MEDIC INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEDIC INC (EIN 62-0598756)
Tax period
2014-05-01 to 2015-04-30
Filed
2015-09-11
IRS object ID
201542549349300619
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-11T11:06:31-05:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12095 LAKESIDE CENTRE WAY SUITE 220AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37922ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620598756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEDIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone8655243074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 AILOR AVENUEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE CARPER AND RICHARD ISAACPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone8655243074PhoneNum
Signature2015-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY K SEAGRIST CPAPreparerPersonNm
PTINP00012974PTIN
Phone8656919000PhoneNum
Preparation2015-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MEDIC REGIONAL BLOOD CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDEBBIE CARPER AND RICHARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 AILOR AVENUEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,366,186GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEDICBLOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,439PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,437,779PYProgramServiceRevenueAmt
CY Program Service Revenue$16,099,184CYProgramServiceRevenueAmt
PY Investment Income$512,858PYInvestmentIncomeAmt
CY Investment Income$494,171CYInvestmentIncomeAmt
PY Other Revenue-$123,881PYOtherRevenueAmt
CY Other Revenue$4,318CYOtherRevenueAmt
PY Total Revenue$16,895,195PYTotalRevenueAmt
CY Total Revenue$16,597,673CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,742,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,703,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,507,493PYOtherExpensesAmt
CY Other Expenses$9,370,294CYOtherExpensesAmt
PY Total Expenses$18,249,713PYTotalExpensesAmt
CY Total Expenses$17,073,810CYTotalExpensesAmt
PY Revenues Less Expenses-$1,354,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$476,137CYRevenuesLessExpensesAmt
Total Assets BOY$19,364,964TotalAssetsBOYAmt
Total Assets EOY$18,724,047TotalAssetsEOYAmt
Total Liabilities BOY$3,498,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,528,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,866,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,195,105NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS AND SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,648,912ExpenseAmt
Revenue$16,099,184RevenueAmt
DescCOLLECTION, PROCESSING, AND SALE OF BLOOD RELATED PRODUCTS AND SERVICES.Desc
Total Program Service Expenses$16,648,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee184EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE CARPER CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655243074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 AILOR AVENUEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37921ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK BRYAN
CHAIRMAN2.00Yes (X)$0$0$0
JERRY RYSTICKEN
SECRETARY2.00Yes (X)$31,367$0$0
TIM PANELLA MD
DIRECTOR1.00Yes (X)$0$0$0
RACHEL HURT
DIRECTOR1.00Yes (X)$0$0$0
RICHARD ISAAC
TREASURER2.00Yes (X)$0$0$0
MITCH REED
DIRECTOR1.00Yes (X)$0$0$0
GARY L COOPER MD
DIRECTOR1.00Yes (X)$0$0$0
FRANK J BEUERLEIN MD
DIRECTOR1.00Yes (X)$0$0$0
CHERYL GEORGE
DIRECTOR1.00Yes (X)$0$0$0
FRANK ROTHERMEL
VICE-CHAIRMAN2.00Yes (X)$0$0$0
JOE PARKINS
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE CARPER
CFO40.00$114,789$0$24,962Yes (X)
JAMES L DECKER
CEO40.00$227,010$0$34,258Yes (X)
JOHN HILSENBECK MD
CMO30.00$47,962$0$138Yes (X)
TOM WATKINS DO
CMO40.00$130,894$0$23,212Yes (X)
EVA QUINLEY
COO40.00$165,250$0$15,248Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$717,272TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,818TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREATIVE TESTING SOLUTIONS
PO BOX 29871PHOENIXAZ85038LAB TESTING SERVICES$3,651,056
PRIORITY DELIVERY INC
SANFORD DAY RDKNOXVILLETN37919COURIER DELIVERY EXPENSE$393,952
HAEMONETICS CORPORATION
529 N GAY STKNOXVILLETN37917SOFTWARE SUPPORT/MAINTENANCE$316,486
SOUTHEAST BUILDING SOLUTIONS
104 MECO LANEOAK RIDGETN37830BUILDING MAINTENANCE$156,869
MCGAHA ELECTRIC COMPANY
1401 N 6TH AVENUEKNOXVILLETN37917BUILDING MAINTENANCE$134,251
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BLOOD SERVICE621500$16,022,489$16,022,489
TEMPORARY COVERAGE CREDITS621500$76,695$76,695
FieldValueIRS element (for citing)
Total Program Service Revenue$16,099,184TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$345,408TotalRevenueColumnAmt
Exclusion$345,408ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$820,276SecuritiesAmt
Other$97,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$668,499SecuritiesAmt
Other$100,014OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$151,777SecuritiesAmt
Other-$3,014OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,763TotalRevenueColumnAmt
Related Or Exempt Func Income$148,763RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUE - RELATEDDesc
Business621500BusinessCd
Total Revenue Column$4,318TotalRevenueColumnAmt
Related Or Exempt Func Income$4,318RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,318OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,597,673TotalRevenueColumnAmt
Related Or Exempt Func Income$16,252,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$345,408ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,383,599TotalAmt
Program Services$1,233,741ProgramServicesAmt
Management And General$149,858ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,680,091TotalAmt
Program Services$4,680,091ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,776TotalAmt
Program Services$120,398ProgramServicesAmt
Management And General$13,378ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,061,522TotalAmt
Program Services$955,370ProgramServicesAmt
Management And General$106,152ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$444,528TotalAmt
Program Services$396,381ProgramServicesAmt
Management And General$48,147ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,625TotalAmt
Management And General$53,625ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,315TotalAmt
Management And General$26,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$488,456TotalAmt
Program Services$488,456ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,826TotalAmt
Program Services$72,985ProgramServicesAmt
Management And General$3,841ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,218TotalAmt
Program Services$54,357ProgramServicesAmt
Management And General$2,861ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,952TotalAmt
