE DIRECTORS SHALL BE NOMINATED BY THE AT-LARGE DIRECTORS THEN IN OFFICE AND ELECTED BY THE BOARD OF DIRECTORS. UPON THE NOMINATION OF AN AT-LARGE DIRECTOR, THE THEN EXISTING BOARD OF DIRECTORS SHALL TAKE IMMEDIATE ACTION TO VOTE FOR THE ELECTION OF THE NOMINATED AT-LARGE DIRECTORS AND IF NECESSARY, NOMINATE AND SEEK ELECTION OF ANY ADDITIONAL MEMBER DIRECTORS. Part VI, Section A, Line 6 Members or Stockholders VERSITI, INC. (A 501(C)(3) ORGANIZATION) IS THE SOLE VOTING MEMBER.”

Part VI, Section A, Lines 7A and 7B

“Member or Stockholder Powers VERSITI, INC. HAS RESERVE POWERS, INCLUDING THE ABILITY TO ELECT A MAJORITY OF DIRECTORS.”

Part VI, Section B, Line 11B

“Form 990 Review MICHIGAN BLOOD UTILIZES GRANT THORNTON LLP TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. FOLLOWING COMPLETION, THEY ARE REVIEWED BY THE FINANCE/AUDIT COMMITTEE. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING.”

Part VI, Section B, Line 12C

“Conflict of Interest Policy ANNUALLY CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY ALL BOARD OF DIRECTORS AND KEY MEMBERS OF THE MANAGEMENT TEAM. RESPONSEs ARE COMPILED BY VERSITI'S LEGAL SERVICES TEAM TO DETERMINE IF ANY CONFLICTS EXIST. IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE 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 MICHIGAN BLOOD. 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 MICHIGAN BLOOD 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 MICHIGAN BLOOD 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 MICHIGAN BLOOD 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/MICHIGAN BLOOD 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/MICHIGAN BLOOD CEO REVIEWS THE PERFORMANCE AND THE ACHIEVEMENT OF INDIVIDUAL GOALS AND OBJECTIVES OFEACH VERSITI/MICHIGAN BLOOD CORPORATE OFFICER. THE VERSITI/MICHIGAN BLOOD 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 PROVIDED IN THE COMPETITIVE MARKET”

Part VI, Section C, Line 19

“Organization's Documents Open to the Public MICHIGAN BLOOD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Part VII

“Average Hours 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
Michigan Blood
EIN
38-1550001
In Care Of
% CHARLEEN MELLO
Phone
6167742300
Address
PO Box 1704, Grand Rapids, MI 49501-1704

Signing Officer

Name
James Wilson
Title
President/CEO
Phone
4142898200
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wilson
Formed
1955
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
589
Volunteers
494

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside labratories total fees:4987303”

Form 990 Part IX Line 11G

“Description:purchased services total fees:357928”

Form 990 Part IX Line 11G

“Description:shipping and transit total fees:346749”

Form 990 Part IX Line 11G

“Description:printing costs total fees:115752”

Form 990 Part IX Line 11G

“Description:postage total fees:71807”

Form 990 Part IX Line 11G

“Description:laundry total fees:19636”

Form 990 Part IX Line 11G

“Description:record total fees:8531”

Financial Statement Notes

Part V

“Endowment During 2016, the filing organization was added as a beneficiary of the BloodCenter Research Foundation endowment as a supported organization. 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. 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. 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, 2016 and 2015.”

Part XI, Line 2D

“Other Changes to Revenue Fundraising Expenses Reported with Revenue $16,184 Gaming Expenses Reported with Revenue 9,210 ------- Total $25,394”

Part XI, Line 4B

“Other Changes to Revenue Loss on Sale of Fixed Assets Reported with Revenue $(40,924)”

Part XII, Line 2D

“Other Changes to Expenses Fundraising Expenses Reported with Revenue $16,184 Gaming Expenses Reported with Revenue 9,210 ------- Total 25,394”

Part XII, Line 4B

“Other Changes to Expenses Loss on Sale of Fixed Assets Reported with Revenue $(40,924)”

