Civic Intelligence

Medic Inc.

990 • Fiscal year 2024 • EIN 62-0598756

May 01, 2023 to Apr 30, 2024 • Filed on Aug 06, 2024

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$279,043

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$29,837,373

Up $2,393,154 (+8.7%) from 2023

Net Assets

Up

$26,960,206

Up $2,057,583 (+8.3%) from 2023

Liabilities

Up

$2,877,167

Up $335,571 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$20,025,739

Up $2,826,925 (+16%) from 2023

Expenses

Up

$19,187,782

Up $1,706,495 (+9.8%) from 2023

Net Income

Up

$837,957

Up $1,120,430 (+397%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$29,837,373
Liabilities$2,877,167
Net Assets$26,960,206
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$20,025,739
Expenses$19,187,782
Net Income$837,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$22,733,535
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$14,208,481$15,839,553▲ $1,631,072
Land, Buildings, and Equipment, Net$5,032,477$6,465,585▲ $1,433,108
Accounts Receivable$2,450,869$3,092,593▲ $641,724
Savings and Temporary Cash Investments$983,275$1,868,040▲ $884,765
Cash and Non-Interest-Bearing Accounts$2,220,344$495,426▼ $1,724,918
Inventories for Sale or Use$461,543$455,938▼ $5,605
Prepaid Expenses and Deferred Charges$346,063$449,717▲ $103,654
Total Assets$27,444,219$29,837,373▲ $2,393,154
Other Assets Total$1,741,167$1,170,521▼ $570,646
Liabilities
Accounts Payable and Accrued Expenses$2,416,145$2,778,303▲ $362,158
Other Liabilities$112,928$85,951▼ $26,977
Deferred Revenue$12,523$12,913▲ $390
Total Liabilities$2,541,596$2,877,167▲ $335,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,898,623$26,956,206▲ $2,057,583
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$24,902,623$26,960,206▲ $2,057,583
Total Liabilities and Net Assets / Fund Balance$27,444,219$29,837,373▲ $2,393,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,710$4,118,588$6,177,298
Other Land Buildings$1,896,045$2,267,330$4,163,375
Equipment$760,470$1,294,631$2,055,101
Leasehold Improvements$1,000,944$616,083$1,617,027
Land$749,416-$749,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,000---$4,000
2022$4,000---$4,000
2021$2,000$2,000--$4,000
2020$2,000---$2,000
2019$2,000---$2,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Watkins DoVP CMOFT$253,803$25,240$279,043
Alan WatsonPresident/CEOFT$223,444$16,817$240,261
James L DeckerCEO/special Project (ret. 12/31/23)FT$188,946$35,159$224,105
Debbie CarperVP CFOFT$178,223$24,592$202,815
Tracie SavageVP Sr. Director of Donor ServicesFT$159,230$23,073$182,303
Martha CoxVP CQOFT$148,008$18,055$166,063
Stephen SmithManager Lab Process and ControlFT$119,678$10,187$129,865
Greg ShawDirector Mobile CollectionsFT$114,146$13,966$128,112
Kristy AltmanVP Marketing/communicationsFT$106,358$16,485$122,843
Shawn KirkpatrickDirector ItFT$107,080$9,652$116,732
Nathan CassDirector Clinical ServicesFT$105,148$4,459$109,607

Board Members and Trustees

NameTitle
Jack BryanChairman
Joe McdonaldVice Chairman
Frank J Beuerlein MdDirector
Scott MashburnDirector
Steve MillerDirector
Tim Panella MdDirector
Tina MinnickDirector
Zachary Lewis MdDirector
Mitchell PanterSecretary
James HarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsLab Testing ServicesPO BOX 29871, Phoenix, AZ 85038$1,908,333
Perfection Group INCBuilding & Equipment Maintenance2649 COMMERCE BLVD, Cincinnati, OH 45241$245,831
Gpi USA INCSoftware Support/maintenance4900 WOODWAY DR STE 680, Houston, TX 77056$184,023
Hl Management Service LLCAthens Relocation Construction260 9TH ST SE, Cleveland, TN 37311$172,692
Security Engineers INCSecurity And Background Checks1617 3RD AVE N, Birmingham, AL 35203$107,288
Revenue and Support

