Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 62-0719021 • 501(c)3 • Memphis, TN
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$8,469,046
Down $832,983 (-9.0%) from 2014
Liabilities
Down$1,891,616
Down $634,874 (-25%) from 2014
Net Assets
Down$6,577,430
Down $198,109 (-2.9%) from 2014
Revenue
Up$21,657,785
Up $455,927 (+2.2%) from 2014
Expenses
Down$21,870,142
Down $259,085 (-1.2%) from 2014
Net Income
Up-$212,357
Up $715,012 (+77%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,276,260 | $2,329,805 | ▲ $53,545 |
| Accounts Receivable | $1,940,314 | $1,916,728 | ▼ $23,586 |
| Savings and Temporary Cash Investments | $1,612,545 | $1,744,111 | ▲ $131,566 |
| Investments Other Securities | $2,002,728 | $1,538,855 | ▼ $463,873 |
| Inventories for Sale or Use | $511,838 | $349,799 | ▼ $162,039 |
| Other Notes and Loans Receivable, Net | $65,172 | $103,926 | ▲ $38,754 |
| Prepaid Expenses and Deferred Charges | $98,805 | $97,823 | ▼ $982 |
| Cash and Non-Interest-Bearing Accounts | $498 | $500 | ▲ $2 |
| Total Assets | $9,302,029 | $8,469,046 | ▼ $832,983 |
| Other Assets Total | $793,869 | $387,499 | ▼ $406,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,052,318 | $1,891,616 | ▼ $160,702 |
| Other Liabilities | $474,172 | $0 | ▼ $474,172 |
| Total Liabilities | $2,526,490 | $1,891,616 | ▼ $634,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,775,539 | $6,457,430 | ▼ $318,109 |
| Temporarily Rstr Net Assets | $0 | $120,000 | ▲ $120,000 |
| Total Net Assets Fund Balance | $6,775,539 | $6,577,430 | ▼ $198,109 |
| Total Liabilities and Net Assets / Fund Balance | $9,302,029 | $8,469,046 | ▼ $832,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $916,373 | $4,336,875 | $5,253,248 |
| Leasehold Improvements | $362,093 | $1,697,327 | $2,059,420 |
| Buildings | $441,453 | $1,566,907 | $2,008,360 |
| Land | $479,886 | - | $479,886 |
| Other Land Buildings | $130,000 | - | $130,000 |
| Other Securities | $1,538,855 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Berry-buckley | President/CEO | FT | $274,445 | $32,605 | $307,050 |
| J Daniel Garrick | COO | FT | $161,540 | $28,117 | $189,657 |
| Jennifer Balink | VP - Donor Relations | FT | $136,546 | $12,060 | $148,606 |
| Lisa Williams-taylor | VP - Technical Services | FT | $123,577 | $5,249 | $128,826 |
| Name | Title |
|---|---|
| Larry Hilbun | Chairman |
| Jim Martin | Vice Chairman |
| Dr Larry Sylvester | Board Member |
| Janet Lansky Shipman | Board Member |
| Lindsay Stencel | Board Member |
| MAUREEN O'CONNOR | Board Member |
| Mary Hammons | Board Member |
| Michael Nolen | Board Member |
| Oliver Banks | Board Member |
| Pam Castleman Rn | Board Member |
| Robert B Shappley | Board Member |
| Roby S Williams | Board Member |
| Sam Cole | Board Member |
| Senator Reginald Tate | Board Member |
| Ted Strom Md Phd | Board Member |
| Von W Goodloe | Board Member |
| W Joe Lammel | Board Member |
| Richard C Swiggart | Secretary |
| J Scott Murphy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Incept Corporation | Donor Calling Service | 4150 BELDEN VILLAGE ST NW, Canton, OH 44718 | $179,730 |
| Rr Donnelley | Donor Collection Kits | PO BOX 846299, Dallas, TX 75284 | $155,655 |
| Abm Janitorial-southeast INC | Janitorial Services | PO BOX 934418, Atlanta, GA 31193 | $119,606 |
| Francis Communications INC | Donor Awards & Supplies | 467 CHESTNUT ST, Nashville, TN 37203 | $117,923 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,357,448 |
| Salaries, Compensation, and Employee Benefits | $7,512,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,000,886 | $721,122 | - | $5,722,008 |
| Other Employee Benefits | $728,138 | $-6,048 | - | $722,090 |
| Occupancy | $281,416 | $248,328 | - | $529,744 |
| Depreciation Depletion | $375,026 | $141,066 | - | $516,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | $496,707 | - | $496,707 |
| Payroll Taxes | $368,366 | $73,029 | - | $441,395 |
| Office Expenses | $244,179 | $61,711 | - | $305,890 |
| Fees for Services Other | $69,079 | $146,227 | - | $215,306 |
| Advertising | $165,813 | - | - | $165,813 |
| Travel | $155,256 | $7,629 | - | $162,885 |
| Pension Plan Contributions | - | $130,494 | - | $130,494 |
| Insurance | - | $107,992 | - | $107,992 |
| Conferences and Meetings | $46,553 | $15,588 | - | $62,141 |
| Fees for Services Legal | - | $37,574 | - | $37,574 |
| Fees for Services Accounting | - | $36,525 | - | $36,525 |
| Information Technology | $12,976 | - | - | $12,976 |
| Other Expenses | $10,000 | $14,900 | - | $10,000 |
| Total Functional Expenses | $19,522,440 | $2,347,702 | $0 | $21,870,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,870,142 |
| Total Expenses per Audited Statements | $21,870,142 |
| Total Expenses per Form 990 | $21,870,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization regularly contracts medical director responsibilities with blood systems, inc.”
“The form 990 is reviewed by the finance committee and the executive director prior to filing. It will also be made available to the board of directors.”
“Compliance with the conflict of interest policy is discussed at board meetings.”
“Outside industry surveys are used to determine compensation. The compensation committee of the board reviews survey data to determine the executive director's compensation. The executive director reviews survey data to determine top management compensation.”
“The financial statement information is distributed in an annual report to the public. The governing documents and conflict of interest policy are available upon request.”
“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.”
“The process has not changed from the prior year.”
“The mid-south regional blood center, inc. Has elected to adopt the new tangible property regulations by employing revenue procedure 2015-20.”
“Section 1.263(a)-1(f) de minimis safe harbor election mid-south regional blood center, inc. 1040 madison avenue memphis, tn 38104 employer identification number: 62-0719021 for the year ending september 30, 2015 the mid-south regional blood center, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“In accordance with u.s. Gaap, if applicable, the blood center recognizes interest expense and penalties related to uncertain tax positions as interest and penalties in operating expense. No amounts have been recognized in operating expenses for the years ending september 30, 2015 and 2014. The blood center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2052318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1891616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1940314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1916728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE VOLUNTEER DONORS AND PROVIDE A SAFE BLOOD SUPPLY FOR PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165813 |
| IRS990/AllOtherContributionsAmt | 0 | 287793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J DANIEL GARRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015228585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381042198 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 496707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 155655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4150 BELDEN VILLAGE ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 846299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 934418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 467 CHESTNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INCEPT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RR DONNELLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABM JANITORIAL-SOUTHEAST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FRANCIS COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DONOR CALLING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DONOR COLLECTION KITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DONOR AWARDS & SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13782 |
| IRS990/CYOtherExpensesAmt | 0 | 14357448 |
| IRS990/CYOtherRevenueAmt | 0 | 65635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21290575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7512694 |
| IRS990/CYTotalExpensesAmt | 0 | 21870142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21657785 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 375026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516092 |
| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED IN ORDER TO IMPLEMENT THE NATIONAL BLOODPOLICY, ANNOUNCED BY THE SECRETARY OF HEALTH, EDUCATION, AND WELFARE ONJULY 10, 1973. IT WILL OPERATE TO PROMOTE THE PUBLIC WELFARE AND TOCARRY OUT SCIENTIFIC, EDUCATIONAL AND OTHER PROGRAMS TO DEVELOP ANADEQUATE, VOLUNTARY SUPPLY OF BLOOD TO MEET THE HEALTH NEEDS OF THENATION. IT WILL FURNISH AFFORDABLE AND MORE READILY AVAILABLE ANDACCESSIBLE BLOOD, BLOOD SERVICES, BLOOD PLASMA, AND OTHER BLOOD ANDHUMAN TISSUE COMPONENTS, BLOOD AND GENETIC TESTING AND RESEARCH, ANDRELATED DIAGNOSTIC AND THERAPEUTIC HEALTH CARE SERVICES TO ALL PERSONSIN NEED THEREOF, AND ESPECIALLY PERSONS RESIDING IN TENNESSEE,ARKANSAS, MISSOURI, AND MISSISSIPPI; AND TO WORK COOPERATIVELY WITHHOSPITALS, PHYSICIANS, BLOOD BANKS, AND OTHER PERSONS OR ENTITIES THAT PROVIDE OR ENGAGE IN THE SAME OR SIMILAR SERVICES AND ACTIVITIES, FORTHE PURPOSE OF MAKING THE ABOVE BLOOD SERVICES AND COMPONENTS MOREREADILY AVAILABLE AND ACCESSIBLE TO ALL PERSONS THROUGHOUT THE UNITEDSTATES.MISSION STATEMENTLIFEBLOOD IS A NON PROFIT COMMUNITY SERVICE ORGANIZATION. ITS MISSIONIS TO ENGAGE VOLUNTEER DONORS AND PROVIDE A SAFE BLOOD SUPPLY TOPATIENTS.IN FULFILLMENT OF ITS STATED PURPOSE AND MISSION, IN FY15 LIFEBLOODPROVIDED BLOOD RELATED SERVICES TO THE GREATER THAN 1,400,000 CITIZENSOF 15 COUNTIES IN 4 STATES WITHIN THE MID SOUTH AND TO SUPPORTHEALTHCARE OF OTHERS ACROSS THE NATION AND AROUND THE WORLD.DIRECTLY BENEFITING WERE THE PATIENTS OF THE 21 HOSPITALS AND OTHERHEALTH CARE FACILITIES IN THE REGION WHO RECEIVED OVER 80,000TRANSFUSIBLE BLOOD COMPONENTS. INCLUDED IN THIS WERE SOME 250TRANSFUSIBLE BLOOD COMPONENTS THAT WERE MADE AVAILABLE THROUGHAUTOLOGOUS AND DIRECTED DONATIONS, WHICH MADE PATIENT DESIGNATED BLOODCOMPONENTS ROUTINELY AVAILABLE ANYWHERE IN THE NATION.AS IN PAST YEARS, FY15 DEMAND FOR WHOLE BLOOD AND RED BLOOD CELLS INTHE MID-SOUTH CONTINUED TO BE WELL ABOVE THE NATIONAL AVERAGE OF 5,000UNITS PER 100,000 POPULATION. CONTRIBUTING TO THIS DISPARATE DEMANDWERE: A LEVEL I TRAUMA CENTER; A PEDIATRIC TRAUMA CENTER; MAJORREFERRAL NETWORKS OF TWO VERY LARGE HEALTH CARE SYSTEMS - BAPTIST ANDMETHODIST; THE UNIVERSITY OF TENNESSEE TRANSPLANT PROGRAMS; AND ST.JUDE CHILDREN'S RESEARCH HOSPITAL.DURING FY15 LIFEBLOOD PROVIDED OVER 80,000 BLOOD COMPONENTS FORTRANSFUSION TO PATIENTS IN HEALTH CARE FACILITIES: APPROXIMATELY 52,000WHOLE BLOOD AND RED BLOOD CELL COMPONENTS; OVER 12,500 APHERESISPLATELETS; 15,500 PLASMA COMPONENTS. 24,000 BLOOD DONORS MADE 38,500DONATIONS.40% OF VENIPUNCTURES WERE MADE AT NEIGHBORHOOD DONOR CENTERS INTENNESSEE AND MISSISSIPPI. IN ADDITION TO CONVENIENT BLOOD DONATIONOPPORTUNITIES, THESE SITES PROVIDED THE COMMUNITY WITH FREE BLOODPRESSURE AND HEMATOCRIT SCREENINGS, AND SAMPLE COLLECTION FORINFECTIOUS DISEASE TESTING AND THE NATIONAL MARROW DONOR PROGRAM.60% OF VENIPUNCTURES WERE MADE ON BLOOD DRIVES CONDUCTED ON SITE ATCHURCHES, BUSINESSES, SCHOOLS, OR OTHER LOCATIONS WITHIN A COMMUNITYTHAT ARE CONVENIENT FOR DONORS. MOBILE BLOOD DRIVES ARE COORDINATED BYVOLUNTEER CHAIR PEOPLE, USUALLY GROUP BLOOD ASSURANCE PLANCOORDINATORS, WHO ARE RESPONSIBLE FOR OBTAINING A SITE FOR THE DRIVEAND SCHEDULING DONORS. MOBILES WERE AVAILABLE 24 HOURS A DAY, SEVENDAYS A WEEK, AND WERE ACTIVE 350 DAYS DURING THIS FISCAL YEAR.PRIMARY RESPONSIBILITY FOR RECRUITING VOLUNTEER DONORS AND BLOODCOLLECTION RESTED WITH OUR DONOR RELATIONS GROUP. DEDICATED STAFF ALSOHANDLED AUTOLOGOUS AND DIRECTED DONATION SERVICES FOR DONORS ANDPATIENTS.AT THE CLOSE OF THE FISCAL YEAR, THERE WERE OVER 1,000 ACTIVE DONATIONGROUPS (CIVIC CLUBS, BUSINESSES, CHURCHES, ETC.); MOST WITH THEIR OWNVOLUNTEER COORDINATOR THAT ASSISTED STAFF IN THE RECRUITMENT OF WHOLEBLOOD AND APHERESIS DONORS AND THE COLLECTION OF BLOOD. THROUGHOUT THEYEAR EDUCATIONAL PRESENTATIONS WERE MADE TO MANY OF THESE GROUPS ASWELL AS OTHER ORGANIZATIONS REGARDING THE NEED FOR VOLUNTEER BLOODDONORS IN OUR COMMUNITY, AND EXPLAINING THE BLOOD DONATION ANDCOMPONENT P |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HILBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD C SWIGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J SCOTT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVER BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM CASTLEMAN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VON W GOODLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W JOE LAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT B SHAPPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET LANSKY SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSAY STENCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TED STROM MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR LARRY SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SENATOR REGINALD TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBY S WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN BERRY-BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | J DANIEL GARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA WILLIAMS-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER BALINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 274445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - TECHNICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP - DONOR RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1700 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19221 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2225975 |
| IRS990/GrossReceiptsAmt | 0 | 23902981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107992 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 511838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 349799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2002728 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1538855 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7601109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2276260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2329805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9930914 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2245196 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6775539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6577430 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 248328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 244179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 793869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 387499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -6048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 728138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 722090 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLOOD PURCHASES AND DIR |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SUPPORT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10658411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1405821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10658411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1520679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 474172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65578 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57 |
| IRS990/OtherRevenueTotalAmt | 0 | 65635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 721122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5000886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5722008 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65172 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 103926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 130494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97823 |
| IRS990/PrincipalOfficerNm | 0 | J DANIEL GARRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES - BLOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20046718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1243857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20046718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1243857 |
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