VERSITI MICHIGAN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERSITI MICHIGAN INC (EIN 38-1550001)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-04
- IRS object ID
- 201212789349300316
- Schema version
- 2011v1.2
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-04T10:05:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381337372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381550001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN BLOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 6167742300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1704 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495011704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM RIETSCHA | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 6167742300 | Phone |
| Date Signed | 2012-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET W BISHOP CPA | Name |
| PTIN | P00295096 | PTIN |
| Phone | 6162355200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM RIETSCHA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1704 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495011704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43346995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIBLOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE MAKE A LIFESAVING DIFFERENCE THROUGH BLOOD PRODUCTS AND SERVICE EXCELLENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 522 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 51713 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37517215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41063808 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 441095 | InvestmentIncomePriorYear |
| Investment Income Current Year | 306406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1797 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38011820 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41439374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45432 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 46575 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17364870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18943703 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18813980 | OtherExpensePriorYear |
| Other Expenses Current Year | 22486069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36224282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41476347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1787538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36973 | RevenuesLessExpensesCY |
| Total Assets BOY | 29095062 | TotalAssetsBOY |
| Total Assets EOY | 29624512 | TotalAssetsEOY |
| Total Liabilities BOY | 3429208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3842689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25665854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25781823 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 37 HOSPITAL FACILITIES. THESE HOSPITALS INCLUDE MAJOR MEDICAL CENTERS (SECONDARY- AND TERTIARY-CARE TEACHING FACILITIES) SERVING POPULATIONS TOTALING MORE THAN 2.5 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 128,000 UNITS OF BLOOD FROM VOLUNTEER BLOOD DONORS AND DISTRIBUTES 253,000 BLOOD COMPONENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36643238 | Expense |
| Grants | 46575 | Grants |
| Revenue | 41063808 | Revenue |
| Description | ALLOGENEIC WHOLE-BLOOD DONATIONVOLUNTEER DONORS GIVE BLOOD AT BLOOD DRIVES AND PERMANENT DONOR CENTERS THROUGHOUT ALL REGIONS OF MICHIGAN BLOOD'S SERVICE AREA. SEE WWW.MIBLOOD.ORG FOR A COMPREHENSIVE LIST OF LOCATIONS.AUTOLOGOUS AND DIRECTED DONATION (DETAILS)BLOOD DONATIONS FOR ONE'S OWN PLANNED USE FOR ELECTIVE SURGERY, OR FOR ANOTHER SPECIFIC PERSON ARE ACCEPTED WITH DOCTOR'S ORDER.DONORS WITH HEMOCHROMATOSIS (DETAILS)MICHIGAN BLOOD HOLDS AN FDA VARIANCE TO ALLOW DONORS WITH HEMOCHROMATOSIS TO DONATE FOR THE VOLUNTEER BLOOD SUPPLY IF OTHERWISE ELIGIBLE.APHERESIS DONATION (DETAILS)SPECIAL APHERESIS EQUIPMENT MAKES IT POSSIBLE TO COLLECT ONE OR MORE SPECIFIC BLOOD COMPONENTS, WHILE RETURNING THE REMAINDER TO THE DONOR. APHERESIS ALLOWS A DONOR TO GIVE A GREATER QUANTITY OF ONE COMPONENT THAN IS POSSIBLE DURING STANDARD WHOLE BLOOD DONATION. THESE LARGER SPECIAL COMPONENTS CAN HELP REDUCE THE NUMBER OF DIFFERENT DONORS TO WHICH A PATIENT IS EXPOSED. THERAPEUTIC APHERESIS (DETAILS)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 APHERESIS TECHNOLOGY. MICHIGAN BLOOD STAFF AND EQUIPMENT TRAVEL TO GRAND RAPIDS AREA HOSPITALS TO MAKE THIS SERVICE AVAILABLE AS NEEDED.BLOOD BUS (DETAILS)EACH MICHIGAN BLOOD REGION OPERATES A SELF-CONTAINED DONOR CENTER ON WHEELS. BLOOD BUSES EXPAND OUTREACH INTO SMALL COMMUNITIES THAT REPRESENT LARGE, SPARSELY POPULATED AREAS. IN URBAN AREAS, THE BLOOD BUSES ENABLE BLOOD DRIVE SPONSORSHIP BY GROUPS THAT LACK ON-SITE SPACE OR PERSONNEL TO HOST CONVENTIONAL BLOOD DRIVES. STEM CELL/CORD BLOOD BANK (DETAILS)MICHIGAN BLOOD CORD BLOOD BANK, THE FIRST OF ITS KIND IN MICHIGAN, HAS COLLECTED AND STORED BLOOD FROM MORE THAN 3,400 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 (DETAILS)MICHIGAN BLOOD COLLECTS MONONUCLEAR CELLS FROM PROSTATE CANCER PATIENTS TO BE PREPARED BY DENDREON INTO A PERSONALIZED "CANCER VACCINE." OTHER APPLICATIONS OF THIS CELLULAR THERAPY ARE IN THE RESEARCH AND APPROVAL PROCESS. MICHIGAN BLOOD ALSO COLLECTS AND PROCESSES PATIENT WHITE CELLS WITH UV LIGHT TO HELP TREAT GRAFT VS. HOST DISEASE AND CUTANEOUS T-CELL LYMPHOMA.DNA/HLA (DETAILS)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 PLATELET APHERESIS DONORS TO