VERSITI BLOOD HEALTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: VERSITI BLOOD HEALTH INC (EIN 39-0807235)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-11
IRS object ID: 202513159349304706
Schema version: 2024v5.2
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 B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-11T13:48:00-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 STATE STREET SUITE 1600	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390807235	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERSITI WISCONSIN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VERS	BusinessNameControlTxt
Phone	4149335000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2178	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532012178	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS MISKEL	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4149335000	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN COUTURE	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6177237900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	PO BOX 2178	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532012178	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$303,566,482	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VERSITI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	(SEE SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1342	TotalEmployeeCnt
Total Volunteers	289	TotalVolunteersCnt
Total Gross UBI	$4,207,653	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,612	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,533,265	PYContributionsGrantsAmt
CY Contributions Grants	$47,346,648	CYContributionsGrantsAmt
PY Program Service Revenue	$195,099,800	PYProgramServiceRevenueAmt
CY Program Service Revenue	$228,515,997	CYProgramServiceRevenueAmt
PY Investment Income	$3,894,142	PYInvestmentIncomeAmt
CY Investment Income	$4,323,810	CYInvestmentIncomeAmt
PY Other Revenue	$677,285	PYOtherRevenueAmt
CY Other Revenue	$833,792	CYOtherRevenueAmt
PY Total Revenue	$235,204,492	PYTotalRevenueAmt
CY Total Revenue	$281,020,247	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,971,528	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,046,177	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,706,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,637,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$127,290,428	PYOtherExpensesAmt
CY Other Expenses	$146,956,995	CYOtherExpensesAmt
PY Total Expenses	$230,968,624	PYTotalExpensesAmt
CY Total Expenses	$263,641,087	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,235,868	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,379,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$188,812,448	TotalAssetsBOYAmt
Total Assets EOY	$213,041,862	TotalAssetsEOYAmt
Total Liabilities BOY	$68,196,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,346,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,616,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,695,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VERSITI WISCONSIN, INC. (VERSITI) IS A BLOOD HEALTH INNOVATOR WHICH ENHANCES LIVES THROUGH DISCOVERY, DIAGNOSIS AND TREATMENT. VERSITI EXPANDS THE FRONTIERS OF PATIENT HEALTH THROUGH THE INTEGRATION OF SCIENCE, MEDICINE AND SERVICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$58,410,965	ExpenseAmt
Grant	$129,750	GrantAmt
Revenue	$66,310,411	RevenueAmt
Desc	VERSITI OPERATES THE COMPREHENSIVE CENTER FOR BLEEDING DISORDERS (CCBD) UNDER A FEDERAL SUBAWARD AGREEMENT OF THE SOCIAL SECURITY ACT, PROVIDING SPECIALIZED DIAGNOSIS, TREATMENT, AND SUPPORTIVE CARE TO PATIENTS WITH INHERITED AND ACQUIRED BLEEDING AND CLOTTING DISORDERS. AS PART OF VERSITI'S MISSION TO IMPROVE PATIENT OUTCOMES, CCBD DELIVERS COMPREHENSIVE CARE THROUGH A MULTIDISCIPLINARY TEAM OF HEMATOLOGISTS, NURSES, SOCIAL WORKERS, AND SPECIALIZED STAFF. IN 2024, CCBD PROVIDED CRITICAL SERVICES TO PATIENTS WITH BLEEDING DISORDERS AND THEIR FAMILIES, INCLUDING FOR HEMOPHILIA A AND B, VON WILLEBRAND DISEASE, AND OTHER RARE COAGULATION DISORDERS. CCBD PROVIDED 17,470 SPECIALTY PHARMACY PRODUCTS IN 2024 AND CONTINUES TO BE A FEDERALLY RECOGNIZED HEMOPHILIA TREATMENT CENTER (HTC). AS A (CONTINUED IN SCHEDULE O) COVERED ENTITY UNDER THE 340B DRUG DISCOUNT PROGRAM, VERSITI ACCESSES SPECIALTY PHARMACEUTICALS AT DISCOUNTED PRICING, PASSING SAVINGS ON TO PATIENTS AND REDUCING COSTS TO THE HEALTHCARE SYSTEM WHILE ENSURING PHARMACEUTICAL NET INCOME SUPPORTS PROGRAM ACTIVITIES INCLUDING PATIENT CARE, EDUCATION, SUPPORT SERVICES, AND APPROVED RESEARCH. VERSITI PROVIDES THESE SPECIALTY PHARMACY PRODUCTS TO HOME CARE PATIENTS AND HOSPITAL SYSTEMS, IMPROVING MEDICATION ACCESS AND ADHERENCE. THE CENTER'S COMPREHENSIVE SERVICES INCLUDE FACTOR REPLACEMENT THERAPY, PROPHYLACTIC TREATMENT PROTOCOLS, GENETIC COUNSELING, AND PATIENT EDUCATION PROGRAMS DESIGNED TO HELP INDIVIDUALS WITH BLEEDING DISORDERS LIVE FULL, ACTIVE LIVES. THROUGH SPECIALIZED EXPERTISE, FEDERAL PARTNERSHIP, AND COMPASSIONATE CARE, CCBD SERVES AS A PREMIER RESOURCE FOR BLEEDING DISORDER TREATMENT, IMPROVING OUTCOMES WHILE REDUCING HEALTHCARE COSTS FOR PATIENTS WITH THESE COMPLEX CONDITIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,161,515	ExpenseAmt
Grant	$77,971	GrantAmt
Revenue	$54,769,275	RevenueAmt
Desc	VERSITI WISCONSIN RECRUITS VOLUNTEER BLOOD DONORS AND COLLECTS, PROCESSES, AND DISTRIBUTES BLOOD PRODUCTS AS PART OF ITS MISSION TO PROVIDE A SAFE AND RELIABLE BLOOD SUPPLY FOR HOSPITALS AND HEALTHCARE SYSTEMS ACROSS WISCONSIN. VERSITI'S COMPREHENSIVE BLOOD INVENTORY INCLUDES RED BLOOD CELLS, PLATELETS, PLASMA, AND SPECIALIZED PRODUCTS DESIGNED TO MEET PATIENT NEEDS. IN 2024, VERSITI WISCONSIN COLLECTED TOTAL RED BLOOD CELLS AND PLATELETS OF 152,765, SERVING 62 HOSPITALS. THE ORGANIZATION HOSTED 2,808 COMMUNITY BLOOD DRIVES, ENGAGING 56,626 VOLUNTEER DONORS WHO CONTRIBUTED TO VERSITI'S LIFESAVING MISSION. (CONTINUED IN SCHEDULE O)INNOVATION AND EMERGENCY RESPONSE: DURING 2024, VERSITI WISCONSIN PARTNERED WITH MILWAUKEE COUNTY TO LAUNCH AN INNOVATIVE EMS PREHOSPITAL WHOLE BLOOD TRANSFUSION PROGRAM FOR CRITICALLY INJURED TRAUMA PATIENTS, THE FIRST SUCH PARTNERSHIP IN WISCONSIN. COMMUNITY PARTNERSHIPS: AS A VITAL PARTNER IN PUBLIC HEALTH, VERSITI WISCONSIN PARTICIPATED IN THE #KNOWSCD SICKLE CELL DISEASE AWARENESS CAMPAIGN, THE WE GIVE BLOOD DRIVE PARTNERSHIP WITH ABBOTT AND THE BIG TEN CONFERENCE DURING THE 2024 FOOTBALL SEASON, AND THE ORGANIZATION'S VERSITI ON KING COMMUNITY CENTER CONDUCTED BLOOD TYPING EVENTS FOR 140 INDIVIDUALS, IDENTIFYING 43 POTENTIAL RO DONORS TO SUPPORT PATIENTS WITH SICKLE CELL DISEASE. INFRASTRUCTURE AND OPERATIONS: VERSITI WISCONSIN OPERATES DONOR CENTERS AND MOBILE COLLECTION UNITS THROUGHOUT THE STATE. IN 2024, THE ORGANIZATION COMPLETED 4 DONOR CENTER RENOVATIONS TO IMPROVE DONOR COMFORT, ENHANCE OPERATIONAL EFFICIENCY, AND EXPAND COLLECTION CAPACITY. THROUGH DEDICATED VOLUNTEER DONORS AND STRATEGIC COMMUNITY PARTNERSHIPS, VERSITI WISCONSIN MAINTAINS A ROBUST BLOOD SUPPLY THAT ENABLES HOSPITALS TO PROVIDE CRITICAL CARE, EMERGENCY SERVICES, AND LIFESAVING TREATMENTS TO PATIENTS THROUGHOUT THE REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,725,349	ExpenseAmt