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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/Desc0FOR OVER 60 YEARS, MICHIGAN BLOOD HAS PROUDLY SERVED MICHIGAN HOSPITALS AS AN INDEPENDENT, COMMUNITY-BASED, NONPROFIT BLOOD CENTER. IN ADDITION TO BLOOD DONATION, MICHIGAN BLOOD ADMINISTERS A VARIETY OF KEY PROGRAMS AND SPECIALTY SERVICES THAT FURTHER OUR LIFESAVING MISSION. THESE SERVICES INCLUDE A NATIONALLY RECOGNIZED CENTER FOR THE NATIONAL MARROW DONOR PROGRAM, ONE OF ONLY 25 PUBLIC CORD BLOOD BANKS IN AMERICA, AND WE WORK ALONGSIDE LOCAL HOSPITALS TO DELIVER A NUMBER OF MEDICAL SERVICES AND THERAPEUTIC PROCEDURES. MICHIGAN BLOOD IS ALSO AFFILIATED WITH VERSITI, AN ORGANIZATION WHOSE MEMBERS SHARE RESOURCES AND EXPERTISE TO IMPROVE PATIENT OUTCOMES, AS WELL AS CONDUCT LEADING EDGE MEDICAL RESEARCH AND PROVIDE NATIONWIDE DIAGNOSTIC LAB SERVICES. TO LEARN MORE ABOUT THE PROGRAM SERVICES MICHIGAN BLOOD PROVIDES PLEASE SEE DETAILED DESCRIPTIONS BELOW: BLOOD DONATION: VOLUNTEER BLOOD DONORS GIVE BLOOD AT EIGHT PERMANENT DONOR CENTERS THROUGHOUT MICHIGAN AND AT BLOOD DRIVES HOSTED BY COMMUNITY ORGANIZATIONS AND BUSINESSES. EACH MICHIGAN BLOOD region ALSO OPERATES A SELF-CONTAINED BLOOD CENTER ON WHEELS. THESE "BLOOD BUSES" HELP EXPAND OUR REACH TO SMALL COMMUNITIES AND URBAN AREAS WHERE SPACE IS AT A PREMIUM. SEE WWW.MIBLOOD.ORG FOR A COMPREHENSIVE LIST OF DONATION LOCATIONS. APHERESIS: SPECIAL EQUIPMENT MAKES IT POSSIBLE TO COLLECT ONE OR MORE SPECIFIC BLOOD COMPONENTS FROM A DONOR, WHILE RETURNING THE REMAINING COMPONENTS BACK TO THE DONOR. APHERESIS DONATIONS ALLOW A GREATER QUANTITY OF ONE COMPONENT TO BE DRAWN VERSUS A STANDARD WHOLE BLOOD DONATION. THESE LARGER COMPONENT-SPECIFIC DONATIONS HELP REDUCE THE NUMBER OF DONORS A PATIENT IS EXPOSED TO, WHICH IS PREFERRED BY MOST PHYSICIANS. ALSO, PATIENTS WITH DISEASES SUCH AS TTP, KIDNEY REJECTIONS, MYASTHENIA GRAVIS, SICKLE CELL DISEASE, OR LEUKEMIA CAN BE TREATED BY THE REMOVAL OF ONE OR MORE BLOOD COMPONENTS USING THERAPEUTIC APHERESIS TECHNOLOGY. MICHIGAN BLOOD STAFF AND EQUIPMENT TRAVEL TO GRAND RAPIDS AREA HOSPITALS TO PERFORM ROUGHLY 2,000 PROCEDURE'S ANNUALLY. MARROW/STEM CELL PROGRAM: IN THE PAST 20 YEARS, MICHIGAN BLOOD/VERSITI NMDP SERVICES HAS ESTABLISHED ONE OF THE PREMIER RECRUITMENT DONOR CENTER RECORDS IN THE UNITED STATES. MICHIGAN BLOOD/VERSITI ADDED MORE THAN 130,000 INDIVIDUALS WITH ADVANCED TISSUE TYPING TO THE REGISTRY OF POTENTIAL STEM CELL DONORS MAINTAINED BY THE BE THE MATCH REGISTRY (NATIONAL MARROW DONOR PROGRAM). IN 2010, THE DONOR CENTER RECEIVED THE DONOR MANAGEMENT RECOGNITION AWARD, A LIFETIME ACHIEVEMENT AWARD. NMDP SERVICES ALSO PROVIDES SUPPORT SERVICES FOR PATIENTS AND FAMILIES SEEKING COMPATIBLE STEM CELL DONORS. STEM CELL TRANSPLANTS REMAIN THE PRIMARY SOURCE OF HOPE FOR PATIENTS WITH CERTAIN KINDS OF LIFE-THREATENING DISEASES. MICHIGAN BLOOD HAS HELPED FACILITATE LIFESAVING STEM CELL TRANSPLANTS FOR NEARLY 700 PEOPLE AROUND THE WORLD. CORD BLOOD BANK/STEM CELL PROCESSING LABORATORY: MICHIGAN BLOOD CORD BLOOD BANK, THE FIRST OF ITS KIND IN MICHIGAN, HAS COLLECTED AND STORED BLOOD FROM MORE THAN 3,789 UMBILICAL CORDS. CORD BLOOD IS RICH IN STEM CELLS AND CORD BLOOD TRANSPLANTATION IS FINDING APPLICATION IN CHILDREN AND ADULTS AROUND THE GLOBE SUFFERING FROM CERTAIN LIFE-THREATENING DISEASES. LOCAL AVAILABILITY OF STEM CELL COLLECTION, PROCESSING, STORAGE, AND PRE-TRANSPLANT PREPARATION SUPPORTS THE LOCAL TRANSPLANT PROGRAM'S ABILITY TO OFFER ADVANCED MEDICAL CARE. IT ALSO OFFERS INCREASED CONVENIENCE AND REDUCED STRESS FOR PATIENTS AND FAMILIES WHO PREVIOUSLY HAD TO TRAVEL LONG DISTANCES FOR TRANSPLANT SERVICES. Cellular therapy: As part of ever-changing medical landscape, Michigan blood supports personalized cellular therapy treatments used in a number of cancers and other life-threatening diseases. For instance, Michigan blood collects cells from prostate cancer patients to be used in the preparation of personalized treatments. Other applications are routinely being researched and trialed in hopes of gaining FDA approval. MICHIGAN BLOOD
