WEST TENN REGIONAL BLOOD CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WEST TENN REGIONAL BLOOD CENTER INC (EIN 62-0876430)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-11
IRS object ID
202311319349301026
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T15:56:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201941244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1661 SUNNYBROOK ROAD STE 100AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620876430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST TENNESSEE REGIONAL BLOOD CENTERBusinessNameLine1Txt
Business Name Line2DBA LIFELINE BLOOD SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7314274431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 STERLING FARMS DRIVEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN B MILLERPersonNm
Person TitleCEOPersonTitleTxt
Phone7314274431PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMIE WHITTINGTON DEAN CPAPreparerPersonNm
PTINP01082167PTIN
Phone6013261000PhoneNum
Preparation2023-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN B MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 STERLING FARMS DRIVEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,082,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFELINEBLOODSERV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionLIFELINE BLOOD SERVICES IS COMMITTED TO PROVIDING A SAFE BLOOD SUPPLY IN THE QUANTITY AND AT THE TIME NEEDED BY THE PATIENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers29446TotalVolunteersCnt
Total Gross UBI-$50,848TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,665PYContributionsGrantsAmt
CY Contributions Grants$42,785CYContributionsGrantsAmt
PY Program Service Revenue$9,539,050PYProgramServiceRevenueAmt
CY Program Service Revenue$8,574,214CYProgramServiceRevenueAmt
PY Investment Income$252,141PYInvestmentIncomeAmt
CY Investment Income$185,589CYInvestmentIncomeAmt
PY Other Revenue$108,568PYOtherRevenueAmt
CY Other Revenue$21,010CYOtherRevenueAmt
PY Total Revenue$10,416,424PYTotalRevenueAmt
CY Total Revenue$8,823,598CYTotalRevenueAmt
PY Grants And Similar Paid$2,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$607CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,431,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,633,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,631,994PYOtherExpensesAmt
CY Other Expenses$5,510,299CYOtherExpensesAmt
PY Total Expenses$9,066,659PYTotalExpensesAmt
CY Total Expenses$9,144,223CYTotalExpensesAmt
PY Revenues Less Expenses$1,349,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$320,625CYRevenuesLessExpensesAmt
Total Assets BOY$13,639,892TotalAssetsBOYAmt
Total Assets EOY$12,392,768TotalAssetsEOYAmt
Total Liabilities BOY$352,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$333,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,287,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,059,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFELINE BLOOD SERVICES IS COMMITTED TO PROVIDING A SAFE BLOOD SUPPLY IN THE QUANTITY AND AT THE TIME NEEDED BY THE PATIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,653,397ExpenseAmt
Grant$607GrantAmt
Revenue$8,646,072RevenueAmt
DescA. DONOR SERVICES:IN 2022, THE BLOOD CENTER RECRUITED 18,211 VOLUNTEER BLOOD DONORS TO DONATE 20,959 PINTS OF WHOLE BLOOD/RED CELLS TO MEET THE NEED FOR BLOOD AND BLOOD COMPONENTS. IN 2022, THE BLOOD CENTER ALSO RECRUITED 296 VOLUNTEER BLOOD DONORS TO DONATE 2,812 APHERESIS PLATELET PRODUCTS.APPROXIMATELY 629 BLOODMOBILE DRIVES WERE SPONSORED BY BUSINESSES, CHURCHES, SCHOOLS, COMMUNITIES, AND MILITARY ORGANIZATIONS. THESE DRIVES REPRESENT 69% OF ALL WHOLE BLOOD DONATIONS IN WEST TENNESSEE. MOBILE BLOOD DRIVES ARE COORDINATED BY VOLUNTEER CHAIR PEOPLE. THE VOLUNTEER CHAIRPERSON IS RESPONSIBLE FOR FINDING OTHER VOLUNTEERS TO ASSIST IN COORDINATING THE MOBILE FOR VOLUNTEER BLOOD DONORS. VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS ANNUALLY TO ASSURE SUCCESSFUL BLOOD DRIVES.IN 2022, THE DONOR SERVICES STAFF REGISTERED 29,446 VOLUNTEER BLOOD DONORS. THE VOLUNTEER DONORS ARE SCREENED FIRST TO DETERMINE IF IT IS SAFE FOR THEM TO DONATE; AND SECOND, TO ASSURE