Program Services$314,404ProgramServicesAmt
Management And General$16,548ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,441TotalAmt
Program Services$47,919ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,474TotalAmt
Program Services$21,474ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$440,093TotalAmt
Program Services$440,093ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$158,153TotalAmt
Program Services$158,153ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LAB SUPPLIES/TESTING$2,872,369$2,872,369
PLASTICS$2,304,572$2,304,572
PURCHASED BLOOD$591,134$591,134
DELIVERY$403,357$403,357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,495,309TotalAmt
Program Services$1,493,658ProgramServicesAmt
Management And General$1,651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,073,810TotalAmt
Program Services$16,648,912ProgramServicesAmt
Management And General$424,898ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$719,088BOYAmt
EOY$116,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$134,254BOYAmt
EOY$153,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,448,495BOYAmt
EOY$2,526,595EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,769BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$358,013BOYAmt
EOY$386,513EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$261,221BOYAmt
EOY$262,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,200,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,126,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,040,312BOYAmt
EOY$5,074,275EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,291,812BOYAmt
EOY$10,203,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,364,964BOYAmt
EOY$18,724,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,457,657BOYAmt
EOY$3,493,914EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,098BOYAmt
EOY$35,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,498,755BOYAmt
EOY$3,528,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,866,209BOYAmt
EOY$15,195,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,866,209BOYAmt
EOY$15,195,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,364,964BOYAmt
EOY$18,724,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$476,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$269,033NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$464,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,439CurrentTaxYearMinus1YearAmt
Total$259,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,891,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,578,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,929,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,437,779CurrentTaxYearMinus1YearAmt
Current Tax Year$16,099,184CurrentTaxYearAmt
Total$83,936,298TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,953,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,641,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,994,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,506,218CurrentTaxYearMinus1YearAmt
Current Tax Year$16,099,184CurrentTaxYearAmt
Total$84,195,350TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$84,195,350PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,470CurrentTaxYearMinus1YearAmt
Current Tax Year$345,408CurrentTaxYearAmt
Total$1,371,839TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,470CurrentTaxYearMinus1YearAmt
Current Tax Year$345,408CurrentTaxYearAmt
Total$1,371,839TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$250,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,507CurrentTaxYearMinus1YearAmt
Current Tax Year$153,081CurrentTaxYearAmt
Total$646,373TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,931,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,228,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,560,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,895,195CurrentTaxYearMinus1YearAmt
Current Tax Year$16,597,673CurrentTaxYearAmt
Total$86,213,562TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97660PublicSupportCY509Pct
Public Support PY5090.98530PublicSupportPY509Pct
Investment Income CY0.01590InvestmentIncomeCYPct
Investment Income PY0.01460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$617,816OtherCostOrOtherBasisAmt
Book Value$617,816BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,604,939OtherCostOrOtherBasisAmt
Depreciation$2,837,577DepreciationAmt
Book Value$2,767,362BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,511OtherCostOrOtherBasisAmt
Depreciation$89,569DepreciationAmt
Book Value$263,942BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,818,094OtherCostOrOtherBasisAmt
Depreciation$1,221,340DepreciationAmt
Book Value$596,754BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,806,451OtherCostOrOtherBasisAmt
Depreciation$1,978,050DepreciationAmt
Book Value$828,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,074,275TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,866,706TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$269,033NetUnrealizedGainsInvstAmt
Revenue Not Reported$269,033RevenueNotReportedAmt
Revenue Subtotal$16,597,673RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,597,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,073,810TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,073,810ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,073,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2015, 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, 2012 THROUGH 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES L DECKER
CEO$227,010$0$0$0$0$0$11,230$0$23,028$0$261,268$0$10,800$0
TOM WATKINS DO
CMO$130,894$0$0$0$0$0$3,314$0$19,898$0$154,106$0$0$0
EVA QUINLEY
COO$165,250$0$0$0$0$0$3,490$0$11,758$0$180,498$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTHE TRUST COMPANY - SHARON MILLER PPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER MEMBER OF BOARD OF DIRECTORSRelationshipDescriptionTxt
TransactionSHARON MILLER PRYSE IS PRESIDENT/OWNER OF THE TRUST COMPANY. THE TRUST COMPANY IS MEDIC'S TRUSTEE AND ADMINISTRATOR FOR ITS 401K PROFIT SHARING PLAN AND INVESTMENT PORTFOLIO.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 4MEDIC, INC. ENTERED INTO AN AFFILIATION AGREEMENT WITH ANOTHER BLOOD DONOR ORGANIZATION TO EXPLORE POTENTIAL BLOOD TRANSFUSION SERVICES AND VARIOUS COST SAVINGS MEASURES. MEDIC, INC. AMENDED ITS CHARTER AND BYLAWS TO INCLUDE UPDATED PROVISIONS RELATED TO THE AFFILIATION.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, CEO, AND THE EXECUTIVE AND FINANCE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE INSTITUTE FOR TRANSFUSION MEDICINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 GREENTREE ROADAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
EIN251562714EIN
Primary ActivitiesBLOOD TRANSFUSIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.