Civic Intelligence

Medic Inc.

990 • Fiscal year 2015 • EIN 62-0598756

May 01, 2014 to Apr 30, 2015 • Filed on Sep 10, 2015

Organization ProfileWWW.MEDICBLOOD.ORG

View Organization Page

1601 Ailor AvenueKnoxville, TN 37921

(865) 524-3074

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$261,268

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$18,724,047

Down $640,917 (-3.3%) from 2014

Net Assets

Down

$15,195,105

Down $671,104 (-4.2%) from 2014

Liabilities

Up

$3,528,942

Up $30,187 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$16,597,673

Down $297,522 (-1.8%) from 2014

Expenses

Down

$17,073,810

Down $1,175,903 (-6.4%) from 2014

Net Income

Up

-$476,137

Up $878,381 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,537,454Liabilities 2010: $2,357,842Net Assets 2010: $14,179,6122010Assets 2011: $17,794,028Liabilities 2011: $2,543,724Net Assets 2011: $15,250,3042011Assets 2012: $18,497,682Liabilities 2012: $2,974,146Net Assets 2012: $15,523,5362012Assets 2013: $19,573,014Liabilities 2013: $2,811,112Net Assets 2013: $16,761,9022013Assets 2014: $19,364,964Liabilities 2014: $3,498,755Net Assets 2014: $15,866,2092014Assets 2015: $18,724,047Liabilities 2015: $3,528,942Net Assets 2015: $15,195,1052015Assets 2016: $18,458,957Liabilities 2016: $3,040,219Net Assets 2016: $15,418,7382016Assets 2017: $20,135,597Liabilities 2017: $3,035,011Net Assets 2017: $17,100,5862017Assets 2018: $21,042,176Liabilities 2018: $3,295,381Net Assets 2018: $17,746,7952018Assets 2019: $21,486,513Liabilities 2019: $2,989,504Net Assets 2019: $18,497,0092019Assets 2020: $20,566,777Liabilities 2020: $2,228,037Net Assets 2020: $18,338,7402020Assets 2021: $27,172,218Liabilities 2021: $2,717,872Net Assets 2021: $24,454,3462021Assets 2022: $27,972,066Liabilities 2022: $2,684,097Net Assets 2022: $25,287,9692022Assets 2023: $27,444,219Liabilities 2023: $2,541,596Net Assets 2023: $24,902,6232023Assets 2024: $29,837,373Liabilities 2024: $2,877,167Net Assets 2024: $26,960,2062024Assets 2025: $30,973,173Liabilities 2025: $2,691,282Net Assets 2025: $28,281,8912025

Highlighted filing

2015

Assets$18,724,047
Liabilities$3,528,942
Net Assets$15,195,105
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,297,8042010Expenses 2011: $16,875,7292011Revenue 2012: $18,228,894Expenses 2012: $17,365,333Net Income 2012: $863,5612012Expenses 2013: $16,763,8912013Revenue 2014: $16,895,195Expenses 2014: $18,249,713Net Income 2014: -$1,354,5182014Revenue 2015: $16,597,673Expenses 2015: $17,073,810Net Income 2015: -$476,1372015Revenue 2016: $17,872,406Expenses 2016: $16,902,333Net Income 2016: $970,0732016Revenue 2017: $18,107,380Expenses 2017: $16,921,263Net Income 2017: $1,186,1172017Revenue 2018: $19,614,561Expenses 2018: $17,194,338Net Income 2018: $2,420,2232018Revenue 2019: $17,662,197Expenses 2019: $17,254,989Net Income 2019: $407,2082019Revenue 2020: $16,434,673Expenses 2020: $16,011,871Net Income 2020: $422,8022020Revenue 2021: $20,082,325Expenses 2021: $17,172,666Net Income 2021: $2,909,6592021Revenue 2022: $20,441,555Expenses 2022: $18,241,053Net Income 2022: $2,200,5022022Revenue 2023: $17,198,814Expenses 2023: $17,481,287Net Income 2023: -$282,4732023Revenue 2024: $20,025,739Expenses 2024: $19,187,782Net Income 2024: $837,9572024Revenue 2025: $22,622,816Expenses 2025: $21,941,305Net Income 2025: $681,5112025