IT WILL BE SAFE FOR A PATIENT TO RECEIVE THEIR BLOOD.PROCESSING AND COMPONENT PREPARATION:EACH BLOOD DONATION UNDERGOES SEVERAL HOURS OF TESTING TO FURTHER ENSURE SAFETY. UNITS ARE TESTED FOR SYPHILIS, CHAGAS DISEASE, PARVO VIRUS, HEPATITIS B, HEPATITIS C ANTIBODY, HTLV-I/II ANTIBODY, AND HIV ANTIBODY. IN ADDITION, NAT TESTING FOR HCV, HIV, WNV AND ZIKA ARE PERFORMED ON EACH DONOR.THE CENTER DIVIDES MOST OF THE BLOOD COLLECTED INTO COMPONENTS. RED CELLS TREAT ANEMIA AND MUST BE TRANSFUSED WITHIN 42 DAYS. PLATELETS REDUCE PATIENT BLEEDING AND MUST BE TRANSFUSED WITHIN FIVE DAYS OF DONATION. FRESH FROZEN PLASMA AND CRYOPRECIPITATE ARE USED TO TREAT COAGULATION PROBLEMS AND MAY BE TRANSFUSED WITHIN ONE YEAR OF DONATION. PLASMA FOR FRACTIONATION IS SOLD TO PHARMACEUTICAL COMPANIES TO MAKE LIFE SAVING PLASMA DERIVATIVES. B. PRODUCT MANAGEMENT:ONCE PROCESSING IS COMPLETED, BLOOD IS READY FOR DISTRIBUTION TO AREA HOSPITALS. THE CENTER SENDS OUT AN AVERAGE OF 558 UNITS OF BLOOD AND BLOOD COMPONENTS EACH WEEK. IN 2022, 29,017 UNITS OF BLOOD AND BLOOD COMPONENTS WERE TRANSFUSED ON BEHALF OF THE BLOOD CENTER. C. REFERENCE, DIAGNOSTICS AND OUTPATIENT SERVICES:IN 2022, THE BLOOD CENTER REFERENCE LABORATORY RESOLVED 146 SPECIAL TYPING PROBLEMS. BY UTILIZING THE CENTER AS A SHARED SERVICE, THE QUALITY OF HEALTHCARE SERVICES HAS BEEN INCREASED WHILE HEALTHCARE DOLLARS HAVE BEEN SAVED. THE CENTER MAINTAINS STAFF OF EXPERTS IN THE VARIOUS FIELDS, THUS ELIMINATING COSTLY DUPLICATION OF SERVICES BY EACH HEALTHCARE FACILITY SERVED BY THE CENTER D. SUPPORT SERVICES, INCLUDING PLANT AND FACILITY MANAGEMENT:SUPPORT SERVICES INCLUDE THE COMMUNITY SERVICES DEPARTMENT, WHICH WAS ABLE TO UTILIZE THE MEDIA FOR EDUCATION PURPOSES THROUGH LOCAL AND RURAL NEWSPAPERS PUBLISHING HUNDREDS OF PRESS RELEASES, WHICH INFORM THE PUBLIC OF THE CONTINUOUS NEED FOR A SAFE AND ADEQUATE BLOOD SUPPLY. RADIO AND TELEVISION STATIONS DEVOTE A SIGNIFICANT AMOUNT OF PUBLIC SERVICE TIME TO ANSWERING QUESTIONS ABOUT BLOOD DONATIONTHE CENTER'S MANAGEMENT INFORMATION SYSTEMS CONTINUES TO PROVIDE SYSTEMS THAT ENHANCE THE SAFETY OF THE BLOOD SUPPLY AND EFFICIENCY OF THE CENTER.THE HEADQUARTERS BUILDING IS AT 183 STERLING FARMS DRIVE (APPROXIMATELY 26,000 SQUARE FOOT FACILITY). IN ADDITION, THE CENTER OWNS FOUR 40-FOOT 4 OR 5-BED MOBILE BUSES TO PROVIDE CONVENIENT SITES FOR BLOOD DONATION. E. COMMUNITY SUPPORT:STAFF FROM THE CENTER IS INVOLVED IN AMERICAS BLOOD CENTERS (ABC), AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), BLOOD CENTERS OF AMERICA (BCA), ROTARY CLUBS, THE EXCHANGE CLUB, (LOCAL CIVIC ORGANIZATIONS THAT PROVIDE FUNDING FOR COMMUNITY PROJECTS) AS WELL AS THE SOCIETY FROM HUMAN RESOURCE MANAGEMENT (SHRM).Desc
Total Program Service Expenses$5,653,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORNE LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7316687070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 SECURITY DRIVEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON SMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RYAN PORTER JD
DIRECTOR1.00Yes (X)$0$0$0
MARK HAYES
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JEFF SIMS MD
DIRECTOR1.00Yes (X)$0$0$0
JOHN B MILLER
CEO/DIRECTOR40.00Yes (X)Yes (X)$193,593$0$0
BOBBY RAWSON
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE PRINCE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MIKE NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE TAYLOR PHD
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEANN THELEN RN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREATIVE TESTING SOLUTIONS
PO BOX 29871PHOENIXAZ850389871LAB SERVICES$988,815
IT SYNERGISTICS LLC
115 TREE STREETFLOWOODMS39232SOFTWARE SERVICES$146,080
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$42,785AllOtherContributionsAmt
Noncash Contributions$42,785NoncashContributionsAmt
Total Contributions$42,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD PRODUCTS900099$8,273,250$8,273,250
LAB SERVICES900099$293,636$293,636
MEDICAL SUPPLIES900099$7,328$7,328
FieldValueIRS element (for citing)
Total Program Service Revenue$8,574,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,589TotalRevenueColumnAmt
