VERSITI MICHIGAN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: VERSITI MICHIGAN INC (EIN 38-1550001)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202003179349305100
Schema version: 2019v5.1
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	2020-11-12T12:32:31-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381550001	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Versiti Michigan Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOANNA MCCOY	InCareOfNm
Business Name Control	VERS	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	CHRIS MISKEL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6308927055	PhoneNum
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle L Weber	PreparerPersonNm
PTIN	P00556798	PTIN
Phone	4142898200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.26.236.111	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	39529020203175000002	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B78095357A78499D8286BCD82111F39E51840A5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6098D55FF0E7CCF9C3E403A7CE8C578524A243B8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Chris Miskel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	638 N 18th Street	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532332121	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$58,152,539	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.versiti.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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	509	TotalEmployeeCnt
Total Volunteers	362	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$453,226	PYContributionsGrantsAmt
CY Contributions Grants	$393,752	CYContributionsGrantsAmt
PY Program Service Revenue	$55,299,607	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,226,214	CYProgramServiceRevenueAmt
PY Investment Income	$313,516	PYInvestmentIncomeAmt
CY Investment Income	$420,934	CYInvestmentIncomeAmt
PY Other Revenue	-$3,142	PYOtherRevenueAmt
CY Other Revenue	$22,794	CYOtherRevenueAmt
PY Total Revenue	$56,063,207	PYTotalRevenueAmt
CY Total Revenue	$58,063,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,820	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,976,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,858,557	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,737,156	PYOtherExpensesAmt
CY Other Expenses	$37,191,430	CYOtherExpensesAmt
PY Total Expenses	$56,714,128	PYTotalExpensesAmt
CY Total Expenses	$59,125,807	CYTotalExpensesAmt
PY Revenues Less Expenses	-$650,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,062,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,281,735	TotalAssetsBOYAmt
Total Assets EOY	$33,870,208	TotalAssetsEOYAmt
Total Liabilities BOY	$5,106,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,210,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,175,374	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,660,160	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF VERSITI MICHIGAN IS TO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY AND BLOOD-RELATED SERVICES FOR THE COMMUNITIES SERVED BY HOSPITAL PARTNERS THROUGHOUT THE STATE. VERSITI MICHIGAN IS THE SOLE PROVIDER OF BLOOD FOR 61 HOSPITAL FACILITIES. THESE HOSPITALS INCLUDE MAJOR MEDICAL CENTERS (SECONDARY - AND TERTIARY-CARE TEACHING FACILITIES) SERVING POPULATIONS TOTALING MORE THAN 2.5 MILLION PEOPLE. VERSITI MICHIGAN SUPPORTS ANOTHER 23 HOSPITALS THROUGH SUPPLEMENTAL CONTRACTS. THROUGH DONOR CENTERES AND BLOOD DRIVES IN NORTHWEST, EAST-CENTRAL, WEST, SOUTHWEST AND SOUTHEAST MICHIGAN, VERSITI MICHIGAN RECRUITS AND COLLECTS BLOOD FROM VOLUNTEER DONORS TO ACHIEVE ITS LIFESAVING MISSION. ANNUALLY, VERSITI MICHIGAN COLLECTS APPROXIMATELY 148,000 UNITS OF BLOOD FROM VOLUNTEER BLOOD DONORS AND DISTRIBUTES 295,000 BLOOD COMPONENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$50,177,796	ExpenseAmt
Grant	$75,820	GrantAmt
Revenue	$57,234,864	RevenueAmt
Desc	FOR OVER 65 YEARS, VERSITI MICHIGAN HAS PROUDLY SERVED MICHIGAN HOSPITALS AS AN INDEPENDENT, COMMUNITY-BASED, NONPROFIT BLOOD CENTER. IN ADDITION TO BLOOD DONATION, VERSITI MICHIGAN ADMINISTERS A VARIETY OF KEY PROGRAMS AND SPECIALTY SERVICES THAT FURTHER OUR LIFESAVING MISSION. THESE SERVICES INCLUDE A NATIONALLY RECOGNIZED CENTER FOR THE NATIONAL MARROW DONOR PROGRAM, ONE OF ONLY 20 PUBLIC CORD BLOOD BANKS IN AMERICA, AND WE WORK ALONGSIDE LOCAL HOSPITALS TO DELIVER A NUMBER OF MEDICAL SERVICES AND THERAPEUTIC PROCEDURES. VERSITI MICHIGAN IS ALSO AFFILIATED WITH VERSITI, AN ORGANIZATION WHOSE MEMBERS SHARE RESOURCES AND EXPERTISE TO IMPROVE PATIENT OUTCOMES, AS WELL AS CONDUCT LEADING EDGE MEDICAL RESEARCH AND PROVIDE NATIONWIDE DIAGNOSTIC LAB SERVICES. TO LEARN MORE ABOUT THE PROGRAM SERVICES VERSITI MICHIGAN PROVIDES PLEASE SEE DETAILED DESCRIPTIONS BELOW: BLOOD DONATION: VOLUNTEER BLOOD DONORS GIVE BLOOD AT EIGHT PERMANENT DONOR CENTERS THROUGHOUT MICHIGAN AND AT BLOOD DRIVES HOSTED BY COMMUNITY ORGANIZATIONS AND BUSINESSES. EACH VERSITI MICHIGAN REGION ALSO OPERATES A SELF-CONTAINED BLOOD CENTER ON WHEELS. THESE "BLOOD BUSES" HELP EXPAND OUR REACH TO SMALL COMMUNITIES AND URBAN AREAS WHERE SPACE IS AT A PREMIUM. SEE WWW.VERSITI.ORG FOR A COMPREHENSIVE LIST OF DONATION LOCATIONS. APHERESIS: SPECIAL EQUIPMENT MAKES IT POSSIBLE TO COLLECT ONE OR MORE SPECIFIC BLOOD COMPONENTS FROM A DONOR, WHILE RETURNING THE