Civic Intelligence

Medic Inc.

990 • Fiscal year 2019 • EIN 62-0598756

May 01, 2018 to Apr 30, 2019 • Filed on Aug 28, 2019

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

0.14x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$286,815

Higher top officer pay than 76% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$21,486,513

Up $444,337 (+2.1%) from 2018

Net Assets

Up

$18,497,009

Up $750,214 (+4.2%) from 2018

Liabilities

Down

$2,989,504

Down $305,877 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Down

$17,662,197

Down $1,952,364 (-10.0%) from 2018

Expenses

Up

$17,254,989

Up $60,651 (+0.4%) from 2018

Net Income

Down

$407,208

Down $2,013,015 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$21,486,513
Liabilities$2,989,504
Net Assets$18,497,009
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$17,662,197
Expenses$17,254,989
Net Income$407,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$21,825,463
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 our community by providing a safe, adequate and economical supply of blood and blood related products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,033,415$11,480,568▲ $447,153
Land, Buildings, and Equipment, Net$5,388,793$4,995,569▼ $393,224
Accounts Receivable$1,881,533$1,911,503▲ $29,970
Savings and Temporary Cash Investments$551,232$1,044,482▲ $493,250
Cash and Non-Interest-Bearing Accounts$990,708$1,025,022▲ $34,314
Inventories for Sale or Use$488,045$398,627▼ $89,418
Prepaid Expenses and Deferred Charges$348,215$256,841▼ $91,374
Total Assets$21,042,176$21,486,513▲ $444,337
Other Assets Total$360,235$373,901▲ $13,666
Liabilities
Accounts Payable and Accrued Expenses$3,275,463$2,963,353▼ $312,110
Deferred Revenue$19,918$26,151▲ $6,233
Total Liabilities$3,295,381$2,989,504▼ $305,877
Net Assets / Fund Balance
Unrestricted Net Assets$17,744,795$18,495,009▲ $750,214
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$17,746,795$18,497,009▲ $750,214
Total Liabilities and Net Assets / Fund Balance$21,042,176$21,486,513▲ $444,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,568,304$3,435,685$6,003,989
Other Land Buildings$984,401$2,113,240$3,097,641
Equipment$304,637$1,297,835$1,602,472
Land$749,416-$749,416
Leasehold Improvements$388,811$266,185$654,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,000---$2,000
2017$2,000---$2,000
2016$1,000$1,000--$2,000
2015-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L DeckerCEOFT$269,634$17,181$286,815
Tom Watkins DoCMOFT$216,150$18,287$234,437
Debbie CarperCFOFT$144,679$13,025$157,704
Nancy SeayDirector of Donor ServicesFT$134,797$9,453$144,250
Martha CoxCQOFT$120,077$10,243$130,320
Stephen SmithManager Lab Process and ControlFT$101,804$7,437$109,241
Jerry RystickenSecretary-$31,367-$31,367

Board Members and Trustees

NameTitle
Jack BryanChairman
Frank RothermelVice-chairman
Cheryl PageDirector
Emmette JohnsonDirector
Frank J Beuerlein MdDirector
Margaret Batt MdDirector
Mitch ReedDirector
Rachel HurtDirector
Tim Panella MdDirector
Richard IsaacTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsLab Testing ServicesPO BOX 29871, Phoenix, AZ 85038$2,403,544
Priority Delivery INCCourier Delivery ExpenseSANFORD DAY RD, Knoxville, TN 37919$331,768
Haemonetics CorporationSoftware Support/maintenance26762 NETWORK PLACE, Chicago, IL 60673$227,060
Revenue and Support

Revenue Composition

Contributions and Grants
$787,999
Program Service Revenue
$16,690,688
Investment Income
$177,589
Other Revenue
$5,921
All Other Contributions
$787,999
Change in Net Assets
$407,208