Exclusion$185,589ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,259,400SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,259,400SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISC REV: BLOOD TYPE, T-SHIRTS, D523000$79,429$79,429
IT SYNERGISTICS, LLC INCOME (LOSS541519-$58,419-$7,571-$50,848
FieldValueIRS element (for citing)
Other Revenue Total$21,010OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,823,598TotalRevenueColumnAmt
Related Or Exempt Func Income$8,646,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$50,848UnrelatedBusinessRevenueAmt
Exclusion$185,589ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$607TotalAmt
Program Services$607ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,593TotalAmt
Management And General$193,593ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,439,724TotalAmt
Program Services$2,282,162ProgramServicesAmt
Management And General$1,157,562ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$103,180TotalAmt
Management And General$103,180ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,198TotalAmt
Management And General$24,198ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,950TotalAmt
Management And General$15,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$440,944TotalAmt
Management And General$440,944ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,022,016TotalAmt
Program Services$970,410ProgramServicesAmt
Management And General$51,606ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$364,391TotalAmt
Management And General$364,391ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$246,799TotalAmt
Program Services$203,206ProgramServicesAmt
Management And General$43,593ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$370,252TotalAmt
Management And General$370,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,604TotalAmt
Management And General$79,604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BLOOD RELATED SERVICES$1,863,348$1,863,348
EQUIPMENT REPAIRS$384,952$62,113$322,839
POSTAGE & SHIPPING$246,496$219,508$26,988
MEDICAL SERVICES$49,554$49,554

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$298,615TotalAmt
Program Services$52,043ProgramServicesAmt
Management And General$246,572ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,144,223TotalAmt
Program Services$5,653,397ProgramServicesAmt
Management And General$3,490,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,689,722BOYAmt
EOY$841,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,112,694BOYAmt
EOY$1,443,912EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$154,484BOYAmt
EOY$62,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,652BOYAmt
EOY$233,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,067,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,551,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,706,801BOYAmt
EOY$4,515,928EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,259,400BOYAmt
EOY$4,764,306EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$589,139BOYAmt
EOY$530,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,639,892BOYAmt
EOY$12,392,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$352,795BOYAmt
EOY$333,038EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$352,795BOYAmt
EOY$333,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,287,097BOYAmt
EOY$12,059,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,287,097BOYAmt
EOY$12,059,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,639,892BOYAmt
EOY$12,392,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$320,625ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$906,742NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,665CurrentTaxYearMinus1YearAmt
Current Tax Year$42,785CurrentTaxYearAmt
Total$654,952TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,333,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,766,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,865,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,539,050CurrentTaxYearMinus1YearAmt
Current Tax Year$8,574,214CurrentTaxYearAmt
Total$42,079,111TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,359,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,802,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,899,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,055,715CurrentTaxYearMinus1YearAmt
