Civic Intelligence

Medic Inc.

990 • Fiscal year 2023 • EIN 62-0598756

May 01, 2022 to Apr 30, 2023 • Filed on Aug 02, 2023

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$382,840

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$27,444,219

Down $527,847 (-1.9%) from 2022

Net Assets

Down

$24,902,623

Down $385,346 (-1.5%) from 2022

Liabilities

Down

$2,541,596

Down $142,501 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$17,198,814

Down $3,242,741 (-16%) from 2022

Expenses

Down

$17,481,287

Down $759,766 (-4.2%) from 2022

Net Income

Down

-$282,473

Down $2,482,975 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$27,444,219
Liabilities$2,541,596
Net Assets$24,902,623
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$17,198,814
Expenses$17,481,287
Net Income-$282,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$19,643,047
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$14,210,641$14,208,481▼ $2,160
Land, Buildings, and Equipment, Net$4,775,083$5,032,477▲ $257,394
Accounts Receivable$2,283,162$2,450,869▲ $167,707
Cash and Non-Interest-Bearing Accounts$465,260$2,220,344▲ $1,755,084
Savings and Temporary Cash Investments$2,560,049$983,275▼ $1,576,774
Inventories for Sale or Use$518,676$461,543▼ $57,133
Prepaid Expenses and Deferred Charges$304,965$346,063▲ $41,098
Total Assets$27,972,066$27,444,219▼ $527,847
Other Assets Total$2,854,230$1,741,167▼ $1,113,063
Liabilities
Accounts Payable and Accrued Expenses$2,670,705$2,416,145▼ $254,560
Other Liabilities$0$112,928▲ $112,928
Deferred Revenue$13,392$12,523▼ $869
Total Liabilities$2,684,097$2,541,596▼ $142,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,283,969$24,898,623▼ $385,346
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$25,287,969$24,902,623▼ $385,346
Total Liabilities and Net Assets / Fund Balance$27,972,066$27,444,219▼ $527,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,210,011$4,036,850$6,246,861
Other Land Buildings$1,012,993$2,624,976$3,637,969
Equipment$523,655$1,333,868$1,857,523
Leasehold Improvements$536,402$504,107$1,040,509
Land$749,416-$749,416
Other Assets Org$112,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,000---$4,000
2021$2,000$2,000--$4,000
2020$2,000---$2,000
2019$2,000---$2,000
2018$2,000---$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L DeckerCEO (through 4/30/23)FT$284,008$98,832$382,840
Tom Watkins DoCMOFT$232,484$71,592$304,076
Debbie CarperCFOFT$162,581$54,693$217,274
Tracie SavageDirector of Donor ServicesFT$145,952$42,426$188,378
Martha CoxCQOFT$135,266$40,222$175,488
Stephen SmithManager Lab Process and CoFT$118,448$22,976$141,424
Greg ShawDirector Fixed Site CollecFT$108,866$28,186$137,052
Nathan CassSpecialty Collections ManagerFT$100,228$11,156$111,384

Board Members and Trustees

NameTitle
Jack BryanChairman
Frank RothermelVice-chairman
Frank J Beuerlein MdDirector
James HarrisonDirector
Joe McdonaldDirector
Mitch ReedDirector
Tim Panella MdDirector
Tina MinnickDirector
Zachary Lewis MdDirector
Alan WatsonCEO (as of 3/13/23)
Mitchell PanterSecretary
Richard IsaacTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsLab Testing ServicesPO BOX 29871, Phoenix, AZ 85038$1,727,451
Gpi USA INCSoftware Support/maintenance4900 WOODWAY DR STE 680, Houston, TX 77056$304,505
Revenue and Support

