Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$19,364,964
Down $208,050 (-1.1%) from 2013
Net Assets
Down$15,866,209
Down $895,693 (-5.3%) from 2013
Liabilities
Up$3,498,755
Up $687,643 (+24%) from 2013
Revenue
$16,895,195
No earlier filing loaded for comparison.
Expenses
Up$18,249,713
Up $1,485,822 (+8.9%) from 2013
Net Income
-$1,354,518
No earlier filing loaded for comparison.
To enhance the well-being of the community by providing a safe, adequate and economical supply of blood products and services.
To enhance the well-being of the community by providing a safe, adequate and economical supply of blood products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,388,677 | $10,291,812 | ▲ $903,135 |
| Land, Buildings, and Equipment, Net | $5,446,073 | $5,040,312 | ▼ $405,761 |
| Accounts Receivable | $2,266,606 | $2,448,495 | ▲ $181,889 |
| Cash and Non-Interest-Bearing Accounts | $506,358 | $719,088 | ▲ $212,730 |
| Inventories for Sale or Use | $584,623 | $358,013 | ▼ $226,610 |
| Prepaid Expenses and Deferred Charges | $339,736 | $261,221 | ▼ $78,515 |
| Savings and Temporary Cash Investments | $1,039,897 | $134,254 | ▼ $905,643 |
| Other Notes and Loans Receivable, Net | $1,044 | $11,769 | ▲ $10,725 |
| Total Assets | $19,573,014 | $19,364,964 | ▼ $208,050 |
| Other Assets Total | $0 | $100,000 | ▲ $100,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,782,617 | $3,457,657 | ▲ $675,040 |
| Deferred Revenue | $28,495 | $41,098 | ▲ $12,603 |
| Total Liabilities | $2,811,112 | $3,498,755 | ▲ $687,643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,761,902 | $15,866,209 | ▼ $895,693 |
| Total Net Assets Fund Balance | $16,761,902 | $15,866,209 | ▼ $895,693 |
| Total Liabilities and Net Assets / Fund Balance | $19,573,014 | $19,364,964 | ▼ $208,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,910,936 | $2,694,003 | $5,604,939 |
| Other Land Buildings | $992,190 | $1,842,323 | $2,834,513 |
| Equipment | $361,427 | $1,207,927 | $1,569,354 |
| Land | $617,816 | - | $617,816 |
| Leasehold Improvements | $157,943 | $73,213 | $231,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James L Decker | CEO | FT | $226,901 | $33,192 | $260,093 |
| John Hilsenbeck Md | Medical Director | PT | $151,019 | $552 | $151,571 |
| Debbie Carper | CFO | FT | $112,609 | $24,176 | $136,785 |
| Jerry Rysticken | Secretary | - | $73,734 | $3,721 | $77,455 |
| Name | Title |
|---|---|
| Randall E Lowe CPA | Chairman |
| Jack Bryan | Vice-chairman |
| Cheryl George | Director |
| Frank J Beuerlein Md | Director |
| Frank Rothermel | Director |
| Gary L Cooper Md | Director |
| Rachel Hurt | Director |
| Robert Bruce Avery Md | Director |
| Richard Isaac | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chlic | Cigna Medical Insurance | - | $933,761 |
| Creative Testing Solutions | Lab Testing Services | - | $429,719 |
| Priority Delivery INC | Courier Delivery Expense | - | $360,561 |
| Haemonetics Corporation | Software Support/maintenance | - | $273,554 |
| Kub | Utilities | - | $148,056 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,507,493 |
| Salaries, Compensation, and Employee Benefits | $7,742,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,711,366 | - | - | $4,711,366 |
| Current Officers, Directors, Trustees, and Key Employees | $1,156,210 | $141,637 | - | $1,297,847 |
| Other Employee Benefits | $1,137,092 | $20,656 | - | $1,157,748 |
| All Other Expenses | $1,106,653 | $1,186 | - | $1,107,839 |
| Other Expenses | $577,016 | - | - | $577,016 |
| Depreciation Depletion | $464,398 | - | - | $464,398 |
| Payroll Taxes | $430,138 | $11,039 | - | $441,177 |
| Fees for Services Other | $409,139 | - | - | $409,139 |
| Occupancy | $305,017 | $16,054 | - | $321,071 |
| Pension Plan Contributions | $131,143 | $2,939 | - | $134,082 |
| Insurance | $125,510 | - | - | $125,510 |
| Office Expenses | $75,912 | $3,994 | - | $79,906 |
| Fees for Services Legal | - | $67,049 | - | $67,049 |
| Information Technology | $59,207 | $3,116 | - | $62,323 |
| Travel | $56,307 | $2,964 | - | $59,271 |
| Fees for Services Accounting | - | $25,315 | - | $25,315 |
| Conferences and Meetings | $23,635 | - | - | $23,635 |
| Total Functional Expenses | $17,953,764 | $295,949 | $0 | $18,249,713 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,249,713 |
| Total Expenses per Audited Statements | $18,249,713 |
| Total Expenses per Form 990 | $18,249,713 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| The Trust Company - Sharon Miller P | Member of Board of Directors Through March, 2014. | SHARON MILLER PRYSE IS PRESIDENT/OWNER OF THE TRUST COMPANY. THE TRUST COMPANY IS MEDIC'S TRUSTEE AND ADMINISTRATOR FOR ITS 401K PROFIT SHARING PLAN AND INVESTMENT PORTFOLIO. | No | - |
“The organization regularly and consistently monitors and enforces compliance with the policy annually.”