REMAINING COMPONENTS BACK TO THE DONOR. APHERESIS DONATIONS ALLOW A GREATER QUANTITY OF ONE COMPONENT TO BE DRAWN VERSUS A STANDARD WHOLE BLOOD DONATION. THESE LARGER COMPONENT-SPECIFIC DONATIONS HELP REDUCE THE NUMBER OF DONORS A PATIENT IS EXPOSED TO, WHICH IS PREFERRED BY MOST PHYSICIANS. ALSO, PATIENTS WITH DISEASES SUCH AS TTP, KIDNEY REJECTIONS, MYASTHENIA GRAVIS, SICKLE CELL DISEASE, OR LEUKEMIA CAN BE TREATED BY THE REMOVAL OF ONE OR MORE BLOOD COMPONENTS USING THERAPEUTIC APHERESIS TECHNOLOGY. VERSITI MICHIGAN STAFF AND EQUIPMENT TRAVEL TO GRAND RAPIDS AREA HOSPITALS TO PERFORM ROUGHLY 2,000 PROCEDURE'S ANNUALLY. MARROW/STEM CELL PROGRAM: IN THE PAST 30 YEARS, VERSITI MICHIGAN/VERSITI NMDP SERVICES HAS ESTABLISHED ONE OF THE PREMIER RECRUITMENT DONOR CENTER RECORDS IN THE UNITED STATES. VERSITI MICHIGAN/VERSITI ADDED MORE THAN 208,000 INDIVIDUALS WITH ADVANCED TISSUE TYPING TO THE REGISTRY OF POTENTIAL STEM CELL DONORS MAINTAINED BY THE BE THE MATCH REGISTRY (NATIONAL MARROW DONOR PROGRAM). IN 2010, THE DONOR CENTER RECEIVED THE DONOR MANAGEMENT RECOGNITION AWARD, A LIFETIME ACHIEVEMENT AWARD. NMDP SERVICES ALSO PROVIDES SUPPORT SERVICES FOR PATIENTS AND FAMILIES SEEKING COMPATIBLE STEM CELL DONORS. STEM CELL TRANSPLANTS REMAIN THE PRIMARY SOURCE OF HOPE FOR PATIENTS WITH CERTAIN KINDS OF LIFE-THREATENING DISEASES. VERSITI MICHIGAN HAS HELPED FACILITATE LIFESAVING STEM CELL TRANSPLANTS FOR OVER 1,250 PEOPLE AROUND THE WORLD. CORD BLOOD BANK/STEM CELL PROCESSING LABORATORY: VERSITI MICHIGAN CORD BLOOD BANK, THE FIRST OF ITS KIND IN MICHIGAN, HAS STORED CORD BLOODS FROM MORE THAN 4,000 UMBILICAL CORDS AND HAS DISTRIBUTED OVER 200 CORDS FOR TRANSPLANTS AROUND THE WORLD. CORD BLOOD IS RICH IN STEM CELLS AND CORD BLOOD TRANSPLANTATION IS FINDING APPLICATION IN CHILDREN AND ADULTS AROUND THE GLOBE SUFFERING FROM CERTAIN LIFE-THREATENING DISEASES. LOCAL AVAILABILITY OF STEM CELL COLLECTION, PROCESSING, STORAGE, AND PRE-TRANSPLANT PREPARATION SUPPORTS THE LOCAL TRANSPLANT PROGRAM'S ABILITY TO OFFER ADVANCED MEDICAL CARE. IT ALSO OFFERS INCREASED CONVENIENCE AND REDUCED STRESS FOR PATIENTS AND FAMILIES WHO PREVIOUSLY HAD TO TRAVEL LONG DISTANCES FOR TRANSPLANT SERVICES. CELLULAR THERAPY: AS PART OF EVER-CHANGING MEDICAL LANDSCAPE, VERSITI MICHIGAN SUPPORTS PERSONALIZED CELLULAR THERAPY TREATMENTS USED IN A NUMBER OF CANCERS AND OTHER LIFE-THREATENING DISEASES. FOR INSTANCE, VERSITI MICHIGAN COLLECTS CELLS FROM PROSTATE CANCER PATIENTS TO BE USED IN THE PREPARATION OF PERSONALIZED TREATMENTS. OTHER APPLICATIONS ARE ROUTINELY BEING RESEARCHED AND TRIALED IN HOPES OF GAINING FDA APPROVAL. VERSITI MICHIGAN 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. 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: VERSITI MICHIGAN OFFERS A WIDE VARIETY OF OPPORTUNITIES FOR COMMUNITY MEMBERS INTERESTED IN VOLUNTEERING THEIR TIME TO HELP THEIR COMMUNITY AND SUPPORT VERSITI MICHIGAN'S LIFESAVING MISSION.	Desc
Total Program Service Expenses	$50,177,796	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
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	509	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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	JOANNA MCCOY	PersonNm
Phone	6308013147	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 N HIGHLAND AVENUE	AddressLine1Txt
City	AURORA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60506	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS MISKEL
CEO	10.0	45.0	Yes (X)	Yes (X)	$165,170	$752,436	$41,657
THOMAS ABSHIRE MD
EVP MSI & CHIEF MED OFFICER	0.0	55.0		Yes (X)	$0	$577,401	$24,817
BRIAN BAUTISTA
EVP & Chief Operating Officer	10.0	45.0		Yes (X)	$99,242	$452,104	$41,657
GILBERT C WHITE MD
EVP of Research - thru 6/19	0.0	55.0		Yes (X)	$0	$500,655	$37,934
GITESH DUBAL
EVP & CHIEF MARKETING OFFICER	10.0	45.0		Yes (X)	$85,418	$389,130	$41,657
ANTHONY WATKINS
EVP & CHIEF FINANCIAL OFFICER	10.0	45.0		Yes (X)	$85,337	$388,754	$40,559
JAMES WEIDNER
EVP & CHIEF HR OFFICER	10.0	45.0		Yes (X)	$69,840	$318,160	$41,551
LYNNE BRIGGS
VP & CHIEF INFORMATION OFFICER	10.0	45.0		Yes (X)	$60,040	$273,516	$44,457
LEEANN WIETEKAMP
VP OF MEDICAL SERVICES	55.0	0.0		Yes (X)	$360,934	$0	$11,174
BART REUTER
EVP & Gen.Counsel - as of 1/19	10.0	45.0		Yes (X)	$57,061	$259,942	$40,545
BRADLEY PIETZ
EVP & Chief Innovation Officer	10.0	45.0		Yes (X)	$55,248	$251,687	$25,901
MARGARET MCELLIGOTT
VP & CHIEF QUALITY OFFICER	10.0	45.0		Yes (X)	$51,342	$233,897	$36,791
MAUREEN KWIECINSKI
FORMER EVP & GEN. COUNSEL	0.0	0.0			$52,992	$241,410	$729	Yes (X)
COLLEEN MCCARTHY
chief of staff & VP Organ Don.	10.0	45.0		Yes (X)	$45,625	$207,844	$38,262
JALEAH L HAWKINS
Associate Medical Director	55.0	0.0			$196,661	$0	$16,048		Yes (X)
HEIDI E SEITZ
Manager of Donor Recruitment	55.0	0.0			$133,780	$0	$28,544		Yes (X)
ROBERT ELUSKIE
DIRECTOR OF INFO TECHNOLOGY	55.0	0.0			$121,454	$0	$28,342		Yes (X)
SUSAN L STREET
Account Representative	55.0	0.0			$119,298	$0	$14,514		Yes (X)
JULIE A FORMSMA
Account Representative	55.0	0.0			$114,485	$0	$13,409		Yes (X)
JAMES WILSON
PRESIDENT - DECEASED 4/19	55.0	0.0		Yes (X)	$110,672	$0	$10,316
DALE KENT
CHAIR	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
L ALAN WHALEY
VICE CHAIR	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES M RAUH
TREASURER	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
MITCHELL G WATT
