Mississippi Blood Services Inc
- Assets
- $18.8m
- Revenue
- $20.3m
- Investments
- $200.7k
- Employees
- 192
- Location
- Flowood, MS
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 23-7447676
Organization Overview
Mississippi Blood Services Inc is located in Flowood, MS. The organization was established in 1980. 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 12/2023, Mississippi Blood Services Inc employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi Blood Services 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 12/2021, Mississippi Blood Services Inc generated $20.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $19.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DONATED BLOOD AND OTHER SERVICES TO PATIENTS, HOSPITALS AND OTHER MEDICAL FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSISSIPPI BLOOD SERVICES (MBS) COLLECTED 54,483 UNITS OF RED BLOOD CELLS AND APHERESIS PLATELETS FROM VOLUNTEER DONORS.MBS DISTRIBUTED 62,695 BLOOD PRODUCTS TO AREA/REGIONAL HOSPITALS USED FOR PATIENT TRANSFUSION.MBS DONATED $51,281 TO VARIOUS NON-PROFIT ORGANIZATIONS.MBS PROVIDED THE FOLLOWING SERVICES AND GOODS FREE OF CHARGE TO THE COMMUNITY:- 671 THERAPEUTIC PHLEBOTOMIES- 195 BLOOD PRESSURE AND IRON LEVEL CHECKS- 16 PARTICIPANTS CHOCTAW COUNTY HIGH SCHOOL HEALTH SCIENCE/NURSING CLASS - STUDENTS AND TEACHERS TOURED THE COLLECTIONS AREA, LAB, MOBILE COACH AND COLLECTIONS TRAINING AREA- 15 PARTICIPANTS NORTHWEST RANKIN HIGH SCHOOL (10TH GRADE) - STUDENTS WERE PROVIDED BASIC INFORMATION ABOUT MISSISSIPPI BLOOD SERVICES OPERATION (VIRTUAL TOUR), EDUCATION ABOUT BLOOD TYPING, TRANSFUSION MEDICINE BASICS ABOUT ANTIBODY AND ANTIGENS, AS WELL AS A DEMONSTRATION OF ABO/RH TYPING- 6 PARTICIPANTS JEFFERSON COUNTY HOSPITAL FAILED PROFICIENCY (CAP SURVEY) CORRECTIVE ACTION ASSISTANCE.- 2 PARTICIPANTS JEFFERSON COUNTY HOSPITAL FAILED PROFICIENCY (CAP SURVEY) COMPATIBILITY TESTING TRAINING.- 17 PARTICIPANTS UMMC HEALTH - TOUR OF CLINICAL LABORATORY- 6 PARTICIPANTS HEAVENLY HANDS INSTITUTE - FACILITY TOUR - MAIN CENTER, LAB, MOBILE & HOSPITAL SERVICES- 10 PARTICIPANTS CHOCTAW COUNTY HIGH SCHOOL HEALTH SCIENCE/NURSING CLASS - STUDENTS AND TEACHERS TOURED COLLECTIONS AREA, LAB, MOBILE COACH AND COLLECTIONS TRAINING AREA- 39 PARTICIPANTS HARTFIELD ACADEMY MEDICAL SCIENCE CLUB - WITH PARENTAL CONSENT, STUDENTS RECEIVED A FINGER STICK AND WERE ALLOWED TO DETERMINE THEIR OWN BLOOD TYPES VIA SUPERVISED LAB TEST- 27 PARTICIPANTS HARTFIELD ACADEMY MEDICAL SCIENCE CLUB - FACILITY TOUR- 25 PARTICIPANTS HARTFIELD ACADEMY MEDICAL SCIENCE CLUB - FACILITY - 15 COMPUTERS, 18 PRINTERS, 10 MONITORS, 1 TABLET - JACKSON STATE UNIVERSITY- 1,000 GEL TUBES, 10 CASES OF RED TUBES, 6 CASES OF SCREENING KITS AND 2 BOXES OF WHITE TUBES GRACE PHLEBOTOMY ACADEMY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Lange Board Member | Trustee | 1 | $0 |
Barney Daly Vice Chairman | OfficerTrustee | 1 | $0 |
Christopher Swafford President And CEO | OfficerTrustee | 40 | $175,431 |
Claude Brunson Secretary | OfficerTrustee | 1 | $0 |
Damon Darsey Board Member | Trustee | 1 | $0 |
David Allen Former President & CEO | OfficerTrustee | 40 | $280,503 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Creative Testing Solutions Inc Testing Services | 12/30/23 | $2,017,133 |
Blackhawk Network Inc Gift Cards For Donor Incentives | 12/30/23 | $761,162 |
Blood Assurance Coaches | 12/30/23 | $453,691 |
Dallas Anthony & Jeffords Pllc Legal Services | 12/30/23 | $508,588 |
It Synergistics Llc Software Developer | 12/30/23 | $197,755 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,098 |
| Investment income | $106,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $119,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,283,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $951,336 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,774,732 |
| Pension plan accruals and contributions | $313,647 |
| Other employee benefits | $736,906 |
| Payroll taxes | $555,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,568 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $137,508 |
| Office expenses | $531,126 |
| Information technology | $185,116 |
| Royalties | $0 |
| Occupancy | $272,121 |
| Travel | $175,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,125 |
| Interest | $58,344 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,006,992 |
| Insurance | $332,649 |
| All other expenses | $0 |
| Total functional expenses | $19,862,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,363 |
| Savings and temporary cash investments | $1,439,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,043,518 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $254,930 |
| Inventories for sale or use | $805,259 |
| Prepaid expenses and deferred charges | $83,400 |
| Investments—publicly traded securities | $2,706,517 |
| Investments—other securities | $200,724 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,653 |
| Total assets | $18,819,197 |
| Accounts payable and accrued expenses | $1,874,336 |
| 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 | $1,354,754 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,000 |
| Total liabilities | $3,245,090 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $15,574,107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeshare Blood Center Shreveport, LA | $48,729,575 | $47,297,189 |
Blood Assurance Inc Chattanooga, TN | $36,513,788 | $36,146,635 |
The Blood Center New Orleans, LA | $44,641,960 | $26,309,432 |
Mississippi Blood Services Inc Flowood, MS | $18,819,197 | $20,283,043 |
Medic Inc Knoxville, TN | $29,837,373 | $20,025,739 |
West Tenn Regional Blood Center Inc Jackson, TN | $13,639,892 | $10,416,424 |
Lifeshare Blood Centers Foundation Shreveport, LA | $9,764,051 | $266,065 |