Civic Intelligence

MID-South Regional Blood Center Inc

990 • Fiscal year 2014 • EIN 62-0719021

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.LIFEBLOOD.ORG

View Organization Page

1040 Madison Avenue38104

(901) 522-8585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,302,029

Down $455,122 (-4.7%) from 2013

Net Assets

Down

$6,775,539

Down $936,515 (-12%) from 2013

Liabilities

Up

$2,526,490

Up $481,393 (+24%) from 2013

Revenue And Expenses

Revenue

$21,201,858

No earlier filing loaded for comparison.

Expenses

Down

$22,129,227

Down $3,349,683 (-13%) from 2013

Net Income

-$927,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,852,178Liabilities 2010: $1,855,061Net Assets 2010: $6,997,1172010Assets 2011: $9,192,701Liabilities 2011: $1,754,412Net Assets 2011: $7,438,2892011Assets 2012: $10,710,455Liabilities 2012: $1,872,283Net Assets 2012: $8,838,1722012Assets 2013: $9,757,151Liabilities 2013: $2,045,097Net Assets 2013: $7,712,0542013Assets 2014: $9,302,029Liabilities 2014: $2,526,490Net Assets 2014: $6,775,5392014Assets 2015: $8,469,046Liabilities 2015: $1,891,616Net Assets 2015: $6,577,4302015

Highlighted filing

2014

Assets$9,302,029
Liabilities$2,526,490
Net Assets$6,775,539
Open 2014 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $22,611,9242010Expenses 2011: $21,297,4932011Expenses 2012: $23,191,7992012Expenses 2013: $25,478,9102013Revenue 2014: $21,201,858Expenses 2014: $22,129,227Net Income 2014: -$927,3692014Revenue 2015: $21,657,785Expenses 2015: $21,870,142Net Income 2015: -$212,3572015

Highlighted filing

2014

Revenue$21,201,858
Expenses$22,129,227
Net Income-$927,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$21,515,258
Mission and Program Overview

Mission

Mid-south regional blood center, a non-profit community service organization, is committed to being a full service blood center and an educational resource, which is responsive to the needs of mid-south patients, donors, health care facilities, medical professionals and the community-at-large.

To engage volunteer donors and provide a safe blood supply for patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,976$2,276,260▼ $344,716
Investments Other Securities$1,969,637$2,002,728▲ $33,091
Accounts Receivable$1,945,282$1,940,314▼ $4,968
Savings and Temporary Cash Investments$2,307,234$1,612,545▼ $694,689
Inventories for Sale or Use$409,910$511,838▲ $101,928
Prepaid Expenses and Deferred Charges$134,072$98,805▼ $35,267
Other Notes and Loans Receivable, Net-$65,172-
Cash and Non-Interest-Bearing Accounts$500$498▼ $2
Total Assets$9,757,151$9,302,029▼ $455,122
Other Assets Total$369,540$793,869▲ $424,329
Liabilities
Accounts Payable and Accrued Expenses$1,622,658$2,052,318▲ $429,660
Other Liabilities$422,439$474,172▲ $51,733
Total Liabilities$2,045,097$2,526,490▲ $481,393
Net Assets / Fund Balance
Unrestricted Net Assets$7,712,054$6,775,539▼ $936,515
Total Net Assets Fund Balance$7,712,054$6,775,539▼ $936,515
Total Liabilities and Net Assets / Fund Balance$9,757,151$9,302,029▼ $455,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$914,592$4,691,578$5,606,170
Leasehold Improvements$394,634$1,623,052$2,017,686
Buildings$487,148$1,521,213$2,008,361
Land$479,886-$479,886
Other Assets Org$415,899--
Other Securities$2,002,728--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Berry-buckleyPresident/CEOFT$264,946$24,442$289,388
J Daniel GarrickCOOFT$154,589$20,617$175,206
Jennifer BalinkVP - Donor RelationsFT$136,088$7,445$143,533
Lisa Williams-taylorVP Technical ServicesFT$118,062$2,139$120,201

