2019-04-04T17:08:11-05:00 2018-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED ROAD RIDGELAND MS 39157 990 2018-01-01 237447676 MISSISSIPPI BLOOD SERVICES INC MISS 6013682665 115 TREE STREET FLOWOOD MS 39232 DAVID ALLEN PRESIDENT & CEO 6013682665 2019-03-23 1 BRETT C MATTHEWS CPA P00294611 6018988875 2019-03-19 75.145.220.177 2019-03-23 10:56:32 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3 2018 2019-02-21 02:37:17Z DAVID ALLEN 115 TREE STREET FLOWOOD MS 39232 24771366 0 X WWW.MSBLOOD.COM X 1979 MS TO PROVIDE DONATED BLOOD AND OTHER SERVICES TO PATIENTS, HOSPITALS AND OTHER MEDICAL FACILITIES. 9 9 203 11 -16863 -16863 80339 82428 23198383 23647025 271366 109411 0 0 23550088 23838864 0 0 0 0 9568877 9473815 0 0 0 13705950 14210198 23274827 23684013 275261 154851 20507350 19093092 6672801 5267053 13834549 13826039 X TO PROVIDE A SAFE AND ADEQUATE SUPPLY OF VOLUNTARILY DONATED BLOOD AND BLOOD COMPONENTS FOR PATIENTS IN HOSPITALS AND TO OFFER RELATED SERVICES TO OUR HOSPITALS AND OTHER MEDICAL FACILITIES. 0 0 19807607 23663888 PROGRAM ACCOMPLISHMENTS:MS BLOOD SERVICES (MBS) COLLECTED 61,077 UNITS OF RED BLOOD CELLS AND APHERESIS PLATELETS FROM VOLUNTEER DONORSMBS DISTRIBUTED 93,922 BLOOD PRODUCTS TO AREA/REGIONAL HOSPITALS TO BE USED FOR PATIENT TRANSFUSIONMBS DONATED $20,214 TO VARIOUS NON-PROFIT ORGANIZATIONSMBS PROVIDED THE FOLLOWING SERVICES AND GOODS FREE OF CHARGE TO THE COMMUNITY: 1,048 THERAPEUDIC PHLEBOTOMIES 247 BLOOD PRESSURE AND IRON LEVEL CHECKS 218 MEDICAL STUDENTS AND INTERNS RECEIVED TOURS AND LECTURES ABOUT BLOOD BANKING 144 HOSPITAL PERSONNEL ATTENDED CONTINUING EDUCATION PERTAINING TO TRANSFUSIONS 360 BOTTLES OF WATER WERE PROVIDED TO CHILDREN ATTENDING SICKLE CELL CAMP 106 USED COMPUTER EQUIPMENT DONATED TO JACKSON STATE UNIVERSITY FOR TRAINING PURPOSES 70 TONERS DONATED TO MISSION FIRST MINISTRIES OFFICE SUPPLIES WERE DONATED TO HIGHLAND BLUFF ELEMENTARY DESK, HUTCH AND CREDENZA DONATED TO SALVATION ARMY 6 DONOR BEDS DONATED TO FIRST CLASS CARE 19807607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 203 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X LISA KIRKPATRICK 6013682665 115 TREE STREET FLOWOOD MS 39232 JOHN COLONIAS PHD SECRETARY 1.00 X X 0 0 0 CLAUDE BRUNSON BOARD MEMBER 1.00 X 0 0 0 DAN MODISETT VICE CHAIRMAN 1.00 X X 0 0 0 HIBBETT NEEL BOARD MEMBER 1.00 X 0 0 0 BARNEY DALY BOARD MEMBER 1.00 X 0 0 0 KENNY WINDHAM CHAIRMAN 1.00 X X 0 0 0 MELVIN MILLER BOARD MEMBER 1.00 X 0 0 0 PHIL POSEY TREASURER 1.00 X X 0 0 0 DAVID ALLEN PRESIDENT & CEO 40.00 X 353215 0 23399 DIANA WYRICK VP-CORPORATE SERVICES 40.00 X 119863 0 13093 JANET HERMAN VP & COO 40.00 X 155147 0 19584 LINDA WAGNER VP-COMPLIANCE 40.00 X 123070 0 12977 LISA KIRKPATRICK VICE PRESIDENT/CFO 40.00 X 87403 0 5591 SHEILA ALLEN VP-PRODUCTION & DISTRIBUTI 40.00 X 103309 0 20840 ELTA MERLE ELDRIDGE-KNIGHT DIRECTOR 40.00 X 100547 0 16331 GULAM PATEL DIRECTOR OF INFORMATION SYSTEMS 40.00 X 118722 0 23008 DONA MITCHELL VICE PRESIDENT/CFO-FORMER 40.00 X 69463 0 4292 1230739 0 139115 7 1 1 0 CREATIVE TESTING SOLUTIONS INC POST OFFICE BOX 29871 PHOENIX AZ 850389871 LABORATORY SERVICES 2463698 IT SYNERGISTICS LLC 115 TREE STREET FLOWOOD MS 39232 SOFTWARE DEVELOPER 164544 LIFELINE MOBILE INC 2050 MCGAW ROAD COLUMBUS OH 43207 MOBILE COACH 153994 EXPRESS COURIER POST OFFICE BOX 678576 DALLAS TX 75267 DELIVERY SERVICE 111773 4 82428 82428 PROCESSING FEES 900099 23449961 23449961 MISCELLANEOUS INCOME 900099 213927 213927 ITSY K-1 ORDINARY INCOME (LOSS) 900099 -16863 -16863 23647025 84207 84207 953582 4124 927718 4784 25864 -660 25204 25204 23838864 23663888 -16863 109411 1230739 1046128 184611 6597238 5728037 869201 250703 198034 52669 819027 727241 91786 576108 503634 72474 14626 3071 11555 48726 30651 18075 406655 17852 388803 292778 192081 100697 132815 125039 7776 607657 450188 157469 313001 285791 27210 10203 4467 5736 148315 