Mississippi Blood Services Inc
- Assets
- $18.7m
- Revenue
- $21.9m
- Investments
- $161.4k
- Employees
- 194
- Location
- Flowood, MS
- Founding
- 05/1980
- Data as of
- 12/2020
- 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 12/2022, Mississippi Blood Services Inc employed 194 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 12/2020, Mississippi Blood Services Inc generated $21.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $20.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 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
2020
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 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Allen President & CEO | OfficerTrustee | 40 | $281,380 |
Janet Herman VP & COO | Officer | 40 | $162,300 |
Lisa Kirkpatrick Vice President/cfo | Officer | 40 | $147,313 |
Gulam Patel Director Of Information Sy | 40 | $137,577 | |
Elta Merle Eldridge-Knight Director Of Donor Recruitm | 40 | $117,888 | |
Mary Bradshaw VP - Regulatory Affairs | Officer | 40 | $116,785 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Synergistics Llc Software Developer | 12/30/22 | $161,605 |
D&j Repair Llc Repair Services | 12/30/22 | $137,258 |
Text Services Llc Text Service To Donors | 12/30/22 | $101,721 |
Hema Terra Technologies Llc Software Fees Laboratory, Equipment And | 12/30/22 | $122,203 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,682,239 |
| Investment income | $85,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$52,543 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,854,166 |
| 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. | $951,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,767,764 |
| Pension plan accruals and contributions | $306,217 |
| Other employee benefits | $802,135 |
| Payroll taxes | $530,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,600 |
| Fees for services: Accounting | $35,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $152,501 |
| Office expenses | $517,036 |
| Information technology | $202,802 |
| Royalties | $0 |
| Occupancy | $298,945 |
| Travel | $153,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,916 |
| Interest | $97,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,020,521 |
| Insurance | $310,544 |
| All other expenses | $0 |
| Total functional expenses | $20,588,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,207,395 |
| Savings and temporary cash investments | $4,667,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,491,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $254,930 |
| Inventories for sale or use | $871,708 |
| Prepaid expenses and deferred charges | $90,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $161,395 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,651 |
| Total assets | $18,677,236 |
| Accounts payable and accrued expenses | $1,988,933 |
| 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 | $1,541,979 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,000 |
| Total liabilities | $3,546,912 |
| 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 | $15,130,324 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mississippi Blood Services Inc has recieved totaling $90,109.
| Awarding Organization | Amount |
|---|---|
Ergon Foundation Inc Jackson, MS PURPOSE: GENERAL SUPPORT | $80,000 |
Commonwealth Transfusion Foundation Glen Allen, VA PURPOSE: DISASTER DONATION DUE TO FLOODING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeshare Blood Center Shreveport, LA | $48,760,940 | $43,868,545 |
Blood Assurance Inc Chattanooga, TN | $35,720,753 | $39,790,129 |
The Blood Center New Orleans, LA | $41,493,296 | $29,196,381 |
Mississippi Blood Services Inc Flowood, MS | $18,677,236 | $21,854,166 |
Medic Inc Knoxville, TN | $27,172,218 | $20,082,325 |
West Tenn Regional Blood Center Inc Jackson, TN | $12,478,368 | $10,176,969 |
Lifeshare Blood Centers Foundation Shreveport, LA | $11,282,600 | $758,934 |