Grant	$3,812,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	VERSITI RESEARCH ADVANCES SCIENTIFIC DISCOVERY AND PATIENT CARE THROUGH COMPREHENSIVE SUPPORT OF BLOOD-RELATED RESEARCH, EDUCATION, AND COMMUNITY ENGAGEMENT PROGRAMS. ROOTED IN ITS NONPROFIT MISSION, VERSITI ENABLES GROUNDBREAKING BLOOD RESEARCH WHILE FOSTERING THE NEXT GENERATION OF SCIENTISTS AND IMPROVING THE LIVES OF PATIENTS AFFLICTED BY BLOOD DISORDERS. IN 2024, VERSITI RESEARCHERS PUBLISHED 122 PEER-REVIEWED MANUSCRIPTS WITH 45 FEATURING VBRI FACULTY AS LEAD OR SENIOR AUTHORS, INCLUDING 5 PUBLICATIONS IN JOURNALS WITH IMPACT FACTORS EXCEEDING 30. 7 IN JOURNALS WITH IMPACT FACTORS BETWEEN 20 AND 30, AND 17 IN JOURNALS WITH IMPACT FACTORS BETWEEN 10 AND 20. VERSITI'S RESEARCH SPANS 5 MAJOR PROGRAMS: TRANSFUSION MEDICINE, VASCULAR BIOLOGY, AND CELLULAR THERAPY; THROMBOSIS AND (CONTINUED IN SCHEDULE O) HEMOSTASIS; STEM CELL BIOLOGY AND HEMATOPOIESIS; IMMUNOLOGY; AND TRANSLATIONAL HEMATOLOGY. VERSITI'S RESEARCH GRANT TEAMS PROCESSED APPROXIMATELY $41M IN NEW MULTI-YEAR GRANTS AND SUBMITTED 112 PROPOSALS TOTALING $140.13M IN 2024. VERSITI ALSO LEADS THROUGH COLLABORATIVE BLOOD SCIENCE INITIATIVES SUCH AS IN VENUS (VENOUS THROMBOEMBOLISM NETWORK US) AND REDS-IV-P (RECIPIENT EPIDEMIOLOGY AND DONOR EVALUATION STUDY), NATIONAL PROGRAMS ADVANCING THROMBOSIS TREATMENT AND BLOOD TRANSFUSION SAFETY. OPERATING IN AN 82,000 SQUARE-FOOT FACILITY, VERSITI IS HOME TO 213 RESEARCH STAFF, INCLUDING 35 INVESTIGATORS AND 22 RESEARCH SCIENTISTS, IN 2024. EDUCATIONAL INITIATIVES INCLUDE GRADUATE TRAINING, RESEARCH SYMPOSIA, AND COLLABORATIVE PARTNERSHIPS IN THE MILWAUKEE REGIONAL MEDICAL CENTER, SUCH AS THE MRMC HEMATOLOGY BIOREPOSITORY, WHICH PROVIDES ANNOTATED BIOLOGICAL SAMPLES FOR BIOMARKER DISCOVERY FOR CLINICAL PARTNERS THROUGHOUT CAMPUS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$83,154,607	ExpenseAmt
Grant	$25,956	GrantAmt
Revenue	$107,438,365	RevenueAmt
Desc	MSI:THE VERSITI MEDICAL SERVICES INSTITUTE (MSI) ADVANCES PATIENT CARE THROUGH SPECIALIZED TREATMENT AND TRANSLATIONAL RESEARCH THAT BRIDGES CLINICAL MEDICINE AND LABORATORY SCIENCE, FOSTERING COLLABORATION BETWEEN PHYSICIAN-SCIENTISTS AND BASIC RESEARCHERS TO ACCELERATE MEDICAL DISCOVERIES. ESTABLISHED IN 2009 AND SUPPORTED BY VERSITI AND THE VERSITI BLOOD RESEARCH INSTITUTE FOUNDATION, MSI ENABLES PHYSICIANS TO DEDICATE PROTECTED TIME TO CLINICAL RESEARCH WHILE MAINTAINING PATIENT CARE RESPONSIBILITIES. IN 2024, VERSITI PHYSICIAN-SCIENTISTS PERFORMED 3,686 THERAPEUTIC PROCEDURES. AS PART OF VERSITI'S MISSION TO ADVANCE EVIDENCE-BASED MEDICINE, MSI OPERATES THE CLINICAL TRIALS & RESEARCH OFFICE (CTRO) TO CONDUCT FDA-REGULATED CLINICAL STUDIES IN SPECIALIZED AREAS INCLUDING ALLOIMMUNE PLATELET DISORDERS, TRANSFUSION-INDUCED ACUTE LUNG INJURY, AND DRUG-INDUCED BLOOD DISORDERS. THROUGH MENTORSHIP, PROTECTED RESEARCH TIME, AND COLLABORATIVE INFRASTRUCTURE, MSI PROVIDES DEEP CLINICAL EXPERTISE AND TRANSFORMS CLINICAL QUESTIONS INTO SCIENTIFIC DISCOVERIES THAT BENEFIT PATIENTS WITH BLOOD DISORDERS NATIONWIDE.DONOR TESTING:THE VERSITI DONOR TESTING LABORATORY (DTL) PROVIDES INFECTIOUS DISEASE TESTING TO DETERMINE DONOR SUITABILITY AND PRODUCT SAFETY FOR ORGANS, TISSUES, HEMATOPOIETIC STEM CELLS, AND CORD BLOOD. THE DTL OFFERS NUCLEIC ACID TESTING, ANTIBODY SCREENING, AND CONFIRMATORY TESTING FOR MANY DIFFERENT DISEASE STATES. AS PART OF VERSITI'S MISSION TO MAINTAIN THE SAFEST POSSIBLE BLOOD SUPPLY, DONOR TESTING OPERATIONS CONDUCT MANDATORY SCREENING FOR TRANSFUSION-TRANSMISSIBLE INFECTIONS AS REQUIRED BY FDA REGULATIONS. THE DTL UTILIZES STATE-OF-THE-ART NUCLEIC ACID TESTING (NAT) TECHNOLOGY AND SEROLOGICAL METHODS TO DETECT INFECTIOUS AGENTS. VERSITI'S DTL SUPPORTS BLOOD COLLECTION ACTIVITIES ACROSS VERSITI'S ENTIRE GEOGRAPHIC FOOTPRINT WHILE MAINTAINING RIGOROUS QUALITY STANDARDS AND REGULATORY COMPLIANCE. VERSITI'S DONOR TESTING SERVICES STRENGTHEN THE NATIONAL BLOOD SUPPLY INFRASTRUCTURE. BY ENSURING COMPREHENSIVE DONOR SCREENING, VERSITI PROTECTS PATIENTS WHO DEPEND ON SAFE BLOOD TRANSFUSIONS, STRENGTHENS THE NATIONAL BLOOD SUPPLY, AND SUPPORTS THE BROADER PUBLIC HEALTH MISSION OF MAINTAINING CONFIDENCE IN A HIGH-QUALITY BLOOD SUPPLY.DIAGNOSTIC LABS:VERSITI SERVES PATIENTS, PHYSICIANS, AND HOSPITALS BY PROVIDING COMPREHENSIVE CLINICAL DIAGNOSTIC TESTING SERVICES THAT SUPPORT ACCURATE DIAGNOSIS, TREATMENT MONITORING, AND PATIENT CARE ACROSS MULTIPLE MEDICAL SPECIALTIES. AS PART OF VERSITI'S MISSION TO ADVANCE HEALTHCARE THROUGH LABORATORY EXCELLENCE, THE DIAGNOSTIC LABORATORIES DELIVER SPECIALIZED TESTING SERVICES INCLUDING HEMATOLOGY, COAGULATION, IMMUNOHEMATOLOGY, INFECTIOUS DISEASE, MOLECULAR DIAGNOSTICS, FLOW CYTOMETRY, AND REFERENCE LABORATORY SERVICES. DURING 2024, VERSITI CONDUCTED 148,545 DIAGNOSTIC TESTING SERVICES FOR HOSPITALS, PHYSICIAN OFFICES, AND REFERENCE LABORATORIES. VERSITI'S DIAGNOSTIC LABORATORIES MAINTAIN STATE-OF-THE-ART INSTRUMENTATION AND RIGOROUS QUALITY ASSURANCE PROGRAMS TO ENSURE ACCURATE, TIMELY RESULTS THAT GUIDE CLINICAL DECISION-MAKING AND IMPROVE PATIENT OUTCOMES. THE LABORATORIES PROVIDE SPECIALIZED EXPERTISE IN BLOOD-RELATED DISORDERS, OFFERING ADVANCED TESTING CAPABILITIES INCLUDING PLATELET FUNCTION ANALYSIS, COAGULATION STUDIES, RED BLOOD CELL ANTIGEN TYPING, AND COMPLEX IMMUNOHEMATOLOGY WORKUPS THAT CONFIRM AND ENSURE TRANSFUSION SAFETY. VERSITI'S DIAGNOSTIC LABORATORIES SERVE AS A VITAL HEALTHCARE INFRASTRUCTURE RESOURCE, PROVIDING 24/7 TESTING SUPPORT FOR EMERGENCY DEPARTMENTS AND CRITICAL CARE UNITS. THROUGH COMPREHENSIVE DIAGNOSTIC TESTING SERVICES, ADVANCED LABORATORY EXPERTISE, AND COMMITMENT TO QUALITY, VERSITI'S DIAGNOSTIC LABORATORIES STRENGTHEN THE HEALTHCARE SYSTEM BY ENABLING ACCURATE DIAGNOSIS AND OPTIMAL PATIENT CARE ACROSS THE STATE.ORGAN AND TISSUE:VERSITI ORGAN AND TISSUE OPERATES AS SOUTHEASTERN WISCONSIN'S FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION, COORDINATING ORGAN AND TISSUE DONATION TO SAVE AND HEAL LIVES THROUGHOUT THE STATE. ROOTED IN VERSITI'S MISSION TO ADVANCE PUBLIC HEALTH, THE ORGANIZATION FACILITATES THE GENEROUS GIFT OF DONATION BY WORKING WITH DONOR FAMILIES, HOSPITALS, AND TRANSPLANT CENTERS TO ENSURE ORGANS AND TISSUES REACH PATIENTS IN NEED. IN 2024, VERSITI ORGAN AND TISSUE COORDINATED 394 ORGAN TRANSPLANTS FROM 606 MUSCULOSKELETAL DONORS. THE ORGANIZATION PROVIDES 24/7 COORDINATION SERVICES, FAMILY