2020-09-02T15:37:34-05:00 2020-04-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2019-05-01 620598756 MEDIC INC MEDI 8655243074 1601 AILOR AVENUE KNOXVILLE TN 37921 DEBBIE CARPER AND RICHARD ISAAC CFO & TREASURER 8655243074 2020-08-25 1 AMANDA P HENSLEY CPA P01524172 8656919000 2020-08-25 8.42.53.250 2020-08-25 09:15:25 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4582759FF0F6936BC3A82BBC553CE79FD87E1956 2019 2020-11-19 02:30:22Z MEDIC REGIONAL BLOOD CENTER JAMES L DECKER 1601 AILOR AVENUE KNOXVILLE TN 37921 17883415 0 X WWW.MEDICBLOOD.ORG X 1958 TN TO ENHANCE THE WELL-BEING OF OUR COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD AND BLOOD RELATED PRODUCTS AND SERVICES. 11 11 174 19 0 0 787999 489114 16690688 15641461 177589 281078 5921 23020 17662197 16434673 0 0 0 0 7611703 7571872 0 0 0 9643286 8439999 17254989 16011871 407208 422802 21486513 20566777 2989504 2228037 18497009 18338740 TO ENHANCE THE WELL-BEING OF OUR COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD AND BLOOD RELATED PRODUCTS AND SERVICES. 0 0 13920775 15518848 COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD PRODUCTS AND COMPONENTS AND RELATED SERVICES. 13920775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 43 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 TN X DEBBIE CARPER CFO 8655243074 1601 AILOR AVENUE KNOXVILLE TN 37921 JACK BRYAN CHAIRMAN 2.00 X X 0 0 0 TIM PANELLA MD DIRECTOR 1.00 X 0 0 0 RACHEL HURT SECRETARY 2.00 X X 0 0 0 RICHARD ISAAC TREASURER 2.00 X X 0 0 0 MITCH REED DIRECTOR 2.00 X 0 0 0 MARGARET BATT MD DIRECTOR 1.00 X 0 0 0 FRANK J BEUERLEIN MD DIRECTOR 1.00 X 0 0 0 FRANK ROTHERMEL VICE-CHAIRMAN 2.00 X X 0 0 0 EMMETTE JOHNSON DIRECTOR 1.00 X 0 0 0 CLARENCE VAUGHN III DIRECTOR 1.00 X 0 0 0 TINA MINNICK DIRECTOR 1.00 X 0 0 0 DEBBIE CARPER CFO 40.00 X 160670 0 14849 JAMES L DECKER CEO 40.00 X 300063 0 23346 TOM WATKINS DO CMO 40.00 X 240024 0 17989 MARTHA COX CQO 40.00 X 139670 0 10534 NANCY SEAY DIRECTOR OF DONOR SERVICES 40.00 X 163907 0 14176 STEPHEN SMITH MANAGER LAB PROCESS AND CO 40.00 X 109152 0 7508 GREG SHAW DIRECTOR MOBILE COLLECTIONS 40.00 X 105434 0 7395 1218920 0 95797 7 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 85038 LAB TESTING SERVICES 2332809 PRIORITY DELIVERY INC SANFORD DAY RD KNOXVILLE TN 37919 COURIER DELIVERY EXPENSE 302747 HAEMONETICS CORPORATION 26762 NETWORK PLACE CHICAGO IL 60673 SOFTWARE SUPPORT/MAINTENANCE 179340 3 489114 489114 489114 BLOOD SERVICE 621500 15589443 15589443 TEMPORARY COVERAGE CREDITS 621500 52018 52018 15641461 426711 426711 1275291 27818 1418166 30576 -142875 -2758 -145633 -145633 OTHER REVENUE - RELATED 621500 23020 23020 23020 16434673 15518848 0 426711 1004334 912187 92147 5264285 3866307 1397978 145305 114226 31079 750702 655925 94777 407246 323338 83908 50400 50400 28538 28538 312098 274905 37193 371738 266036 105702 181740 147064 34676 377029 339474 37555 9764 515 9249 11285 3152 8133 535770 517311 18459 169057 155453 13604 TESTING SUPPLIES 2222890 2222890 DONOR RECRUITMENT 1063813 1040320 23493 BLOOD BAGS 1049922 1049922 PURCHASED BLOOD 731383 731383 1324572 1300367 24205 16011871 13920775 2091096 0 1025022 385047 1044482 1111895 1911503 2002908 398627 465893 256841 271206 12411536 7563102 4995569 4848434 11480568 11106354 373901 375040 21486513 20566777 2963353 2209507 26151 18530 2989504 2228037 X 18495009 18336740 2000 2000 18497009 18338740 21486513 20566777 422802 -581071 0 X X 0 1 X 1 0 X 519165 675154 672668 787999 489114 3144100 16751039 16757765 16109936 16633791 1589443 67841974 17270204 17432919 16782604 17421790 2078557 70986074 0 0 0 70986074 306439 244931 304276 387258 426711 1669615 306439 244931 304276 387258 426711 1669615 4535 25712 6757 5921 23020 65945 17581178 17703562 17093637 17814969 2528288 72721634 0.97610 0.97940 0.02300 0.01830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 2000 2000 2000 2000 1000 1000 2000 1000 1000 1.00000 0 0 749416 749416 6003989 3585791 2418198 790131 354848 435283 1599963 1397698 202265 3268037 2224765 1043272 4848434 X 15853602 -581071 -581071 16434673 0 16434673 16011871 0 16011871 0 16011871 PART V, LINE 4: THE RICHARD GERALD ISAAC GIFT FUND WILL BE USED TO CULTIVATE LIFELONG BLOOD DONORS BY EDUCATING HIGH SCHOOL STUDENTS IN KNOX COUNTY SCHOOLS ON THE IMPORTANCE OF BLOOD DONATIONS AND ENCOURAGING THEM TO CONTINUE AS YOUNG ADULTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2020, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE COMPANY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 1 0 DEBBIE CARPER CFO 148448 0 12222 0 0 0 10582 0 4267 0 175519 0 0 0 JAMES L DECKER CEO 278202 0 21861 0 0 0 16036 0 7310 0 323409 0 0 0 TOM WATKINS DO CMO 221754 0 18270 0 0 0 7441 0 10548 0 258013 0 0 0 MARTHA COX CQO 129023 0 10647 0 0 0 4190 0 6344 0 150204 0 0 0 NANCY SEAY DIRECTOR OF DONOR SERVICES 162410 0 1497 0 0 0 9909 0 4267 0 178083 0 0 0 PART I, LINE 7 ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION POOL WHICH IS PAID OUT TO EMPLOYEES BASED ON GOAL ACHIEVEMENT. X DONATED COUPONS, TICKETS, AND GIFTCARDS 63742 489114 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, CEO, AND THE EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION OF ALL ACTIVE OFFICERS INCLUDING THE CEO. COMPARABILITY DATA IS PRESENTED FROM INDUSTRY BENCHMARKS OF SIMILAR POSITIONS TO THE ORGANIZATION'S SIZE AND GEOGRAPHIC AREA. MINUTES ARE TAKEN CONTEMPORANEOUSLY BY THE COMMITTEE CHAIR AND SUBSEQUENTLY APPROVED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. . THE PROCESS OF HAVING A COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.