SECRETARY	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
CATHY BUCK
BOARD MEMBER	1.0	3.0	Yes (X)		$0	$0	$0
FRED GEILFUSS
BOARD MEMBER; LEGAL ADVISOR	1.0	3.0	Yes (X)		$0	$0	$0
DAVID GINSBURG MD
BOARD MEMBER - AS OF 11/19	1.0	3.0	Yes (X)		$0	$0	$0
GAIL HANSON
BOARD MEMBER - AS OF 11/19	1.0	3.0	Yes (X)		$0	$0	$0
THOMAS HAUSKE JR
BOARD MEMBER	1.0	3.0	Yes (X)		$0	$0	$0
GREGORY LARKIN MD
BOARD MEMBER	1.0	4.0	Yes (X)		$0	$0	$0
ROBERT H MANEGOLD
BOARD MEMBER	1.0	4.0	Yes (X)		$0	$0	$0
JEFFREY S MCDONALD
BOARD MEMBER	1.0	3.0	Yes (X)		$0	$0	$0
RON MILLER
BOARD MEMBER - AS OF 1/19	1.0	3.0	Yes (X)		$0	$0	$0
JOHN J PERRAS
BOARD MEMBER	1.0	3.0	Yes (X)		$0	$0	$0
PETER ZIEGLER
BOARD MEMBER	1.0	4.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,984,599	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,846,936	TotReportableCompRltdOrgAmt
Total Other Compensation	$578,864	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDSPEED LLC
655 WEST GRANDE AVENUE	ELMHURST	IL	60126	DELIVERY SERVICES	$1,570,684
INCEPT CORPORATION
4150 BELDEN VILLAGE ST NW STE 205	CANTON	OH	44718	Call Center Services	$199,995
BLU CLEANING
7900 LOGISTIC DRIVE Suite D	ZEELAND	MI	49464	Cleaning Services	$196,163
BLOOD BANK COMPUTER SYSTEMS
1002 15TH ST SW STE 120	AUBURN	WA	98001	SOFTWARE SUPPORT	$173,731
A-1 ASPHALT INC
4634 DIVISION AVE	WAYLAND	MI	49348	Contractor	$154,998

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,701	FundraisingAmt
Government Grants	$306,907	GovernmentGrantsAmt
All Other Contributions	$75,144	AllOtherContributionsAmt
Noncash Contributions	$54,853	NoncashContributionsAmt
Total Contributions	$393,752	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
BLOOD SERVICES	621500	$50,188,750	$50,188,750	$0
MEDICAL SERVICES	621500	$4,921,703	$4,921,703	$0
DIAGNOSTIC LABORATORIES	621500	$2,115,761	$2,115,761	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,226,214	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$422,471	TotalRevenueColumnAmt
Exclusion	$422,471	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	$62,563	SecuritiesAmt
Other	$600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,700	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,137	SecuritiesAmt
Other	$600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,537	TotalRevenueColumnAmt
Exclusion	-$1,537	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,694	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,701	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,315	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,621	TotalRevenueColumnAmt
Exclusion	-$3,621	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$10,385	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,830	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,555	TotalRevenueColumnAmt
Exclusion	$1,555	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PATRONAGE DIVIDENDS	900099	$15,930	$0	$15,930
INSURANCE INTEREST	900099	$8,650	$8,650	$0
MISCELLANEOUS	900099	$280	$0	$280

Field	Value	IRS element (for citing)
Other Revenue Total	$24,860	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,063,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,234,864	RelatedOrExemptFuncIncomeAmt
Exclusion	$435,078	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,820	TotalAmt
Program Services	$75,820	ProgramServicesAmt

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	$1,338,166	TotalAmt
Management And General	$1,338,166	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	$15,827,847	TotalAmt
Program Services	$14,524,199	ProgramServicesAmt
Management And General	$1,303,648	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$819,070	TotalAmt
Program Services	$725,514	ProgramServicesAmt
Management And General	$93,556	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,725,127	TotalAmt
Program Services	$2,337,766	ProgramServicesAmt
Management And General	$387,361	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,148,347	TotalAmt
Program Services	$967,351	ProgramServicesAmt
Management And General	$180,996	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	$897	TotalAmt
Management And General	$897	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$2,761	TotalAmt
Management And General	$2,761	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,640,690	TotalAmt
Program Services	$7,521,718	ProgramServicesAmt
Management And General	$118,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,306	TotalAmt
Program Services	$26,306	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,889	TotalAmt
Program Services	$219,043	ProgramServicesAmt
Management And General	$22,846	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$424,177	TotalAmt
Program Services	$369,454	ProgramServicesAmt
Management And General	$54,723	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,674,143	TotalAmt
Program Services	$808,357	ProgramServicesAmt
Management And General	$865,786	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,053,230	TotalAmt
Program Services	$951,885	ProgramServicesAmt
Management And General	$101,345	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	$25,101	TotalAmt
Program Services	$22,262	ProgramServicesAmt
Management And General	$2,839	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,588,444	TotalAmt
Program Services	$1,084,127	ProgramServicesAmt
Management And General	$504,317	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$156,170	TotalAmt