SUPPORT, AND CLINICAL EXPERTISE THROUGHOUT THE DONATION PROCESS. VERSITI'S DONATION COORDINATORS AND CLINICAL STAFF WORK ALONGSIDE HOSPITAL TEAMS TO IDENTIFY POTENTIAL DONORS, SUPPORT GRIEVING FAMILIES, AND ENSURE OPTIMAL ORGAN AND TISSUE RECOVERY. THROUGH COMMUNITY EDUCATION PROGRAMS LIKE DONATE LIFE MONTH IN APRIL, VERSITI PROMOTES DONATION AWARENESS AND SUPPORTS WISCONSIN FAMILIES WHO CHOOSE THE HEALING PATH OF DONATION. BY FACILITATING ORGAN AND TISSUE DONATION, VERSITI ORGAN AND TISSUE TRANSFORMS TRAGEDY INTO HOPE, ENABLING ONE DONOR TO SAVE UP TO EIGHT LIVES THROUGH ORGAN DONATION AND HEAL DOZENS MORE THROUGH TISSUE DONATION.VCTS:VERSITI CLINICAL TRIALS SERVICES (VCTS) PROVIDES COMPREHENSIVE CLINICAL RESEARCH SERVICES TO PHARMACEUTICAL SPONSORS, BIOTECHNOLOGY COMPANIES, AND ACADEMIC INSTITUTIONS CONDUCTING CLINICAL STUDIES IN HEMATOLOGY, TRANSFUSION MEDICINE, ONCOLOGY, IMMUNOLOGY, CELL AND GENE THERAPY, AND ORPHAN AND RARE DISEASES. AS PART OF VERSITI'S MISSION TO ADVANCE MEDICAL SCIENCE, VCTS OFFERS SPECIALIZED LABORATORY SERVICES, INSTITUTIONAL REVIEW BOARD (IRB) OVERSIGHT, BIOSPECIMEN COLLECTION AND MANAGEMENT, PROJECT MANAGEMENT, AND REGULATORY SUPPORT TO ENSURE SAFE AND COMPLIANT STUDIES. VCTS LEVERAGES VERSITI'S UNIQUE EXPERTISE IN BLOOD SCIENCE AND LABORATORY DIAGNOSTICS TO SUPPORT COMPLEX TRIALS REQUIRING SPECIALIZED TESTING CAPABILITIES. THE PROGRAM MAINTAINS RIGOROUS QUALITY STANDARDS AND REGULATORY COMPLIANCE WHILE PROVIDING INNOVATIVE SOLUTIONS FOR COMPLEX CLINICAL RESEARCH CHALLENGES. THROUGH EXPERT CLINICAL RESEARCH SERVICES, VERSITI CLINICAL TRIALS ACCELERATE THE DEVELOPMENT OF NEW TREATMENTS FOR BLOOD DISORDERS AND SUPPORT THE ADVANCEMENT OF EVIDENCE-BASED MEDICINE IN HEMATOLOGY AND TRANSFUSION MEDICINE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$83,154,607	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$25,956	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$107,438,365	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$228,452,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1342	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN HENSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4149335000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	638 N 18TH ST	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532332121	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS MISKEL
PRESIDENT & CEO	23.00	32.00	Yes (X)	Yes (X)	$713,940	$908,656	$57,669
FRED GEILFUSS
CHAIR	1.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
L ALAN WHALEY
VICE CHAIR	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
COREEN DICUS-JOHNSON JD
SECRETARY	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
RON MILLER
TREASURER	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS BAUER
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
DAVID GINSBURG MD
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
CECELIA GORE
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
GAIL HANSON
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
THOMAS HAUSKE JR
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
SHERRY HUSA
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
DALE KENT
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
ROBERT H MANEGOLD
BOARD MEMBER	1.00	5.00	Yes (X)		$0	$0	$0
JEFFREY S MCDONALD
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
MAGGEY OPLINGER
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
JOHN PERRAS
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
KATHY THORNTON-BIAS
BOARD MEMBER - THRU 6/24	1.00	4.00	Yes (X)		$0	$0	$0
GREG WESLEY
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
PETER ZIEGLER
BOARD MEMBER	1.00	4.00	Yes (X)		$0	$0	$0
MATTHEW ANDERSON MD
EVP & CHIEF MED. OFF. - AS OF 7/24	50.00	5.00		Yes (X)	$471,868	$0	$65,850
BRIAN BAUTISTA
EVP & CHIEF OPERATING OFFICER	24.00	31.00		Yes (X)	$357,615	$455,150	$53,592
LYNNE BRIGGS
VP & CHIEF INFORMATION OFFICER	24.00	31.00		Yes (X)	$212,020	$269,846	$52,622
BARBARA BRYANT
EVP & CHIEF MED. OFF. - THRU 8/24	50.00	5.00		Yes (X)	$447,822	$0	$25,848
MICHAEL DEININGER MD
EVP & CHIEF SCIENTIFIC OFFICER	48.00	7.00		Yes (X)	$637,080	$33,530	$39,231
JESSICA DROUILLARD
VP & CHIEF QUALITY OFFICER	24.00	31.00		Yes (X)	$121,455	$154,582	$18,905
GITESH DUBAL
EVP & CHIEF MKTG. OFF. - THRU 4/24	24.00	31.00		Yes (X)	$179,108	$227,952	$23,781
GRETCHEN JAMESON
EVP & CHIEF MKTG. OFF. - AS OF 4/24	24.00	31.00		Yes (X)	$96,983	$123,432	$15,013
BRADLEY PIETZ
EVP & CHIEF LABORATORY OFFICER	24.00	31.00		Yes (X)	$264,400	$336,515	$65,430
BART REUTER
EVP & GENERAL COUNSEL	23.00	32.00		Yes (X)	$379,102	$482,498	$66,046
DEREK TYUS
EVP & CHIEF FINANCIAL OFF. - AS 3/24	23.00	32.00		Yes (X)	$199,013	$253,291	$48,353
ANTHONY WATKINS
EVP&CFO-THRU 3/24;BUS DEV-AS OF 3/24	23.00	32.00		Yes (X)	$329,433	$419,278	$29,876
JAMES WEIDNER
EVP & CHIEF HR OFFICER	24.00	31.00		Yes (X)	$251,504	$320,098	$56,792
KATHLEEN PUCA
SR MEDICAL DIRECTOR	55.00	0.00			$442,557	$0	$55,500	Yes (X)
KARIN HOFFMEISTER
DEPUTY DIRECTOR VBRI	55.00	0.00			$411,046	$0	$49,328	Yes (X)
CHRISTIAN J KASTRUP PHD
SR INVESTIGATOR	55.00	0.00			$399,219	$0	$61,882	Yes (X)
LYNN M MALEC MD
SENIOR MEDICAL DIRECTOR	55.00	0.00			$384,247	$0	$34,890	Yes (X)
LISA BAUMANN KREUZIGER
SENIOR MEDICAL DIRECTOR	55.00	0.00			$394,936	$0	$40,578	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,693,348	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,984,828	TotReportableCompRltdOrgAmt
Total Other Compensation	$861,186	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	211	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORTENSON CONSTRUCTION
115 S 84TH STREET STE 400	MILWAUKEE	WI	53214	CONTRACTOR	$6,364,631
HGA
PO BOX 86	MINNEAPOLIS	MN	55486	BUILDING DESIGN FIRM	$3,359,610
MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	RESEARCH SERVICES	$2,878,711
HEALTH RESEARCH INC
PO BOX 2966	BUFFALO	NY	14240	RESEARCH SERVICES	$790,499
CERNER CORPORATION
2800 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	SOFTWARE SUPPORT	$785,249

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,170	FederatedCampaignsAmt
Fundraising	$65,534	FundraisingAmt
Related Organizations	$10,774,042	RelatedOrganizationsAmt
Government Grants	$32,588,850	GovernmentGrantsAmt
All Other Contributions	$3,917,052	AllOtherContributionsAmt
Total Contributions	$47,346,648	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PHARMACY	621500	$66,310,411	$66,310,411
BLOOD SERVICES	621991	$54,769,275	$54,769,275
DIAGNOSTIC LABS	621500	$51,114,322	$51,114,322
ORGAN & TISSUE	621991	$26,103,956	$26,103,956
BIOMATERIALS & TRIALS	621500	$17,724,701	$13,745,824	$3,978,877

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,493,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,493,332	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$228,515,997	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,849,579	TotalRevenueColumnAmt
Exclusion	$3,849,579	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,483	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,144	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$7,661	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,661	TotalRevenueColumnAmt
Exclusion	-$7,661	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,907,473	SecuritiesAmt
Other	$63,159	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,470,012	SecuritiesAmt
Other	$26,389	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$437,461	SecuritiesAmt
Other	$36,770	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$474,231	TotalRevenueColumnAmt
Exclusion	$474,231	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$65,534	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,690	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,490	TotalRevenueColumnAmt
Exclusion	-$11,490	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
AFFILIATE SERVICE FEES	900099	$551,381	$551,381
SHARED SERVICE FEE	900099	$228,776		$228,776
ACQUIRED CASH RECEIPTS	900099	$66,667	$66,667

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,054	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,065	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$852,943	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281,020,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,539,174	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,207,653	UnrelatedBusinessRevenueAmt
Exclusion	$4,926,772	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,042,177	TotalAmt
Program Services	$4,042,177	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,364,390	TotalAmt
Program Services	$2,360,124	ProgramServicesAmt
Management And General	$2,004,266	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$102,960	TotalAmt
Management And General	$102,960	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,138,998	TotalAmt
Program Services	$72,439,819	ProgramServicesAmt
Management And General	$11,699,179	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,236,051	TotalAmt
Program Services	$3,596,963	ProgramServicesAmt
Management And General	$639,088	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,961,252	TotalAmt
Program Services	$11,754,277	ProgramServicesAmt
Management And General	$2,206,975	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,834,264	TotalAmt
Program Services	$4,905,023	ProgramServicesAmt
Management And General	$929,241	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$181,659	TotalAmt
Program Services	$61,385	ProgramServicesAmt
Management And General	$120,274	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,827	TotalAmt
Program Services	$83,827	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$66,375	TotalAmt
Management And General	$66,375	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,895	TotalAmt
Management And General	$5,895	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,035,483	TotalAmt
Program Services	$26,117,290	ProgramServicesAmt
Management And General	$918,193	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$876,369	TotalAmt
Program Services	$475,391	ProgramServicesAmt
Management And General	$400,978	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$493,537	TotalAmt
Program Services	$473,267	ProgramServicesAmt
Management And General	$20,270	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,661,427	TotalAmt
Program Services	$2,346,892	ProgramServicesAmt
Management And General	$314,535	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$15,727	TotalAmt
Program Services	$15,727	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,611,048	TotalAmt
Program Services	$4,378,606	ProgramServicesAmt
Management And General	$2,232,442	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,119,840	TotalAmt
Program Services	$2,594,302	ProgramServicesAmt
Management And General	$525,538	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$547,720	TotalAmt
Program Services	$473,533	ProgramServicesAmt
Management And General	$74,187	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$87,941	TotalAmt
Program Services	$58,178	ProgramServicesAmt
Management And General	$29,763	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,659,756	TotalAmt
Program Services	$5,063,766	ProgramServicesAmt
Management And General	$1,595,990	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,513	TotalAmt
Program Services	$99,513	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COST OF IMPORTED PROD	$54,780,339	$54,780,339
MEDICAL LAB SUPPLIES	$24,878,103	$24,878,103
VERSITI SERVICES ALLOC	$14,610,805	$4,344,313	$10,266,492
EQUIPMENT LEASE/MAINT	$3,621,223	$3,076,794	$544,429

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$520,408	TotalAmt
Program Services	$28,827	ProgramServicesAmt
Management And General	$491,581	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,641,087	TotalAmt
Program Services	$228,452,436	ProgramServicesAmt
Management And General	$35,188,651	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,778,539	BOYAmt
EOY	$4,421,429	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,528,124	BOYAmt
EOY	$12,547,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,464,994	BOYAmt
EOY	$42,233,253	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,173,130	BOYAmt
EOY	$12,095,944	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,181,467	BOYAmt
EOY	$980,278	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,723,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,691,845	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,808,629	BOYAmt
EOY	$51,031,320	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,952,503	BOYAmt
EOY	$46,603,137	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,143,314	BOYAmt
EOY	$16,217,402	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	$25,991,764	BOYAmt
EOY	$24,989,420	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,789,984	BOYAmt
EOY	$1,922,009	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,812,448	BOYAmt
EOY	$213,041,862	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,314,606	BOYAmt
EOY	$56,506,442	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	$3,602,994	BOYAmt
EOY	$2,125,503	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	$15,278,630	BOYAmt
EOY	$16,714,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,196,230	BOYAmt
EOY	$75,346,695	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	$120,616,218	BOYAmt
EOY	$125,994,810	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,700,357	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,616,218	BOYAmt
EOY	$137,695,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$188,812,448	BOYAmt
EOY	$213,041,862	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,379,160	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$999,785	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,299,996	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,647,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,132,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,822,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,533,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,346,648	CurrentTaxYearAmt
Total	$167,483,692	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,647,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,132,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,822,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,533,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,346,648	CurrentTaxYearAmt
Total	$167,483,692	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$40,835,796	SubstantialContributorsTotAmt
Public Support Total170	$126,647,896	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,862,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,963,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,514,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,484,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,854,062	CurrentTaxYearAmt
Total	$12,679,045	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,612	CurrentTaxYearAmt
Total	$22,605	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$524,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$622,113	CurrentTaxYearAmt
Total	$1,460,335	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$181,645,677	TotalSupportAmt
Gross Receipts Rltd Activities	$927,868,690	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69720	PublicSupportCY170Pct
Public Support PY170	0.67670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PATRONAGE DIVIDENDS - 2020 AMOUNT: $ 31,405. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. COPY FEES - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 510. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 667. MISCELLANEOUS - 2020 AMOUNT: $ 197. 2021 AMOUNT: $ 12,241. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 355. 2024 AMOUNT: $ 3,347. ACQUIRED CASH RECEIPTS - 2020 AMOUNT: $ 69,250. 2021 AMOUNT: $ 109,000. 2022 AMOUNT: $ 91,000. 2023 AMOUNT: $ 110,000. 2024 AMOUNT: $ 66,667. CREDIT CARD REBATES - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 880. 2024 AMOUNT: $ 51. AFFILIATE SERVICE FEES - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 413,384. 2024 AMOUNT: $ 551,381.	ExplanationTxt

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$66,375	OtherActivitiesAmt
Total Lobbying Expenditures	$66,375	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PAID STAFF OR MANAGMENT GENERAL COUNSEL PROVIDES LOBBYING SERVICES TO THE FILING ORGANIZATION. HOWEVER, SUCH EXPENSES ARE PAID FOR BY VERSITI INC., THE FILING ORGANIZATION'S PARENT. OTHER ACTIVITIES $8,775 OF THE DUES PAID TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AND $57,600 OF OTHER EXPENSES PAID WERE ALLOCATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,985,040	BeginningYearBalanceAmt
Contributions	$784,199	ContributionsAmt
Investment Earnings Or Losses	$12,490,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,744,538	OtherExpendituresAmt
End Year Balance	$113,515,359	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,766,972	BeginningYearBalanceAmt
Contributions	$671,355	ContributionsAmt
Investment Earnings Or Losses	$14,059,961	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,513,248	OtherExpendituresAmt
End Year Balance	$104,985,040	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,901,289	BeginningYearBalanceAmt
Contributions	$848,275	ContributionsAmt
Investment Earnings Or Losses	-$13,361,785	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,620,807	OtherExpendituresAmt
End Year Balance	$94,766,972	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,612,019	BeginningYearBalanceAmt
Contributions	$1,371,435	ContributionsAmt
Investment Earnings Or Losses	$16,077,669	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,159,834	OtherExpendituresAmt
End Year Balance	$112,901,289	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,992,682	BeginningYearBalanceAmt
Contributions	$4,494,881	ContributionsAmt
Investment Earnings Or Losses	$9,457,908	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,333,452	OtherExpendituresAmt
End Year Balance	$99,612,019	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01970	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,268,493	OtherCostOrOtherBasisAmt
Book Value	$4,268,493	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,535,581	OtherCostOrOtherBasisAmt
Depreciation	$51,296,417	DepreciationAmt
Book Value	$18,239,164	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,652,452	OtherCostOrOtherBasisAmt
Depreciation	$1,008,230	DepreciationAmt
Book Value	$1,644,222	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,301,473	OtherCostOrOtherBasisAmt
Depreciation	$36,453,151	DepreciationAmt
Book Value	$12,848,322	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,965,166	OtherCostOrOtherBasisAmt
Depreciation	$934,047	DepreciationAmt
Book Value	$14,031,119	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,031,320	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN CENETRON	Desc
Book Value	$16,217,402	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$16,217,402	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LONG TERM RETIREMENT LIABILITIES	$10,895,969
LEASE LIABILITY	$3,598,811
ADDITIONAL INCENTIVES	$2,219,970

Field	Value	IRS element (for citing)
Total Liability	$16,714,750	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$281,101,289	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$999,785	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$999,785	RevenueNotReportedAmt
Revenue Subtotal	$280,101,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,895	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$912,848	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$918,743	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$281,020,247	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$264,022,340	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$387,148	OtherExpensesIncludedAmt
Expenses Not Reported	$387,148	ExpensesNotReportedAmt
Expenses Subtotal	$263,635,192	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,895	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,895	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$263,641,087	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENTS THE FILING ORGANIZATION IS A BENEFICIARY OF THE VERSITI BLOOD RESEARCH INSTITUTE FOUNDATION'S ("VBRIF") ENDOWMENT AS A SUPPORTED ORGANIZATION. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD AS ENDOWMENT FUNDS TO ENSURE THE CONTINUING AVAILABILITY OF FUNDS FOR RESEARCH PURPOSES.
PART X, LINE 2:	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. THE ORGANIZATION FILES FEDERAL AND STATE INCOME TAX RETURNS TO REPORT UNRELATED BUSINESS INCOME WHERE APPLICABLE, AND WITH FEW EXCEPTIONS, THOSE PERIODS GENERALLY REMAIN OPEN THREE YEARS FOR FEDERAL PURPOSES AND FOUR YEARS FOR STATE PURPOSES. THE STATUTE OF LIMITATIONS WILL REMAIN OPEN FOR ANY YEARS WHERE RETURNS WERE NOT FILED. 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, HOWEVER, SUBJECT TO TEXAS FRANCHISE TAX. THE ENTITY IS INCLUDED IN THE CONSOLIDATED INFORMATION RETURN FILED BY VERSITI WISCONSIN. CENETRON HAS BEEN ORGANIZED 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 RELATE PRIMARILY TO INTANGIBLE ASSETS. 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 THE STATE OF TEXAS. QUANTIGEN HAS BEEN ORGANIZED AS A DISREGARDED ENTITY 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. PEARL PATHWAYS HAS BEEN ORGANIZED AS A DISREGARDED ENTITY 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 CONSOLIDATED DEFERRED TAX LIABILITY WAS $467,474 AND $675,285 AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY, AND PRIMARILY RELATES TO INTANGIBLES. THERE WAS DEFERRED INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 OF $400,584 AND $371,200, RESPECTIVELY. THE ORGANIZATION RECOGNIZES, IF NECESSARY, INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN THE PROVISION FOR INCOME TAXES. THERE WERE NO MATERIAL INTEREST OR PENALTIES RELATED TO INCOME TAXES THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGES IN EQUITY IN CENETRON -504,088. GAIN ON DISPOSITION OF FIXED ASSETS 36,770. RENTAL ACTIVITY EXPENSES -12,144. INVESTMENT IN AFFILIATE BALANCE SHEET AMOUNT 1,430,000. FUNDRAISING EXPENSES -37,690.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT RESERVE ADJUSTMENT 374,084. GAIN ON DISPOSITION OF FIXED ASSETS -36,770. RENTAL ACTIVITY EXPENSES 12,144. FUNDRAISING EXPENSES 37,690.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VERSITI ON KING LUNCH	Event1Nm
Gross Receipts Event1	$91,734	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,534	CharitableContriEvent1Amt
Gross Revenue Event1	$26,200	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,975	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$23,715	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$91,734	GrossReceiptsTotalAmt
Charitable Contributions Tot	$65,534	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,200	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$13,975	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$23,715	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,690	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,490	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
VERSITI BLOOD RESEARCH INSTITUTE FOUNDATION
PO BOX 2178 638 N 18TH STREET	MILWAUKEE	WI	532012178	391372542	501(C)(3)	$3,810,000	$0	RESEARCH
GREAT LAKES HEMOPHILIA FOUUNDATION INC
638 N 18TH ST	MILWAUKEE	WI	53233	237367636	501(C)(3)	$129,750	$0	PATIENT FINANCIAL ASSISTANCE
MARCUS PERFORMING ARTS CENTER
929 N WATER ST	MILWAUKEE	WI	53202	510532407	501(C)(3)	$10,000	$0	GENERAL SUPPORT
WISCONSIN STATE FAIR PARK FOUNDATION
640 S 84TH ST	WEST ALLIS	WI	53214	391840248	501(C)(3)	$7,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$4,000	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. VERSITI WISCONSIN CONTINUES TO PROVIDE GRANT FUNDING TO VERSITI BLOOD RESEARCH INSTITUTE FOUNDATION, INC. AND OTHER TAX-EXEMPT ORGANIZATIONS. THESE FUNDS WILL SUPPORT FUTURE BLOOD RESEARCH AND OTHER INITIATIVES TO SERVE MORE PATIENTS AND REDUCE OVERALL COSTS. MONITORING THE INVESTMENT OF THESE FUNDS, THE DISTRIBUTIONS AND WHAT THESE FUNDS ARE USED FOR IS COMPLETED BY LEADERSHIP OF VERSITI WISCONSIN. ADDITIONALLY, THE FILING ORGANIZATION OFFERS SCHOLARSHIPS TO EMPLOYEES AND COMMUNITY MEMBERS IF CERTAIN CRITERIA ARE MET. THE SCHOLARSHIPS ARE SENT TO THE COLLEGE OR UNIVERSITY WHERE THE STUDENT IS ENROLLED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
PRESIDENT & CEO	$350,722	$446,376	$352,309	$448,395	$10,909	$13,885	$10,626	$13,525	$14,748	$18,770	$739,314	$940,951	$0	$0
BART REUTER
EVP & GENERAL COUNSEL	$189,439	$241,106	$178,380	$227,030	$11,283	$14,362	$10,626	$13,525	$18,433	$23,462	$408,161	$519,485	$0	$0
BRIAN BAUTISTA
EVP & CHIEF OPERATING OFFICER	$204,932	$260,825	$143,060	$182,076	$9,623	$12,249	$8,081	$10,285	$15,499	$19,727	$381,195	$485,162	$0	$0
ANTHONY WATKINS
EVP&CFO-THRU 3/24;BUS DEV-AS OF 3/24	$144,004	$183,278	$155,980	$198,520	$29,449	$37,480	$10,626	$13,525	$2,518	$3,207	$342,577	$436,010	$0	$0
MICHAEL DEININGER MD
EVP & CHIEF SCIENTIFIC OFFICER	$497,386	$26,178	$112,195	$5,905	$27,499	$1,447	$15,090	$794	$22,180	$1,167	$674,350	$35,491	$0	$0
BRADLEY PIETZ
EVP & CHIEF LABORATORY OFFICER	$135,259	$172,151	$117,801	$149,929	$11,340	$14,435	$10,538	$13,413	$18,251	$23,228	$293,189	$373,156	$0	$0
JAMES WEIDNER
EVP & CHIEF HR OFFICER	$140,199	$178,436	$100,156	$127,471	$11,149	$14,191	$10,626	$13,525	$14,361	$18,280	$276,491	$351,903	$0	$0
MATTHEW ANDERSON MD
EVP & CHIEF MED. OFF. - AS OF 7/24	$403,926	$0	$65,100	$0	$2,842	$0	$24,150	$0	$41,700	$0	$537,718	$0	$0	$0
LYNNE BRIGGS
VP & CHIEF INFORMATION OFFICER	$141,179	$179,684	$67,763	$86,243	$3,078	$3,919	$11,595	$14,758	$11,558	$14,711	$235,173	$299,315	$0	$0
DEREK TYUS
EVP & CHIEF FINANCIAL OFF. - AS 3/24	$144,868	$184,379	$52,800	$67,200	$1,345	$1,712	$10,425	$13,268	$10,851	$13,809	$220,289	$280,368	$0	$0
