2023-05-11T15:56:04-05:00 2022-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2022-01-01 620876430 WEST TENNESSEE REGIONAL BLOOD CENTER DBA LIFELINE BLOOD SERVICES WEST 7314274431 183 STERLING FARMS DRIVE JACKSON TN 38305 JOHN B MILLER CEO 7314274431 2023-05-09 1 JOHN MILLER 999009999 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2023-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN B MILLER 183 STERLING FARMS DRIVE JACKSON TN 38305 14082998 0 X WWW.LIFELINEBLOODSERV.ORG X 1947 TN LIFELINE BLOOD SERVICES IS COMMITTED TO PROVIDING A SAFE BLOOD SUPPLY IN THE QUANTITY AND AT THE TIME NEEDED BY THE PATIENT. 10 9 104 29446 -50848 0 516665 42785 9539050 8574214 252141 185589 108568 21010 10416424 8823598 2934 607 0 0 3431731 3633317 0 0 0 5631994 5510299 9066659 9144223 1349765 -320625 13639892 12392768 352795 333038 13287097 12059730 X LIFELINE BLOOD SERVICES IS COMMITTED TO PROVIDING A SAFE BLOOD SUPPLY IN THE QUANTITY AND AT THE TIME NEEDED BY THE PATIENT. 0 0 5653397 607 8646072 A. 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). 5653397 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 12 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X HORNE LLP 7316687070 26 SECURITY DRIVE JACKSON TN 38305 JASON SMITH SECRETARY 1.00 X X 0 0 0 RYAN PORTER JD DIRECTOR 1.00 X 0 0 0 MARK HAYES VICE-CHAIRMAN 1.00 X X 0 0 0 JEFF SIMS MD DIRECTOR 1.00 X 0 0 0 JOHN B MILLER CEO/DIRECTOR 40.00 X X 193593 0 0 BOBBY RAWSON DIRECTOR 1.00 X 0 0 0 MICHELLE PRINCE CHAIRMAN 1.00 X X 0 0 0 MIKE NICHOLS DIRECTOR 1.00 X 0 0 0 JACQUELINE TAYLOR PHD TREASURER 1.00 X X 0 0 0 DEANN THELEN RN DIRECTOR 1.00 X 0 0 0 193593 0 0 1 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 850389871 LAB SERVICES 988815 IT SYNERGISTICS LLC 115 TREE STREET FLOWOOD MS 39232 SOFTWARE SERVICES 146080 2 42785 42785 42785 BLOOD PRODUCTS 900099 8273250 8273250 LAB SERVICES 900099 293636 293636 MEDICAL SUPPLIES 900099 7328 7328 8574214 185589 185589 5259400 5259400 0 MISC REV: BLOOD TYPE, T-SHIRTS, D 523000 79429 79429 IT SYNERGISTICS, LLC INCOME (LOSS 541519 -58419 -7571 -50848 21010 8823598 8646072 -50848 185589 607 607 193593 193593 3439724 2282162 1157562 103180 103180 24198 24198 15950 15950 440944 440944 1022016 970410 51606 364391 364391 246799 203206 43593 370252 370252 79604 79604 BLOOD RELATED SERVICES 1863348 1863348 EQUIPMENT REPAIRS 384952 62113 322839 POSTAGE & SHIPPING 246496 219508 26988 MEDICAL SERVICES 49554 49554 298615 52043 246572 9144223 5653397 3490826 0 1689722 841970 1112694 1443912 154484 62519 127652 233413 10067516 5551588 4706801 4515928 5259400 4764306 589139 530720 13639892 12392768 352795 333038 352795 333038 X 13287097 12059730 13287097 12059730 13639892 12392768 -320625 -906742 0 X X 0 1 X 1 0 X 25796 35680 34026 516665 42785 654952 7333865 7766764 8865218 9539050 8574214 42079111 7359661 7802444 8899244 10055715 8616999 42734063 0 0 0 42734063 167094 215940 145023 252141 185589 965787 167094 215940 145023 252141 185589 965787 4885 127446 182702 108568 21010 444611 7531640 8145830 9226969 10416424 8823598 44144461 0.96810 0.96430 0.02190 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 604378 604378 4231731 1232925 2998806 3814241 3094727 719514 1417166 1223936 193230 4515928 SECURITIES 4764306 F 4764306 7874071 -906742 -906742 8780813 42785 42785 8823598 9101438 0 9101438 42785 42785 9144223 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED NONCASH PROMOTIONAL ITEMS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED NONCASH PROMOTIONAL ITEMS X X X 0 0 0 0 0 0 0 0 0 JOHN B MILLER CEO/DIRECTOR 177904 0 15689 0 0 0 0 0 0 0 193593 0 0 0 X 1 25000 FMV X GIFT CARDS AND TICKETS/PRODUCTS 45 17785 FMV 0 0 0 FORM 990, PART V, QUESTION 2A AND PART VII COMPENSATION PLEASE 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 11B THE CEO REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAILS OUT A QUESTIONNAIRE ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE 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 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS FOR SELECTION AND MONITORING OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.