West Tenn Regional Blood Center Inc is located in Jackson, TN. The organization was established in 1975. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, West Tenn Regional Blood Center Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Tenn Regional Blood Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, West Tenn Regional Blood Center Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $8.2m during the year ending 12/2020. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
LIFELINE BLOOD SERVICES IS COMMITTED TO PROVIDING A SAFE BLOOD SUPPLY IN THE QUANTITY AND AT THE TIME NEEDED BY THE PATIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A. DONOR SERVICES:IN 2021, THE BLOOD CENTER RECRUITED 16,840 VOLUNTEER BLOOD DONORS TO DONATE 21,390 PINTS OF WHOLE BLOOD/RED CELLS TO MEET THE NEED FOR BLOOD AND BLOOD COMPONENTS. IN 2021, THE BLOOD CENTER ALSO RECRUITED 280 VOLUNTEER BLOOD DONORS TO DONATE 2,892 APHERESIS PLATELET PRODUCTS.APPROXIMATELY 596 BLOODMOBILE DRIVES WERE SPONSORED BY BUSINESSES, CHURCHES, SCHOOLS, COMMUNITIES, AND MILITARY ORGANIZATIONS. THESE DRIVES REPRESENT 66% OF ALL WHOLE BLOOD DONATIONS IN WEST TENNESSEE. MOBILE BLOOD DRIVES ARE COORDINATED BY VOLUNTEER CHAIR PEOPLE. THE VOLUNTEER CHAIRPERSON IS RESPONSIBLE FOR FINDING OTHER VOLUNTEERS TO ASSIST IN COORDINATING THE MOBILE FOR VOLUNTEER BLOOD DONORS. VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS ANNUALLY TO ASSURE SUCCESSFUL BLOOD DRIVES.IN 2021, THE DONOR SERVICES STAFF REGISTERED 30,181 VOLUNTEER BLOOD DONORS. THE VOLUNTEER DONORS ARE SCREENED FIRST TO DETERMINE IF IT IS SAFE FOR THEM TO DONATE; AND SECOND, TO ASSURE IT WILL BE SAFE FOR A PATIENT TO RECEIVE THEIR BLOOD.PROCESSING AND COMPONENT PREPARATION:EACH BLOOD DONATION UNDERGOES SEVERAL HOURS OF TESTING TO FURTHER ENSURE SAFETY. UNITS ARE TESTED FOR SYPHILIS, CHAGAS DISEASE, PARVO VIRUS, HEPATITIS B, HEPATITIS C ANTIBODY, HTLV-I/II ANTIBODY, AND HIV ANTIBODY. IN ADDITION, NAT TESTING FOR HCV, HIV, WNV AND ZIKA ARE PERFORMED ON EACH DONOR.THE CENTER DIVIDES MOST OF THE BLOOD COLLECTED INTO COMPONENTS. RED CELLS TREAT ANEMIA AND MUST BE TRANSFUSED WITHIN 42 DAYS. PLATELETS REDUCE PATIENT BLEEDING AND MUST BE TRANSFUSED WITHIN FIVE DAYS OF DONATION. FRESH FROZEN PLASMA AND CRYOPRECIPITATE ARE USED TO TREAT COAGULATION PROBLEMS AND MAY BE TRANSFUSED WITHIN ONE YEAR OF DONATION. PLASMA FOR FRACTIONATION IS SOLD TO PHARMACEUTICAL COMPANIES TO MAKE LIFE SAVING PLASMA DERIVATIVES. ALL BLOOD PRODUCTS ARE LEUKO-DEPLETED FOR OPTIMUM PATIENT USE. B. PRODUCT MANAGEMENT:ONCE PROCESSING IS COMPLETED, BLOOD IS READY FOR DISTRIBUTION TO AREA HOSPITALS. THE CENTER SENDS OUT AN AVERAGE OF 587 UNITS OF BLOOD AND BLOOD COMPONENTS EACH WEEK. IN 2021, 30,548 UNITS OF BLOOD AND BLOOD COMPONENTS WERE TRANSFUSED ON BEHALF OF THE BLOOD CENTER. C. REFERENCE, DIAGNOSTICS AND OUTPATIENT SERVICES:IN 2021, THE BLOOD CENTER REFERENCE LABORATORY RESOLVED 192 SPECIAL TYPING PROBLEMS. BY UTILIZING THE CENTER AS A SHARED SERVICE, THE QUALITY OF HEALTHCARE SERVICES HAS BEEN INCREASED WHILE HEALTHCARE DOLLARS HAVE BEEN SAVED. THE CENTER MAINTAINS STAFF OF EXPERTS IN THE VARIOUS FIELDS, THUS ELIMINATING COSTLY DUPLICATION OF SERVICES BY EACH HEALTHCARE FACILITY SERVED BY THE CENTER D. SUPPORT SERVICES, INCLUDING PLANT AND FACILITY MANAGEMENT:SUPPORT SERVICES INCLUDE THE COMMUNITY SERVICES DEPARTMENT, WHICH WAS ABLE TO UTILIZE THE MEDIA FOR EDUCATION PURPOSES THROUGH LOCAL AND RURAL NEWSPAPERS PUBLISHING HUNDREDS OF PRESS RELEASES, WHICH INFORM THE PUBLIC OF THE CONTINUOUS NEED FOR A SAFE AND ADEQUATE BLOOD SUPPLY. RADIO AND TELEVISION STATIONS DEVOTE A SIGNIFICANT AMOUNT OF PUBLIC SERVICE TIME TO ANSWERING QUESTIONS ABOUT BLOOD DONATIONTHE CENTER'S MANAGEMENT INFORMATION SYSTEMS CONTINUES TO PROVIDE SYSTEMS THAT ENHANCE THE SAFETY OF THE BLOOD