2019-08-28T15:34:46-05:00 2019-04-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2018-05-01 620598756 MEDIC INC MEDI 8655243074 1601 AILOR AVENUE KNOXVILLE TN 37921 DEBBIE CARPER AND RICHARD ISAAC CFO & TREASURER 8655243074 2019-08-28 1 MARK B WATERS CPA P00573714 8656919000 2019-08-21 8.42.53.250 2019-08-28 14:31:28 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 348782984BF400604F14273A97FE8FF3602270C7 2018 2019-02-21 02:37:17Z MEDIC REGIONAL BLOOD CENTER JAMES L DECKER 1601 AILOR AVENUE KNOXVILLE TN 37921 21825463 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 10 167 10 0 0 672668 787999 16174938 16690688 2760198 177589 6757 5921 19614561 17662197 0 0 0 0 7779440 7611703 0 0 0 9414898 9643286 17194338 17254989 2420223 407208 21042176 21486513 3295381 2989504 17746795 18497009 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 15239735 16486940 COLLECTION, PROCESSING AND DISTRIBUTION OF BLOOD PRODUCTS AND COMPONENTS AND RELATED SERVICES. 15239735 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 41 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 1 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 JERRY RYSTICKEN SECRETARY 2.00 X X 31367 0 0 TIM PANELLA MD DIRECTOR 1.00 X 0 0 0 RACHEL HURT DIRECTOR 1.00 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 CHERYL PAGE 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 DEBBIE CARPER CFO 40.00 X 144679 0 13025 JAMES L DECKER CEO 40.00 X 269634 0 17181 TOM WATKINS DO CMO 40.00 X 216150 0 18287 MARTHA COX CQO 40.00 X 120077 0 10243 NANCY SEAY DIRECTOR OF DONOR SERVICES 40.00 X 134797 0 9453 STEPHEN SMITH MANAGER LAB PROCESS AND CONTROL 40.00 X 101804 0 7437 1018508 0 75626 6 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 85038 LAB TESTING SERVICES 2403544 PRIORITY DELIVERY INC SANFORD DAY RD KNOXVILLE TN 37919 COURIER DELIVERY EXPENSE 331768 HAEMONETICS CORPORATION 26762 NETWORK PLACE CHICAGO IL 60673 SOFTWARE SUPPORT/MAINTENANCE 227060 3 787999 787999 787999 BLOOD SERVICE 621500 16633791 16633791 TEMPORARY COVERAGE CREDITS 621500 56897 56897 16690688 387258 387258 3818597 135000 4031829 131437 -213232 3563 -209669 -209669 OTHER REVENUE - RELATED 621500 5921 5921 5921 17662197 16486940 0 387258 987142 904279 82863 5242125 3879030 1363095 124647 102403 22244 815367 704094 111273 442422 349798 92624 47005 47005 27869 27869 435628 362359 73269 310884 220967 89917 100797 76820 23977 382304 343884 38420 8479 1615 6864 13155 2285 10870 534150 517468 16682 157488 141738 15750 TESTING SUPPLIES 2505591 2505591 BLOOD BAGS 1810771 1810771 DONOR RECRUITMENT 1344964 1320482 24482 PURCHASED BLOOD 816595 816595 1147606 1179556 -31950 17254989 15239735 2015254 0 990708 1025022 551232 1044482 1881533 1911503 488045 398627 348215 256841 12108514 7112945 5388793 4995569 11033415 11480568 360235 373901 21042176 21486513 3275463 2963353 19918 26151 3295381 2989504 X 17744795 18495009 2000 2000 17746795 18497009 21042176 21486513 407208 343006 0 X X 0 1 X 1 0 X 519165 675154 672668 787999 2654986 16099184 16751039 16757765 16109936 16633791 82351715 16099184 17270204 17432919 16782604 17421790 85006701 0 0 0 85006701 345408 306439 244931 304276 387258 1588312 345408 306439 244931 304276 387258 1588312 153081 4535 25712 6757 5921 196006 16597673 17581178 17703562 17093637 17814969 86791019 0.97940 0.97930 0.01830 0.01710 X 2000 2000 2000 2000 1000 1000 2000 1000 1000 1.00000 0 0 749416 749416 6003989 3435685 2568304 654996 266185 388811 1602472 1297835 304637 3097641 2113240 984401 4995569 X 18005203 343006 343006 17662197 0 17662197 17254989 0 17254989 0 17254989 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, 2019, 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 0 0 DEBBIE CARPER CFO 144679 0 0 0 0 0 8603 0 4422 0 157704 0 0 0 JAMES L DECKER CEO 269634 0 0 0 0 0 9107 0 8074 0 286815 0 0 0 TOM WATKINS DO CMO 216150 0 0 0 0 0 6701 0 11586 0 234437 0 0 0 X DONATED COUPONS, TICKETS, AND GIFTCARDS 113177 787999 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO ITS BYLAWS IN JULY 2018. 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. FORM 990, PART XII, LINE 2C: THE PROCESS OF HAVING A COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.