Current Tax Year$8,616,999CurrentTaxYearAmt
Total$42,734,063TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$42,734,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,141CurrentTaxYearMinus1YearAmt
Current Tax Year$185,589CurrentTaxYearAmt
Total$965,787TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,141CurrentTaxYearMinus1YearAmt
Current Tax Year$185,589CurrentTaxYearAmt
Total$965,787TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,568CurrentTaxYearMinus1YearAmt
Current Tax Year$21,010CurrentTaxYearAmt
Total$444,611TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,531,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,145,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,226,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,416,424CurrentTaxYearMinus1YearAmt
Current Tax Year$8,823,598CurrentTaxYearAmt
Total$44,144,461TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96810PublicSupportCY509Pct
Public Support PY5090.96430PublicSupportPY509Pct
Investment Income CY0.02190InvestmentIncomeCYPct
Investment Income PY0.02450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$604,378OtherCostOrOtherBasisAmt
Book Value$604,378BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,231,731OtherCostOrOtherBasisAmt
Depreciation$1,232,925DepreciationAmt
Book Value$2,998,806BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,814,241OtherCostOrOtherBasisAmt
Depreciation$3,094,727DepreciationAmt
Book Value$719,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,417,166OtherCostOrOtherBasisAmt
Depreciation$1,223,936DepreciationAmt
Book Value$193,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,515,928TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSECURITIESDesc
Book Value$4,764,306BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,764,306TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$7,874,071TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$906,742NetUnrealizedGainsInvstAmt
Revenue Not Reported-$906,742RevenueNotReportedAmt
Revenue Subtotal$8,780,813RevenueSubtotalAmt
Other Revenues Not Included$42,785OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$42,785RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,823,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,101,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,101,438ExpensesSubtotalAmt
Other Expenses Not Included$42,785OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$42,785ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,144,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONATED NONCASH PROMOTIONAL ITEMS
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONATED NONCASH PROMOTIONAL ITEMS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN B MILLERPersonNm
TitleCEO/DIRECTORTitleTxt
Base Compensation Filing Org$177,904BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,689BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,593TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDS AND TICKETS/PRODUCTSDesc
Contribution45ContributionCnt
Noncash Contributions Rpt F990$17,785NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, QUESTION 2A AND PART VII COMPENSATIONPLEASE NOTE THAT WEST TENNESSEE REGIONAL BLOOD CENTER (LIFELINE) HAS ENTERED INTO A AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THIS ORGANIZATION ISSUES ALL W-2 ON THEIR BEHALF; THEREFORE, W-2S LISTED ON PART V QUESTION 2A REFLECT THE NUMBER OF W-2S ISSUED BY THE PEO FOR WAGES PAID THROUGH THE CO-EMPLOYMENT AGREEMENT WITH LIFELINE. THE OFFICER COMPENSATION LISTED ON PART VII IS ALSO REFLECTED ON THE W-2 ISSUED BY THE PEO.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAILS OUT A QUESTIONNAIRE ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ACTS AS A COMPENSATION COMMITTEE. THEY COMPARE SALARIES TO A SURVEY OF INDEPENDENT BLOOD CENTER EXECUTIVES. BOARD APPROVAL REQUIRED TO CHANGE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CPROCESS FOR SELECTION AND MONITORING OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.

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