Board Members and Trustees

NameTitle
Larry HilbunChairman
Janet Lansky ShipmanVice Chairman
Al Bright JrBoard Member
J Scott MurphyBoard Member
J William ApplingBoard Member
Johnny StanfordBoard Member
Larry Sylvester PhdBoard Member
Lawrence Madlock MdBoard Member
MAUREEN O'CONNERBoard Member
Mary HammonsBoard Member
Oliver BanksBoard Member
Pam CastlemanBoard Member
Robert B ShappleyBoard Member
Robert BryantBoard Member
Roby S WilliamsBoard Member
Sam ColeBoard Member
Ted Strom Md PhdBoard Member
Jim MartinSecretary
Richard C SwiggartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Incept CorporationDonor Calling Service-$176,394
Rr DonnelleyDonor Collection Kits-$156,462
Abm Janitorial SerfidesJanitorial Services-$118,372
Francis Communications INCDonor Awards & Supplies-$117,923
Revenue and Support

Revenue Composition

Contributions and Grants
$42,718
Program Service Revenue
$20,997,655
Investment Income
$23,871
Other Revenue
$137,614
All Other Contributions
$42,718
Change in Net Assets
$-927,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,201,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,146
Total Revenue per Audited Statements
$21,192,712
Total Revenue per Form 990
$21,201,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,693,651
Salaries, Compensation, and Employee Benefits$7,435,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,163,816$397,556-$5,561,372
Other Employee Benefits$844,011$-4,122-$839,889
Occupancy$292,354$284,687-$577,041
Depreciation Depletion$379,415$148,555-$527,970
Current Officers, Directors, Trustees, and Key Employees-$487,508-$487,508
Payroll Taxes$376,776$60,508-$437,284
Office Expenses$262,849$52,552-$315,401
Travel$259,898$9,473-$269,371
Fees for Services Other$96,633$129,778-$226,411
Pension Plan Contributions-$109,523-$109,523
Insurance-$106,920-$106,920
Advertising$95,773--$95,773
Conferences and Meetings$70,730$8,607-$79,337
Fees for Services Accounting-$38,333-$38,333
Other Expenses$17,238$148,539-$17,238
Information Technology$16,451--$16,451
Fees for Services Legal-$7,243-$7,243
All Other Expenses$1,444$5,086-$6,530
Total Functional Expenses$20,138,481$1,990,746$0$22,129,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,129,227
Total Expenses per Audited Statements$22,129,227
Total Expenses per Form 990$22,129,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$474,172
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Contracts medical director responsibilities with blood systems, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee, ceo and coo prior to filing and will also be made available to the board of directors.”

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

“Discussed at board meeting.”

Form 990, Part VI, Section B, Line 15

“Outside industry surveys are used to determine compensation. The compensation committee of the board reviews survey data to determine the ceo's compensation. The ceo reviews survey data to determine top management compensation.”

Form 990, Part VI, Section C, Line 19

“Distributed in annual report to public”

Filing and Contact Details

Filer

EIN
62-0719021
Phone
9015228585

Signing Officer

Name
J Daniel Garrick
Title
COO
Phone
9015228585
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Daniel Garrick
Formed
1963
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
19
Employees
171
Volunteers
3

Preparer

Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XI, Question 2C

“The process has not changed from the prior year.”

