VERSITI MICHIGAN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VERSITI MICHIGAN INC (EIN 38-1550001)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349303658
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T10:48:31-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381550001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan Blood | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLEEN MELLO | InCareOfNm |
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 6167742300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1704 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495011704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RIETSCHA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4142898200 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel V Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 4142898200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Rietscha | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1704 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495011704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,573,870 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.miblood.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Helping people make a lifesaving difference through blood products and service excellence | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 614 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,098,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,206,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,965,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,106,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $726,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$330 | PYOtherRevenueAmt |
| CY Other Revenue | $1,898 | CYOtherRevenueAmt |
| PY Total Revenue | $24,079,616 | PYTotalRevenueAmt |
| CY Total Revenue | $44,041,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,857,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,625,588 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,324,249 | PYOtherExpensesAmt |
| CY Other Expenses | $21,277,136 | CYOtherExpensesAmt |
| PY Total Expenses | $21,181,588 | PYTotalExpensesAmt |
| CY Total Expenses | $41,902,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,898,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,138,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,996,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,713,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,429,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,246,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,567,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,467,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,077,840 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $41,106,448 | RevenueAmt |
| Desc | For nearly 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 the Centers for Transfusion and Transplant Medicine, 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 nine permanent donor centers throughout Michigan and at blood drives hosted by community organizations and businesses. Each Michigan Blood region also operates a self-contained donor 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 rejection, 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 make this service available as needed. Marrow/Stem Cell Program: In the past 20 years, Michigan Blood Marrow/Stem Cell program has established one of the premier donor-recruitment records in the United States, adding more than 56,000 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. The Marrow/Stem Cell Program 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 more than 600 people around the world. Cord Blood Bank: Michigan Blood Cord Blood Bank, the first of its kind in Michigan, has collected and stored blood from more than 4,093 umbilical cords. Cord blood is rich in stem cells and cord blood transplantation is finding increasing 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 an ever-changing 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. The department also collects patient white cells and processes them with UV light to help treat Graft vs. Host Disease and Cutaneous T-cell lymphoma. DNA/HLA Laboratory: This laboratory uses special techniques to conduct tissue typing at the genetic code level to evaluate donor-patient compatibility before transplantation. Local availability of these services helps doctors respond faster to urgent patient needs caused by aggressive diseases. Michigan Blood laboratory services can provide key information in just three to four days; using a distant lab service may mean waiting several weeks for the same data. Patients with transfusion/pregnancy-related sensitivities also benefit from the services of the DNA/HLA Laboratory which helps physicians diagnose, treat and find appropriate blood products. The DNA/HLA Laboratory also types apheresis donors to identify life-saving matches for patients needing component transfusion. Reference Laboratory: Patients with complex transfusion-related sensitivities benefit from the services of the Red Cell Reference Laboratory, which provides information that helps physicians diagnose and treat complicated cases and find rare blood types for transfusion. These patients often are critically ill and may suffer serious complications (including death) without special laboratory services to help their doctors assess the risks of transfusion reactions and donor/recipient incompatibilities. Volunteerism: Michigan Blood offers a wide variety of opportunities for community members interested in volunteering their time to help their community and support Michigan Blood's lifesaving mission. | Desc |
| Total Program Service Expenses | $37,077,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 614 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLEEN MELLO | PersonNm |
| Phone | 6162338613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1036 FULLER NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| William J Rietscha | |||||||||
| President/CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $346,043 | $0 | $31,636 | ||
| Paul D Smith | |||||||||
| Secretary/Treasurer | 1.3 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Chuck Downey | |||||||||
| Vice Chair | 0.5 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John J Perras | |||||||||