SUPPLY AND EFFICIENCY OF THE CENTER.THE HEADQUARTERS BUILDING IS AT 183 STERLING FARMS DRIVE (APPROXIMATELY 26,000 SQUARE FOOT FACILITY). IN ADDITION, THE CENTER OWNS FOUR 40-FOOT 4 OR 5-BED MOBILE BUSES TO PROVIDE CONVENIENT SITES FOR BLOOD DONATION. E. COMMUNITY SUPPORT:STAFF FROM THE CENTER IS INVOLVED IN AMERICAS BLOOD CENTERS (ABC), AMERICAN ASSOCIATION OF BLOOD BANKS (AABB), BLOOD CENTERS OF AMERICA (BCA), ROTARY CLUBS, THE EXCHANGE CLUB, (LOCAL CIVIC ORGANIZATIONS THAT PROVIDE FUNDING FOR COMMUNITY PROJECTS) AS WELL AS THE SOCIETY FROM HUMAN RESOURCE MANAGEMENT (SHRM).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John B Miller Ceo/director | OfficerTrustee | 40 | $186,338 |
Jason Smith Secretary | OfficerTrustee | 1 | $0 |
Mark Hayes Chairman | OfficerTrustee | 1 | $0 |
Michelle Prince Vice-Chairman | OfficerTrustee | 1 | $0 |
Mike Nichols Director | OfficerTrustee | 1 | $0 |
Jim Rickman Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Creative Testing Solutions Lab Services | 12/30/21 | $1,121,695 |
It Synergistics Llc Software Services | 12/30/21 | $132,161 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $950,000 |
All other contributions, gifts, grants, and similar amounts not included above | $34,026 |
Noncash contributions included in lines 1a–1f | $30,579 |
Total Revenue from Contributions, Gifts, Grants & Similar | $984,026 |
Total Program Service Revenue | $8,865,218 |
Investment income | $100,041 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $44,982 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,176,969 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,338 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $190,136 |
Compensation of current officers, directors, key employees. | $190,136 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,009,326 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,029 |
Fees for services: Accounting | $84,836 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $14,552 |
Fees for services: Other | $3,432 |
Advertising and promotion | $419,361 |
Office expenses | $962,123 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $284,488 |
Travel | $167,906 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $294,162 |
Insurance | $64,015 |
All other expenses | $213,832 |
Total functional expenses | $8,202,972 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,023,877 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,049,008 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $306,408 |
Prepaid expenses and deferred charges | $109,404 |
Net Land, buildings, and equipment | $4,964,555 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,485,396 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $539,720 |
Total assets | $12,478,368 |
Accounts payable and accrued expenses | $675,144 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $111,008 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $786,152 |
Net assets without donor restrictions | $11,692,216 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $12,478,368 |
Over the last fiscal year, we have identified 1 grants that West Tenn Regional Blood Center Inc has recieved totaling $49.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Organization Name | Assets | Revenue |
---|---|---|
Medic Inc Knoxville, TN | $27,172,218 | $20,082,325 |
Community Blood Center Of The Ozarks Springfield, MO | $29,264,230 | $16,189,941 |
Walter L Shepeard Community Blood Center Inc Augusta, GA | $11,216,147 | $12,429,097 |
West Tenn Regional Blood Center Inc Jackson, TN | $12,478,368 | $10,176,969 |
Western Kentucky Regional Blood Center Inc Owensboro, KY | $3,296,168 | $3,404,497 |
South Central Association Of Blood Banks Lexington, KY | $202,047 | $265,009 |
Lloyd-Goodwin Foundation Inc Suwanee, GA | $312,540 | $4,041 |