2019-05-13T09:03:42-05:00 2018-12-31 201941244 HORNE LLP 26 SECURITY DR JACKSON TN 38305 990 2018-01-01 620876430 WEST TENNESSEE REGIONAL BLOOD CENTER DBA LIFELINE BLOOD SERVICES WEST 7314274431 183 STERLING FARMS DRIVE JACKSON TN 38305 JOHN B MILLER CEO 7314274431 2019-05-13 1 ANITA HAMILTON CPA P00531089 7316687070 2019-05-08 50.93.181.18 2019-05-13 09:03:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BBC96BF4369B65212D4739798E6B6BFC795138E5 2018 2019-02-21 02:37:17Z JOHN B MILLER 183 STERLING FARMS DRIVE JACKSON TN 38305 11122111 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. 11 10 83 32345 -16862 -16862 18586 25796 6786908 7333865 237736 167094 41689 4885 7084919 7531640 0 0 0 0 2371606 2753212 0 0 0 4210202 4435198 6581808 7188410 503111 343230 10995872 10793660 2541686 2279381 8454186 8514279 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 4327963 7355612 A. DONOR SERVICES:IN 2018, THE BLOOD CENTER RECRUITED OVER 12,000 VOLUNTEER BLOOD DONORS TO DONATE 23,325 PINTS OF WHOLE BLOOD/RED CELLS TO MEET THE NEED FOR BLOOD AND BLOOD COMPONENTS. IN 2018, THE BLOOD CENTER ALSO RECRUITED 1,485 VOLUNTEER BLOOD DONORS TO DONATE 2,753 APHERESIS PLATELET PRODUCTS.APPROXIMATELY 672 BLOODMOBILE DRIVES WERE SPONSORED BY BUSINESSES, CHURCHES, SCHOOLS, COMMUNITIES, AND MILITARY ORGANIZATIONS. THESE DRIVES REPRESENT 78% 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 2018, THE DONOR SERVICES STAFF REGISTERED 32,345 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 TRANSFUSABLE FOR UP TO 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 FOR THE PRODUCTION OF 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 MORE THAN 550 UNITS OF BLOOD AND BLOOD COMPONENTS EACH WEEK. IN 2018, 24,179 UNITS OF BLOOD AND BLOOD COMPONENTS WERE TRANSFUSED IN THE CENTER'S EIGHTEEN COUNTY REGION. D. REFERENCE, DIAGNOSTICS AND OUTPATIENT SERVICES:IN 2018, THE BLOOD CENTER REFERENCE LABORATORY RESOLVED 217 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 MOVED TO 183 STERLING FARMS DRIVE (APPROXIMATELY 26,000 SQUARE FOOT FACILITY) IN SEPTEMBER 2011. IN ADDITION, THE CENTER OWNS FOUR 40-FOOT 4 OR 5-BED MOBILE BUSES TO PROVIDE CONVENIENT SITES FOR BLOOD DONATION. THE FORMER BUILDING (APPROXIMATELY 13,000 SQUARE FEET) WAS SOLD IN 2013 TO A LOCAL MEDICAL CLINIC. 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). 4327963 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 11 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 CHAIRMAN 1.00 X 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 VICE-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 163832 0 6105 BOBBY RAWSON DIRECTOR 1.00 X 0 0 0 CAMILLE SEARCY PHD DIRECTOR 1.00 X 0 0 0 MICHELLE PRINCE DIRECTOR 1.00 X 0 0 0 MIKE NICHOLS DIRECTOR 1.00 X 0 0 0 163832 0 6105 1 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 850389871 LAB SERVICES 1170950 FENWAL INC 3 CORPORATE DR 300 LAKE ZURICH IL 60047 LAB SERVICES 506011 BLOOD CENTERS OF AMERICA PO BOX 84-5732 BOSTON MA 022845732 LAB SERVICES 227907 IT SYNERGISTICS LLC 115 TREE STREET FLOWOOD MS 39232 LAB SERVICES 124941 4 25796 14949 25796 BLOOD PRODUCTS 900099 7246315 7246315 LAB SERVICES 900099 80909 80909 MEDICAL SUPPLIES 900099 6641 6641 7333865 153910 153910 3603655 3590471 13184 13184 13184 MISC REV: BLOOD TYPE, T-SHIRTS, D 900099 21747 21747 IT SYNERGISTICS, LLC INCOME (LOSS 541519 -16862 -16862 4885 7531640 7355612 -16862 167094 163832 163832 2589380 1710978 878402 100996 100996 51484 51484 26579 26579 308363 308363 781158 748184 32974 256966 256966 213054 170003 43051 54237 54237 420430 420430 62762 62762 BLOOD RELATED SERVICES 1561204 1561204 EQUIPMENT REPAIRS 186328 186328 POSTAGE & SHIPPING 125939 94511 31428 DUES AND SUBSCRIPTIONS 66422 66422 219276 43083 176193 7188410 4327963 2860447 0 569263 1665686 983475 1153608 222375 196537 75511 73058 8859253 4256767 4899258 4602486 3603655 2717611 642335 384674 10995872 10793660 625438 600793 1916248 1678588 2541686 2279381 X 8454186 8514279 8454186 8514279 10995872 10793660 343230 -283137 0 X X 0 1 X 1 0 X 18586 25796 44382 6646999 6646999 6471092 6786908 7333865 33885863 6646999 6646999 6471092 6805494 7359661 33930245 0 0 0 33930245 361730 74071 127924 260281 167094 991100 361730 74071 127924 260281 167094 991100 2430 59605 69652 50384 4885 186956 7011159 6780675 6668668 7116159 7531640 35108301 0.96640 0.95690 0.02820 0.03950 X 555731 555731 4180934 782718 3398216 2812153 2465409 346744 1310435 1008640 301795 4602486 SECURITIES 2717611 F 2717611 7233554 -283137 -283137 7516691 14949 14949 7531640 7173461 0 7173461 14949 14949 7188410 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 149732 0 14100 0 0 0 0 0 6105 0 169937 0 0 0 A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF JACKSON 621209535 2010-04-29 4620000 THE PURPOSE IS TO CONSTRUCT A NEW BUILDING. 0 0 0 A 4620000 76855 4079829 463316 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 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.