2020-05-14T16:03:48-05:00 2019-12-31 201941244 HORNE LLP 26 SECURITY DR JACKSON TN 38305 990 2019-01-01 620876430 WEST TENNESSEE REGIONAL BLOOD CENTER DBA LIFELINE BLOOD SERVICES WEST 7314274431 183 STERLING FARMS DRIVE JACKSON TN 38305 JOHN B MILLER CEO 7314274431 2020-05-13 1 ANITA HAMILTON CPA P00531089 7316687070 2020-05-13 12.139.12.250 2020-05-13 13:23:05 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A4CE22A7129DE8E9D7F228EDC20FE09AF86A232F 2019 2021-01-29 14:40:06Z JOHN B MILLER 183 STERLING FARMS DRIVE JACKSON TN 38305 10794402 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. 12 11 72 35727 24318 0 25796 35680 7333865 7766764 167094 215940 4885 127446 7531640 8145830 0 359 0 0 2753212 2904871 0 0 0 4435198 4615362 7188410 7520592 343230 625238 10793660 9836067 2279381 376023 8514279 9460044 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 4703372 359 7869892 A. DONOR SERVICES:IN 2019, THE BLOOD CENTER RECRUITED 11,711 VOLUNTEER BLOOD DONORS TO DONATE 24,582 PINTS OF WHOLE BLOOD/RED CELLS TO MEET THE NEED FOR BLOOD AND BLOOD COMPONENTS. IN 2019, THE BLOOD CENTER ALSO RECRUITED 1,891 VOLUNTEER BLOOD DONORS TO DONATE 3,108 APHERESIS PLATELET PRODUCTS.APPROXIMATELY 682 BLOODMOBILE DRIVES WERE SPONSORED BY BUSINESSES, CHURCHES, SCHOOLS, COMMUNITIES, AND MILITARY ORGANIZATIONS. THESE DRIVES REPRESENT 76% 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 2019, THE DONOR SERVICES STAFF REGISTERED 35,727 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.THE BLOOD CENTER ALSO OFFERS TRANSFUSION ALTERNATIVES FOR PATIENTS PLANNING SURGERIES THAT WILL REQUIRE TRANSFUSION. AUTOLOGOUS TRANSFUSION ALLOWS THE PATIENT TO GIVE HIS/HER OWN BLOOD TO BE USED DURING THE PROCEDURE. DIRECTED DONATION ALLOWS THE PATIENT TO SELECT HIS/HER DONOR. B. 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 ARE 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. ALL BLOOD PRODUCTS ARE LEUKO-DEPLETED FOR OPTIMUM PATIENT USE. C. PRODUCT MANAGEMENT:ONCE PROCESSING IS COMPLETED, BLOOD IS READY FOR DISTRIBUTION TO AREA HOSPITALS. THE CENTER SENDS OUT AN AVERAGE OF 610 UNITS OF BLOOD AND BLOOD COMPONENTS EACH WEEK. IN 2019, 20,470 UNITS OF BLOOD AND BLOOD COMPONENTS WERE TRANSFUSED IN THE CENTER'S EIGHTEEN COUNTY REGION. D. REFERENCE, DIAGNOSTICS AND OUTPATIENT SERVICES:IN 2019, THE BLOOD CENTER REFERENCE LABORATORY RESOLVED 194 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 E. 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. F. 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). 