Revenue Composition

Contributions and Grants
$40,130
Program Service Revenue
$19,244,610
Investment Income
$740,999
Other Revenue
$0
All Other Contributions
$40,130
Change in Net Assets
$837,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,957,344
Revenue Not Reported on Financial Statements
$68,395
Revenue Not Reported on Form 990
$2,889,332
Total Revenue per Audited Statements
$22,846,676
Total Revenue per Form 990
$20,025,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,680,354
Salaries, Compensation, and Employee Benefits$9,507,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,970,688$1,819,881-$6,790,569
All Other Expenses$1,343,418$6,973-$1,350,391
Other Employee Benefits$888,882$106,828-$995,710
Current Officers, Directors, Trustees, and Key Employees$874,683$114,634-$989,317
Other Expenses$824,136$48,762-$872,898
Depreciation Depletion$546,013$9,169-$555,182
Payroll Taxes$424,999$127,655-$552,654
Information Technology$379,107$99,566-$478,673
Fees for Services Other$321,167$138,084-$459,251
Office Expenses$305,578$93,927-$399,505
Pension Plan Contributions$131,492$47,686-$179,178
Insurance$161,193$17,910-$179,103
Fees for Service Investment Mgmnt Fees-$68,395-$68,395
Travel$27,689$12,390-$40,079
Fees for Services Accounting-$39,705-$39,705
Fees for Services Legal-$24,235-$24,235
Total Functional Expenses$16,411,982$2,775,800$0$19,187,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,789,092
Total Expenses per Form 990$19,187,782
Expenses per Audited Statements$19,119,387
Expenses Not Reported on Form 990$1,669,705
Expenses Not Reported on Financial Statements$68,395
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$85,951
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 Vp CFO and
Title
James Harrison Treasurer
Phone
8655243074
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Alan Watson
Formed
1958
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
76

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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, 2024, 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.”

Raw XML AppendixShowing 400 of 747 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/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610187
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016485
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACIE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA COX
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN CASS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM PANELLA MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACHARY LEWIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK J BEUERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm15TINA MINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19MITCHELL PANTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES HARRISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2207357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3186282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4166477
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105148
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/SPECIAL PROJECT (RET. 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SR. DIRECTOR OF DONOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER LAB PROCESS AND CONTROL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR MOBILE COLLECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP MARKETING/COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14519
IRS990/GainOrLossGrp/SecuritiesAmt091309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02775586
IRS990/GrossReceiptsAmt022733535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099566
IRS990/InformationTechnologyGrp/ProgramServicesAmt0379107
IRS990/InformationTechnologyGrp/TotalAmt0478673
IRS990/InsuranceGrp/ManagementAndGeneralAmt017910
IRS990/InsuranceGrp/ProgramServicesAmt0161193
IRS990/InsuranceGrp/TotalAmt0179103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0461543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0455938
IRS990/InvestmentIncomeGrp/ExclusionAmt0664209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014208481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015839553
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08296632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06465585
IRS990/LandBldgEquipCostOrOtherBssAmt014762217
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023519
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02684277
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/NetAssetsOrFundBalancesBOYAmt024902623
IRS990/NetAssetsOrFundBalancesEOYAmt026960206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01219627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024898623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026956206
IRS990/NoncashContributionsAmt0690
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305578
IRS990/OfficeExpensesGrp/TotalAmt0399505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0995710
IRS990/OtherExpensesGrp/Desc0TESTING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BLOOD BAGS
IRS990/OtherExpensesGrp/Desc2PURCHASED BLOOD
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt21227270
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IRS990/OtherExpensesGrp/TotalAmt11811860
IRS990/OtherExpensesGrp/TotalAmt21227270
IRS990/OtherExpensesGrp/TotalAmt3872898
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04970688
IRS990/OtherSalariesAndWagesGrp/TotalAmt06790569
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0424999
IRS990/PayrollTaxesGrp/TotalAmt0552654
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131492
IRS990/PensionPlanContributionsGrp/TotalAmt0179178
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0449717
IRS990/PrincipalOfficerNm0H ALAN WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERED PLASMA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CELLULAR THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017300274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11809861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017300274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11809861

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,837,373
Liabilities
$2,877,167
Net assets
$26,960,206
Revenue
$20,025,739
Expenses
$19,187,782
Net income
$837,957
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