KATHLEEN PUCA
SR MEDICAL DIRECTOR	$345,435	$0	$67,100	$0	$30,022	$0	$27,600	$0	$27,900	$0	$498,057	$0	$0	$0
BARBARA BRYANT
EVP & CHIEF MED. OFF. - THRU 8/24	$328,620	$0	$101,700	$0	$17,502	$0	$23,946	$0	$1,902	$0	$473,670	$0	$0	$0
CHRISTIAN J KASTRUP PHD
SR INVESTIGATOR	$377,833	$0	$19,900	$0	$1,486	$0	$20,250	$0	$41,632	$0	$461,101	$0	$0	$0
KARIN HOFFMEISTER
DEPUTY DIRECTOR VBRI	$353,991	$0	$41,800	$0	$15,255	$0	$14,309	$0	$35,019	$0	$460,374	$0	$0	$0
LISA BAUMANN KREUZIGER
SENIOR MEDICAL DIRECTOR	$345,859	$0	$23,800	$0	$25,277	$0	$24,150	$0	$16,428	$0	$435,514	$0	$0	$0
GITESH DUBAL
EVP & CHIEF MKTG. OFF. - THRU 4/24	$56,655	$72,103	$113,676	$144,678	$8,777	$11,171	$4,651	$5,920	$5,813	$7,397	$189,572	$241,269	$0	$0
LYNN M MALEC MD
SENIOR MEDICAL DIRECTOR	$361,479	$0	$18,100	$0	$4,668	$0	$17,926	$0	$16,964	$0	$419,137	$0	$0	$0
JESSICA DROUILLARD
VP & CHIEF QUALITY OFFICER	$86,807	$110,482	$24,376	$31,024	$10,272	$13,076	$6,776	$8,624	$1,543	$1,962	$129,774	$165,168	$0	$0
GRETCHEN JAMESON
EVP & CHIEF MKTG. OFF. - AS OF 4/24	$96,463	$122,769	$0	$0	$520	$663	$6,042	$7,689	$563	$719	$103,588	$131,840	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3

TOP MANAGEMENT'S COMPENSATION THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ACTING IN ITS CAPACITY AS THE COMPENSATION COMMITTEE, SETS AND MONITORS THE COMPENSATION PHILOSOPHY FOR THE FILING ORGANIZATION. OTHER THAN THE VERSITI PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE EXECUTIVE COMMITTEE DOES NOT INCLUDE MEMBERS OF MANAGEMENT. TO ENSURE THAT THE COMMITTEE IS COMPRISED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO VERSITI COMPENSATION ARRANGEMENTS, THE VERSITI PRESIDENT AND CHIEF EXECUTIVE OFFICER RECUSES HER/HIMSELF FROM ALL DISCUSSIONS AND APPROVALS RELATED TO HER/HIS COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS 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 EXECUTIVE COMMITTEE ANNUALLY IN ACCORDANCE WITH THE VERSITI REASONABLENESS REVIEW POLICY. IN ORDER TO ASSESS THE REASONABLENESS OF EXECUTIVE COMPENSATION ARRANGEMENTS, THE EXECUTIVE COMMITTEE OBTAINS AND REVIEWS APPROPRIATE COMPARABILITY DATA COLLECTED BY THE HUMAN RESOURCE DEPARTMENT AND/OR A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE 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 EXECUTIVE COMMITTEE'S REVIEW, RECOMMENDATIONS AND APPROVALS ARE DOCUMENTED CONCURRENTLY IN THE COMMITTEE MINUTES, WHICH ARE SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AS REASONABLE, ACCURATE AND COMPLETE. THE COMMITTEE CHAIR VERBALLY COMMUNICATES TO THE BOARD OF DIRECTORS A CONFIRMATION OF COMPENSATION REASONABLENESS AND THE OVERALL DUE DILIGENCE PROCESS. VERSITI WISCONSIN HAS INCENTIVE PROGRAMS FOR EXECUTIVES, DIRECTORS, MANAGEMENT, INVESTIGATORS AND STAFF DESCRIBED IN DETAILED WRITTEN POLICIES APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. EVALUATION AND COMPENSATION REVIEW -CEO - EACH YEAR, THE EXECUTIVE COMMITTEE EVALUATES THE 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. -EXECUTIVES - THE BOARD OF DIRECTORS HAS DELAGATED TO THE CEO THE PERFORMANCE ASSESSMENT AND COMPENSATION DECISIONS FOR HIS/HER TEAM AND LEADERS ELIGIBLE FOR THE VERSITI LEADERSHIP INCENTIVE PLAN. DURING THE MAY MEETING, THE EXECUTIVE COMMITTEE REVIEWS THE INCENTIVES (SHORT AND LONG-TERM) PAYOUTS AND MERIT INCREASES ASSIGNED TO THE EXECUTIVE TEAM AS PART OF THE ANNUAL COMPENSATION REASONABILITY REVIEW CONDUCTED BY AON CONSULTANTS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY INCREASES AND INCENTIVE PAYOUTS OF THE CEO BEFORE PAYMENT. EXECUTIVES ARE POSITIONED WITHIN THE APPROPRIATE SALARY RANGE BASED UPON THE: -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 I, LINE 5A, 5B, 6A, 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 EARNINGS 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	VERSITI WISCONSIN, INC. (VERSITI WISCONSIN) IS A BLOOD HEALTH INNOVATOR WHICH ENHANCES LIVES THROUGH DISCOVERY, DIAGNOSIS AND TREATMENT. VERSITI EXPANDS THE FRONTIERS OF PATIENT HEALTH THROUGH THE INTEGRATION OF SCIENCE, MEDICINE AND SERVICE.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OR STOCKHOLDERS VERSITI, INC. IS THE SOLE CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBER OR STOCKHOLDER POWERS VERSITI, INC. HAS RESERVE POWERS; INCLUDING THE ABILITY TO ELECT A MAJORITY OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	REFER TO NARRATIVE LISTED IN LINE 7A.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW VERSITI WISCONSIN UTILIZES GRANT THORNTON TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. FOLLOWING COMPLETION, THEY ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THE DRAFT FORMS ARE THEN REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY VERSITI WISCONSIN MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, CURRENT DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A DISCLOSURE FORM BASED ON IRS 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.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ACTING IN ITS CAPACITY AS THE COMPENSATION COMMITTEE, SETS AND MONITORS THE COMPENSATION PHILOSOPHY FOR THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION'S DOCUMENTS OPEN TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC DURING NORMAL BUSINESS HOURS AND AT THE ORGANIZATION'S LOCATION.
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.
