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Nonprofiteer
← MISSISSIPPI BLOOD SERVICES INC

Form 990 for tax year 2022

Filed by MISSISSIPPI BLOOD SERVICES INC.

Totals

Total revenue
$21,709,733
Total expenses
$20,820,218
Contributions and grants received
$2,609,673
Grants paid
$0
Program service revenue
$19,012,575
Investment income
$87,485
Other revenue
$0
Total assets, end of year
$19,750,925
Total liabilities, end of year
$3,708,175
Net assets or fund balances, end of year
$16,042,750
Program services expenses (Part IX)
$18,690,077
Management and general expenses
$2,130,141
Fundraising expenses
$0
Program service expenses (Part III)
$18,690,077

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,483,846

  • 1f · All other contributions, gifts and grants

    $125,827

  • 2a · Program service revenue: PROCESSING FEES

    total $18,700,308 · related or exempt $18,700,308

  • 2b · Program service revenue: PATRONAGE REIMBURSEMENTS

    total $338,819 · related or exempt $338,819

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $24,296 · related or exempt $24,296

  • 2d · Program service revenue: ITSY K-1 ORDINARY INCOME (LOSS)

    total -$50,848 · unrelated business -$50,848

  • 3 · Investment income

    total $99,494 · excluded $99,494

  • 7a · Gross sales of assets other than inventory

    securities $562,874 · other assets $4,500

  • 7b · Less cost or other basis and sales expenses

    securities $565,721 · other assets $13,662

  • 7c · Gain or loss

    securities -$2,847 · other assets -$9,162

  • 7d · Net gain or loss

    total -$12,009 · excluded -$12,009

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $931,015 · program services $836,648 · management and general $94,367

  • 7 · Other salaries and wages

    total $6,836,049 · program services $6,143,150 · management and general $692,899

  • 8 · Pension plan contributions

    total $304,518 · program services $270,289 · management and general $34,229

  • 9 · Other employee benefits

    total $881,712 · program services $807,862 · management and general $73,850

  • 10 · Payroll taxes

    total $547,088 · program services $496,556 · management and general $50,532

  • 11b · Fees: legal

    total $382 · program services $229 · management and general $153

  • 11c · Fees: accounting

    total $43,700 · program services $17,480 · management and general $26,220

  • 12 · Advertising and promotion

    total $92,145 · program services $90,145 · management and general $2,000

  • 13 · Office expenses

    total $697,973 · program services $684,410 · management and general $13,563

  • 14 · Information technology

    total $234,694 · program services $226,559 · management and general $8,135

  • 16 · Occupancy

    total $340,531 · program services $149,610 · management and general $190,921

  • 17 · Travel

    total $253,581 · program services $247,280 · management and general $6,301

  • 19 · Conferences, conventions and meetings

    total $7,451 · program services $4,717 · management and general $2,734

  • 20 · Interest

    total $57,734 · program services $34,640 · management and general $23,094

  • 22 · Depreciation, depletion and amortization

    total $1,004,105 · program services $602,463 · management and general $401,642

  • 23 · Insurance

    total $336,142 · program services $203,275 · management and general $132,867

  • 24a · Other expenses: SUPPLIES

    total $3,607,964 · program services $3,561,777 · management and general $46,187

  • 24b · Other expenses: SERVICES PURCHASED

    total $3,444,063 · program services $3,195,107 · management and general $248,956

  • 24c · Other expenses: PROCESSING FEES

    total $925,201 · program services $881,057 · management and general $44,144

  • 24d · Other expenses: BUSINESS EXPENSES AND E

    total $274,170 · program services $236,823 · management and general $37,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,363 · end of year $486,331

  • 2 · Savings and temporary cash investments

    beginning of year $1,439,907 · end of year $765,135

  • 4 · Accounts receivable

    beginning of year $3,043,518 · end of year $5,340,912

  • 7 · Other notes and loans receivable

    beginning of year $254,930 · end of year $266,346

  • 8 · Inventories for sale or use

    beginning of year $805,259 · end of year $913,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,400 · end of year $90,033

  • 10a · Land, buildings and equipment: cost or other basis

    $20,432,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,006,803

  • 10c · Land, buildings and equipment, net

    beginning of year $9,983,926 · end of year $9,425,932

  • 11 · Investments: publicly traded securities

    beginning of year $2,706,517 · end of year $2,015,922

  • 12 · Investments: other securities

    beginning of year $200,724 · end of year $163,353

  • 15 · Other assets

    beginning of year $65,653 · end of year $283,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,874,336 · end of year $2,238,405

  • 23 · Secured mortgages and notes payable

    beginning of year $1,354,754 · end of year $1,308,763

  • 25 · Other liabilities

    beginning of year $16,000 · end of year $161,007

  • 27 · Net assets without donor restrictions

    beginning of year $15,460,895 · end of year $16,042,750

  • 28 · Net assets with donor restrictions

    beginning of year $113,212 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE A SAFE AND ADEQUATE SUPPLY OF VOLUNTARILY DONATED BLOOD AND BLOOD COMPONENTS FOR PATIENTS IN HOSPITALS AND TO OFFER RELATED SERVICES TO HOSPITALS AND OTHER MEDICAL FACILITIES.

Activities or mission (Part I)

TO PROVIDE DONATED BLOOD AND OTHER SERVICES TO PATIENTS, HOSPITALS AND OTHER MEDICAL FACILITIES.