31146 117169 1106217 232306 873911 303994 73015 230979 PROCESSING FEES 4542072 4503301 38771 SERVICES PURCHASED 3307182 3165736 141446 SUPPLIES 2704745 2338468 366277 MISCELLANEOUS 271212 151421 119791 23684013 19807607 3876406 0 2703833 1145077 3001338 4039869 2096147 1663809 218010 232730 673592 749336 86729 90585 19883544 8870767 11572610 11012777 93278 96464 61813 62445 20507350 19093092 2134425 1578133 4522376 3672920 16000 16000 6672801 5267053 X 13697586 13680404 136963 145635 13834549 13826039 20507350 19093092 X 154851 -183412 20051 X X 0 1 X 1 0 X 286070 37156 53863 80339 82428 539856 23933729 22037281 21831334 23220918 23663888 114687150 24219799 22074437 21885197 23301257 23746316 115227006 0 0 0 115227006 117341 1409895 60056 69973 84207 1741472 117341 1409895 60056 69973 84207 1741472 -90408 -62223 3226 -22535 -171940 24246732 23422109 21948479 23348695 23830523 116796538 0.98660 0.98710 0.01490 0.01440 X 1318471 1318471 11278844 3591018 7687826 56854 54370 2484 3199946 2511192 688754 4029429 2714187 1315242 11012777 RESERVE FOR DONOR CLAIMS 16000 16000 X 23675502 -183412 -183412 23858914 -20050 -20050 23838864 23684013 0 23684013 0 23684013 PART X, LINE 2: THE ORGANIZATION OFFERS ITS DONORS, UNDER VARIOUS PLANS, PROTECTION AGAINST ALL PROCESSING FEES AND REPLACEMENT FEES (BLOOD CHARGES) FOR A PERIOD OF ONE YEAR, BEGINNING FIFTEEN DAYS AFTER THE DATE OF THE DONATION. THE COVERAGE APPLIES TO ANY CHARGES REMAINING AFTER HEALTH INSURANCE, MEDICARE, WORKER'S COMPENSATION AND OTHER EXISTING COVERAGE PROGRAMS HAVE BEEN UTILIZED, WITH A LIMIT OF $10,000 PER FAMILY MEMBER. UNDER THE VARIOUS PLANS, A DONOR CAN PROVIDE COVERAGE FOR THEMSELVES AND IMMEDIATE FAMILY OR THEY CAN PROVIDE DONOR PROTECTION FOR A DESIGNATED INDIVIDUAL AND THAT INDIVIDUAL'S IMMEDIATE FAMILY. IN ADDITION, THE ORGANIZATION OFFERS A GROUP PLAN, IN WHICH IF 25 PERCENT OF THE GROUP MEMBERS DONATE, ALL MEMBERS OF THE GROUP WILL RECEIVE DONOR PROTECTION. THE RESERVE FOR DONOR CLAIMS ACCOUNT REPRESENTS INCURRED BUT UNREPORTED ESTIMATED CLAIMS UNDER THE DONOR PROTECTION PLAN. THE ORGANIZATION PROVIDES FOR DONOR CLAIMS ON THE BASIS OF EXPERIENCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ITSY K-1 ACCRUAL VS CASH DIFFERENCE IN ORDINARY INCOME -20,050. 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID ALLEN PRESIDENT & CEO 353215 0 0 0 0 0 13280 0 10119 0 376614 0 0 0 JANET HERMAN VP & COO 155147 0 0 0 0 0 9812 0 9772 0 174731 0 0 0 DONA MITCHELL VICE PRESIDENT/CFO-FORMER 69463 0 0 0 0 0 2182 0 2110 0 73755 0 0 0 BARNEY DALY BOARD MEMBER PRESIDENT OF NORTH METRO COMMERICAL BANKING AT TRUSTMARK NATIONAL BANK WHERE THE ORGANIZATION HAS A LOAN. 0 CLAUDE BRUNSON MD BOARD MEMBER DR. BRUNSON IS A PROFESSOR OF ANESTHESIOLOGY AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER, THE HOSPITAL IS A CLIENT OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SCHEDULES A BOARD MEETING WHERE THE ORGANIZATION'S ACCOUNTANT DELIVERS A DRAFT OF FORM 990. THE DRAFT IS REVIEWED AND DISCUSSED BY EACH MEMBER OF THE BOARD. ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED/CLEARED BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES YEARLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE YEARLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 TOWERS PERRIN, A HUMAN RESOURCES CONSULTING FIRM, REVIEWS THE COMPENSATION FOR THE PRESIDENT/CEO, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. TOWERS PERRIN'S REVIEW CONSISTS OF COMPARISONS MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALARY SURVEYS AND REVIEW/COMPARISONS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING COMPARISONS OF EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH OTHER BLOOD CENTERS AND/OR SIMILAR EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ITSY K-1 INCOME 20,051. FORM 990, PART XII, LINE 2C: THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.