Management And General	$156,170	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF IMPORTED PRODUCTS	$11,823,955	$11,823,955	$0	$0
MEDICAL LAB SUPPLIES	$6,733,455	$6,733,455		$0
VERSITI SERVICES ALLOCATION	$4,098,630	$621,722	$3,476,908
EQUIPMENT LEASE/MAINTENANCE	$953,403	$652,812	$300,591	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$748,179	TotalAmt
Program Services	$712,050	ProgramServicesAmt
Management And General	$36,129	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,125,807	TotalAmt
Program Services	$50,177,796	ProgramServicesAmt
Management And General	$8,948,011	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,454,886	BOYAmt
EOY	$0	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	$134,120	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,120,576	BOYAmt
EOY	$7,428,044	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	$270,061	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,153,198	BOYAmt
EOY	$782,016	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$579,133	BOYAmt
EOY	$203,490	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,774,388	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,190,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,996,982	BOYAmt
EOY	$10,583,680	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	$12,505,510	BOYAmt
EOY	$14,512,723	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	$337,330	BOYAmt
EOY	$90,194	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,281,735	BOYAmt
EOY	$33,870,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,106,361	BOYAmt
EOY	$4,153,788	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	$0	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	$56,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,106,361	BOYAmt
EOY	$4,210,048	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,044,116	BOYAmt
EOY	$29,524,759	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,258	BOYAmt
EOY	$135,401	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,175,374	BOYAmt
EOY	$29,660,160	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,281,735	BOYAmt
EOY	$33,870,208	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,062,113	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,616,752	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$69,853	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$413,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$490,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,752	CurrentTaxYearAmt
Total	$2,153,692	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,720,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,986,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,469,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,299,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,234,864	CurrentTaxYearAmt
Total	$270,710,870	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	$47,133,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,477,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,871,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,752,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,628,616	CurrentTaxYearAmt
Total	$272,864,562	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	$20,475,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,650,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,648,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,659,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,058,716	CurrentTaxYearAmt
Total	$128,492,451	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,475,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,650,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,648,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,659,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,058,716	CurrentTaxYearAmt
Total	$128,492,451	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$144,372,111	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$385,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$422,471	CurrentTaxYearAmt
Total	$1,820,229	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	$400,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$385,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$422,471	CurrentTaxYearAmt
Total	$1,820,229	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	$13,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,289	CurrentTaxYearAmt
Total	$111,285	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,548,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,727,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,278,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,152,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,089,376	CurrentTaxYearAmt
Total	$274,796,076	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.52538	PublicSupportCY509Pct
Public Support PY509	0.52099	PublicSupportPY509Pct
Investment Income CY	0.00662	InvestmentIncomeCYPct
Investment Income PY	0.00710	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$216	OtherActivitiesAmt
Total Lobbying Expenditures	$216	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES $216 OF THE DUES PAID TO AMERICA'S BLOOD CENTERS HAS BEEN ALLOCATED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,150	BeginningYearBalanceAmt
End Year Balance	$10,150	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,150	BeginningYearBalanceAmt