| Chair | 1.3 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jack O'Donnell | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mitchell G Watt | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Constantino | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Keep | |||||||||
| Director | 0.3 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Derek Bailey | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pat Howe | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charleen C Mello | |||||||||
| Director of Finance | 40.0 | 0.0 | Yes (X) | $98,652 | $0 | $11,781 | |||
| LeeAnn Wietekamp | |||||||||
| VP of Quality & Medical Svcs | 40.0 | 0.0 | $315,326 | $0 | $24,788 | Yes (X) | |||
| Mark Palkowski | |||||||||
| VP of Operations-Thru 10/2014 | 40.0 | 0.0 | $261,100 | $0 | $31,126 | Yes (X) | |||
| Tammon Nash | |||||||||
| Associate Medical Director | 40.0 | 0.0 | $174,629 | $0 | $17,809 | Yes (X) | |||
| Robert Eluskie | |||||||||
| Director of Info Technology | 40.0 | 0.0 | $109,552 | $0 | $22,033 | Yes (X) | |||
| Maggie Groggel | |||||||||
| APPLICATION ANALYST | 40.0 | 0.0 | $100,911 | $0 | $16,928 | Yes (X) | |||
| Jen Heraly | |||||||||
| Dir. of Reg. Compliance/QA | 40.0 | 0.0 | $100,578 | $0 | $11,365 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,506,791 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,473 | FundraisingAmt |
| Related Organizations | $2,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $182,521 | AllOtherContributionsAmt |
| Noncash Contributions | $51,000 | NoncashContributionsAmt |
| Total Contributions | $2,206,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BLOOD PRODUCTS/TESTING | 900099 | $36,474,765 | $36,474,765 |
| SPECIAL SERVICES | 900099 | $4,631,683 | $4,631,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,106,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,545 | TotalRevenueColumnAmt |
| Exclusion | $452,545 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,780,175 | SecuritiesAmt |
| Other | $8,827 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,444,862 | SecuritiesAmt |
| Other | $70,671 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $335,313 | SecuritiesAmt |
| Other | -$61,844 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,469 | TotalRevenueColumnAmt |
| Exclusion | $273,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,026 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,473 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$907 | TotalRevenueColumnAmt |
| Exclusion | -$907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,855 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $50 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,805 | TotalRevenueColumnAmt |
| Exclusion | $2,805 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,041,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,106,448 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $727,912 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,452 | TotalAmt |
| Management And General | $1,120,452 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,149,621 | TotalAmt |
| Program Services | $13,339,158 | ProgramServicesAmt |
| Management And General | $1,810,463 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,270 | TotalAmt |
| Program Services | $290,288 | ProgramServicesAmt |
| Management And General | $35,982 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,477 | TotalAmt |
| Program Services | $2,502,866 | ProgramServicesAmt |
| Management And General | $353,611 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,768 | TotalAmt |
| Program Services | $985,649 | ProgramServicesAmt |
| Management And General | $187,119 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,156 | TotalAmt |
| Management And General | $10,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,363 | TotalAmt |
| Management And General | $55,363 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $2,145 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,590 | TotalAmt |
| Management And General | $40,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,562 | TotalAmt |
| Program Services | $61,544 | ProgramServicesAmt |
| Management And General | $219,018 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,836 | TotalAmt |
| Program Services | $178,208 | ProgramServicesAmt |
| Management And General | $23,628 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,914 | TotalAmt |
| Program Services | $374,684 | ProgramServicesAmt |
| Management And General | $161,230 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,528 | TotalAmt |
| Program Services | $3,200 | ProgramServicesAmt |
| Management And General | $477,328 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,737 | TotalAmt |
| Program Services | $1,091,533 | ProgramServicesAmt |
| Management And General | $2,204 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,883 | TotalAmt |
| Program Services | $366,767 | ProgramServicesAmt |
| Management And General | $10,116 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,806 | TotalAmt |
| Program Services | $134,640 | ProgramServicesAmt |
| Management And General | $116,166 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,164 | TotalAmt |
| Management And General | $21,164 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,883 | TotalAmt |
| Program Services | $1,085,131 | ProgramServicesAmt |
| Management And General | $93,752 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,345 | TotalAmt |
| Program Services | $229,248 | ProgramServicesAmt |
| Management And General | $20,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BLOOD PROCESSING SUPPLIES | $11,062,665 | $11,062,665 | |
| BLOOD IMPORT EXPENSE | $3,434,191 | $3,434,191 | |
| EQUIPMENT & TRANSPORTATION | $1,323,401 | $1,112,496 | $210,905 |
| DONOR RECRUITMENT | $403,886 | $403,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,981 | TotalAmt |
| Program Services | $420,586 | ProgramServicesAmt |
| Management And General | -$147,105 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,902,724 | TotalAmt |
| Program Services | $37,077,840 | ProgramServicesAmt |
| Management And General | $4,824,384 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,071 | BOYAmt |
| EOY | $2,903,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,020 | BOYAmt |
| EOY | $133,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,342 | BOYAmt |
| EOY | $3,728,281 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,565 | BOYAmt |
| EOY | $1,427,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,188 | BOYAmt |
| EOY | $521,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,889,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,256,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,524,851 | BOYAmt |
| EOY | $11,632,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,655,693 | BOYAmt |
| EOY | $13,028,464 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,188 | BOYAmt |
| EOY | $337,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,996,918 | BOYAmt |
| EOY | $33,713,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,026 | BOYAmt |
| EOY | $2,503,336 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,743,121 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,026 | BOYAmt |
| EOY | $4,246,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,529,745 | BOYAmt |
| EOY | $29,442,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,997 | BOYAmt |
| EOY | $14,496 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150 | BOYAmt |
| EOY | $10,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,567,892 | BOYAmt |
| EOY | $29,467,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,996,918 | BOYAmt |
| EOY | $33,713,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,138,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$239,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,206,994 | CurrentTaxYearAmt |
| Total | $2,517,513 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,517,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,063,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,481,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,965,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,106,448 | CurrentTaxYearAmt |
| Total | $182,134,283 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,568,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,126,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,579,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,064,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,313,442 | CurrentTaxYearAmt |
| Total | $184,651,796 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,435,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,151,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,220,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,144,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,402,773 | CurrentTaxYearAmt |
| Total | $97,355,647 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,435,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,151,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,220,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,144,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,402,773 | CurrentTaxYearAmt |
| Total | $97,355,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,296,149 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,545 | CurrentTaxYearAmt |
| Total | $1,751,173 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,545 | CurrentTaxYearAmt |
| Total | $1,751,173 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,881 | CurrentTaxYearAmt |
| Total | $86,887 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,022,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,420,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,918,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,343,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,784,868 | CurrentTaxYearAmt |
| Total | $186,489,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00939 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Short-Year Return | The 2013 Form 990 was a short year with a reporting period of July 1, |
| Public Support Test Calculation | The filing organization has made some modifications to methodology for |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $3,245 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,245 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1I | FormAndLineReferenceDesc |
| Explanation | Other Activities $1,100 - Assistance with Be The Match license plates for the State of Michigan $2,145 - Assistance with the appropriation from the state of Michigan for marrow typing | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,546,071 | OtherCostOrOtherBasisAmt |
| Book Value | $2,546,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,552,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,217,735 | DepreciationAmt |
| Book Value | $5,334,908 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,769 | DepreciationAmt |
| Book Value | $17,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,786,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,927,191 | DepreciationAmt |
| Book Value | $2,858,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,744,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,868,226 | DepreciationAmt |
| Book Value | $875,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,632,835 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $13,028,464 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,028,464 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,892,679 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$239,425 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,923 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,827 | OtherRevenueAmt |
| Revenue Not Reported | -$148,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,041,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,041,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,993,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,923 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,902,724 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $41,902,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) The Organization has received a tax determination letter confirming that the Organization qualifies as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code (Code). Management believes that there are no material uncertain tax positions that require recognition in the consolidated financial statements. The Organization, while generally exempt from income tax, is subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the Code. The Organization 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 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 year ended December 31, 2014. |
| Schedule D, Part XI, Line 2d | Other Changes to Revenue Fundraising Expenses Reported with Revenue $16,983 Loss on Sale of Fixed Assets Reported with Revenue 61,844 ------- Total 78,827 |
| Schedule D, Part XII, Line 2d | Other Changes to Expenses Fundraising Expenses Reported with Revenue $16,983 Loss on Sale of Fixed Assets Reported with Revenue 61,844 ------- Total 78,827 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $32,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,473 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,842 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $444 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $193 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,246 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,184 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,184 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $50 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,473 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,026 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $444 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $193 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$907 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J Rietscha | ||||||||||||||
| President/CEO | $252,027 | $0 | $51,840 | $0 | $42,176 | $0 | $20,763 | $0 | $13,604 | $0 | $380,410 | $0 | $0 | $0 |
| LeeAnn Wietekamp | ||||||||||||||
| VP of Quality & Medical Svcs | $260,737 | $0 | $34,023 | $0 | $20,566 | $0 | $18,920 | $0 | $8,599 | $0 | $342,845 | $0 | $0 | $0 |
| Mark Palkowski | ||||||||||||||
| VP of Operations-Thru 10/2014 | $172,574 | $0 | $11,423 | $0 | $77,103 | $0 | $15,666 | $0 | $20,837 | $0 | $297,603 | $0 | $0 | $0 |
| Tammon Nash | ||||||||||||||
| Associate Medical Director | $165,713 | $0 | $0 | $0 | $8,916 | $0 | $15,854 | $0 | $7,331 | $0 | $197,814 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a | Severance Payment An individual left during 2014 and received a severance payment of $36,160. This amount is reported in Schedule J, Part II, Column B(iii). |
| Schedule J, Part I, Line 7 | SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS Incentive payout opportunities, based on percentage of base pay rate, are available to certain employees of the filing organization. While levels of the incentive payout opportunity are fixed and determined percentages of base compensation; the incentive payout is subject to the review of accomplishments/ objectives and the ultimate determination of incentive compensation is subject to President / CEO and Executive Committee of the Board approval. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 6 | MEMBERS OR STOCKHOLDERS CENTERS FOR TRANSFUSION AND TRANSPLANT MEDICINE, INC. (A 501(C)(3) ORGANIZATION) IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, LINES 7A AND 7B MEMBER OR STOCKHOLDER POWERS CENTERS FOR TRANSFUSION AND TRANSPLANT MEDICINE, INC. (A 501(C)(3) ORGANIZATION) HAS RESERVE POWERS, INCLUDING THE ABILITY TO ELECT A MAJORITY OF DIRECTORS. FORM 990, PART VI, 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. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT ANNUALLY CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY ALL BOARD OF DIRECTORS AND KEY MEMBERS OF THE MANAGEMENT TEAM. RESPONSES ARE COMPILED BY THE CENTERS FOR TRANSFUSION AND TRANSPLANT MEDICINE'S LEGAL SERVICES TEAM TO DETERMINE IF ANY CONFLICTS EXIST. IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, LINE 15A | COMPENSATION DETERMINATION FOR THE CEO A THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT IS ENGAGED ANNUALLY TO ANALYZE AT LEAST FIVE SURVEYS THAT ARE USED TO MAKE UP THE COMPONENTS THAT DEFINE RANGES FOR THE CEO. THE CONSULTANT REVIEWS CURRENT PRACTICE AND ADVISES OUR NEAR TERM APPROACH TO COMPA-RATIO, BASE SALARY INCREASES, AND VARIABLE INCREASES BASED ON A VARIETY OF FACTORS INCLUDING CONTEMPORARY PRACTICES IN HEALTHCARE, BLOODBANKING, AND EVEN BROADER BUSINESS MARKETS. THE HR/COMPENSATION BOARD COMMITTEE REVIEWS MATERIAL FROM THE CONSULTANT. THE COMMITTEE RECOMMENDS COMPENSATION ACTIONS AT THE CEO LEVEL IN THE SUMMER, FOLLOWING THE CONCLUSION OF THE CALENDAR YEAR. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS FOLLOWING THE SUMMER HR/COMP MEETING. |
| FORM 990, PART VI, LINE 15B | COMPENSATION DETERMINATION FOR OTHER OFFICERS/KEY EMPLOYEES THE THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT IS ENGAGED TO ANALYZE AT LEAST FIVE SURVEYS THAT ARE USED TO MAKE UP THE COMPONENTS THAT DEFINE RANGES FOR THE VP POSITIONS. THE CONSULTANT REVIEWS CURRENT PRACTICE AND ADVISES OUR APPROACH TO COMPA-RATIO, BASE SALARY INCREASES, AND VARIABLE INCREASES BASED ON A VARIETY OF FACTORS INCLUDING CONTEMPORARY PRACTICES IN HEALTHCARE, BLOODBANKING, AND EVEN BROADER MARKETS. THE HR/COMPENSATION BOARD COMMITTEE REVIEWS THE DATA EACH SPRING, AND APPROVES THE DESIGN OF THE VP INCENTIVE COMPENSATION PLAN AT THAT TIME. THE CEO AUTHORIZES VP LEVEL COMPENSATION ACTIONS. THE COMMITTEE VALIDATES THE VP LEVEL COMPENSATION ACTIONS AT THE SUMMER MEETING, FOLLOWING THE CONCLUSION OF THE CALENDAR YEAR. FOR OTHER KEY EMPLOYEES, A SEPARATE COMPENSATION CONSULTANT IS ENGAGED TO PROVIDE MARKET DATA AND RECOMMENDATIONS FOR PAY RANGES FOLLOWING REVIEW OF THE JOB DESCRIPTIONS AGAINST SUCH DATA. FULL MARKET REVIEW THROUGH HUMAN RESOURCES, CEO, AND VP OF TECH OPS OCCURS AT LEAST EVERY THREE YEARS. AD HOC REVIEW OCCURS THROUGH HUMAN RESOURCES STAFF AND CEO AGAINST INDUSTRY AND GEOGRAPHIC SURVEYS HOUSED AT MICHIGAN BLOOD - ABC COMPENSATION SURVEY, MIDWEST COMPDATA SURVEY, AS EXAMPLES. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC MICHIGAN BLOOD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | AS IN PRIOR YEARS, THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BLOODCENTER OF WISCONSIN INC | ||||||||||
| 638 NORTH 18TH STREET | MILWAUKEE | WI | 532332121 | 390807235 | BLOOD | WI | 501(C)(3) | 07 | CTTM INC | false |
| BLOODCENTER RESEARCH FOUNDATION INC | ||||||||||
| PO BOX 2178 638 NORTH 18TH STREE | MILWAUKEE | WI | 53201 | 391372542 | SUPPORTING | WI | 501(C)(3) | 11B | BloodCenter | false |
| CENTERS FOR TRANSFUSION & TRANSPLANT MED | ||||||||||
| PO BOX 2178 638 NORTH 18TH ST | MILWAUKEE | WI | 53201 | 454675354 | SUPPORTING | WI | 501(C)(3) | 11B | NA | false |
| AURORA AREA BLOOD BANK DBA HEARTLAND | ||||||||||
| 1200 N HIGHLAND AVENUE | AURORA | IL | 60506 | 362179768 | BLOOD | IL | 501(C)(3) | 09 | CTTM INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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