IDENTIFY LIFE-SAVING MATCHES FOR PATIENTS NEEDING TRANSFUSION.RED CELL REFERENCE LABORATORY (DETAILS)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. INFECTIOUS DISEASE TESTING LABORATORYMICHIGAN BLOOD MAINTAINS ITS OWN INFECTIOUS DISEASE TESTING LABORATORY TO ASSURE THE HIGHEST QUALITY TESTING AND THE RAPID AVAILABILITY OF BLOOD COMPONENTS FOR PATIENTS.MARROW PROGRAM (DETAILS)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 PROVIDED LIFE-SAVING STEM CELL TRANSPLANTS FOR MORE THAN 600 PEOPLE AROUND THE WORLD.VOLUNTEER OPPORTUNITIES (DETAILS)MICHIGAN BLOOD OFFERS A WIDE VARIETY OF OPPORTUNITIES FOR COMMUNITY MEMBERS INTERESTED IN VOLUNTEERING THEIR TIME TO HELP THEIR COMMUNITY. RESPONSIBILITIES RANGE FROM PREPARING MAILINGS TO SERVING REFRESHMENTS AT BLOOD DRIVES.WEBSITE (DETAILS)SINCE 1998 MICHIGAN BLOOD HAS POSTED A WEBSITE, WWW.MIBLOOD.ORG, WHICH IS UPDATED DAILY BY THE COMMUNICATIONS & MARKETING DEPARTMENT. IT INCLUDES A DESCRIPTION OF MICHIGAN BLOOD'S MISSION AND SERVICES, PLUS INFORMATION ABOUT RECENT AND COMING EVENTS, STORIES ABOUT BLOOD DONORS AND RECIPIENTS, SCHEDULES OF MOBILE BLOOD DRIVES IN ALL REGIONS, EMPLOYMENT POSTINGS, AND REFERENCE INFORMATION ABOUT BLOOD, BLOOD SAFETY, AND BLOOD DONATION. THE WEBSITE HAS PROVED TO BE A VALUABLE AND POPULAR RESOURCE FOR PUBLIC INFORMATION AND EDUCATION, PARTICULARLY FOR STUDENTS AND OTHERS WHO WANT TO LEARN ABOUT THEIR COMMUNITY BLOOD BANK. IT ALSO PROVIDES A UNIQUE VENUE FOR HONORING DONORS AND SUPPORTERS. ALSO, MICHIGAN BLOOD REGULARLY COMMUNICATES VIA ONLINE SOCIAL MEDIA INCLUDING FACEBOOK, TWITTER, YOUTUBE, AND FLICKR, TO PUBLICIZE AND DOCUMENT MICHIGAN BLOOD EVENTS AND ACTIVITIES, AND TO STIMULATE TRAFFIC TO MICHIGAN BLOOD'S WEBSITE; AND TO RESPOND TO A WIDE VARIETY OF INQUIRIES AND COMMENTS. THE COMMUNICATIONS & MARKETING DEPARTMENT IS RESPONSIBLE FOR MICHIGAN BLOOD'S SOCIAL MEDIA COMMUNICATIONS. | Description |
| Total Program Service Expense | 36643238 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 522 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLEEN MELLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6162338613 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1036 FULLER NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHUCK DOWNEY | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| ROCKY S LOVE | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| DARRYL V NELSON | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JOHN J PERRAS | ||||||||
| CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID J SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL D SMITH | ||||||||
| SECRETARY/TREASURER | 1.30 | X | 0 | 0 | 0 | X | ||
| C EUGENE SOECHTIG | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| WILLIAM J RIETSCHA | ||||||||
| PRESIDENT/CEO | 40.00 | X | 294014 | 0 | 29242 | X | ||
| NICHOLAS V KROEZE | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| JOHN O'DONNELL | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| MITCH WATT | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| AMNA P SEIBOLD | ||||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X | ||
| CHARLEEN C MELLO | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 89410 | 0 | 11631 | X | |||
| LEE ANN WEITEKAMP | ||||||||
| V.P. OF QUALITY AND MEDICA | 40.00 | 299152 | 0 | 28914 | X | |||
| MARK PALKOWSKI | ||||||||
| VP OF OPERATIONS | 40.00 | 174387 | 0 | 26641 | X | |||
| TAMMON NASH | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 154530 | 0 | 20873 | X | |||
| JIM CHILDRESS | ||||||||
| VICE PRESIDENT OF COMMUNITY RELATIONS | 40.00 | 121516 | 0 | 18892 | X | |||
| MAGGIE GROGGEL | ||||||||
| MANAGER OF INFORMATION TECHNOLOGY | 40.00 | 101034 | 0 | 17663 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1234043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 153856 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10620 | FundraisingEvents |
| All Other Contributions | 51715 | AllOtherContributions |
| Total Contributions | 62335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD PRODUCTS/TESTING | 900099 | 37126774 | 37126774 |
| SPECIAL SERVICES | 900099 | 3937034 | 3937034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41063808 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276187 | TotalRevenueColumn |
| Exclusion | $276,187 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1908824 | Securities |
| Other | 17668 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1850000 | Securities |
| Other | 46273 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58824 | Securities |
| Other | -28605 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30219 | TotalRevenueColumn |
| Exclusion | $30,219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18173 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10620 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11348 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6825 | TotalRevenueColumn |
| Exclusion | $6,825 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41439374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41063808 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $313,231 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46575 | Total |
| Program Services | 46575 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389410 | Total |
| Management And General | 389410 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14444755 | Total |
| Program Services | 12538073 | ProgramServices |
| Management And General | 1906682 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655245 | Total |