End Year Balance	$10,150	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,150	BeginningYearBalanceAmt
End Year Balance	$10,150	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,150	BeginningYearBalanceAmt
End Year Balance	$10,150	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

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	$14,189,711	OtherCostOrOtherBasisAmt
Depreciation	$9,906,390	DepreciationAmt
Book Value	$4,283,321	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,031,423	OtherCostOrOtherBasisAmt
Depreciation	$916,419	DepreciationAmt
Book Value	$115,004	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,251,608	OtherCostOrOtherBasisAmt
Depreciation	$11,273,199	DepreciationAmt
Book Value	$2,978,409	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$755,576	OtherCostOrOtherBasisAmt
Depreciation	$94,701	DepreciationAmt
Book Value	$660,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,583,680	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$14,512,723	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$14,512,723	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM RETIREMENT LIABILITIES	Desc
Amt	$56,260	Amt

Field	Value	IRS element (for citing)
Total Liability	$56,260	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$59,646,377	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,616,752	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,616,752	RevenueNotReportedAmt
Revenue Subtotal	$58,029,625	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,761	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$31,308	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$34,069	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,063,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,161,591	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$38,545	OtherExpensesIncludedAmt
Expenses Not Reported	$38,545	ExpensesNotReportedAmt
Expenses Subtotal	$59,123,046	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,761	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,761	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$59,125,807	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V	Endowments PER THE ENDOWMENT, THE REMAINING BALANCE OF $10,150 WAS RELEASED ACCORDING TO ITS RESTRICTIONS. IN ADDITION, THE FILING ORGANIZATION IS A BENEFICIARY OF THE VERSITI BLOOD RESEARCH INSTITUTE FOUNDATIONS ("VBRIF") ENDOWMENT AS A SUPPORTED ORGANIZATION. THE VBRIF BOARD DESIGNATED ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD AS ENDOWMENT FUNDS TO ENSURE THE CONTINUING AVAILABILITY OF FUNDS FOR RESEARCH PURPOSES. THE AMOUNT OF THE VBRIF TOTAL ENDOWMENT AS OF 12/31/2019 WAS $87,979,140 AND WAS ALL BOARD RESTRICTED. PART X INCOME TAXES VERSITI, WISCONSIN, ILLINOIS, MICHIGAN, INDIANA AND THE FOUNDATION HAVE ALL RECEIVED TAX DETERMINATION LETTERS CONFIRMING THAT THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. VERSITI, WISCONSIN, ILLINOIS, MICHIGAN, INDIANA AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WISCONSIN AND THE FOUNDATION HAVE FILED FEDERAL AND STATE OF WISCONSIN INCOME TAX RETURNS TO REPORT UNRELATED BUSINESS INCOME THROUGH 2009 AND ARE NO LONGER SUBJECT TO TAX AUTHORITY EXAMINATIONS FOR YEARS PRIOR TO 2010 UNDER THE FEDERAL AND STATE STATUTE. MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME TO REPORT FOR WISCONSIN FOR 2010 THROUGH 2017, AND INCOME TAX RETURNS ARE NOT REQUIRED TO BE FILED; HOWEVER INCOME TAX RETURNS WERE FILED FOR 2018. THEREFORE, AS THE STATUTE OF LIMITATIONS WILL REMAIN OPEN FOR RETURNS NOT FILED, TAX YEARS 2010 THROUGH 2017, WILL REMAIN OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WILL BE FILING INCOME TAX RETURNS FOR TAX YEARS 2016 AND 2017. THEREFORE, AS THE STATUTE OF LIMITATIONS WILL REMAIN OPEN FOR RETURNS NOT FILED, TAX YEARS 2010 THROUGH 2015, WILL REMAIN OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. MICHIGAN HAS NOT HISTORICALLY FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS; THEREFORE, TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED; HOWEVER INCOME TAX RETURNS WERE FILED FOR 2018 BUT ARE NOT EXPECTED TO BE FILED FOR 2019. IN YEARS PRIOR TO 2014, ILLINOIS FILED BOTH FEDERAL AND STATE OF ILLINOIS INCOME TAX RETURNS TO REPORT A ZERO AMOUNT OF UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THERE IS NO UNRELATED BUSINESS INCOME TO REPORT FOR ILLINOIS FOR TAX YEARS 2014 THROUGH 2017; HOWEVER INCOME TAX RETURNS WERE FILED FOR 2018 BUT ARE NOT EXPECTED TO BE FILED FOR 2019. THEREFORE, AS THE STATUTE OF LIMITATIONS WILL REMAIN OPEN FOR RETURNS NOT FILED, TAX YEARS 2014 THROUGH 2017, WILL REMAIN OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. IN YEARS PRIOR TO 2014, INDIANA FILED FEDERAL UNRELATED BUSINESS INCOME TAX RETURNS TO REPORT A ZERO AMOUNT OF UNRELATED BUSINESS INCOME. IN 2014 THROUGH 2016, INDIANA FILED FEDERAL AND INDIANA RETURNS TO REPORT AN UNRELATED BUSINESS LOSS. IN 2017 AND 2018, INDIANA FILED INCOME TAX RETURNS TO REPORT A ZERO AMOUNT OF UNRELATED BUSINESS INCOME IN ORDER TO MAINTAIN THE PRIOR YEAR NET OPERATING LOSS. INDIANA IS EXPECTED TO FILE INCOME TAX RETURNS FOR 2019. THE STATUTE OF LIMITATIONS WILL REMAIN OPEN FOR BOTH FEDERAL AND STATE PURPOSES FOR ANY RETURNS NOT FILED. VERSITI HAS NOT FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS; THEREFORE THE YEARS SINCE 2012, THE YEAR OF INCEPTION, ARE STILL OPEN TO EXAMINATION. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. SALUS HAS BEEN ORGANIZED AS A LIMITED LIABILITY COMPANY AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ALL INCOME TAX ATTRIBUTES OF THE ENTITY ARE PASSED THROUGH TO ITS SOLE MEMBER, WISCONSIN. THE ENTITY IS INCLUDED IN THE CONSOLIDATED INFORMATION RETURN FILED BY VERSITI. CENETRON IS FORMED AS A LIMITED LIABILITY COMPANY AND HAS ELECTED TO BE TREATED AS A WHOLLY OWNED LLC THAT HAS ELECTED TO BE TREATED AS A C-CORPORATION FOR TAX PURPOSES AND SO IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED BY CENETRON AND CONSIST OF TAXES CURRENTLY DUE AND DEFERRED TAXES. DEFERRED TAXES ARE RECOGNIZED FOR DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL STATEMENT AND INCOME TAX PURPOSES. THE DIFFERENCES RELATED PRIMARILY TO INVENTORY, PROPERTY AND EQUIPMENT, INTANGIBLE ASSETS AND ACCRUED LIABILITIES. THE DEFERRED TAX ASSETS AND LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. CENETRON IS SUBJECT TO TAXATION IN THE UNITED STATES AND VARIOUS CERTAIN, LIMITED STATE JURISDICTIONS. THE ORGANIZATION RECOGNIZES, IF NECESSARY, INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE PROVISION FOR INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
Part XI, Line 4B	Other Changes to Revenue Gain on Sale of Fixed Assets Reported with Revenue $ 600 Fundraising Expenses Reported with Revenue $ (15,315) Gaming Expenses Reported with Revenue $ (8,830) Donated Gifts Reported for Tax Not Book $ 54,853 --------- TOTAL $ 31,308
Part XII, Line 2D	Other Changes to EXPENSES Gain on Sale of Fixed Assets Reported with Revenue $ (600) Fundraising Expenses Reported with Revenue $ 15,315 Gaming Expenses Reported with Revenue $ 8,830 BAD DEBT RESERVE ADJUSTMENT $ 15,000 --------- TOTAL $ 38,545

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$23,395	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,701	CharitableContriEvent1Amt
Gross Revenue Event1	$11,694	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$720	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,538	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,340	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,717	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$23,395	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,701	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,694	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$720	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,538	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,340	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,717	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,315	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,621	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (true)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
CHRIS MISKEL
CEO	$114,370	$521,016	$50,580	$230,420	$220	$1,000	$3,528	$16,072	$3,970	$18,087	$172,668	$786,595	$0	$0
LEEANN WIETEKAMP
VP OF MEDICAL SERVICES	$344,539	$0	$0	$0	$16,395	$0	$3,061	$0	$8,113	$0	$372,108	$0	$0	$0
BRIAN BAUTISTA
EVP & Chief Operating Officer	$76,462	$348,327	$22,523	$102,604	$257	$1,173	$3,528	$16,072	$3,970	$18,087	$106,740	$486,263	$0	$0
JAMES WEIDNER
EVP & CHIEF HR OFFICER	$52,256	$238,055	$16,972	$77,317	$612	$2,788	$3,509	$15,985	$3,970	$18,087	$77,319	$352,232	$0	$0
GITESH DUBAL
EVP & CHIEF MARKETING OFFICER	$62,626	$285,298	$22,641	$103,143	$151	$689	$3,528	$16,072	$3,970	$18,087	$92,916	$423,289	$0	$0
ANTHONY WATKINS
EVP & CHIEF FINANCIAL OFFICER	$70,767	$322,383	$13,795	$62,843	$775	$3,528	$3,528	$16,072	$3,773	$17,186	$92,638	$422,012	$0	$0
MARGARET MCELLIGOTT
VP & CHIEF QUALITY OFFICER	$42,998	$195,882	$7,226	$32,919	$1,118	$5,096	$3,837	$17,482	$2,785	$12,687	$57,964	$264,066	$0	$0
LYNNE BRIGGS
VP & CHIEF INFORMATION OFFICER	$49,716	$226,484	$9,716	$44,263	$608	$2,769	$4,032	$18,368	$3,970	$18,087	$68,042	$309,971	$0	$0
GILBERT C WHITE MD
EVP of Research - thru 6/19	$0	$412,806	$0	$82,238	$0	$5,611	$0	$22,400	$0	$15,534	$0	$538,589	$0	$0
THOMAS ABSHIRE MD
EVP MSI & CHIEF MED OFFICER	$0	$486,567	$0	$84,012	$0	$6,822	$0	$22,400	$0	$2,417	$0	$602,218	$0	$0
BRADLEY PIETZ
EVP & Chief Innovation Officer	$49,559	$225,767	$5,407	$24,634	$282	$1,286	$3,098	$14,114	$1,564	$7,125	$59,910	$272,926	$0	$0
COLLEEN MCCARTHY
chief of staff & VP Organ Don.	$40,505	$184,522	$4,978	$22,676	$142	$646	$2,917	$13,288	$3,970	$18,087	$52,512	$239,219	$0	$0
BART REUTER
EVP & Gen.Counsel - as of 1/19	$56,777	$258,650	$0	$0	$284	$1,292	$3,504	$15,965	$3,794	$17,282	$64,359	$293,189	$0	$0
JALEAH L HAWKINS
Associate Medical Director	$195,724	$0	$0	$0	$937	$0	$7,935	$0	$8,113	$0	$212,709	$0	$0	$0
HEIDI E SEITZ
Manager of Donor Recruitment	$71,490	$0	$61,536	$0	$754	$0	$5,829	$0	$22,715	$0	$162,324	$0	$0	$0
MAUREEN KWIECINSKI
FORMER EVP & GEN. COUNSEL	$0	$0	$6,106	$27,817	$46,886	$213,593	$0	$0	$131	$598	$53,123	$242,008	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1A

CHARTER TRAVEL VERSITI MICHIGAN CHARTERED AN AIRPLANE FOR ALL OF ITS DIRECTORS and one of its officers, Bart Reuter, FOR THE 2019 BOARD MEETING. THE CHARTERED TRAVEL EXPENSES ARE NOT TREATED AS TAXABLE COMPENSATION. Part I, Line 4A Severance Payments AN INDIVIDUAL LEFT THE ORGANIZATION IN 2018. THE INDIVIDUAL RECEIVED SEVERANCE IN 2019, WHICH IS INCLUDED ON SCHEDULE J, PART II. DUE TO A CONFIDENTIALITY AGREEMENT, NEITHER THE NAME NOR THE AMOUNT WILL BE LISTED.