FORM 990, PART IX, LINE 11G	SHIPPING & TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,892,601. MANAGEMENT AND GENERAL EXPENSES 164,068. TOTAL EXPENSES 2,056,669. OUTSIDE LAB SERVICE: PROGRAM SERVICE EXPENSES 547,086. TOTAL EXPENSES 547,086. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 445,420. MANAGEMENT AND GENERAL EXPENSES -40,335. TOTAL EXPENSES 405,085. SUBAWARDS: PROGRAM SERVICE EXPENSES 5,782,955. TOTAL EXPENSES 5,782,955. DONOR TESTING: PROGRAM SERVICE EXPENSES 5,744,886. TOTAL EXPENSES 5,744,886. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,255,534. MANAGEMENT AND GENERAL EXPENSES 495,400. TOTAL EXPENSES 1,750,934. ANIMAL CARE COSTS: PROGRAM SERVICE EXPENSES 1,331,489. TOTAL EXPENSES 1,331,489. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,353,566. MANAGEMENT AND GENERAL EXPENSES 56,399. TOTAL EXPENSES 1,409,965. OPERATING ROOM: PROGRAM SERVICE EXPENSES 1,163,168. TOTAL EXPENSES 1,163,168. IRB CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 866,757. TOTAL EXPENSES 866,757. LAB: PROGRAM SERVICE EXPENSES 617,231. TOTAL EXPENSES 617,231. ICU: PROGRAM SERVICE EXPENSES 587,028. TOTAL EXPENSES 587,028. TRANSLATION SERVICE: PROGRAM SERVICE EXPENSES 491,172. TOTAL EXPENSES 491,172. PHARMACY: PROGRAM SERVICE EXPENSES 478,584. TOTAL EXPENSES 478,584. OTHER HOSPITAL CHARGES: PROGRAM SERVICE EXPENSES 386,278. TOTAL EXPENSES 386,278. GRADUATE STUDENT STIPENDS: PROGRAM SERVICE EXPENSES 363,637. TOTAL EXPENSES 363,637. RADIOLOGY: PROGRAM SERVICE EXPENSES 353,846. TOTAL EXPENSES 353,846. CLAIM/BILLING REVIEW: PROGRAM SERVICE EXPENSES 343,423. TOTAL EXPENSES 343,423. OUTSIDE MEDICAL DIRECTOR (OPO): PROGRAM SERVICE EXPENSES 338,895. TOTAL EXPENSES 338,895. CARDIOLOGY: PROGRAM SERVICE EXPENSES 309,386. TOTAL EXPENSES 309,386. FACILITY CHARGES: PROGRAM SERVICE EXPENSES 249,890. TOTAL EXPENSES 249,890. RESPIRATORY THERAPY: PROGRAM SERVICE EXPENSES 203,332. TOTAL EXPENSES 203,332. RECORD STORAGE: PROGRAM SERVICE EXPENSES 8,645. MANAGEMENT AND GENERAL EXPENSES 193,876. TOTAL EXPENSES 202,521. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 177,046. TOTAL EXPENSES 177,046. ANESTHESIA: PROGRAM SERVICE EXPENSES 159,955. TOTAL EXPENSES 159,955. LICENSES, PERMITS, & HOSP FEES: PROGRAM SERVICE EXPENSES 109,085. MANAGEMENT AND GENERAL EXPENSES 5,733. TOTAL EXPENSES 114,818. EDUCATION: PROGRAM SERVICE EXPENSES 73,611. MANAGEMENT AND GENERAL EXPENSES 33,663. TOTAL EXPENSES 107,274. DNA SEQUENCING: PROGRAM SERVICE EXPENSES 91,053. TOTAL EXPENSES 91,053. FUNERAL HOME CHARGES: PROGRAM SERVICE EXPENSES 85,305. TOTAL EXPENSES 85,305. PS SUPPLIES: PROGRAM SERVICE EXPENSES 84,572. TOTAL EXPENSES 84,572. CUSTOMER TESTING: PROGRAM SERVICE EXPENSES 54,813. TOTAL EXPENSES 54,813. PUBLICATION SERVICES: PROGRAM SERVICE EXPENSES 49,888. MANAGEMENT AND GENERAL EXPENSES 3,018. TOTAL EXPENSES 52,906. NON-MARKETING PRINTING COSTS : PROGRAM SERVICE EXPENSES 29,435. MANAGEMENT AND GENERAL EXPENSES 3,967. TOTAL EXPENSES 33,402. OUTSIDE CORE LAB CHARGES: PROGRAM SERVICE EXPENSES 25,836. TOTAL EXPENSES 25,836. OTHER PURCHASE SERV AFFILIATES: PROGRAM SERVICE EXPENSES 16,541. TOTAL EXPENSES 16,541. NON-HOSPITAL BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 14,538. TOTAL EXPENSES 14,538. PHARMACY DISPENSING FEE: PROGRAM SERVICE EXPENSES 12,635. TOTAL EXPENSES 12,635. BANK ACCOUNT FEES: PROGRAM SERVICE EXPENSES 9,223. MANAGEMENT AND GENERAL EXPENSES 1,816. TOTAL EXPENSES 11,039. LAUNDRY COSTS: PROGRAM SERVICE EXPENSES 8,846. TOTAL EXPENSES 8,846. VARIABLE LEASES PRINTING SERVICES: MANAGEMENT AND GENERAL EXPENSES 588. TOTAL EXPENSES 588. MEDICAL REPORTS: PROGRAM SERVICE EXPENSES 79. TOTAL EXPENSES 79. EMPLOYMENT RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 20. TOTAL EXPENSES 20.
FORM 990, PART XI, LINE 9:	BAD DEBT RESERVE ADJUSTMENT -374,084. CHANGE IN EQUITY IN CENETRON 504,088. INVESTMENT IN AFFILIATE BALANCE SHEET AMOUNT -1,430,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RCRC INDEPENDENT REVIEW BOARD LLC
2111 W BRAKER LANE SUITE 100	AUSTIN	TX	78758	390807235	REVIEW BOARD	TX	$5,691,154	$4,567,553	VERSITI WI
QUANTIGEN LLC
10300 KINCAID DR STE 200	FISHERS	IN	46037	260229477	SPECIALTY LAB SERVICES	IN	$8,575,322	$22,717,169	VERSITI WI
PEARL IRB LLC
29 E MCCARTY ST STE 100	INDIANAPOLIS	IN	46225	271927520	REGULATORY AFFAIRS CONSULTING SERVICES	IN	$3,994,527	$11,401,801	VERSITI WI

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	Direct Controlling NADirectControllingNACd
VERSITI BLOOD RESEARCH INSTITUTE FNDN
PO BOX 2178 638 N 18TH ST	MILWAUKEE	WI	53201	391372542	SUPPORTING	WI	501(C)(3)	LINE 12B, II	VERSITI	0
VERSITI INC
PO BOX 2178 638 N 18TH ST	MILWAUKEE	WI	53201	454675354	SUPPORTING	WI	501(C)(3)	LINE 12B, II		0	N/A
VERSITI ILLINOIS INC
1200 N HIGHLAND AVE	AURORA	IL	60506	362179768	BLOOD	IL	501(C)(3)	LINE 10	VERSITI	0
VERSITI MICHIGAN INC
1036 FULLER AVE NE	GRAND RAPIDS	MI	49503	381550001	BLOOD	MI	501(C)(3)	LINE 10	VERSITI	0
VERSITI INDIANA INC
3450 N MERIDIAN ST	INDIANAPOLIS	IN	46208	350991629	BLOOD	IN	501(C)(3)	LINE 10	VERSITI	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CENETRON DIAGNOSTICS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 W BRAKER LANE SUITE 300	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78758	ZIPCd

Field	Value	IRS element (for citing)
EIN	742760677	EIN
Primary Activities	LABS & TRIALS	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VERSITI WI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$504,088	ShareOfTotalIncomeAmt
Share Of EOY Assets	$20,800,182	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (1)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (1)	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CENETRON DIAGNOSTICS LLC
F	$1,430,000	FMV
CENETRON DIAGNOSTICS LLC
K	$194,293	FMV
CENETRON DIAGNOSTICS LLC
L	$27,260	FMV
CENETRON DIAGNOSTICS LLC
M	$209,428	FMV
CENETRON DIAGNOSTICS LLC
P	$196,806	FMV
CENETRON DIAGNOSTICS LLC
Q	$351,288	FMV