| Program Services | 561802 | ProgramServices |
| Management And General | 93443 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403709 | Total |
| Program Services | 2012930 | ProgramServices |
| Management And General | 390779 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050584 | Total |
| Program Services | 906846 | ProgramServices |
| Management And General | 143738 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16815 | Total |
| Management And General | 16815 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27327 | Total |
| Management And General | 27327 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19814 | Total |
| Management And General | 19814 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466515 | Total |
| Program Services | 213182 | ProgramServices |
| Management And General | 253333 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306061 | Total |
| Program Services | 3480 | ProgramServices |
| Management And General | 302581 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770223 | Total |
| Program Services | 524267 | ProgramServices |
| Management And General | 245956 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897704 | Total |
| Program Services | 897704 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525134 | Total |
| Program Services | 419899 | ProgramServices |
| Management And General | 105235 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58 | Total |
| Management And General | 58 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494819 | Total |
| Program Services | 1250130 | ProgramServices |
| Management And General | 244689 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218794 | Total |
| Program Services | 155157 | ProgramServices |
| Management And General | 63637 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BLOOD PRODUCT SUPPLIES | 15559178 | 15539144 | 19834 | 200 |
| REPAIRS AND MAINTENANCE | 1191630 | 904757 | 286873 | |
| MISCELLANEOUS | 886908 | 651966 | 235040 | -98 |
| DUES | 88652 | 1020 | 87632 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16437 | Total |
| Program Services | 16306 | ProgramServices |
| Management And General | 131 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41476347 | Total |
| Program Services | 36643238 | ProgramServices |
| Management And General | 4833007 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4410915 | BOY |
| EOY | 1943155 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585 | BOY |
| EOY | 735 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467577 | BOY |
| EOY | 4147967 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381922 | BOY |
| EOY | 1805748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418139 | BOY |
| EOY | 409045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25463294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15702963 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9895467 | BOY |
| EOY | 9760331 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9130556 | BOY |
| EOY | 11099473 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389901 | BOY |
| EOY | 458058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29095062 | BOY |
| EOY | 29624512 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3429208 | BOY |
| EOY | 3842689 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3429208 | BOY |
| EOY | 3842689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25650822 | BOY |
| EOY | 25761675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4882 | BOY |
| EOY | 9998 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10150 | BOY |
| EOY | 10150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25665854 | BOY |
| EOY | 25781823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29095062 | BOY |
| EOY | 29624512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -36973 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 152942 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62335 | CurrentTaxYear |
| Total | 475173 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29455458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32278641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45490610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37517215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41063808 | CurrentTaxYear |
| Total | 185805732 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29576866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32423062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45585906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37568928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41126143 | CurrentTaxYear |
| Total | 186280905 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 186280905 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276187 | CurrentTaxYear |
| Total | 2266545 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276187 | CurrentTaxYear |
| Total | 2266545 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18173 | CurrentTaxYear |
| Total | 80162 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30037719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32958931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46187886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38022573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41420503 | CurrentTaxYear |
| Total | 188627612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION B, LINE 12: OTHER INCOME INCLUDES SPECIAL EVENT GROSS REVENUE | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2546071 | OtherCostOrOtherBasis |