Revenue Composition

Contributions and Grants
$21,229
Program Service Revenue
$16,792,480
Investment Income
$385,105
Other Revenue
$0
All Other Contributions
$21,229
Change in Net Assets
$-282,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,133,738
Revenue Not Reported on Financial Statements
$65,076
Revenue Not Reported on Form 990
$890,005
Total Revenue per Audited Statements
$18,023,743
Total Revenue per Form 990
$17,198,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,872,286
Salaries, Compensation, and Employee Benefits$8,609,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,467,964$1,666,030-$6,133,994
All Other Expenses$1,526,029$25,817-$1,551,846
Current Officers, Directors, Trustees, and Key Employees$916,385$148,963-$1,065,348
Other Employee Benefits$654,462$137,220-$791,682
Other Expenses$711,880$9,521-$721,401
Payroll Taxes$389,432$115,988-$505,420
Depreciation Depletion$464,346$3,394-$467,740
Fees for Services Other$400,478$57,091-$457,569
Occupancy$355,338$30,745-$386,083
Information Technology$262,778$62,650-$325,428
Office Expenses$212,966$107,012-$319,978
Insurance$175,245$19,472-$194,717
Pension Plan Contributions$61,503$51,054-$112,557
Fees for Services Legal-$69,529-$69,529
Fees for Service Investment Mgmnt Fees-$65,076-$65,076
Conferences and Meetings$15,806$22,334-$38,140
Fees for Services Accounting-$37,405-$37,405
Total Functional Expenses$14,851,986$2,629,301$0$17,481,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,409,089
Total Expenses per Form 990$17,481,287
Expenses per Audited Statements$17,416,211
Expenses Not Reported on Form 990$992,878
Expenses Not Reported on Financial Statements$65,076
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$112,928
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 35% controlled entity
No
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 B, Line 11B

“Form 990 is reviewed by the organization's cfo, ceo, and the executive and finance committees. A copy of the return is provided to the full board before filing with the irs.”

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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Alan Watson
Formed
1958
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
34

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Mayumi Stella
Phone
8656919000
Supplemental Narrative

Additional Explanations

.

“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, 2023, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense.”

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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/OtherCompensationAmt1425252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911156
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL PANTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM PANELLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACHARY LEWIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK J BEUERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH REED
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WATKINS DO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA COX
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACIE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHAN CASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt11327448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12258164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100228
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (THROUGH 4/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (AS OF 3/13/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DONOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER LAB PROCESS AND CO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR FIXED SITE COLLEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIALTY COLLECTIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-65538
IRS990/GainOrLossGrp/SecuritiesAmt0-212147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02166548
IRS990/GrossReceiptsAmt019643047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062650
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262778
IRS990/InformationTechnologyGrp/TotalAmt0325428
IRS990/InsuranceGrp/ManagementAndGeneralAmt019472
IRS990/InsuranceGrp/ProgramServicesAmt0175245
IRS990/InsuranceGrp/TotalAmt0194717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0518676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0461543
IRS990/InvestmentIncomeGrp/ExclusionAmt0662790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014210641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014208481
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08499801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04775083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05032477
IRS990/LandBldgEquipCostOrOtherBssAmt013532278
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065538
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02378695
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/NetAssetsOrFundBalancesBOYAmt025287969
IRS990/NetAssetsOrFundBalancesEOYAmt024902623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-277685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-277685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025283969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024898623
IRS990/NoncashContributionsAmt06229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030745
IRS990/OccupancyGrp/ProgramServicesAmt0355338
IRS990/OccupancyGrp/TotalAmt0386083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212966
IRS990/OfficeExpensesGrp/TotalAmt0319978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02854230
IRS990/OtherAssetsTotalGrp/EOYAmt01741167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791682
IRS990/OtherExpensesGrp/Desc0TESTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLOOD BAGS
IRS990/OtherExpensesGrp/Desc2PURCHASED BLOOD
IRS990/OtherExpensesGrp/Desc3DONOR RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09521
IRS990/OtherExpensesGrp/ProgramServicesAmt01818574
IRS990/OtherExpensesGrp/ProgramServicesAmt11318179
IRS990/OtherExpensesGrp/ProgramServicesAmt21100621
IRS990/OtherExpensesGrp/ProgramServicesAmt3711880
IRS990/OtherExpensesGrp/TotalAmt01818574
IRS990/OtherExpensesGrp/TotalAmt11318179
IRS990/OtherExpensesGrp/TotalAmt21100621
IRS990/OtherExpensesGrp/TotalAmt3721401
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0112928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01666030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04467964
IRS990/OtherSalariesAndWagesGrp/TotalAmt06133994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389432
IRS990/PayrollTaxesGrp/TotalAmt0505420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061503
IRS990/PensionPlanContributionsGrp/TotalAmt0112557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346063
IRS990/PrincipalOfficerNm0H ALAN WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY COVERAGE CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016732993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016732993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02492818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407617
IRS990/PYOtherExpensesAmt09698370
IRS990/PYOtherRevenueAmt066645
IRS990/PYProgramServiceRevenueAmt017474475
IRS990/PYRevenuesLessExpensesAmt02200502
IRS990/PYSalariesCompEmpBnftPaidAmt08542683
IRS990/PYTotalExpensesAmt018241053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020441555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,444,219
Liabilities
$2,541,596
Net assets
$24,902,623
Revenue
$17,198,814
Expenses
$17,481,287
Net income
-$282,473
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