  • MISSISSIPPI BLOOD SERVICES (MBS) COLLECTED 57,445 UNITS OF RED BLOOD CELLS AND APHERESIS PLATELETS FROM VOLUNTEER DONORS.MBS DISTRIBUTED 65,684 BLOOD PRODUCTS TO AREA/REGIONAL HOSPITALS USED FOR PATIENT TRANSFUSION.THE ORGANIZATION DONATED $15,050 TO VARIOUS NON-PROFIT ORGANIZATIONS.THE FOLLOWING SERVICES AND GOODS WERE PROVIDED FREE OF CHARGE TO THE COMMUNITY:- 572 THERAPEUTIC PHLEBOTOMIES- 221 BLOOD PRESSURE AND IRON LEVEL CHECKS- 14 PARTICIPANTS ACKERMAN HIGH SCHOOL HEALTH SCIENCE AND SPORTS MEDICINE CLASS - TOURED COLLECTIONS, LAB, MOBILE COACH AND COLLECTIONS TRAINING AREA.- 7 PARTICIPANTS UMMC SCHOOL OF HEALTH-RELATED PROFESSIONS & CLINICAL LABORATORY SCIENCE SENIOR CLASS - BLOOD CENTER OPERATIONAL OVERVIEW WITH EMPHASIS ON DONOR SCREENING AND EXAMINATION, BLOOD COLLECTION, BLOOD PROCESSING, TESTING, PRODUCT MODIFICATIONS, PATIENT TESTING, LABELING, DISTRIBUTION, TOUR OF A MOBILE COACH, AND OVERVIEW OF INVENTORY MANAGEMENT- 10 COMPUTERS, 2 SERVERS, 8 PRINTERS, 1 MONITOR, 5 UPS, 1 SPEAKER, 1 STORAGE DEVICE - JACKSON STATE UNIVERSITY- 12 WELCH ALLYNS - BUT GOD MINISTRIES- 4 WELCH ALLYNS - MERIT CENTRAL- 4 WELCH ALLYNS - GRACE PHLEBOTOMY ACADEMY- 4 WELCH ALLYNS - FOREST VO TECH- 1 WELCH ALLYN - FOREST HIGH SCHOOL- 1 WELCH ALLYN - FOREST MIDDLE SCHOOL- 1 WELCH ALLYN - FOREST ELEMENTARY SCHOOL- 22 WELCH ALLYNS - BAPTIST HEALTH SYSTEM- IMMUCOR WORKSTATION - HINDS COMMUNITY COLLEGE

    Expenses $18,690,077 · Revenue $19,063,423

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALAN LANGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARNEY DALY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CLAUDE BRUNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAMON DARSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ALLEN

    PRESIDENT & CEO

    Total calculated
    $314,057
    From this org
    $281,380
    From related orgs
    $0
    Other
    $32,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,380
    Bonus
    $0
    Other
    $0
    Deferred
    $17,200
    Nontaxable benefits
    $15,477
    Filer's total
    $314,057

  • DR ELAYNE HAYES-ANTHONY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNY WINDHAM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LANCE MAZEROV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE WADE-DIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL POSEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANET HERMAN

    VP & COO

    Total calculated
    $184,502
    From this org
    $162,300
    From related orgs
    $0
    Other
    $22,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,300
    Bonus
    $0
    Other
    $0
    Deferred
    $10,272
    Nontaxable benefits
    $11,930
    Filer's total
    $184,502

  • LISA KIRKPATRICK

    VICE PRESIDENT/CFO

    Total calculated
    $164,254
    From this org
    $147,313
    From related orgs
    $0
    Other
    $16,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,313
    Bonus
    $0
    Other
    $0
    Deferred
    $8,272
    Nontaxable benefits
    $8,669
    Filer's total
    $164,254

  • MARY BRADSHAW

    VP - REGULATORY AFFAIRS

    Total calculated
    $131,173
    From this org
    $116,785
    From related orgs
    $0
    Other
    $14,388
    Hours/week
    40

  • NOREEN HALEY

    VP - PROJECT MANAGE

    Total calculated
    $124,582
    From this org
    $109,989
    From related orgs
    $0
    Other
    $14,593
    Hours/week
    40

  • SHEILA ALLEN

    VP - PRODUCTION & DISTRIBUTI

    Total calculated
    $134,202
    From this org
    $113,248
    From related orgs
    $0
    Other
    $20,954
    Hours/week
    40

  • ELTA MERLE ELDRIDGE-KNIGHT

    DIRECTOR OF DONOR RECRUITM

    Total calculated
    $139,016
    From this org
    $117,888
    From related orgs
    $0
    Other
    $21,128
    Hours/week
    40

  • GULAM PATEL

    DIRECTOR OF INFORMATION SY

    Total calculated
    $159,503
    From this org
    $137,577
    From related orgs
    $0
    Other
    $21,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,577
    Bonus
    $0
    Other
    $0
    Deferred
    $8,607
    Nontaxable benefits
    $13,319
    Filer's total
    $159,503

  • KIFFANY RUDD-LEE

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $114,192
    From this org
    $107,162
    From related orgs
    $0
    Other
    $7,030
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2023
IRS schema version
2022v5.0
Source object
202320809349301752

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