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IRS990/Desc0THE CORPORATION IS ORGANIZED IN ORDER TO IMPLEMENT THE NATIONAL BLOOD POLICY, ANNOUNCED BY THE SECRETARY OF HEALTH, EDUCATION, AND WELFARE ON JULY 10, 1973. IT WILL OPERATE TO PROMOTE THE PUBLIC WELFARE AND TO CARRY OUT SCIENTIFIC, EDUCATIONAL AND OTHER PROGRAMS TO DEVELOP AN ADEQUATE, VOLUNTARY SUPPLY OF BLOOD TO MEET THE HEALTH NEEDS OF THE NATION. IT WILL FURNISH AFFORDABLE AND MORE READILY AVAILABLE AND ACCESSIBLE BLOOD, BLOOD SERVICES, BLOOD PLASMA, AND OTHER BLOOD AND HUMAN TISSUE COMPONENTS, BLOOD AND GENETIC TESTING AND RESEARCH, AND RELATED DIAGNOSTIC AND THERAPEUTIC HEALTH CARE SERVICES TO ALL PERSONS IN NEED THEREOF, AND ESPECIALLY PERSONS RESIDING IN TENNESSEE, ARKANSAS, MISSOURI, AND MISSISSIPPI; AND TO WORK COOPERATIVELY WITH HOSPITALS, PHYSICIANS, BLOOD BANKS, AND OTHER PERSONS OR ENTITIES THAT PROVIDE OR ENGAGE IN THE SAME OR SIMILAR SERVICES AND ACTIVITIES, FOR THE PURPOSE OF MAKING THE ABOVE BLOOD SERVICES AND COMPONENTS MORE READILY AVAILABLE AND ACCESSIBLE TO ALL PERSONS THROUGHOUT THE UNITED STATES. MISSION STATEMENTLIFEBLOOD IS A NON PROFIT COMMUNITY SERVICE ORGANIZATION. ITS MISSION IS TO ENGAGE VOLUNTEER DONORS AND PROVIDE A SAFE BLOOD SUPPLY TO PATIENTS.IN FULFILLMENT OF ITS STATED PURPOSE AND MISSION, IN FY14 LIFEBLOOD PROVIDED BLOOD RELATED SERVICES TO THE GREATER THAN 1,400,000 CITIZENS OF 15 COUNTIES IN 4 STATES WITHIN THE MID SOUTH AND TO SUPPORT HEALTHCARE OF OTHERS ACROSS THE NATION AND AROUND THE WORLD. DIRECTLY BENEFITING WERE THE PATIENTS OF THE 21 HOSPITALS AND OTHER HEALTH CARE FACILITIES IN THE REGION WHO RECEIVED OVER 101,000 TRANSFUSIBLE BLOOD COMPONENTS. INCLUDED IN THIS WERE SOME 503 TRANSFUSIBLE BLOOD COMPONENTS THAT WERE MADE AVAILABLE THROUGH AUTOLOGOUS AND DIRECTED DONATIONS, WHICH MADE PATIENT DESIGNATED BLOOD COMPONENTS ROUTINELY AVAILABLE ANYWHERE IN THE NATION.AS IN PAST YEARS, FY14 DEMAND FOR WHOLE BLOOD AND RED BLOOD CELLS IN THE MID-SOUTH CONTINUED TO BE WELL ABOVE THE NATIONAL AVERAGE OF 5,000 UNITS PER 100,000 POPULATION. CONTRIBUTING TO THIS DISPARATE DEMAND WERE: A LEVEL I TRAUMA CENTER; A PEDIATRIC TRAUMA CENTER; MAJOR REFERRAL NETWORKS OF TWO VERY LARGE HEALTH CARE SYSTEMS - BAPTIST AND METHODIST; THE UNIVERSITY OF TENNESSEE TRANSPLANT PROGRAMS; AND ST. JUDE CHILDREN'S RESEARCH HOSPITAL.DURING FY14 LIFEBLOOD PROVIDED OVER 101,000 BLOOD COMPONENTS FOR TRANSFUSION TO PATIENTS IN HEALTH CARE FACILITIES: APPROXIMATELY 53,000 WHOLE BLOOD AND RED BLOOD CELL COMPONENTS; OVER 9,300 APHERESIS PLATELETS; 14,600 PLASMA COMPONENTS. 27,000 BLOOD DONORS MADE 41,200 DONATIONS. 47% OF VENIPUNCTURES WERE MADE AT NEIGHBORHOOD DONOR CENTERS IN TENNESSEE AND MISSISSIPPI. IN ADDITION TO CONVENIENT BLOOD DONATION OPPORTUNITIES, THESE SITES PROVIDED THE COMMUNITY WITH FREE BLOOD PRESSURE AND HEMATOCRIT SCREENINGS, AND SAMPLE COLLECTION FOR INFECTIOUS DISEASE TESTING AND THE NATIONAL MARROW DONOR PROGRAM.53% OF VENIPUNCTURES WERE MADE ON BLOOD DRIVES CONDUCTED ON SITE AT CHURCHES, BUSINESSES, SCHOOLS, OR OTHER LOCATIONS WITHIN A COMMUNITY THAT ARE CONVENIENT FOR DONORS. MOBILE BLOOD DRIVES ARE COORDINATED BY VOLUNTEER CHAIR PEOPLE, USUALLY GROUP BLOOD ASSURANCE PLAN COORDINATORS, WHO ARE RESPONSIBLE FOR OBTAINING A SITE FOR THE DRIVE AND SCHEDULING DONORS. MOBILES WERE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND WERE ACTIVE 350 DAYS DURING THIS FISCAL YEAR.PRIMARY RESPONSIBILITY FOR RECRUITING VOLUNTEER DONORS AND BLOOD COLLECTION RESTED WITH OUR DONOR RELATIONS GROUP. DEDICATED STAFF ALSO HANDLED AUTOLOGOUS AND DIRECTED DONATION SERVICES FOR DONORS AND PATIENTS.AT THE CLOSE OF THE FISCAL YEAR, THERE WERE OVER 1000 ACTIVE DONATION GROUPS (CIVIC CLUBS, BUSINESSES, CHURCHES, ETC.); MOST WITH THEIR OWN VOLUNTEER COORDINATOR THAT ASSISTED STAFF IN THE RECRUITMENT OF WHOLE BLOOD AND APHERESIS DONORS AND THE COLLECTION OF BLOOD. THROUGHOUT THE YEAR EDUCATIONAL PRESENTATIONS WERE MADE TO MANY OF THESE GROUPS AS WELL AS OTHER ORGANIZATIONS REGARDING THE NEED FOR VOLUNTEER BLOOD DONORS IN OUR COM
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IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVER BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2AL BRIGHT JR
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IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE MADLOCK MD
