Civic Intelligence

Medic Inc.

990 • Fiscal year 2016 • EIN 62-0598756

May 01, 2015 to Apr 30, 2016 • Filed on Sep 13, 2016

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$272,618

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$18,458,957

Down $265,090 (-1.4%) from 2015

Net Assets

Up

$15,418,738

Up $223,633 (+1.5%) from 2015

Liabilities

Down

$3,040,219

Down $488,723 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$17,872,406

Up $1,274,733 (+7.7%) from 2015

Expenses

Down

$16,902,333

Down $171,477 (-1.0%) from 2015

Net Income

Up

$970,073

Up $1,446,210 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$18,458,957
Liabilities$3,040,219
Net Assets$15,418,738
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$17,872,406
Expenses$16,902,333
Net Income$970,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$19,660,369
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$9,869,184$9,157,787▼ $711,397
Land, Buildings, and Equipment, Net$5,074,275$4,919,123▼ $155,152
Accounts Receivable$2,526,595$2,288,977▼ $237,618
Cash and Non-Interest-Bearing Accounts$116,279$886,532▲ $770,253
Prepaid Expenses and Deferred Charges$262,833$304,646▲ $41,813
Inventories for Sale or Use$386,513$301,904▼ $84,609
Savings and Temporary Cash Investments$153,905$200,006▲ $46,101
Total Assets$18,724,047$18,458,957▼ $265,090
Other Assets Total$334,463$399,982▲ $65,519
Liabilities
Accounts Payable and Accrued Expenses$3,493,914$3,002,205▼ $491,709
Deferred Revenue$35,028$38,014▲ $2,986
Total Liabilities$3,528,942$3,040,219▼ $488,723
Net Assets / Fund Balance
Unrestricted Net Assets$15,195,105$15,417,738▲ $222,633
Permanently Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$15,195,105$15,418,738▲ $223,633
Total Liabilities and Net Assets / Fund Balance$18,724,047$18,458,957▼ $265,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,634,658$2,980,781$5,615,439
Other Land Buildings$735,185$2,091,854$2,827,039
Equipment$596,969$1,347,404$1,944,373
Land$617,816-$617,816
Leasehold Improvements$334,495$119,712$454,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$1,000--$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L DeckerCEOFT$246,470$26,148$272,618
Eva QuinleyCOOFT$187,158$14,553$201,711
Tom Watkins DoCMOFT$174,423$20,912$195,335
Debbie CarperCFOFT$123,581$23,097$146,678
Nancy SeayDirector of Donor ServicesFT$128,253$12,139$140,392
Martha CoxChief Quality OfficerFT$110,993$15,030$126,023
Mike ProwellDirector of Business DevelopmentFT$112,925$11,542$124,467
Jerry RystickenSecretary-$31,367-$31,367

Board Members and Trustees

NameTitle
Jack BryanChairman
Frank RothermelVice-chairman
Cheryl PageDirector
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$3,532,617
Priority Delivery INCCourier Delivery ExpenseSANFORD DAY RD, Knoxville, TN 37919$414,093
Haemonetics CorporationSoftware Support/maintenance26762 NETWORK PLACE, Chicago, IL 60673$213,232
Revenue and Support

Revenue Composition

Contributions and Grants
$519,165
Program Service Revenue
$16,833,703
Investment Income
$515,003
Other Revenue
$4,535
All Other Contributions
$519,165
Change in Net Assets
$970,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table85,801$510,580Fair Market Value
Other Non Cash Contri Table1$7,585Net Book Value
Total Noncash Contributions85,802$518,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,872,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-746,440
Total Revenue per Audited Statements
$17,125,966
Total Revenue per Form 990
$17,872,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,231,652
Salaries, Compensation, and Employee Benefits$7,670,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,984,990--$4,984,990
All Other Expenses$1,596,989$1,337-$1,598,326
Current Officers, Directors, Trustees, and Key Employees$972,787$142,383-$1,115,170
Other Employee Benefits$893,430$99,270-$992,700
Depreciation Depletion$470,026--$470,026
Other Expenses$460,337--$460,337
Payroll Taxes$421,626$10,076-$431,702
Occupancy$312,718$34,746-$347,464
Fees for Services Other$261,375--$261,375
Insurance$161,632--$161,632
Pension Plan Contributions$131,507$14,612-$146,119
Information Technology$78,320$4,122-$82,442
Office Expenses$50,717$2,669-$53,386
Travel$24,789$24,789-$49,578
Fees for Services Legal-$44,922-$44,922
Fees for Services Accounting-$28,500-$28,500
Conferences and Meetings$5,599$5,599-$11,198
Total Functional Expenses$16,489,308$413,025$0$16,902,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,902,333
Total Expenses per Audited Statements$16,902,333
Total Expenses per Form 990$16,902,333
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
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
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 A, Line 2