“Form 990 is reviewed by the organization's cfo, ceo, and the executive and finance committees.”
“The conflict of interest policy is regularly and consistently monitored.”
“The executive committee of the board of directors meets to review the compensation of all active key employees and officers including the ceo. Comparability data is presented from industry benchmarks of similar positions to the organization's size and geographic area. Minutes are taken contemporaneously by the committee chair and subsequently approved.”
“Governing documents and financial statements are made available upon request.”
“The process of having a committee to oversee the audit and selection of an independent accountant has not changed from the previous year.”
“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of april 30, 2014, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the company's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal tax return. The organization is currently open to audit under the statue of limitations for the years ended april 30, 2011 through 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2782617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3457657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2266606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2448495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS. |
| IRS990/AllOtherContributionsAmt | 0 | 68439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1106653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1107839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEBBIE CARPER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655243074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1601 AILOR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 719088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1156210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1297847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 933761 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 429719 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 360561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 273554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2110 FOX DRIVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 29871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | SANFORD DAY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 529 N GAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 59017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 61820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 85038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 37919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 37917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 37950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CHLIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CREATIVE TESTING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | PRIORITY DELIVERY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | HAEMONETICS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | KUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CIGNA MEDICAL INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB TESTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COURIER DELIVERY EXPENSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE SUPPORT/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UTILITIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512858 |
| IRS990/CYOtherExpensesAmt | 0 | 10507493 |
| IRS990/CYOtherRevenueAmt | 0 | -123881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16437779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1354518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7742220 |
| IRS990/CYTotalExpensesAmt | 0 | 18249713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16895195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 464398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464398 |
| IRS990/Desc | 0 | COLLECTION, PROCESSING, AND SALE OF BLOOD RELATED PRODUCTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | MEDIC REGIONAL BLOOD CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17953764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 409139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 409139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 552 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL E LOWE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY RYSTICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BRUCE AVERY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK ROTHERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY L COOPER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK J BEUERLEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE CARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES L DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HILSENBECK MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 226901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 151019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4390 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 237998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1949596 |
| IRS990/GrossReceiptsAmt | 0 | 18606903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125510 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 584623 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 358013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270470 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9388677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10291812 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5817466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5446073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5040312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10857778 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1711598 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16761902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15866209 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 242388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 458825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1137092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1157748 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLASTICS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB SUPPLIES/TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2919189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2319532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1946300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 577016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2919189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2319532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1946300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 577016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE - RELATED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON IMPAIRMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1141 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -125022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -125022 |
| IRS990/OtherRevenueTotalAmt | 0 | -123881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4711366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4711366 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1044 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 430138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 339736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261221 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE CARPER AND RICHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16437779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16437779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 566017 |
| IRS990/PYOtherExpensesAmt | 0 | 9690969 |
| IRS990/PYOtherRevenueAmt | 0 | 1078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16929133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 797808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7072922 |
| IRS990/PYTotalExpensesAmt | 0 | 16763891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17561699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1354518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16437779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1039897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 270470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1269847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16437779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16929133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17578827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16891375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17262235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85099349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 270470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 316788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1269847 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 118507 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249229 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375566 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -250010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -493083 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85420978 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.