| Book Value | 2546071 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10240392 | OtherCostOrOtherBasis |
| Depreciation | 5910254 | Depreciation |
| Book Value | 4330138 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259037 | OtherCostOrOtherBasis |
| Depreciation | 172883 | Depreciation |
| Book Value | 86154 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10450693 | OtherCostOrOtherBasis |
| Depreciation | 7904473 | Depreciation |
| Book Value | 2546220 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1967101 | OtherCostOrOtherBasis |
| Depreciation | 1715353 | Depreciation |
| Book Value | 251748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9760331 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 7789129 | F |
| EQUITY SECURITIES | 825393 | F |
| MONEY MARKET ACCOUNTS | 2484951 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11099473 | TotalOfBookValueSecurities |
| Total Revenue | 41439374 | TotalRevenue |
| Total Expenses | 41476347 | TotalExpenses |
| Excess Or Deficit For Year | -36973 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 152942 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 152942 | TotalAdjustments |
| Excess Or Deficit Per FS | 115969 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41609716 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 152942 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 170342 | RevenueNotRptdF990 |
| Revenue Subtotal | 41439374 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41439374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41493747 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41476347 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41476347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2008. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CORD BLOOD SALES | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 28792 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10620 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18172 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10647 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MOONLIGHT MILES | NameOfEvent2 |
| Other Direct Expenses Event2 | 700 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28792 | GrossReceiptsTotal |
| Charitable Contributions Total | 10620 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18172 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11347 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11347 | DirectExpenseSummaryEvents |
| Net Income Summary | 6825 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 116 | NumberOfRecipients |
| Amount Of Cash Grant | 46575 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: INDIVIDUALS MUST MEET CERTAIN CRITERIA TO RECEIVE SCHOLARSHIPS AND THE SCHOLARSHIP FUNDS MUST BE USED FOR SPECIFIC TUITION FOR HIGHER EDUCATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J RIETSCHA | |||||||||||||
| 218170 | 0 | 48093 | 0 | 27751 | 0 | 17641 | 0 | 26913 | 0 | 338568 | 0 | 0 | 0 |
| LEE ANN WEITEKAMP | |||||||||||||
| 255733 | 0 | 32025 | 0 | 11394 | 0 | 17949 | 0 | 23108 | 0 | 340209 | 0 | 0 | 0 |
| MARK PALKOWSKI | |||||||||||||
| 145377 | 0 | 19065 | 0 | 9945 | 0 | 10463 | 0 | 21358 | 0 | 206208 | 0 | 0 | 0 |
| TAMMON NASH | |||||||||||||
| 140475 | 0 | 0 | 0 | 14055 | 0 | 16087 | 0 | 11601 | 0 | 182218 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | WILLIAM J. RIETSCHA $16,500 |
| PART I, LINE 7 | NON FIXED PAYMENTS WERE MADE FOR PERFORMANCE BASED RETENTION BONUSES |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMNA P SEIBOLD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MICHIGAN BLOOD TRUSTEE AND EMPLOYEE OF ST. MARY'S HEALTH CARE | Relationship |
| Amount Of Transaction | 1706304 | AmountOfTransaction |
| Description Of Transaction | ST. MARY'S HEALTH CARE IS A CUSTOMER OF MICHIGAN BLOOD | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AMNA P. SEIBOLD (THE MICHIGAN BLOOD CHAIR) IS AN EMPLOYEE OF ST. MARY'S HEALTH CARE. ST. MARY'S HEALTH CARE IS A CUSTOMER OF MICHIGAN BLOOD. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE AMENDED TO ALLOW A PERSON WHO HAS SERVED AS BOARD CHAIR TO BE ELIGIBLE TO BE ELECTED AS AN EMERITUS MEMBER OF THE BOARD, WITHOUT A VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FORMALLY REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY ALL BOARD OF DIRECTORS AND MEMBERS OF THE MANAGEMENT TEAM. RESPONSES ARE COMPILED BY THE EXECUTIVE ASSISTANT/DELEGATE. BOARD OF DIRECTOR RESPONSES ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND ALSO THE FULL BOARD OF DIRECTORS. MANAGEMENT TEAM RESPONSES ARE REVIEWED BY THE CEO/PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15: LINE 15A: 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 AND EACH OF THE THREE VP POSITIONS. 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 FISCAL YEAR. CEO COMPENSATION IS APPROVED BY BOARD CHAIR FOLLOWING THE SUMMER HR/COMP MEETING. FORM 990, PART VI, SECTION B, LINE 15: 15B: 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 THREE 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 FISCAL 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, AND TEA WEST MICHIGAN SURVEY, AS EXAMPLES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MICHIGAN BLOOD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 152,942. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| COMMITTEE RESPONSIBLE FOR THE AUDIT: AS IN PRIOR YEARS, THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
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