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IRS990/Form990PartVIISectionAGrp/PersonNm10J SCOTT MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT B SHAPPLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15TED STROM MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD C SWIGGART
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBY S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY SYLVESTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN BERRY-BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20J DANIEL GARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA WILLIAMS-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER BALINK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154589
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136088
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP TECHNICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - DONOR RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-13807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0299593
IRS990/GrossReceiptsAmt021515258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016451
IRS990/InformationTechnologyGrp/TotalAmt016451
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106920
IRS990/InsuranceGrp/TotalAmt0106920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0409910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0511838
IRS990/InvestmentIncomeGrp/ExclusionAmt037678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01969637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02002728
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07835843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02620976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276260
IRS990/LandBldgEquipCostOrOtherBssAmt010112103
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0313400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MID-SOUTH REGIONAL BLOOD CENTER, A NON-PROFIT COMMUNITY SERVICE ORGANIZATION, IS COMMITTED TO BEING A FULL SERVICE BLOOD CENTER AND AN EDUCATIONAL RESOURCE, WHICH IS RESPONSIVE TO THE NEEDS OF MID-SOUTH PATIENTS, DONORS, HEALTH CARE FACILITIES, MEDICAL PROFESSIONALS AND THE COMMUNITY-AT-LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06775539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13807
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IRS990/NetUnrlzdGainsLossesInvstAmt0-9146
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0292354
IRS990/OccupancyGrp/TotalAmt0577041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262849
IRS990/OfficeExpensesGrp/TotalAmt0315401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0793869
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839889
IRS990/OtherExpensesGrp/Desc0BLOOD PURCHASES & DIREC
IRS990/OtherExpensesGrp/Desc1DIRECT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt010632939
IRS990/OtherExpensesGrp/ProgramServicesAmt11628154
IRS990/OtherExpensesGrp/ProgramServicesAmt217238
IRS990/OtherExpensesGrp/TotalAmt010632939
IRS990/OtherExpensesGrp/TotalAmt11776693
IRS990/OtherExpensesGrp/TotalAmt217238
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157
IRS990/OtherRevenueTotalAmt0137614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05163816
IRS990/OtherSalariesAndWagesGrp/TotalAmt05561372
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376776
IRS990/PayrollTaxesGrp/TotalAmt0437284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109523
IRS990/PensionPlanContributionsGrp/TotalAmt0109523
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098805
IRS990/PrincipalOfficerNm0J DANIEL GARRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES - BLOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019754554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019754554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,302,029
Liabilities
$2,526,490
Net assets
$6,775,539
Revenue
$21,201,858
Expenses
$22,129,227
Net income
-$927,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.47$1.89$6.58$21.7$21.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.30$2.53$6.78$21.2$22.1$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$2.05$7.71$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.87$8.84$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.75$7.44$21.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.86$7.00$22.6