4703372 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 9 0 1 72 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 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 JIM RICKMAN DIRECTOR 1.00 X 0 0 0 JASON SMITH SECRETARY 1.00 X X 0 0 0 JAMIE JENKINS DIRECTOR 1.00 X 0 0 0 MARK HAYES CHAIRMAN 1.00 X X 0 0 0 DAN DONALDSON DIRECTOR 1.00 X 0 0 0 JEFF SIMS MD DIRECTOR 1.00 X 0 0 0 JOHN B MILLER CEO/DIRECTOR 40.00 X X 175947 0 6600 BOBBY RAWSON DIRECTOR 1.00 X 0 0 0 MICHELLE PRINCE VICE-CHAIRMAN 1.00 X X 0 0 0 MIKE NICHOLS TREASURER 1.00 X X 0 0 0 JACQUELINE TAYLOR PHD DIRECTOR 1.00 X 0 0 0 JEFF FRIELING DIRECTOR 1.00 X 0 0 0 175947 0 6600 1 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 850389871 LAB SERVICES 1348539 FENWAL INC 3 CORPORATE DR 300 LAKE ZURICH IL 60047 LAB SERVICES 612814 BLOOD CENTERS OF AMERICA PO BOX 84-5732 BOSTON MA 022845732 LAB SERVICES 153354 IT SYNERGISTICS LLC 115 TREE STREET FLOWOOD MS 39232 LAB SERVICES 130853 4 35680 30485 35680 BLOOD PRODUCTS 900099 7654560 7654560 LAB SERVICES 900099 107437 107437 MEDICAL SUPPLIES 900099 4767 4767 7766764 146901 146901 2717611 2648572 69039 69039 69039 MISC REV: BLOOD TYPE, T-SHIRTS, D 900099 103128 103128 IT SYNERGISTICS, LLC INCOME (LOSS 541519 24318 24318 127446 8145830 7869892 24318 215940 359 359 175947 175947 2728924 1861177 867747 15420 15420 83465 83465 39580 39580 19680 19680 347467 347467 901268 853241 48027 249735 249735 173584 130798 42786 34107 34107 337392 337392 58536 58536 BLOOD RELATED SERVICES 1633786 1633786 EQUIPMENT REPAIRS 226333 38286 188047 POSTAGE & SHIPPING 170792 139617 31175 DATA PROCESSING 75992 -1852 77844 248225 47960 200265 7520592 4703372 2817220 0 1665686 1064441 1153608 1105584 196537 204655 73058 88216 8984060 4520783 4602486 4463277 2717611 2794681 384674 115213 10793660 9836067 600793 376023 1678588 0 2279381 376023 X 8514279 9460044 8514279 9460044 10793660 9836067 625238 320527 0 X X 0 1 X 1 0 X 18586 25796 35680 80062 6646999 6471092 6786908 7333865 7766764 35005628 6646999 6471092 6805494 7359661 7802444 35085690 0 0 0 35085690 74071 127924 260281 167094 215940 845310 74071 127924 260281 167094 215940 845310 59605 69652 50384 4885 127446 311972 6780675 6668668 7116159 7531640 8145830 36242972 0.96810 0.96640 0.02330 0.02820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555731 555731 4187899 892951 3294948 2922250 2570475 351775 1318180 1057357 260823 4463277 SECURITIES 2794681 F 2794681 8435872 320527 320527 8115345 30485 30485 8145830 7490106 0 7490106 30486 30486 7520592 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED NONCASH PROMOTIONAL ITEMS PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED NONCASH PROMOTIONAL ITEMS ROUNDING X X X 0 0 0 0 0 0 0 0 0 JOHN B MILLER CEO/DIRECTOR 160291 0 15656 0 0 0 0 0 6600 0 182547 0 0 0 X 2 26885 FAIR MARKET VALUE X VARIOUS GIFT CERTIFICATES 426 3195 FAIR MARKET VALUE X JEWELRY 1 300 FAIR MARKET VALUE X OTHER ITEMS 2 105 FAIR MARKET VALUE 0 1 0 PART I, LINE 32B: THOUGH THERE IS NO FORMAL GIFT ACCEPTANCE POLICY, NON-CASH DONATIONS ARE SOLICITED BY LIFELINE STAFF TO PROMOTE AND INCENTIVIZE BLOOD DONORS TO GIVE BLOOD. STAFF ARE NEVER ELIGIBLE FOR THESE INCENTIVE GIFTS DONATED TO THE BLOOD CENTER. NON-CASH GIFTS WOULD NOT BE ACCEPTED IF IT COULD NOT BE USED TO INCENTIVIZE BLOOD DONATION. 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.