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

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 & Treasurer
Phone
8655243074
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Decker
Formed
1958
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
172
Volunteers
20

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Meredith R Norris 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 V, LINE 4:

“The richard gerald isaac gift fund will be used to cultivate lifelong blood donors by educating high school students in knox county schools on the importance of blood donations and encouraging them to continue as young adults.”

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, 2016, 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, 2013 through 2016.”

Raw XML AppendixShowing 400 of 690 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/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 PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE PARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WATKINS DO
IRS990/Form990PartVIISectionAGrp/PersonNm14EVA QUINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE PROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA COX
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/ReportableCompFromOrgAmt11123581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12246470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110993
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/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/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DONOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF QUALITY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0208564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01996527
IRS990/GrossReceiptsAmt019660369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04122
IRS990/InformationTechnologyGrp/ProgramServicesAmt078320
IRS990/InformationTechnologyGrp/TotalAmt082442
IRS990/InsuranceGrp/ProgramServicesAmt0161632
IRS990/InsuranceGrp/TotalAmt0161632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0386513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0301904
IRS990/InvestmentIncomeGrp/ExclusionAmt0306439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306439
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09869184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09157787
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06539751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05074275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04919123
IRS990/LandBldgEquipCostOrOtherBssAmt011458874
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01787963
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/NetAssetsOrFundBalancesBOYAmt015195105
IRS990/NetAssetsOrFundBalancesEOYAmt015418738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0208564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-746440
IRS990/NoncashContributionsAmt0518165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034746
IRS990/OccupancyGrp/ProgramServicesAmt0312718
IRS990/OccupancyGrp/TotalAmt0347464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt050717
IRS990/OfficeExpensesGrp/TotalAmt053386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334463
IRS990/OtherAssetsTotalGrp/EOYAmt0399982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0893430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992700
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES/TESTING
IRS990/OtherExpensesGrp/Desc1PLASTICS
IRS990/OtherExpensesGrp/Desc2DONOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DRUGS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02394367
IRS990/OtherExpensesGrp/ProgramServicesAmt12355667
IRS990/OtherExpensesGrp/ProgramServicesAmt2912432
IRS990/OtherExpensesGrp/ProgramServicesAmt3460337
IRS990/OtherExpensesGrp/TotalAmt02394367
IRS990/OtherExpensesGrp/TotalAmt12355667
IRS990/OtherExpensesGrp/TotalAmt2912432
IRS990/OtherExpensesGrp/TotalAmt3460337
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04535
IRS990/OtherRevenueTotalAmt04535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04984990
IRS990/OtherSalariesAndWagesGrp/TotalAmt04984990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421626
IRS990/PayrollTaxesGrp/TotalAmt0431702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131507
IRS990/PensionPlanContributionsGrp/TotalAmt0146119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304646
IRS990/PrincipalOfficerNm0JAMES L DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TEMPORARY COVERAGE CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016751039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016751039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494171
IRS990/PYOtherExpensesAmt09370294
IRS990/PYOtherRevenueAmt04318
IRS990/PYProgramServiceRevenueAmt016099184
IRS990/PYRevenuesLessExpensesAmt0-476137
IRS990/PYSalariesCompEmpBnftPaidAmt07703516
IRS990/PYTotalExpensesAmt017073810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016597673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017351868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01450752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016751039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016099184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016437779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016929133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017578827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083795962

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Filings

Displayed year

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

Open filing
Assets
$18,458,957
Liabilities
$3,040,219
Net assets
$15,418,738
Revenue
$17,872,406
Expenses
$16,902,333
Net income
$970,073
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