Civic Intelligence

Versiti Michigan Inc.

990 • Fiscal year 2019 • EIN 38-1550001

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.versiti.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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$959,263

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$33,870,208

Down $411,527 (-1.2%) from 2018

Net Assets

Up

$29,660,160

Up $484,786 (+1.7%) from 2018

Liabilities

Down

$4,210,048

Down $896,313 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$58,063,694

Up $2,000,487 (+3.6%) from 2018

Expenses

Up

$59,125,807

Up $2,411,679 (+4.3%) from 2018

Net Income

Down

-$1,062,113

Down $411,192 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$33,870,208
Liabilities$4,210,048
Net Assets$29,660,160
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$58,063,694
Expenses$59,125,807
Net Income-$1,062,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$58,152,539
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
Investments Other Securities$12,505,510$14,512,723▲ $2,007,213
Land, Buildings, and Equipment, Net$10,996,982$10,583,680▼ $413,302
Accounts Receivable$5,120,576$7,428,044▲ $2,307,468
Cash and Non-Interest-Bearing Accounts$3,454,886$0▼ $3,454,886
Inventories for Sale or Use$1,153,198$782,016▼ $371,182
Other Notes and Loans Receivable, Net$0$270,061▲ $270,061
Prepaid Expenses and Deferred Charges$579,133$203,490▼ $375,643
Pledges and Grants Receivable$134,120$0▼ $134,120
Savings and Temporary Cash Investments$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$34,281,735$33,870,208▼ $411,527
Other Assets Total$337,330$90,194▼ $247,136
Liabilities
Accounts Payable and Accrued Expenses$5,106,361$4,153,788▼ $952,573
Other Liabilities$0$56,260▲ $56,260
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$5,106,361$4,210,048▼ $896,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,044,116$29,524,759▲ $480,643
Net Assets With Donor Restrictions$131,258$135,401▲ $4,143
Total Net Assets Fund Balance$29,175,374$29,660,160▲ $484,786
Total Liabilities and Net Assets / Fund Balance$34,281,735$33,870,208▼ $411,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,978,409$11,273,199$14,251,608
Buildings$4,283,321$9,906,390$14,189,711
Land$2,546,071-$2,546,071
Leasehold Improvements$115,004$916,419$1,031,423
Other Land Buildings$660,875$94,701$755,576
Other Securities$14,512,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,150---$10,150
2017$10,150---$10,150
2016$10,150---$10,150
2015$10,150---$10,150
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leeann WietekampVP of Medical ServicesFT$344,539$27,569$372,108
Jaleah L HawkinsAssociate Medical DirectorFT$195,724$16,985$212,709
Chris MiskelCEOPT$114,370$58,298$172,668
Heidi E SeitzManager of Donor RecruitmentFT$71,490$90,834$162,324
Robert EluskieDirector of Info TechnologyFT$121,454$28,342$149,796
Susan L StreetAccount RepresentativeFT$119,298$14,514$133,812
Julie a FormsmaAccount RepresentativeFT$114,485$13,409$127,894
James WilsonPresident - Deceased 4/19FT$110,672$10,316$120,988
Brian BautistaEVP & Chief Operating OfficerPT$76,462$30,278$106,740
Gitesh DubalEvp & Chief Marketing OfficerPT$62,626$30,290$92,916
Anthony WatkinsEvp & Chief Financial OfficerPT$70,767$21,871$92,638
James WeidnerEvp & Chief Hr OfficerPT$52,256$25,063$77,319
Lynne BriggsVP & Chief Information OfficerPT$49,716$18,326$68,042
Bart ReuterEVP & Gen.Counsel - as of 1/19PT$56,777$7,582$64,359
Bradley PietzEVP & Chief Innovation OfficerPT$49,559$10,351$59,910
Margaret McelligottVP & Chief Quality OfficerPT$42,998$14,966$57,964
Maureen KwiecinskiFormer Evp & Gen. Counsel-$52,992$53,123$53,123
Colleen Mccarthychief of staff & VP Organ Don.PT$40,505$12,007$52,512

Board Members and Trustees

NameTitle
Dale KentChair
L Alan WhaleyVice Chair
Cathy BuckBoard Member
Gregory Larkin MdBoard Member
Jeffrey S McdonaldBoard Member
John J PerrasBoard Member
Peter ZieglerBoard Member
Robert H ManegoldBoard Member
Thomas Hauske JrBoard Member
Ron MillerBoard Member - as of 1/19
David Ginsburg MdBoard Member - as of 11/19
Gail HansonBoard Member - as of 11/19
Fred GeilfussBOARD MEMBER; LEGAL ADVISOR
Thomas Abshire MdEvp Msi & Chief Med Officer
Gilbert C White MdEVP of Research - thru 6/19
Mitchell G WattSecretary
James M RauhTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medspeed LLCDelivery Services655 WEST GRANDE AVENUE, Elmhurst, IL 60126$1,570,684
Incept CorporationCall Center Services4150 BELDEN VILLAGE ST NW STE 205, Canton, OH 44718$199,995
Blu CleaningCleaning Services7900 LOGISTIC DRIVE Suite D, Zeeland, MI 49464$196,163
Blood Bank Computer SystemsSoftware Support1002 15TH ST SW STE 120, Auburn, WA 98001$173,731
A-1 Asphalt INCContractor4634 DIVISION AVE, Wayland, MI 49348$154,998
Revenue and Support

Revenue Composition

Contributions and Grants
$393,752
Program Service Revenue
$57,226,214
Investment Income
$420,934
Other Revenue
$22,794
All Other Contributions
$75,144
Change in Net Assets
$-1,062,113

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 Table1,782$38,413Fair Market Value (FMV)
Other Non Cash Contri Table28$8,730Fair Market Value (FMV)
Other Non Cash Contri Table257$4,390Fair Market Value (FMV)
Other Non Cash Contri Table200$2,000Fair Market Value (FMV)
Other Non Cash Contri Table800$800Fair Market Value (FMV)
Other Non Cash Contri Table20$320Fair Market Value (FMV)
Other Non Cash Contri Table6$200Fair Market Value (FMV)
Total Noncash Contributions3,093$54,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,029,625
Revenue Not Reported on Financial Statements
$34,069
Revenue Not Reported on Form 990
$1,616,752
Other Revenue Adjustments
$31,308
Total Revenue per Audited Statements
$59,646,377
Total Revenue per Form 990
$58,063,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,191,430
Salaries, Compensation, and Employee Benefits$21,858,557
Grants and Similar Amounts Paid$75,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,524,199$1,303,648-$15,827,847
Fees for Services Other$7,521,718$118,972$0$7,640,690
Other Employee Benefits$2,337,766$387,361-$2,725,127
Occupancy$808,357$865,786-$1,674,143
Depreciation Depletion$1,084,127$504,317-$1,588,444
Current Officers, Directors, Trustees, and Key Employees-$1,338,166-$1,338,166
Payroll Taxes$967,351$180,996-$1,148,347
Travel$951,885$101,345-$1,053,230
Other Expenses$652,812$300,591$0$953,403
Pension Plan Contributions$725,514$93,556-$819,070
All Other Expenses$712,050$36,129-$748,179
Information Technology$369,454$54,723-$424,177
Office Expenses$219,043$22,846-$241,889
Insurance-$156,170-$156,170
Grants to Domestic Orgs$75,820--$75,820
Advertising$26,306--$26,306
Conferences and Meetings$22,262$2,839-$25,101
Fees for Service Investment Mgmnt Fees-$2,761-$2,761
Fees for Services Legal-$897-$897
Total Functional Expenses$50,177,796$8,948,011$0$59,125,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,161,591
Total Expenses per Form 990$59,125,807
Expenses per Audited Statements$59,123,046
Expenses Not Reported on Form 990$38,545
Expenses Not Reported on Financial Statements$2,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,315
Fundraising Gross Income$11,694
Gaming Gross Income$10,385
Gaming Direct Expenses$8,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,395$11,694$1,717$9,977
Total Events$23,395$11,694$15,315$-3,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Long Term Retirement Liabilities$56,260
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 35% controlled entity
No
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, 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 VERSITI MICHIGAN UTILIZES GRANT THORNTON LLP TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. FOLLOWING COMPLETION, THEY ARE REVIEWED BY THE CONTROLLER AND CEO. THE DRAFT FORMS ARE THEN REVISED 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 versiti michigan maintains a written conflict of interest policy. On an annual basis, curent directors and officers are asked to complete a disclosure form based on ire requirements that includes the following: whether they have any direct or indirect relationship either through business or family member with the organization. Whether they received compensation from any organization that shares common ownership or control with the organization. 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 the organization. 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 versiti michigan. 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 versiti michigan 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 versiti michigan 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 verisiti michigan 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/versiti michigan 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/versiti michigan ceo reviews the performance and the achievement of individual goals and objectives of each versiti/versiti michigan corporate officer. The versiti/versiti michigan 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 versiti michigan 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
Versiti Michigan Inc
EIN
38-1550001
In Care Of
% JOANNA MCCOY
Phone
6167742300
Address
PO Box 1704, Grand Rapids, MI 49501-1704

Signing Officer

Name
Chris Miskel
Title
CEO
Phone
6308927055
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Miskel
Formed
1955
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
509
Volunteers
362

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 Noncash contributions not reported on books ($54,853) BAD DEBT RESERVE ADJUSTMENT ($15,000) --------- TOTAL ($69,853)”

Form 990 Part IX Line 11G

“Description:donor testing total fees:5284705”

Form 990 Part IX Line 11G

“Description:purchased services total fees:1884269”

Form 990 Part IX Line 11G

“Description:customer testing total fees:152095”

Form 990 Part IX Line 11G

“Description:shipping & transportation total fees:99806”

Form 990 Part IX Line 11G

“Description:shipping supplies total fees:66249”

Form 990 Part IX Line 11G

“Description:licenses, permits, & hosp fees total fees:43622”

Form 990 Part IX Line 11G

“Description:us postal service total fees:26416”

Form 990 Part IX Line 11G

“Description:outside lab service total fees:25045”

Form 990 Part IX Line 11G

“Description:record storage total fees:14577”

Form 990 Part IX Line 11G

“Description:other purchase serv affiliates total fees:12785”

Form 990 Part IX Line 11G

“Description:medical reports total fees:9515”

Form 990 Part IX Line 11G

“Description:consulting services total fees:8858”

Form 990 Part IX Line 11G

“Description:education total fees:6781”

Form 990 Part IX Line 11G

“Description:nn-marketing printing costs total fees:5061”

Form 990 Part IX Line 11G

“Description:bank account fees total fees:588”

Form 990 Part IX Line 11G

“Description:publication services total fees:260”

Form 990 Part IX Line 11G

“Description:outside core lab charges total fees:120”

Form 990 Part IX Line 11G

“Description:lab total fees:54”

Form 990 Part IX Line 11G

“Description:laundry costs total fees:-116”

Financial Statement Notes

Part V

“Endowments PER THE ENDOWMENT, THE REMAINING BALANCE OF $10,150 WAS RELEASED ACCORDING TO ITS RESTRICTIONS. IN ADDITION, THE FILING ORGANIZATION IS A BENEFICIARY OF THE VERSITI BLOOD RESEARCH INSTITUTE FOUNDATIONS ("VBRIF") ENDOWMENT AS A SUPPORTED ORGANIZATION. THE VBRIF 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 VBRIF TOTAL ENDOWMENT AS OF 12/31/2019 WAS $87,979,140 AND WAS ALL BOARD RESTRICTED. PART X INCOME TAXES VERSITI, WISCONSIN, ILLINOIS, 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, WISCONSIN, ILLINOIS, 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. WISCONSIN 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 WISCONSIN FOR 2010 THROUGH 2017, AND INCOME TAX RETURNS ARE NOT REQUIRED TO BE FILED; HOWEVER INCOME TAX RETURNS WERE FILED FOR 2018. 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. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WILL BE FILING INCOME TAX RETURNS FOR TAX YEARS 2016 AND 2017. THEREFORE, AS THE STATUTE OF LIMITATIONS WILL REMAIN OPEN FOR RETURNS NOT FILED, TAX YEARS 2010 THROUGH 2015, 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; HOWEVER INCOME TAX RETURNS WERE FILED FOR 2018 BUT ARE NOT EXPECTED TO BE FILED FOR 2019. IN YEARS PRIOR TO 2014, ILLINOIS 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 ILLINOIS FOR TAX YEARS 2014 THROUGH 2017; HOWEVER INCOME TAX RETURNS WERE FILED FOR 2018 BUT ARE NOT EXPECTED TO BE FILED FOR 2019. 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. IN 2017 AND 2018, INDIANA FILED INCOME TAX RETUR”