Part I, Lines 5b, 6b and 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 DETERMINED; IN PART, ON THE CONSOLIDATED REVENUE AND NET EARNING OF OPERATING DIVISIONS. 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 (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Fair Vouchers	1782	$38,413	FMV
Yes (X)	Raffle Items	28	$8,730	FMV
Yes (X)	Casino Vouchers	257	$4,390	FMV
Yes (X)	Gift Cards	200	$2,000	FMV
Yes (X)	Laughfest Buttons	800	$800	FMV
Yes (X)	Sporting Game Tickets	20	$320	FMV
Yes (X)	Laughfest Tickets	6	$200	FMV

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 (27 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI, Section A, Line 6	MEMBERS OR STOCKHOLDERS VERSITI, INC. (A 501(C)(3) ORGANIZATION) IS THE SOLE VOTING MEMBER.
Part VI, Section A, Lines 7a and 7b	Member or Stockholder Powers VERSITI, INC. HAS RESERVE POWERS, INCLUDING THE ABILITY TO ELECT A MAJORITY OF DIRECTORS.
Part VI, Section B, Line 11b	Form 990 Review VERSITI MICHIGAN UTILIZES GRANT THORNTON LLP TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. FOLLOWING COMPLETION, THEY ARE REVIEWED BY THE CONTROLLER AND CEO. THE DRAFT FORMS ARE THEN REVISED BY THE COMPLIANCE AND AUDIT COMMITTEE PRIOR TO SUBMISSION TO THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING.
Part VI, Section B, Line 12c	CONFLICT OF INTEREST POLICY VERSITI MICHIGAN MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, CURENT DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A DISCLOSURE FORM BASED ON IRE REQUIREMENTS THAT INCLUDES THE FOLLOWING: WHETHER THEY HAVE ANY DIRECT OR INDIRECT RELATIONSHIP EITHER THROUGH BUSINESS OR FAMILY MEMBER WITH THE ORGANIZATION. WHETHER THEY RECEIVED COMPENSATION FROM ANY ORGANIZATION THAT SHARES COMMON OWNERSHIP OR CONTROL WITH THE ORGANIZATION. WHETHER THEY HAVE SERVED AS AN OFFICER, DIRECTOR, KEY EMPLOYEE, PARTNER OR MEMBER OF AN ENTITY (OR SHAREHOLDER OF A PROFESSIONAL CORPORATION) DOING BUSINESS WITH THE ORGANIZATION. THESE ANSWERS ARE ACCUMULATED, SUMMARIZED, AND EVALUATED BY MANAGEMENT TO DETERMINE IF ANY CONFLICTS EXIST. IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE WRITTEN POLICY.
Part VI, Section B, Lines 15a and 15B	COMPENSATION PROCESS THE COMPENSATION COMMITTEE OF THE VERSITI BOARD OF DIRECTORS, ACTING IN ITS CAPACITY AS THE COMPENSATION COMMITTEE, SETS AND MONITORS THE COMPENSATION PHILOSOPHY FOR VERSITI AND THE RELATED ENTITIES THAT IT SUPPORTS, INCLUDING VERSITI MICHIGAN. OTHER THAN THE VERSITI PRESIDENT & CHIEF EXECUTIVE OFFICER, THE COMPENSATION COMMITTEE DOES NOT INCLUDE MEMBERS OF MANAGEMENT AND IS COMPRISED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO VERSITI OR VERSITI MICHIGAN COMPENSATION ARRANGEMENTS. THE VERSITI PRESIDENT AND CHIEF EXECUTIVE OFFICER RECUSES HER/HIMSELF FROM ALL DISCUSSIONS AND APPROVALS RELATED TO HER/HIS COMPENSATION. THE VERSITI COMPENSATION COMMITTEE REVIEWS VERSITI MICHIGAN EXECUTIVE COMPENSATION ARRANGEMENTS TO ENSURE SUCH ARRANGEMENTS ARE FAIR, REASONABLE, AND NOT EXCESSIVE WHEN COMPARED TO SIMILARLY-SITUATED EXECUTIVES. EXECUTIVE COMPENSATION ARRANGEMENTS ARE REVIEWED FOR REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY IN ACCORDANCE WITH THE VERSITI REASONABLENESS REVIEW POLICY. THE COMPENSATION COMMITTEE ASSESSES THE REASONABLENESS OF EXECUTIVE COMPENSATION ARRANGEMENTS AFTER IT OBTAINS AND REVIEWS APPROPRIATE DATA FOR COMPARABILITY FROM THE HUMAN RESOURCE DEPARTMENT AND AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE ENGAGES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT ANNUALLY. THE INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS OF COMPENSATION LEVELS AT REGIONAL AND NATIONAL ORGANIZATIONS OF COMPARABLE SIZE, SCOPE AND STRUCTURE AND PROVIDES THE COMMITTEE WITH COMPREHENSIVE DATA ON THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE GEOGRAPHIC AREA, COMPENSATION SURVEYS, WRITTEN OFFERS FROM SIMILAR INSTITUTIONS, AND OTHER INFORMATION RELEVANT TO COMPARABILITY OF COMPENSATION. THE COMPENSATION COMMITTEE'S REVIEW, RECOMMENDATIONS AND APPROVALS ARE DOCUMENTED CONCURRENTLY IN THE COMMITTEE MINUTES, WHICH ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AS REASONABLE, ACCURATE AND COMPLETE. VERSITI