Civic Intelligence

Mississippi Blood Services Inc.

990 • Fiscal year 2016 • EIN 23-7447676

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profilewww.msblood.com

View Organization Page

115 Tree StreetFlowood, MS 39232

(601) 981-3232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$266,972

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$20,659,070

Down $442,588 (-2.1%) from 2015

Net Assets

Up

$13,469,263

Up $182,210 (+1.4%) from 2015

Liabilities

Down

$7,189,807

Down $624,798 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$22,060,874

Down $52,543 (-0.2%) from 2015

Expenses

Down

$21,840,086

Down $277,905 (-1.3%) from 2015

Net Income

Up

$220,788

Up $225,362 (+4927%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,987,491Liabilities 2010: $9,009,893Net Assets 2010: $9,977,5982010Assets 2011: $21,582,684Liabilities 2011: $10,624,136Net Assets 2011: $10,958,5482011Assets 2012: $21,730,250Liabilities 2012: $9,544,330Net Assets 2012: $12,185,9202012Assets 2013: $22,045,330Liabilities 2013: $8,977,868Net Assets 2013: $13,067,4622013Assets 2014: $21,540,616Liabilities 2014: $8,204,918Net Assets 2014: $13,335,6982014Assets 2015: $21,101,658Liabilities 2015: $7,814,605Net Assets 2015: $13,287,0532015Assets 2016: $20,659,070Liabilities 2016: $7,189,807Net Assets 2016: $13,469,2632016Assets 2017: $20,507,350Liabilities 2017: $6,672,801Net Assets 2017: $13,834,5492017Assets 2018: $19,093,092Liabilities 2018: $5,267,053Net Assets 2018: $13,826,0392018Assets 2019: $18,152,470Liabilities 2019: $4,477,125Net Assets 2019: $13,675,3452019Assets 2020: $18,677,236Liabilities 2020: $3,546,912Net Assets 2020: $15,130,3242020Assets 2021: $18,819,197Liabilities 2021: $3,245,090Net Assets 2021: $15,574,1072021Assets 2022: $19,750,925Liabilities 2022: $3,708,175Net Assets 2022: $16,042,7502022Assets 2023: $17,600,376Liabilities 2023: $2,717,022Net Assets 2023: $14,883,3542023Assets 2024: $17,429,415Liabilities 2024: $2,577,195Net Assets 2024: $14,852,2202024

Highlighted filing

2016

Assets$20,659,070
Liabilities$7,189,807
Net Assets$13,469,263
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $26,660,8452010Expenses 2011: $25,046,0892011Expenses 2012: $24,968,8432012Revenue 2013: $24,497,556Expenses 2013: $23,684,569Net Income 2013: $812,9872013Revenue 2014: $24,162,332Expenses 2014: $23,900,391Net Income 2014: $261,9412014Revenue 2015: $22,113,417Expenses 2015: $22,117,991Net Income 2015: -$4,5742015Revenue 2016: $22,060,874Expenses 2016: $21,840,086Net Income 2016: $220,7882016Revenue 2017: $23,550,088Expenses 2017: $23,274,827Net Income 2017: $275,2612017Revenue 2018: $23,838,864Expenses 2018: $23,684,013Net Income 2018: $154,8512018Revenue 2019: $21,761,256Expenses 2019: $22,166,970Net Income 2019: -$405,7142019Revenue 2020: $21,854,166Expenses 2020: $20,588,653Net Income 2020: $1,265,5132020Revenue 2021: $20,283,043Expenses 2021: $19,862,740Net Income 2021: $420,3032021Revenue 2022: $21,709,733Expenses 2022: $20,820,218Net Income 2022: $889,5152022Revenue 2023: $18,601,148Expenses 2023: $19,877,501Net Income 2023: -$1,276,3532023Revenue 2024: $20,416,368Expenses 2024: $20,433,685Net Income 2024: -$17,3172024

Highlighted filing

2016

Revenue$22,060,874
Expenses$21,840,086
Net Income$220,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$22,593,053
Mission and Program Overview

Mission

To provide a safe and adequate supply of voluntarily donated blood and blood components for patients in hospitals and to offer related services to hospitals and other medical facilities.