Highlighted filing

2015

Revenue$16,597,673
Expenses$17,073,810
Net Income-$476,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$17,366,186
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,291,812$10,203,647▼ $88,165
Land, Buildings, and Equipment, Net$5,040,312$5,074,275▲ $33,963
Accounts Receivable$2,448,495$2,526,595▲ $78,100
Inventories for Sale or Use$358,013$386,513▲ $28,500
Prepaid Expenses and Deferred Charges$261,221$262,833▲ $1,612
Savings and Temporary Cash Investments$134,254$153,905▲ $19,651
Cash and Non-Interest-Bearing Accounts$719,088$116,279▼ $602,809
Other Notes and Loans Receivable, Net$11,769$0▼ $11,769
Total Assets$19,364,964$18,724,047▼ $640,917
Other Assets Total$100,000$0▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$3,457,657$3,493,914▲ $36,257
Deferred Revenue$41,098$35,028▼ $6,070
Total Liabilities$3,498,755$3,528,942▲ $30,187
Net Assets / Fund Balance
Unrestricted Net Assets$15,866,209$15,195,105▼ $671,104
Total Net Assets Fund Balance$15,866,209$15,195,105▼ $671,104
Total Liabilities and Net Assets / Fund Balance$19,364,964$18,724,047▼ $640,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,362$2,837,577$5,604,939
Other Land Buildings$828,401$1,978,050$2,806,451
Equipment$596,754$1,221,340$1,818,094
Land$617,816-$617,816
Leasehold Improvements$263,942$89,569$353,511
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L DeckerCEOFT$227,010$34,258$261,268
Eva QuinleyCOOFT$165,250$15,248$180,498
Tom Watkins DoCMOFT$130,894$23,212$154,106
Debbie CarperCFOFT$114,789$24,962$139,751
John Hilsenbeck MdCMOPT$47,962$138$48,100
Jerry RystickenSecretary-$31,367-$31,367

Board Members and Trustees

NameTitle
Jack BryanChairman
Frank RothermelVice-chairman
Cheryl GeorgeDirector
Frank J Beuerlein MdDirector
Gary L Cooper MdDirector
Joe ParkinsDirector
Mitch ReedDirector
Rachel HurtDirector
Tim Panella MdDirector
Richard IsaacTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsLab Testing ServicesPO BOX 29871, Phoenix, AZ 85038$3,651,056
Priority Delivery INCCourier Delivery ExpenseSANFORD DAY RD, Knoxville, TN 37919$393,952
Haemonetics CorporationSoftware Support/maintenance529 N GAY ST, Knoxville, TN 37917$316,486
Southeast Building SolutionsBuilding Maintenance104 MECO LANE, Oak Ridge, TN 37830$156,869
Mcgaha Electric CompanyBuilding Maintenance1401 N 6TH AVENUE, Knoxville, TN 37917$134,251
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,099,184
Investment Income
$494,171
Other Revenue
$4,318
Change in Net Assets
$-476,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,597,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,033
Total Revenue per Audited Statements
$16,866,706
Total Revenue per Form 990
$16,597,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,370,294
Salaries, Compensation, and Employee Benefits$7,703,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,680,091--$4,680,091
All Other Expenses$1,493,658$1,651-$1,495,309
Current Officers, Directors, Trustees, and Key Employees$1,233,741$149,858-$1,383,599
Other Employee Benefits$955,370$106,152-$1,061,522
Fees for Services Other$488,456--$488,456
Payroll Taxes$396,381$48,147-$444,528
Depreciation Depletion$440,093--$440,093
Other Expenses$403,357--$403,357
Occupancy$314,404$16,548-$330,952
Insurance$158,153--$158,153
Pension Plan Contributions$120,398$13,378-$133,776
Office Expenses$72,985$3,841-$76,826
Information Technology$54,357$2,861-$57,218
Fees for Services Legal-$53,625-$53,625
Travel$47,919$2,522-$50,441
Fees for Services Accounting-$26,315-$26,315
Conferences and Meetings$21,474--$21,474
Total Functional Expenses$16,648,912$424,898$0$17,073,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,073,810
Total Expenses per Audited Statements$17,073,810
Total Expenses per Form 990$17,073,810
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
The Trust Company - Sharon Miller PFormer Member of Board of DirectorsSHARON 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-
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
No
Material changes to governing documents
Yes
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 A, Line 2

“The organization regularly and consistently monitors and enforces compliance with the policy annually.”

Form 990, Part VI, Section A, Line 4

“Medic, inc. Entered into an affiliation agreement with another blood donor organization to explore potential blood transfusion services and various cost savings measures. Medic, inc. Amended its charter and bylaws to include updated provisions related to the affiliation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's cfo, ceo, and the executive and finance committees.”

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

“The conflict of interest policy is regularly and consistently monitored.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Medic Inc
EIN
62-0598756
Phone
8655243074
Address
1601 AILOR AVENUE, KNOXVILLE, TN 37921
Doing Business As
Medic Regional Blood Center

Signing Officer

Name
Debbie Carper and Richard Isaac
Title
CFO and Treasurer
Phone
8655243074
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Carper and Richard
Formed
1958
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
184
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Kathy K Seagrist CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of having a committee to oversee the audit and selection of an independent accountant has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015, 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, 2012 through 2015.”

Raw XML AppendixShowing 400 of 655 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03457657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03493914
IRS990/AccountsReceivableGrp/BOYAmt02448495
IRS990/AccountsReceivableGrp/EOYAmt02526595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01493658
IRS990/AllOtherExpensesGrp/TotalAmt01495309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE CARPER CFO
IRS990/BooksInCareOfDetail/PhoneNum08655243074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 AILOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0719088
IRS990/CashNonInterestBearingGrp/EOYAmt0116279
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01233741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01383599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021474
IRS990/ConferencesMeetingsGrp/TotalAmt021474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03651056
IRS990/ContractorCompensationGrp/CompensationAmt1393952
IRS990/ContractorCompensationGrp/CompensationAmt2316486
IRS990/ContractorCompensationGrp/CompensationAmt3156869
IRS990/ContractorCompensationGrp/CompensationAmt4134251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 29871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1SANFORD DAY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2529 N GAY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3104 MECO LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41401 N 6TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OAK RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237917
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437917
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE TESTING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRIORITY DELIVERY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HAEMONETICS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOUTHEAST BUILDING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MCGAHA ELECTRIC COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0LAB TESTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COURIER DELIVERY EXPENSE
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE SUPPORT/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494171
IRS990/CYOtherExpensesAmt09370294
IRS990/CYOtherRevenueAmt04318
IRS990/CYProgramServiceRevenueAmt016099184
IRS990/CYRevenuesLessExpensesAmt0-476137
IRS990/CYSalariesCompEmpBnftPaidAmt07703516
IRS990/CYTotalExpensesAmt017073810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016597673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041098
IRS990/DeferredRevenueGrp/EOYAmt035028
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0440093
IRS990/DepreciationDepletionGrp/TotalAmt0440093
IRS990/Desc0COLLECTION, PROCESSING, AND SALE OF BLOOD RELATED PRODUCTS AND SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEDIC REGIONAL BLOOD CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016648912
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026315
IRS990/FeesForServicesAccountingGrp/TotalAmt026315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053625
IRS990/FeesForServicesLegalGrp/TotalAmt053625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488456
IRS990/FeesForServicesOtherGrp/TotalAmt0488456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515248
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY RYSTICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM PANELLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL HURT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH REED
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY L COOPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK J BEUERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE PARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HILSENBECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM WATKINS DO
IRS990/Form990PartVIISectionAGrp/PersonNm15EVA QUINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12227010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165250
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3014