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113,177$787,999Fair Market Value
Total Noncash Contributions113,177$787,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,662,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,006
Total Revenue per Audited Statements
$18,005,203
Total Revenue per Form 990
$17,662,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,643,286
Salaries, Compensation, and Employee Benefits$7,611,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,879,030$1,363,095-$5,242,125
All Other Expenses$1,179,556$-31,950-$1,147,606
Current Officers, Directors, Trustees, and Key Employees$904,279$82,863-$987,142
Other Expenses$816,595$24,482-$816,595
Other Employee Benefits$704,094$111,273-$815,367
Depreciation Depletion$517,468$16,682-$534,150
Payroll Taxes$349,798$92,624-$442,422
Fees for Services Other$362,359$73,269-$435,628
Occupancy$343,884$38,420-$382,304
Office Expenses$220,967$89,917-$310,884
Insurance$141,738$15,750-$157,488
Pension Plan Contributions$102,403$22,244-$124,647
Information Technology$76,820$23,977-$100,797
Fees for Services Legal-$47,005-$47,005
Fees for Services Accounting-$27,869-$27,869
Conferences and Meetings$2,285$10,870-$13,155
Travel$1,615$6,864-$8,479
Total Functional Expenses$15,239,735$2,015,254$0$17,254,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,254,989
Total Expenses per Audited Statements$17,254,989
Total Expenses per Form 990$17,254,989
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
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

“The organization made changes to its bylaws in july 2018.”

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

“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 compensation committee of the board of directors meets to review the compensation of all active 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
2019-08-28
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
167
Volunteers
10

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Mark B Waters 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, 2019, 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.”

Raw XML AppendixShowing 400 of 657 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/PersonNm6MARGARET BATT MD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK J BEUERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10EMMETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WATKINS DO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA COX
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN SMITH
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/ReportableCompFromOrgAmt11144679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12269634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13216150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101804
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/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/TitleTxt14CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DONOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER LAB PROCESS AND CONTROL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03563
IRS990/GainOrLossGrp/SecuritiesAmt0-213232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0135000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03818597
IRS990/GrossReceiptsAmt021825463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023977
IRS990/InformationTechnologyGrp/ProgramServicesAmt076820
IRS990/InformationTechnologyGrp/TotalAmt0100797
IRS990/InsuranceGrp/ManagementAndGeneralAmt015750
IRS990/InsuranceGrp/ProgramServicesAmt0141738
IRS990/InsuranceGrp/TotalAmt0157488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0488045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398627
IRS990/InvestmentIncomeGrp/ExclusionAmt0387258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387258
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011033415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011480568
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07112945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05388793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04995569
IRS990/LandBldgEquipCostOrOtherBssAmt012108514
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131437
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04031829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE WELL-BEING OF OUR COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD AND BLOOD RELATED PRODUCTS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017746795
IRS990/NetAssetsOrFundBalancesEOYAmt018497009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-209669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-209669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343006
IRS990/NoncashContributionsAmt0787999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038420
IRS990/OccupancyGrp/ProgramServicesAmt0343884
IRS990/OccupancyGrp/TotalAmt0382304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220967
IRS990/OfficeExpensesGrp/TotalAmt0310884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360235
IRS990/OtherAssetsTotalGrp/EOYAmt0373901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0815367
IRS990/OtherExpensesGrp/Desc0TESTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLOOD BAGS
IRS990/OtherExpensesGrp/Desc2DONOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc3PURCHASED BLOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024482
IRS990/OtherExpensesGrp/ProgramServicesAmt02505591
IRS990/OtherExpensesGrp/ProgramServicesAmt11810771
IRS990/OtherExpensesGrp/ProgramServicesAmt21320482
IRS990/OtherExpensesGrp/ProgramServicesAmt3816595
IRS990/OtherExpensesGrp/TotalAmt02505591
IRS990/OtherExpensesGrp/TotalAmt11810771
IRS990/OtherExpensesGrp/TotalAmt21344964
IRS990/OtherExpensesGrp/TotalAmt3816595
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05921
IRS990/OtherRevenueTotalAmt05921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01363095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03879030
IRS990/OtherSalariesAndWagesGrp/TotalAmt05242125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349798
IRS990/PayrollTaxesGrp/TotalAmt0442422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102403
IRS990/PensionPlanContributionsGrp/TotalAmt0124647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256841
IRS990/PrincipalOfficerNm0JAMES L DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TEMPORARY COVERAGE CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016633791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016633791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02760198
IRS990/PYOtherExpensesAmt09414898
IRS990/PYOtherRevenueAmt06757
IRS990/PYProgramServiceRevenueAmt016174938
IRS990/PYRevenuesLessExpensesAmt02420223
IRS990/PYSalariesCompEmpBnftPaidAmt07779440
IRS990/PYTotalExpensesAmt017194338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019614561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016486940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02654986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01588312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016633791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016109936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016757765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016751039

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,486,513
Liabilities
$2,989,504
Net assets
$18,497,009
Revenue
$17,662,197
Expenses
$17,254,989
Net income
$407,208
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