To provide donated blood and other services to patients, hospitals and other medical facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,822,613$12,073,518▼ $749,095
Savings and Temporary Cash Investments$2,251,020$2,931,574▲ $680,554
Cash and Non-Interest-Bearing Accounts$2,784,242$2,893,619▲ $109,377
Accounts Receivable$1,246,110$1,647,337▲ $401,227
Inventories for Sale or Use$937,098$632,050▼ $305,048
Investments in Publicly Traded Securities$619,273--
Other Notes and Loans Receivable, Net$175,654$214,213▲ $38,559
Prepaid Expenses and Deferred Charges$116,680$114,566▼ $2,114
Investments Other Securities$87,155$90,380▲ $3,225
Total Assets$21,101,658$20,659,070▼ $442,588
Other Assets Total$61,813$61,813→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,181,671$5,340,765▼ $840,906
Accounts Payable and Accrued Expenses$1,616,934$1,833,042▲ $216,108
Other Liabilities$16,000$16,000→ $0
Total Liabilities$7,814,605$7,189,807▼ $624,798
Net Assets / Fund Balance
Unrestricted Net Assets$13,165,954$13,351,218▲ $185,264
Temporarily Rstr Net Assets$121,099$118,045▼ $3,054
Total Net Assets Fund Balance$13,287,053$13,469,263▲ $182,210
Total Liabilities and Net Assets / Fund Balance$21,101,658$20,659,070▼ $442,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,456,962$2,835,906$11,292,868
Equipment$914,800$3,499,869$4,414,669
Other Land Buildings$1,338,374$2,276,429$3,614,803
Land$1,354,471-$1,354,471
Leasehold Improvements$8,911$72,241$81,152
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AllenPresident & CEOFT$234,197$32,775$266,972
Pamela JettMedical DirectorFT$185,003$17,051$202,054
Janet HermanVP & COOFT$143,845$23,313$167,158
Gulam PatelManagerFT$105,090$26,572$131,662
Dona MitchellVice President/CFOFT$117,129$14,265$131,394
Linda WagnerVP-ComplianceFT$111,806$13,805$125,611
Diana WyrickVP-Corporate ServicesFT$103,846$20,803$124,649
Sheila AllenVP-Production & DistributiFT$92,811$23,750$116,561

Board Members and Trustees

NameTitle
Kenny WindhamChairman
Dan ModisettVice Chairman
Claude BrunsonBoard Member
Hibbett NeelBoard Member
John Colonias PhDBoard Member
Melvin MillerBoard Member
Nancy StuddardBoard Member
Nehemiah FlowersBoard Member
Barney DalySecretary
Phil PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,863
Program Service Revenue
$21,838,573
Investment Income
$168,438
Other Revenue
$0
All Other Contributions
$53,863
Change in Net Assets
$220,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,056,861
Revenue Not Reported on Financial Statements
$4,013
Revenue Not Reported on Form 990
$-34,567
Other Revenue Adjustments
$4,013
Total Revenue per Audited Statements
$22,022,294
Total Revenue per Form 990
$22,060,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,663,038
Salaries, Compensation, and Employee Benefits$9,177,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,529,673$994,968-$6,524,641
Depreciation Depletion$235,837$887,194-$1,123,031
Current Officers, Directors, Trustees, and Key Employees$929,668$164,059-$1,093,727
Other Employee Benefits$666,425$111,940-$778,365
Occupancy$418,976$149,228-$568,204
Payroll Taxes$447,684$73,639-$521,323
Advertising$5,767$392,173-$397,940
Office Expenses$260,197$101,901-$362,098
Travel$302,464$21,737-$324,201
Insurance$68,322$233,112-$301,434
Pension Plan Contributions$202,842$56,150-$258,992
Other Expenses$118,983$100,576-$219,559
Interest$43,254$162,718-$205,972
Information Technology$107,637$15,714-$123,351
Fees for Services Accounting$22,173$13,023-$35,196
Fees for Services Legal$3,051$11,479-$14,530
Conferences and Meetings$3,620$3,544-$7,164
Total Functional Expenses$18,049,629$3,790,457$0$21,840,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,840,086
Total Expenses per Audited Statements$21,840,086
Total Expenses per Form 990$21,840,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barney DalyBoard MemberPresident of Trustmark Bank where the organization has investments and bond financing.No-
Claude Brunson MDBoard MemberDr. Brunson is a Professor of Anesthesiology at the University of Mississippi Medical Center, the hospital is a client of the organization.No-
Kenny WindhamBoard MemberGeneral Manager of Clear Channel Radio where the organization advertises.No-
Phil PoseyBoard TreasurerVice President of Regions Bank where the organization maintains its general operations account. Regions also funds a short-term line of credit for the Organization.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Donor Claims$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization schedules a board meeting where the organization's accountant delivers a draft of Form 990. The draft is reviewed and discussed by each member of the board. Any questions brought up by the board members are answered/cleared by the accountant.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is provided to all board members and key employees yearly. It is revised and any necessary disclosures are made yearly. A final copy of the policy is signed by each board member.”