IRS990/GainOrLossGrp/SecuritiesAmt0151777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt097000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0820276
IRS990/GrossReceiptsAmt017366186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02861
IRS990/InformationTechnologyGrp/ProgramServicesAmt054357
IRS990/InformationTechnologyGrp/TotalAmt057218
IRS990/InsuranceGrp/ProgramServicesAmt0158153
IRS990/InsuranceGrp/TotalAmt0158153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0358013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0386513
IRS990/InvestmentIncomeGrp/ExclusionAmt0345408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345408
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010291812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010203647
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06126536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05040312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05074275
IRS990/LandBldgEquipCostOrOtherBssAmt011200811
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100014
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0668499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015866209
IRS990/NetAssetsOrFundBalancesEOYAmt015195105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0148763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016548
IRS990/OccupancyGrp/ProgramServicesAmt0314404
IRS990/OccupancyGrp/TotalAmt0330952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03841
IRS990/OfficeExpensesGrp/ProgramServicesAmt072985
IRS990/OfficeExpensesGrp/TotalAmt076826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061522
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES/TESTING
IRS990/OtherExpensesGrp/Desc1PLASTICS
IRS990/OtherExpensesGrp/Desc2PURCHASED BLOOD
IRS990/OtherExpensesGrp/Desc3DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt02872369
IRS990/OtherExpensesGrp/ProgramServicesAmt12304572
IRS990/OtherExpensesGrp/ProgramServicesAmt2591134
IRS990/OtherExpensesGrp/ProgramServicesAmt3403357
IRS990/OtherExpensesGrp/TotalAmt02872369
IRS990/OtherExpensesGrp/TotalAmt12304572
IRS990/OtherExpensesGrp/TotalAmt2591134
IRS990/OtherExpensesGrp/TotalAmt3403357
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04318
IRS990/OtherRevenueTotalAmt04318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04680091
IRS990/OtherSalariesAndWagesGrp/TotalAmt04680091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396381
IRS990/PayrollTaxesGrp/TotalAmt0444528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120398
IRS990/PensionPlanContributionsGrp/TotalAmt0133776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262833
IRS990/PrincipalOfficerNm0DEBBIE CARPER AND RICHARD
IRS990/PriorPeriodAdjustmentsAmt0-464000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TEMPORARY COVERAGE CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016022489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016022489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512858
IRS990/PYOtherExpensesAmt010507493
IRS990/PYOtherRevenueAmt0-123881
IRS990/PYProgramServiceRevenueAmt016437779
IRS990/PYRevenuesLessExpensesAmt0-1354518
IRS990/PYSalariesCompEmpBnftPaidAmt07742220
IRS990/PYTotalExpensesAmt018249713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016895195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-476137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016099184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01371839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016099184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016437779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016929133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017578827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016891375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083936298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,724,047
Liabilities
$3,528,942
Net assets
$15,195,105
Revenue
$16,597,673
Expenses
$17,073,810
Net income
-$476,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$2.69$28.3$22.6$21.9$0.68
2024Detailed filing. Detailed filing data is available for this year.$29.8$2.88$27.0$20.0$19.2$0.84
2023Detailed filing. Detailed filing data is available for this year.$27.4$2.54$24.9$17.2$17.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$28.0$2.68$25.3$20.4$18.2$2.20
2021Detailed filing. Detailed filing data is available for this year.$27.2$2.72$24.5$20.1$17.2$2.91
2020Detailed filing. Detailed filing data is available for this year.$20.6$2.23$18.3$16.4$16.0$0.42
2019Detailed filing. Detailed filing data is available for this year.$21.5$2.99$18.5$17.7$17.3$0.41
2018Detailed filing. Detailed filing data is available for this year.$21.0$3.30$17.7$19.6$17.2$2.42
2017Detailed filing. Detailed filing data is available for this year.$20.1$3.04$17.1$18.1$16.9$1.19
2016Detailed filing. Detailed filing data is available for this year.$18.5$3.04$15.4$17.9$16.9$0.97
2015Detailed filing. Detailed filing data is available for this year.$18.7$3.53$15.2$16.6$17.1$0.48
2014Detailed filing. Detailed filing data is available for this year.$19.4$3.50$15.9$16.9$18.2$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.81$16.8$16.8
2012Summary only. Only limited summary data is available for this year.$18.5$2.97$15.5$18.2$17.4$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.54$15.3$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.36$14.2$6.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits