2016-09-14T09:15:11-05:00 2016-04-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2015-05-01 620598756 MEDIC INC MEDI 8655243074 1601 AILOR AVENUE KNOXVILLE TN 37921 DEBBIE CARPER AND RICHARD ISAAC CFO & TREASURER 8655243074 2016-09-13 1 MEREDITH R NORRIS CPA P01524170 8656919000 2016-09-13 2015 2017-02-10 21:41:12Z MEDIC REGIONAL BLOOD CENTER JAMES L DECKER 1601 AILOR AVENUE KNOXVILLE TN 37921 19660369 0 X WWW.MEDICBLOOD.ORG X 1958 TN TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS. 11 10 172 20 0 0 0 519165 16099184 16833703 494171 515003 4318 4535 16597673 17872406 0 0 0 0 7703516 7670681 0 0 0 9370294 9231652 17073810 16902333 -476137 970073 18724047 18458957 3528942 3040219 15195105 15418738 TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS AND SERVICES. 0 0 16489308 17351868 COLLECTION, PROCESSING, AND SALE OF BLOOD RELATED PRODUCTS AND SERVICES. 16489308 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 1 0 0 0 1 29 0 1 172 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 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 4.00 X X 0 0 0 JERRY RYSTICKEN SECRETARY 3.00 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 3.00 X X 0 0 0 MITCH REED DIRECTOR 2.00 X 0 0 0 GARY L COOPER 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 3.00 X X 0 0 0 JOE PARKINS DIRECTOR 1.00 X 0 0 0 DEBBIE CARPER CFO 40.00 X 123581 0 23097 JAMES L DECKER CEO 40.00 X 246470 0 26148 TOM WATKINS DO CMO 40.00 X 174423 0 20912 EVA QUINLEY COO 40.00 X 187158 0 14553 MIKE PROWELL DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 112925 0 11542 NANCY SEAY DIRECTOR OF DONOR SERVICES 40.00 X 128253 0 12139 MARTHA COX CHIEF QUALITY OFFICER 40.00 X 110993 0 15030 1115170 0 123421 7 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 85038 LAB TESTING SERVICES 3532617 PRIORITY DELIVERY INC SANFORD DAY RD KNOXVILLE TN 37919 COURIER DELIVERY EXPENSE 414093 HAEMONETICS CORPORATION 26762 NETWORK PLACE CHICAGO IL 60673 SOFTWARE SUPPORT/MAINTENANCE 213232 3 519165 518165 519165 BLOOD SERVICE 621500 16751039 16751039 TEMPORARY COVERAGE CREDITS 621500 82664 82664 16833703 306439 306439 1996527 1787963 208564 208564 208564 OTHER REVENUE - RELATED 621500 4535 4535 4535 17872406 17046802 0 306439 1115170 972787 142383 4984990 4984990 146119 131507 14612 992700 893430 99270 431702 421626 10076 44922 44922 28500 28500 261375 261375 53386 50717 2669 82442 78320 4122 347464 312718 34746 49578 24789 24789 11198 5599 5599 470026 470026 161632 161632 LAB SUPPLIES/TESTING 2394367 2394367 PLASTICS 2355667 2355667 DONOR RECRUITMENT 912432 912432 DRUGS & SUPPLIES 460337 460337 1598326 1596989 1337 16902333 16489308 413025 0 116279 886532 153905 200006 2526595 2288977 386513 301904 262833 304646 11458874 6539751 5074275 4919123 9869184 9157787 334463 399982 18724047 18458957 3493914 3002205 35028 38014 3528942 3040219 X 15195105 15417738 1000 15195105 15418738 18724047 18458957 970073 -746440 0 X X 0 1 X 1 0 X 62668 65471 68439 519165 715743 17578827 16929133 16437779 16099184 16751039 83795962 17641495 16994604 16506218 16099184 17270204 84511705 0 0 0 84511705 211647 316788 270470 345408 306439 1450752 211647 316788 270470 345408 306439 1450752 375566 249229 118507 153081 4535 900918 18228708 17560621 16895195 16597673 17581178 86863375 0.97290 0.97660 0.01670 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000 1000 1.00000 0 0 617816 617816 5615439 2980781 2634658 454207 119712 334495 1944373 1347404 596969 2827039 2091854 735185 4919123 X 17125966 -746440 -746440 17872406 0 17872406 16902333 0 16902333 0 16902333 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, 2016, 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. THE ORGANIZATION FILES A U.S. FEDERAL TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS FOR THE YEARS ENDED APRIL 30, 2013 THROUGH 2016. X X X 0 0 0 0 0 0 0 0 0 JAMES L DECKER CEO 246470 0 0 0 0 0 10550 0 15598 0 272618 0 0 0 TOM WATKINS DO CMO 174423 0 0 0 0 0 5314 0 15598 0 195335 0 0 0 EVA QUINLEY COO 187158 0 0 0 0 0 8153 0 6400 0 201711 0 0 0 X DONATED COUPONS, TICKETS, AND GIFTCARDS 85801 510580 FAIR MARKET VALUE X FIXED ASSETS FROM CUMBERLAND MEDICAL CENTER 1 7585 NET BOOK VALUE 0 0 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 B, LINE 11 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 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION OF ALL ACTIVE KEY EMPLOYEES AND 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. THE INSTITUTE FOR TRANSFUSION MEDICINE 875 GREENTREE ROAD PITTSBURGH PA 15220 251562714 BLOOD TRANSFUSION PA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 THE INSTITUTE FOR TRANSFUSION MEDICINE M 12130 FAIR MARKET VALUE THE INSTITUTE FOR TRANSFUSION MEDICINE O 80000 FAIR MARKET VALUE