AND VERISITI MICHIGAN HAVE INCENTIVE PROGRAMS FOR THE CHIEF EXECUTIVE OFFICER AND OTHER CORPORATE OFFICERS DESCRIBED IN DETAILED WRITTEN POLICIES APPROVED BY THE COMPENSATION COMMITTEE ANNUALLY. EVALUATION AND COMPENSATION REVIEW -CEO - EACH YEAR, THE EXECUTIVE/COMPENSATION COMMITTEE EVALUATES THE VERSITI/VERSITI MICHIGAN CEO'S PERFORMANCE AGAINST ESTABLISHED OBJECTIVES, DETERMINES INCENTIVE PAYMENT AND MERIT INCREASE BASED UPON PERFORMANCE AND MARKET DATA PROVIDED BY THE THIRD PARTY COMPENSATION CONSULTANT, AND WORKS WITH THE CEO TO ESTABLISH OBJECTIVES FOR THE NEXT YEAR. -OTHER CORPORATE OFFICERS - EACH YEAR, THE VERSITI/VERSITI MICHIGAN CEO REVIEWS THE PERFORMANCE AND THE ACHIEVEMENT OF INDIVIDUAL GOALS AND OBJECTIVES OF EACH VERSITI/VERSITI MICHIGAN CORPORATE OFFICER. THE VERSITI/VERSITI MICHIGAN CEO PRESENTS HIS/HER RECOMMENDATIONS TO THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES RECOMMENDED COMPENSATION RANGES, AND APPROVES FINAL SALARY AND INCENTIVE PAYMENTS. CORPORATE OFFICERS ARE POSITIONED WITHIN THE APPROPRIATE SALARY RANGE BASED UPON: -EXECUTIVE'S KNOWLEDGE, COMPETENCIES, AND EXPERIENCE, -PERFORMANCE OF THE EXECUTIVE'S AREAS OF RESPONSIBILITY, -THE EXECUTIVE'S CONTRIBUTION TO OVERALL PERFORMANCE, -THE IMPORTANCE OF RETAINING THE EXECUTIVE, -INTERNAL EQUITY CONSIDERATIONS, -THE FINANCIAL RESOURCES AVAILABLE, AND -EXECUTIVE BASE SALARY INCREASES PROVIDED IN THE COMPETITIVE MARKET
Part VI, Section C, Line 19	ORGANIZATION'S DOCUMENTS OPEN TO THE PUBLIC VERSITI MICHIGAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Part VII	AVERAGE HOURS THE HOURS LISTED ON FORM 990, PART VII ARE REPRESENTATIVE OF AN AVERAGE FOR THE OFFICERS AND EXECUTIVE TEAM. EACH INDIVIDUAL PERSON'S WEEKLY TALLY MAY BE GREATER OR LESSER PER WEEK BASED ON THEIR INDIVIDUAL ROLES AND RESPONSIBILITIES WITHIN THE FILING ORGANIZATION AND RELATED PARTIES.
Part XI, Line 9	Other Changes in Net Assets Noncash contributions not reported on books ($54,853) BAD DEBT RESERVE ADJUSTMENT ($15,000) --------- TOTAL ($69,853)
FORM 990 PART IX LINE 11G	DESCRIPTION:DONOR TESTING TOTAL FEES:5284705
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1884269
FORM 990 PART IX LINE 11G	DESCRIPTION:CUSTOMER TESTING TOTAL FEES:152095
FORM 990 PART IX LINE 11G	DESCRIPTION:SHIPPING & TRANSPORTATION TOTAL FEES:99806
FORM 990 PART IX LINE 11G	DESCRIPTION:SHIPPING SUPPLIES TOTAL FEES:66249
FORM 990 PART IX LINE 11G	DESCRIPTION:LICENSES, PERMITS, & HOSP FEES TOTAL FEES:43622
FORM 990 PART IX LINE 11G	DESCRIPTION:US POSTAL SERVICE TOTAL FEES:26416
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE LAB SERVICE TOTAL FEES:25045
FORM 990 PART IX LINE 11G	DESCRIPTION:RECORD STORAGE TOTAL FEES:14577
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASE SERV AFFILIATES TOTAL FEES:12785
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL REPORTS TOTAL FEES:9515
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING SERVICES TOTAL FEES:8858
FORM 990 PART IX LINE 11G	DESCRIPTION:EDUCATION TOTAL FEES:6781
FORM 990 PART IX LINE 11G	DESCRIPTION:NN-MARKETING PRINTING COSTS TOTAL FEES:5061
FORM 990 PART IX LINE 11G	DESCRIPTION:BANK ACCOUNT FEES TOTAL FEES:588
FORM 990 PART IX LINE 11G	DESCRIPTION:PUBLICATION SERVICES TOTAL FEES:260
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE CORE LAB CHARGES TOTAL FEES:120
FORM 990 PART IX LINE 11G	DESCRIPTION:LAB TOTAL FEES:54
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY COSTS TOTAL FEES:-116

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
VERSITI WISCONSIN INC
PO Box 2178 638 N 18TH ST	MILWAUKEE	WI	53201	390807235	BLOOD	WI	501(C)(3)	07	VERSITI	false
VERSITI RESEARCH INSTITUTE FNDN
PO Box 2178 638 N 18TH ST	MILWAUKEE	WI	53201	391372542	SUPPORTING	WI	501(C)(3)	12B	VERSITI	false
VERSITI INC
PO Box 2178 638 N 18TH ST	MILWAUKEE	WI	53201	454675354	SUPPORTING	WI	501(C)(3)	12B	NA	false
VERSITI ILLINOIS INC
1200 N HIGHLAND AVE	AURORA	IL	60506	362179768	BLOOD	IL	501(C)(3)	10	VERSITI	false
VERSITI INDIANA INC
3450 N MERIDIAN ST	INDIANAPOLIS	IN	46208	350991629	BLOOD	IN	501(C)(3)	10	VERSITI	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	false	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd