2012-06-15T15:36:31-05:00 2011-09-30 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2010-10-01 620719021 MID-SOUTH REGIONAL BLOOD CENTER INC MID- 9015228585 1040 MADISON AVENUE MEMPHIS TN 38104 J DANIEL GARRICK 9015228585 2012-06-14 1 CAROL A JOHNSON BISHOP 9017613000 2012-05-03 2010 2016-02-24 21:20:13Z J DANIEL GARRICK 1040 MADISON AVENUE MEMPHIS TN 38104 22886480 0 X WWW.LIFEBLOOD.ORG X 1963 TN TO ENGAGE VOLUNTEER DONORS AND PROVIDE A SAFE BLOOD SUPPLY FOR PATIENTS 20 19 213 1200 0 0 605295 1164889 22060048 21621759 -1568 -19666 96718 68467 22760493 22835449 0 0 0 0 8436070 7559941 0 0 0 14175854 13737552 22611924 21297493 148569 1537956 8852178 9192701 1855061 1754412 6997117 7438289 X MID-SOUTH REGIONAL BLOOD CENTER, A NON-PROFIT COMMUNITY SERVICE ORGANIZATION, IS COMMITTED TO BEING A FULL SERVICE BLOOD CENTER AND AN EDUCATIONAL RESOURCE, WHICH IS RESPONSIVE TO THE NEEDS OF MID-SOUTH PATIENTS, DONORS, HEALTH CARE FACILITIES, MEDICAL PROFESSIONALS AND THE COMMUNITY-AT-LARGE. 0 0 19419181 21690226 THE CORPORATION IS ORGANIZED IN ORDER TO IMPLEMENT THE NATIONAL BLOOD POLICY, ANNOUNCED BY THE SECRETARY OF HEALTH, EDUCATION, AND WELFARE ON JULY 10, 1973. IT WILL OPERATE TO PROMOTE THE PUBLIC WELFARE AND TO CARRY OUT SCIENTIFIC, EDUCATIONAL AND OTHER PROGRAMS TO DEVELOP AN ADEQUATE, VOLUNTARY SUPPLY OF BLOOD TO MEET THE HEALTH NEEDS OF THE NATION. IT WILL FURNISH AFFORDABLE AND MORE READILY AVAILABLE AND ACCESSIBLE BLOOD, BLOOD SERVICES, BLOOD PLASMA, AND OTHER BLOOD AND HUMAN TISSUE COMPONENTS, BLOOD AND GENETIC TESTING AND RESEARCH, AND RELATED DIAGNOSTIC AND THERAPEUTIC HEALTH CARE SERVICES TO ALL PERSONS IN NEED THEREOF, AND ESPECIALLY PERSONS RESIDING IN TENNESSEE, ARKANSAS, MISSOURI, AND MISSISSIPPI; AND TO WORK COOPERATIVELY WITH HOSPITALS, PHYSICIANS, BLOOD BANKS, AND OTHER PERSONS OR ENTITIES THAT PROVIDE OR ENGAGE IN THE SAME OR SIMILAR SERVICES AND ACTIVITIES, FOR THE PURPOSE OF MAKING THE ABOVE BLOOD SERVICES AND COMPONENTS MORE READILY AVAILABLE AND ACCESSIBLE TO ALL PERSONS THROUGHOUT THE UNITED STATES. MISSION STATEMENTLIFEBLOOD IS A NON PROFIT COMMUNITY SERVICE ORGANIZATION. ITS MISSION IS TO ENGAGE VOLUNTEER DONORS AND PROVIDE A SAFE BLOOD SUPPLY TO PATIENTS.IN FULFILLMENT OF ITS STATED PURPOSE AND MISSION, IN FY11 LIFEBLOOD PROVIDED BLOOD RELATED SERVICES TO THE GREATER THAN 1,400,000 CITIZENS OF 15 COUNTIES IN 4 STATES WITHIN THE MID SOUTH AND TO SUPPORT HEALTHCARE OF OTHERS ACROSS THE NATION AND AROUND THE WORLD. DIRECTLY BENEFITING WERE THE PATIENTS OF THE 21 HOSPITALS AND OTHER HEALTH CARE FACILITIES IN THE REGION WHO RECEIVED OVER 108,000 TRANSFUSIBLE BLOOD COMPONENTS. INCLUDED IN THIS WERE SOME 2,200 TRANSFUSIBLE BLOOD COMPONENTS THAT WERE MADE AVAILABLE THROUGH AUTOLOGOUS AND DIRECTED DONATIONS, WHICH MADE PATIENT DESIGNATED BLOOD COMPONENTS ROUTINELY AVAILABLE ANYWHERE IN THE NATION. ADDITIONALLY, 6,000 UNITS WERE DISTRIBUTED TO HOSPITALS FOR PEDIATRIC, SICKLE CELL AND IMMUNO COMPROMISED PATIENTS.AS IN PAST YEARS, FY11 DEMAND FOR WHOLE BLOOD AND RED BLOOD CELLS IN THE MID-SOUTH CONTINUED TO BE WELL ABOVE THE NATIONAL AVERAGE OF 5,000 UNITS PER 100,000 POPULATION. CONTRIBUTING TO THIS DISPARATE DEMAND WERE: A LEVEL I TRAUMA CENTER; A PEDIATRIC TRAUMA CENTER; MAJOR REFERRAL NETWORKS OF TWO VERY LARGE HEALTH CARE SYSTEMS - BAPTIST AND METHODIST; THE UNIVERSITY OF TENNESSEE TRANSPLANT PROGRAMS; AND ST. JUDE CHILDREN'S RESEARCH HOSPITAL.DURING FY11 LIFEBLOOD PROVIDED OVER 108,000 BLOOD COMPONENTS FOR TRANSFUSION TO PATIENTS IN HEALTH CARE FACILITIES: APPROXIMATELY 67,000 WHOLE BLOOD AND RED BLOOD CELL COMPONENTS; 2,500 PLATELET CONCENTRATES; OVER 3,900 APHERESIS PLATELETS; 26,500 PLASMA COMPONENTS. 