Part XI, Line 4B

“Other Changes to Revenue Gain on Sale of Fixed Assets Reported with Revenue $ 600 Fundraising Expenses Reported with Revenue $ (15,315) Gaming Expenses Reported with Revenue $ (8,830) Donated Gifts Reported for Tax Not Book $ 54,853 --------- TOTAL $ 31,308”

Part XII, Line 2D

“Other Changes to EXPENSES Gain on Sale of Fixed Assets Reported with Revenue $ (600) Fundraising Expenses Reported with Revenue $ 15,315 Gaming Expenses Reported with Revenue $ 8,830 BAD DEBT RESERVE ADJUSTMENT $ 15,000 --------- TOTAL $ 38,545”

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IRS990/Desc0FOR OVER 65 YEARS, VERSITI MICHIGAN HAS PROUDLY SERVED MICHIGAN HOSPITALS AS AN INDEPENDENT, COMMUNITY-BASED, NONPROFIT BLOOD CENTER. IN ADDITION TO BLOOD DONATION, VERSITI MICHIGAN 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 20 PUBLIC CORD BLOOD BANKS IN AMERICA, AND WE WORK ALONGSIDE LOCAL HOSPITALS TO DELIVER A NUMBER OF MEDICAL SERVICES AND THERAPEUTIC PROCEDURES. VERSITI MICHIGAN 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 VERSITI MICHIGAN 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 VERSITI MICHIGAN 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.VERSITI.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. VERSITI MICHIGAN STAFF AND EQUIPMENT TRAVEL TO GRAND RAPIDS AREA HOSPITALS TO PERFORM ROUGHLY 2,000 PROCEDURE'S ANNUALLY. MARROW/STEM CELL PROGRAM: IN THE PAST 30 YEARS, VERSITI MICHIGAN/VERSITI NMDP SERVICES HAS ESTABLISHED ONE OF THE PREMIER RECRUITMENT DONOR CENTER RECORDS IN THE UNITED STATES. VERSITI MICHIGAN/VERSITI ADDED MORE THAN 208,000 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. VERSITI MICHIGAN HAS HELPED FACILITATE LIFESAVING STEM CELL TRANSPLANTS FOR OVER 1,250 PEOPLE AROUND THE WORLD. CORD BLOOD BANK/STEM CELL PROCESSING LABORATORY: VERSITI MICHIGAN CORD BLOOD BANK, THE FIRST OF ITS KIND IN MICHIGAN, HAS STORED CORD BLOODS FROM MORE THAN 4,000 UMBILICAL CORDS AND HAS DISTRIBUTED OVER 200 CORDS FOR TRANSPLANTS AROUND THE WORLD. 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, VERSITI MICHIGAN SUPPORTS PERSONALIZED CELLULAR THERAPY TREATMENTS USED IN A NUMBER OF CANCERS AND OTHER LIFE-THREATENING DISEASES. FOR INSTANCE, VERSITI MICHIGAN COLLECTS CELLS FROM PROSTATE CANCER PATIENTS TO BE USED IN THE PREPARATION OF PERSONALIZED TREATMENTS. OTHER APPLICATIONS ARE ROUT
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IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MISKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ABSHIRE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm3GILBERT C WHITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4GITESH DUBAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEEANN WIETEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9BART REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY PIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET MCELLIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN KWIECINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JALEAH L HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI E SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ELUSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN L STREET
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE A FORMSMA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm21L ALAN WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES M RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm23MITCHELL G WATT
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm25FRED GEILFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID GINSBURG MD
IRS990/Form990PartVIISectionAGrp/PersonNm27GAIL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS HAUSKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm29GREGORY LARKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT H MANEGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFFREY S MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm32RON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN J PERRAS
IRS990/Form990PartVIISectionAGrp/PersonNm34PETER ZIEGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt669840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8360934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0752436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1577401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2452104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3500655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4389130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5388754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6318160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7273516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9259942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10251687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11233897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12241410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13207844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP MSI & CHIEF MED OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP of Research - thru 6/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP & CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP & CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP & CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP & Gen.Counsel - as of 1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP & Chief Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EVP & GEN. COUNSEL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,870,208
Liabilities
$4,210,048
Net assets
$29,660,160
Revenue
$58,063,694
Expenses
$59,125,807
Net income
-$1,062,113
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