2015-09-11T11:06:31-05:00 2015-04-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2014-05-01 620598756 MEDIC INC MEDI 8655243074 1601 AILOR AVENUE KNOXVILLE TN 37921 DEBBIE CARPER AND RICHARD ISAAC CFO AND TREASURER 8655243074 2015-09-10 1 KATHY K SEAGRIST CPA P00012974 8656919000 2015-09-10 2014 2016-02-25 16:41:14Z MEDIC REGIONAL BLOOD CENTER DEBBIE CARPER AND RICHARD 1601 AILOR AVENUE KNOXVILLE TN 37921 17366186 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 10 184 0 0 0 68439 0 16437779 16099184 512858 494171 -123881 4318 16895195 16597673 0 0 0 0 7742220 7703516 0 0 0 10507493 9370294 18249713 17073810 -1354518 -476137 19364964 18724047 3498755 3528942 15866209 15195105 TO ENHANCE THE WELL-BEING OF THE COMMUNITY BY PROVIDING A SAFE, ADEQUATE AND ECONOMICAL SUPPLY OF BLOOD PRODUCTS AND SERVICES. 0 0 16648912 16099184 COLLECTION, PROCESSING, AND SALE OF BLOOD RELATED PRODUCTS AND SERVICES. 16648912 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 1 0 0 0 1 23 0 1 184 1 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 X DEBBIE CARPER CFO 8655243074 1601 AILOR AVENUE KNOXVILLE TN 37921 JACK BRYAN CHAIRMAN 2.00 X 0 0 0 JERRY RYSTICKEN SECRETARY 2.00 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 0 0 0 MITCH REED DIRECTOR 1.00 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 GEORGE DIRECTOR 1.00 X 0 0 0 FRANK ROTHERMEL VICE-CHAIRMAN 2.00 X 0 0 0 JOE PARKINS DIRECTOR 1.00 X 0 0 0 DEBBIE CARPER CFO 40.00 X 114789 0 24962 JAMES L DECKER CEO 40.00 X 227010 0 34258 JOHN HILSENBECK MD CMO 30.00 X 47962 0 138 TOM WATKINS DO CMO 40.00 X 130894 0 23212 EVA QUINLEY COO 40.00 X 165250 0 15248 717272 0 97818 8 0 1 0 CREATIVE TESTING SOLUTIONS PO BOX 29871 PHOENIX AZ 85038 LAB TESTING SERVICES 3651056 PRIORITY DELIVERY INC SANFORD DAY RD KNOXVILLE TN 37919 COURIER DELIVERY EXPENSE 393952 HAEMONETICS CORPORATION 529 N GAY ST KNOXVILLE TN 37917 SOFTWARE SUPPORT/MAINTENANCE 316486 SOUTHEAST BUILDING SOLUTIONS 104 MECO LANE OAK RIDGE TN 37830 BUILDING MAINTENANCE 156869 MCGAHA ELECTRIC COMPANY 1401 N 6TH AVENUE KNOXVILLE TN 37917 BUILDING MAINTENANCE 134251 5 BLOOD SERVICE 621500 16022489 16022489 TEMPORARY COVERAGE CREDITS 621500 76695 76695 16099184 345408 345408 820276 97000 668499 100014 151777 -3014 148763 148763 OTHER REVENUE - RELATED 621500 4318 4318 4318 16597673 16252265 0 345408 1383599 1233741 149858 4680091 4680091 133776 120398 13378 1061522 955370 106152 444528 396381 48147 53625 53625 26315 26315 488456 488456 76826 72985 3841 57218 54357 2861 330952 314404 16548 50441 47919 2522 21474 21474 440093 440093 158153 158153 LAB SUPPLIES/TESTING 2872369 2872369 PLASTICS 2304572 2304572 PURCHASED BLOOD 591134 591134 DELIVERY 403357 403357 1495309 1493658 1651 17073810 16648912 424898 0 719088 116279 134254 153905 2448495 2526595 11769 0 358013 386513 261221 262833 11200811 6126536 5040312 5074275 10291812 10203647 100000 0 19364964 18724047 3457657 3493914 41098 35028 3498755 3528942 X 15866209 15195105 15866209 15195105 19364964 18724047 -476137 269033 -464000 0 X X 0 1 X 1 0 X 62474 62668 65471 68439 259052 16891375 17578827 16929133 16437779 16099184 83936298 16953849 17641495 16994604 16506218 16099184 84195350 0 0 0 84195350 227526 211647 316788 270470 345408 1371839 227526 211647 316788 270470 345408 1371839 -250010 375566 249229 118507 153081 646373 16931365 18228708 17560621 16895195 16597673 86213562 0.97660 0.98530 0.01590 0.01460 X 617816 617816 5604939 2837577 2767362 353511 89569 263942 1818094 1221340 596754 2806451 1978050 828401 5074275 X 16866706 269033 269033 16597673 0 16597673 17073810 0 17073810 0 17073810 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, 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. X X X 0 0 0 0 0 0 0 0 0 JAMES L DECKER CEO 227010 0 0 0 0 0 11230 0 23028 0 261268 0 10800 0 TOM WATKINS DO CMO 130894 0 0 0 0 0 3314 0 19898 0 154106 0 0 0 EVA QUINLEY COO 165250 0 0 0 0 0 3490 0 11758 0 180498 0 0 0 THE TRUST COMPANY - SHARON MILLER P FORMER MEMBER OF BOARD OF DIRECTORS SHARON 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. 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 MEDIC, 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 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 0 0 0 0 0 0 0