Form 990, Part VI, Section B, line 15

“Towers Perrin, a human resources consulting firm, reviews the compensation for the President/CEO, all officers and key employees of the organization. Towers Perrin's review consists of comparisons made to other exempt organizations including salary surveys and review/comparisons of similar organization's Form 990. The surveys are industry specific which provides the organization with useful information for making comparisons of employee positions to others in comparable positions with other blood centers and/or similar exempt organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Blood Services Inc
EIN
23-7447676
Phone
6019813232
Address
115 Tree Street, Flowood, MS 39232

Signing Officer

Name
David Allen
Title
President & CEO
Phone
6019813232
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allen
Formed
1979
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
10

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Brett C Matthews CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2. Adjustment for ITSY K-1 Income -4,013.”

Form 990, Part XII, Line 2C:

“The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works close with the Board of Directors during the year should any concerns arise.”

Financial Statement Notes

Part X, Line 2:

“The organization offers its donors, under various plans, protection against all processing fees and replacement fees (blood charges) for a period of one year, beginning fifteen days after the date of the donation. The coverage applies to any charges remaining after health insurance, Medicare, worker's compensation and other existing coverage programs have been utilized, with a limit of $10,000 per family member. Under the various plans, a donor can provide coverage for themselves and immediate family or they can provide donor protection for a designated individual and that individual's immediate family. In addition, the organization offers a group plan, in which if 25 percent of the group members donate, all members of the group will receive donor protection. The reserve for donor claims account represents incurred but unreported estimated claims under the donor protection plan. The organization provides for donor claims on the basis of experience.”

Part XI, Line 4B - Other Adjustments:

“ITSY K-1 accrual vs cash difference in ordinary income”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Organization primarily collects blood and blood products from voluntary donors. These products are processed and distributed to various public and private hospitals. The Organization collected 63,734 units of red blood cells and apheresis platelets from volunteer blood donors and prepared 76,316 transfusable components and 32,432 salvage components for remanufacturing from these collections of voluntary donors in 2016.The Organization distributed 88,867 transfusable blood components to public and private hospitals within the State of Mississippi and the surrounding states. The Organization performed 541 therapeutic procedures free of charge for members of the community who have been diagnosed with polycythemia vera.The Organization made monetary contributions of $11,281 to other non-profit organizations.The Organization donated 43 used laptop computers to Jackson State University to use in training.The Organization provided 387 iron and blood pressure checks free of charge to area residents.The Manager of Hospital Relations hosted 10 continuing education meetings regarding blood transfusions to 118 laboratory staff from area hospitals. One member of management volunteered for two days at the MS Sickle Cell Foundation Annual Camp for 46 patients. The Medical Director and other staff members provided blood bank training to 2 medical technologist students from local hospitals.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Studdard
IRS990/Form990PartVIISectionAGrp/PersonNm2Hibbett Neel
IRS990/Form990PartVIISectionAGrp/PersonNm3John Colonias PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm8Nehemiah Flowers
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Allen
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Herman
IRS990/Form990PartVIISectionAGrp/PersonNm12David Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm14Diana Wyrick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12234197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-Production & Distributi
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-Corporate Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3495
IRS990/GainOrLossGrp/SecuritiesAmt0111577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0640261
IRS990/GrossReceiptsAmt022593053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015714
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107637
IRS990/InformationTechnologyGrp/TotalAmt0123351
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233112
IRS990/InsuranceGrp/ProgramServicesAmt068322
IRS990/InsuranceGrp/TotalAmt0301434
IRS990/InterestGrp/ManagementAndGeneralAmt0162718
IRS990/InterestGrp/ProgramServicesAmt043254
IRS990/InterestGrp/TotalAmt0205972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0937098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0632050
IRS990/InvestmentIncomeGrp/ExclusionAmt060356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087155
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090380
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619273
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08684445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012822613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012073518
IRS990/LandBldgEquipCostOrOtherBssAmt020757963
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03495
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0528684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a safe and adequate supply of voluntarily donated blood and blood components for patients in hospitals and to offer related services to our hospitals and other medical facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06181671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05340765
IRS990/NetAssetsOrFundBalancesBOYAmt013287053
IRS990/NetAssetsOrFundBalancesEOYAmt013469263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108082
IRS990/NetUnrelatedBusTxblIncmAmt03226
IRS990/NetUnrlzdGainsLossesInvstAmt0-34567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149228
IRS990/OccupancyGrp/ProgramServicesAmt0418976
IRS990/OccupancyGrp/TotalAmt0568204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101901
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260197
IRS990/OfficeExpensesGrp/TotalAmt0362098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061813
IRS990/OtherAssetsTotalGrp/EOYAmt061813
IRS990/OtherChangesInNetAssetsAmt0-4011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778365
IRS990/OtherExpensesGrp/Desc0Services Purchased
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Processing Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100576
IRS990/OtherExpensesGrp/ProgramServicesAmt03275131
IRS990/OtherExpensesGrp/ProgramServicesAmt12933528
IRS990/OtherExpensesGrp/ProgramServicesAmt22474397
IRS990/OtherExpensesGrp/ProgramServicesAmt3118983
IRS990/OtherExpensesGrp/TotalAmt03406576
IRS990/OtherExpensesGrp/TotalAmt13027664
IRS990/OtherExpensesGrp/TotalAmt22546118
IRS990/OtherExpensesGrp/TotalAmt3219559
IRS990/OtherLiabilitiesGrp/BOYAmt016000
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0994968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05529673
IRS990/OtherSalariesAndWagesGrp/TotalAmt06524641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0214213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447684
IRS990/PayrollTaxesGrp/TotalAmt0521323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202842
IRS990/PensionPlanContributionsGrp/TotalAmt0258992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114566
IRS990/PrincipalOfficerNm0David Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2ITSY K-1 ordinary income (loss)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021545163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021545163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101203
IRS990/PYOtherExpensesAmt013050771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021975058
IRS990/PYRevenuesLessExpensesAmt0-4574
IRS990/PYSalariesCompEmpBnftPaidAmt09067220
IRS990/PYTotalExpensesAmt022117991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022113417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021831334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02251020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02931574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01409895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01644631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021831334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022037281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023933729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024344504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025878909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118025757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01409895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01644631

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,659,070
Liabilities
$7,189,807
Net assets
$13,469,263
Revenue
$22,060,874
Expenses
$21,840,086
Net income
$220,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$2.58$14.9$20.4$20.4$0.02
2023Detailed filing. Detailed filing data is available for this year.$17.6$2.72$14.9$18.6$19.9$1.28
2022Detailed filing. Detailed filing data is available for this year.$19.8$3.71$16.0$21.7$20.8$0.89
2021Detailed filing. Detailed filing data is available for this year.$18.8$3.25$15.6$20.3$19.9$0.42
2020Detailed filing. Detailed filing data is available for this year.$18.7$3.55$15.1$21.9$20.6$1.27
2019Detailed filing. Detailed filing data is available for this year.$18.2$4.48$13.7$21.8$22.2$0.41
2018Detailed filing. Detailed filing data is available for this year.$19.1$5.27$13.8$23.8$23.7$0.15
2017Detailed filing. Detailed filing data is available for this year.$20.5$6.67$13.8$23.6$23.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$20.7$7.19$13.5$22.1$21.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$21.1$7.81$13.3$22.1$22.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$21.5$8.20$13.3$24.2$23.9$0.26
2013Detailed filing. Detailed filing data is available for this year.$22.0$8.98$13.1$24.5$23.7$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.54$12.2$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$10.6$11.0$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.01$9.98$26.7