30,000 BLOOD DONORS MADE 46,000 DONATIONS. 48% OF VENIPUNCTURES WERE MADE AT NEIGHBORHOOD DONOR CENTERS IN WEST TENNESSEE, EASTERN ARKANSAS, NORTHEAST ARKANSAS, AND NORTHWEST MISSISSIPPI. IN ADDITION TO CONVENIENT BLOOD DONATION OPPORTUNITIES, THESE SITES PROVIDED THE COMMUNITY WITH FREE BLOOD PRESSURE AND HEMATOCRIT SCREENINGS, AND SAMPLE COLLECTION FOR INFECTIOUS DISEASE TESTING AND THE NATIONAL MARROW DONOR PROGRAM.52% OF VENIPUNCTURES WERE MADE ON BLOOD DRIVES CONDUCTED ON SITE AT CHURCHES, BUSINESSES, SCHOOLS, OR OTHER LOCATIONS WITHIN A COMMUNITY THAT ARE CONVENIENT FOR DONORS. MOBILE BLOOD DRIVES ARE COORDINATED BY VOLUNTEER CHAIR PEOPLE, USUALLY GROUP BLOOD ASSURANCE PLAN COORDINATORS, WHO ARE RESPONSIBLE FOR OBTAINING A SITE FOR THE DRIVE AND SCHEDULING DONORS. MOBILES WERE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND WERE ACTIVE 350 DAYS DURING THIS FISCAL YEAR.PRIMARY RESPONSIBILITY FOR RECRUITING VOLUNTEER DONORS AND BLOOD COLLECTION RESTED WITH OUR DONOR RELATIONS GROUP. DEDICATED STAFF ALSO HANDLED AUTOLOGOUS AND DIRECTED DONATION SERVICES FOR DONORS AND PATIENTS.AT THE CLOSE OF THE FISCAL YEAR, THERE WERE OVER 1000 ACTIVE DONATION GROUPS (CIVIC CLUBS, BUSINESSES, CHURCHES, ETC.); MOST WITH THEIR OWN VOLUNTEER COORDINATOR THAT ASSISTED STAFF IN THE RECRUITMENT OF WHOLE BLOOD AND APHERESIS DONORS AND THE COLLECTION OF BLOOD. THROUGHOUT THE YEAR EDUCATIONAL PRESENTATIONS WERE MADE TO MANY OF THESE GROUPS AS WELL AS OTHER ORGANIZATIONS REGARDING THE NEED FOR VOLUNTEER BLOOD DONORS IN OUR COMMUNITY, AND EXPLAINING THE BLOOD DONATION AND COMPONENT PRODUCTION PROCESSES AND THE USE OF EACH BLOOD COMPONENT IN TRANSFUSION THERAPY. SINCE THERE IS NO SUBSTITUTE FOR HUMAN BLOOD AND SINCE OUR COMMUNITY IS NOT SELF SUFFICIENT FOR ITS BLOOD NEEDS, THE BLOOD CENTER IMPORTED BLOOD COMPONENTS FROM OTHER NON PROFIT COMMUNITY BLOOD CENTERS THROUGHOUT THE UNITED STATES. ALTHOUGH A CONSIDERABLE EXPENSE, IT ENABLED THE BLOOD CENTER TO FULFILL ITS MISSION. ALTERNATIVELY, FAILURE TO FULFILL ITS MISSION WOULD LEAVE HOSPITALS TO FEND FOR THEMSELVES AND WOULD MOST LIKELY CAUSE POSTPONED ELECTIVE SURGERIES AND CERTAINLY FAR GREATER EXPENSE. 19419181 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 213 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 TN X J DANIEL GARRICK 9015228585 1040 MADISON AVENUE MEMPHIS TN 381042198 J WILLIAM APPLING 2.00 X 0 0 0 AL BRIGHT JR 2.00 X 0 0 0 PATRICK H CARTER JR 2.00 X 0 0 0 PAM CASTLEMAN 2.00 X 0 0 0 SAM COLE 2.00 X 0 0 0 SHAUN ESSEX 2.00 X 0 0 0 MARY HAMMONS 2.00 X 0 0 0 LARRY HILBUN 2.00 X 0 0 0 SHEON P LYNCH 2.00 X 0 0 0 LAWRENCE MADLOCK MD 2.00 X 0 0 0 JIM MARTIN 2.00 X 0 0 0 KEM MULLINS 2.00 X 0 0 0 J SCOTT MURPHY 2.00 X 0 0 0 JANET LANSKY SHIPMAN 2.00 X 0 0 0 JOHNNY STANFORD 2.00 X 0 0 0 TED STROM MD 2.00 X 0 0 0 RICHARD C SWIGGART 2.00 X 0 0 0 LARRY SYLVESTER 2.00 X 0 0 0 ROBY S WILLIAMS 2.00 X 0 0 0 SUSAN BERRY-BUCKLEY 40.00 X 271087 0 20685 J DANIEL GARRICK 40.00 X 178408 0 16451 LISA WILLIAMS-TAYLOR 40.00 X 124728 0 5603 JENNIFER BALINK 40.00 X 132386 0 1779 706609 0 44518 4 0 1 0 INCEPT CORPORATION 4150 BELDEN VILLAGE ST NW CANTON OH 44718 DONOR RECRUITMENT 162351 HAEMONETICS CORPORATION 24849 NETWORK PLACE CHICAGO IL 606731248 COMPUTER SERVICES 142389 ABM JANITORIAL SERVICES P O BOX 934418 ATLANTA GA 311934418 JANITORIAL SERVICES 138923 3 1118000 46889 1164889 FEES - BLOOD SALES 900099 20109686 20109686 SERVICE FEES 900099 1512073 1512073 21621759 6365 6365 25000 51031 -26031 -26031 -26031 MISCELLANEOUS REVENUE 900099 68467 68467 68467 22835449 21690226 0 -19666 518698 518698 5740415 5474567 265848 48029 44030 3999 1252799 1148491 104308 10405 10405 59611 59611 428687 282410 146277 87625 87625 350036 294739 55297 20776 20776 633745 347687 286058 228511 218369 10142 47472 39952 7520 521589 377116 144473 85042 85042 BLOOD PURCHASES & DIREC 9690718 9690718 DIRECT SUPPORT COSTS 1564743 1382666 182077 8592 10035 -1443 21297493 19419181 1878312 0 500 501 1865836 2588866 2200527 2481874 314040 424375 92939 139742 12141520 9192939 2736577 2948581 1641759 608762 8852178 9192701 1643271 1504987 211790 249425 1855061 1754412 X 6737978 7438289 259139 0 6997117 7438289 8852178 9192701 X 1537956 -1096784 X X 0 1 1 X 0 X 284721 778380 523280 605295 1164889 3356565 284721 778380 523280 605295 1164889 3356565 3356565 111429 78472 8130 373 6365 204769 39994 58578 205496 96718 68467 469253 4030587 122176898 0.83280 0.81360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479886 479886 2014423 1386716 627707 2645121 1966534 678587 7002090 5839689 1162401 2948581 BENEFICIAL INTEREST IN FOUNDATION 317531 CASH SURRENDER VALUE OF LIFE INSURANCE 205731 OTHER MISC ASSETS 5250 INTEREST IN BLOOD CENTERS EXCHANGE INSURANCE GROUP 80250 608762 DEFERRED COMPENSATION LIABILITY 249425 249425 22835449 21297493 1537956 -1096784 -1096784 441172 22861480 26031 26031 22835449 0 22835449 21323524 26031 26031 21297493 0 21297493 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE -1,096,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 26,031. X X X X X 0 1 0 0 0 0 0 0 0 SUSAN BERRY-BUCKLEY 247607 0 12500 0 10980 0 0 0 20685 0 291772 0 0 0 J DANIEL GARRICK 157227 0 0 0 21181 0 0 0 16451 0 194859 0 0 0 PART I, LINE 4B MR GARRICK, COO, IS A PARTICIPANT IN THE MSRBC EXECUTIVE BENEFIT PLAN. $40,000 WAS PAID INTO THE PLAN TO FUND CORPORATE OWNED LIFE INSURANCE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, CEO AND COO PRIOR TO FILING AND WILL ALSO BE MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THERE CURRENTLY IS NOT A PROCEDURE IN PLACE, BUT THE BOARD OF DIRECTORS WILL REVIEW AT THE JANUARY MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXTERNAL COMPENSATION SURVEYS ARE USED WHEN HIRING A NEW CEO. INTERNAL COMPARISON AND EXTERNAL SURVEYS ARE USED TO REVIEW THE COMPENSATION OF EXISTING OFFICERS AND KEY EMPLOYEES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE -1,096,784. TOTAL TO FORM 990, PART XI, LINE 5: -1,096,784. FORM 990, PAGE 11, PART XI, QUESTION 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE LIFEBLOOD FOUNDATION 1040 MADISON AVENUE MEMPHIS TN 38104 621850459 FUNDRAISING FOR MSRBC TN 501(C)(3) 170(B)(1)(A) (VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0