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IRS990/MissionDesc0THE PURPOSE OF MICHIGAN BLOOD IS TO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY AND BLOOD-RELATED SERVICES FOR THE COMMUNITIES SERVED BY HOSPITAL PARTNERS THROUGHOUT THE STATE. MICHIGAN BLOOD IS THE SOLE PROVIDER OF BLOOD FOR 60 HOSPITAL FACILITIES. THESE HOSPITALS INCLUDE MAJOR MEDICAL CENTERS (SECONDARY- AND TERTIARY-CARE TEACHING FACILITIES) SERVING POPULATIONS TOTALING MORE THAN 2.5 MILLION PEOPLE. MICHIGAN BLOOD SUPPORTS ANOTHER DOZEN HOSPITALS THROUGH SUPPLEMENTAL CONTRACTS. THROUGH DONOR CENTERS AND BLOOD DRIVES IN NORTHWEST, EAST-CENTRAL, WEST, SOUTHWEST AND SOUTHEAST MICHIGAN, MICHIGAN BLOOD RECRUITS AND COLLECTS BLOOD FROM VOLUNTEER DONORS TO ACHIEVE ITS LIFESAVING MISSION. ANNUALLY, MICHIGAN BLOOD COLLECTS APPROXIMATELY 128,000 UNITS OF BLOOD FROM VOLUNTEER BLOOD DONORS AND DISTRIBUTES 298,000 BLOOD COMPONENTS.
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IRS990/OtherAssetsTotalGrp/EOYAmt0340957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02529311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02922218
IRS990/OtherExpensesGrp/Desc0IMPORTED BLOOD COMPONENTS
IRS990/OtherExpensesGrp/Desc1MEDICAL LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-40283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267022
IRS990/OtherExpensesGrp/ProgramServicesAmt015543678
IRS990/OtherExpensesGrp/ProgramServicesAmt16208117
IRS990/OtherExpensesGrp/ProgramServicesAmt2356061
IRS990/OtherExpensesGrp/ProgramServicesAmt37011
IRS990/OtherExpensesGrp/TotalAmt015543678
IRS990/OtherExpensesGrp/TotalAmt16167834
IRS990/OtherExpensesGrp/TotalAmt2356624
IRS990/OtherExpensesGrp/TotalAmt374033
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02192822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014515252
IRS990/OtherSalariesAndWagesGrp/TotalAmt016708074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182885
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054489
IRS990/PayrollTaxesGrp/TotalAmt01237374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360070
IRS990/PensionPlanContributionsGrp/TotalAmt0379376
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0669888
IRS990/PrincipalOfficerNm0James Wilson
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,404,153
Liabilities
$6,672,254
Net assets
$28,731,899
Revenue
$56,801,975
Expenses
$57,065,989
Net income
-$264,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.4$5.22$44.2$74.8$69.6$5.15
2023Detailed filing. Detailed filing data is available for this year.$44.7$6.08$38.7$69.0$65.4$3.67
2022Detailed filing. Detailed filing data is available for this year.$40.6$5.58$35.0$65.2$63.9$1.33
2021Detailed filing. Detailed filing data is available for this year.$40.8$5.13$35.7$66.5$63.2$3.31
2020Detailed filing. Detailed filing data is available for this year.$38.4$6.25$32.1$59.9$58.6$1.35
2019Detailed filing. Detailed filing data is available for this year.$33.9$4.21$29.7$58.1$59.1$1.06
2018Summary only. Only limited summary data is available for this year.$34.3$5.11$29.2$56.1$56.7$0.65
2017Detailed filing. Detailed filing data is available for this year.$37.4$6.53$30.8$56.6$55.1$1.44
2016Detailed filing. Detailed filing data is available for this year.$35.4$6.67$28.7$56.8$57.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$34.8$6.28$28.6$47.6$47.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$33.7$4.25$29.5$44.0$41.9$2.14
2013Summary only. Only limited summary data is available for this year.$33.0$3.43$29.6$24.1$21.2$2.90
2012Summary only. Only limited summary data is available for this year.$29.6$3.84$25.8$41.4$41.5$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$3.43$25.7$36.2