Civic Intelligence

Central Texas Regional Blood and Tissue Center

990 • Fiscal year 2013 • EIN 74-1366292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.INYOURHANDS.ORG

View Organization Page

4300 North Lamar Boulevard78756

(512) 206-1266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$325,485

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$16,185,355

Up $2,156,714 (+15%) from 2012

Net Assets

Up

$13,453,724

Up $2,318,397 (+21%) from 2012

Liabilities

Down

$2,731,631

Down $161,683 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

$32,702,087

No earlier filing loaded for comparison.

Expenses

Down

$30,418,246

Down $1,012,169 (-3.2%) from 2012

Net Income

$2,283,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $11,962,941Liabilities 2010: $4,289,880Net Assets 2010: $7,673,0612010Assets 2011: $13,300,910Liabilities 2011: $3,110,921Net Assets 2011: $10,189,9892011Assets 2012: $14,028,641Liabilities 2012: $2,893,314Net Assets 2012: $11,135,3272012Assets 2013: $16,185,355Liabilities 2013: $2,731,631Net Assets 2013: $13,453,7242013Assets 2014: $16,699,715Liabilities 2014: $1,983,922Net Assets 2014: $14,715,7932014Assets 2015: $21,873,312Liabilities 2015: $7,298,350Net Assets 2015: $14,574,9622015Assets 2016: $23,553,334Liabilities 2016: $7,958,899Net Assets 2016: $15,594,4352016Assets 2017: $27,087,896Liabilities 2017: $9,786,985Net Assets 2017: $17,300,9112017Assets 2018: $33,240,118Liabilities 2018: $15,551,521Net Assets 2018: $17,688,5972018Assets 2019: $37,615,000Liabilities 2019: $17,316,016Net Assets 2019: $20,298,9842019Assets 2020: $45,026,171Liabilities 2020: $20,336,594Net Assets 2020: $24,689,5772020Assets 2021: $58,568,178Liabilities 2021: $27,600,631Net Assets 2021: $30,967,5472021Assets 2022: $58,920,421Liabilities 2022: $28,915,091Net Assets 2022: $30,005,3302022Assets 2023: $65,764,919Liabilities 2023: $29,026,769Net Assets 2023: $36,738,1502023Assets 2024: $71,543,613Liabilities 2024: $28,849,130Net Assets 2024: $42,694,4832024

Highlighted filing

2013

Assets$16,185,355
Liabilities$2,731,631
Net Assets$13,453,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $29,852,0372010Expenses 2011: $28,106,2392011Expenses 2012: $31,430,4152012Revenue 2013: $32,702,087Expenses 2013: $30,418,246Net Income 2013: $2,283,8412013Revenue 2014: $27,873,285Expenses 2014: $26,681,668Net Income 2014: $1,191,6172014Revenue 2015: $27,322,850Expenses 2015: $27,111,546Net Income 2015: $211,3042015Revenue 2016: $33,201,629Expenses 2016: $32,617,934Net Income 2016: $583,6952016Revenue 2017: $37,205,694Expenses 2017: $36,093,770Net Income 2017: $1,111,9242017Revenue 2018: $46,285,577Expenses 2018: $45,355,097Net Income 2018: $930,4802018Revenue 2019: $51,949,086Expenses 2019: $50,092,299Net Income 2019: $1,856,7872019Revenue 2020: $52,375,039Expenses 2020: $48,798,999Net Income 2020: $3,576,0402020Revenue 2021: $55,289,492Expenses 2021: $50,133,219Net Income 2021: $5,156,2732021Revenue 2022: $55,515,400Expenses 2022: $54,292,693Net Income 2022: $1,222,7072022Revenue 2023: $64,133,512Expenses 2023: $59,045,202Net Income 2023: $5,088,3102023Revenue 2024: $70,408,356Expenses 2024: $65,709,324Net Income 2024: $4,699,0322024

Highlighted filing

2013

Revenue$32,702,087
Expenses$30,418,246
Net Income$2,283,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$35,648,464
Mission and Program Overview

Mission

To provide human blood and allograft tissue services to hospitals. To safeguard the community's gifts of donated blood and tissue with uncompromising quality and excellence in service.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,818,208$5,410,068▼ $408,140
Accounts Receivable$2,714,559$3,491,644▲ $777,085
Investments in Publicly Traded Securities-$3,302,724-
Savings and Temporary Cash Investments$3,755,776$2,130,352▼ $1,625,424
Inventories for Sale or Use$872,262$1,118,877▲ $246,615
Investments Program Related$408,184$408,184→ $0
Prepaid Expenses and Deferred Charges$372,331$259,481▼ $112,850
Other Notes and Loans Receivable, Net$86,596$63,300▼ $23,296
Cash and Non-Interest-Bearing Accounts$725$725→ $0
Total Assets$14,028,641$16,185,355▲ $2,156,714
Liabilities
Accounts Payable and Accrued Expenses$2,254,771$2,247,507▼ $7,264
Mortgage Notes Payable Secured by Investment Property$366,209$266,320▼ $99,889
Other Liabilities$214,351$183,417▼ $30,934
Deferred Revenue$57,983$34,387▼ $23,596
Total Liabilities$2,893,314$2,731,631▼ $161,683
Net Assets / Fund Balance
Unrestricted Net Assets$11,135,327$13,453,724▲ $2,318,397
Total Net Assets Fund Balance$11,135,327$13,453,724▲ $2,318,397
Total Liabilities and Net Assets / Fund Balance$14,028,641$16,185,355▲ $2,156,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,184,304$4,913,581$7,097,885
Buildings$2,669,802$3,143,641$5,813,443
Land$492,615-$492,615
Leasehold Improvements$63,347$302,188$365,535
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian GarrardCOO BloodFT$125,827$38,074$163,901
Jeff CoxCOO TissueFT$115,920$35,373$151,293
Denise BallingerChro--$142,931$142,931
Cari UngerChief Regulary Affairs OffFT$113,666$15,171$128,837

Board Members and Trustees

NameTitle
Curtis W PageChair, Development Committ
Stephen S Clark MdPresident
Kenneth Fox MdVice President
Carlos Rubin Decelis MdTrustee
E Randy Eckert MdTrustee
Earl Kilbride MdTrustee
James D Lindley MdTrustee
Jeffrey Herbert MdTrustee
Michelle Berger MdTrustee
Nathan Thornton MdTrustee
Robert K Cowan MdTrustee
Ry Declan Fleming MdTrustee
Sarah Smiley DoTrustee
Marshall CothranCEO/executive VP
Arlin HallCFO
Richard Debehnke MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsLab Testing-$2,407,139
Door Number 3Media Services-$180,688
Knight Real Estate CorporationLease & Rent-$170,830
Blood Bank Computer SystemsSoftware Maintenace-$103,887
Revenue and Support

Revenue Composition

Contributions and Grants
$214,320
Program Service Revenue
$32,296,834
Investment Income
$24,193
Other Revenue
$166,740
All Other Contributions
$214,320
Change in Net Assets
$2,283,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,702,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,556
Total Revenue per Audited Statements
$32,736,643
Total Revenue per Form 990
$32,702,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,686,906
Salaries, Compensation, and Employee Benefits$9,731,340
Total Fundraising Expense$111,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,569,370$369,986$76,917$7,016,273
All Other Expenses$1,247,644$209,129$3,852$1,460,625
Other Expenses$2,375,036$1,431,303-$1,431,303
Other Employee Benefits$1,192,818$51,907$9,743$1,254,468
Depreciation Depletion$549,367$231,035-$780,402
Occupancy$608,876$49,703-$658,579
Payroll Taxes$577,157$20,911$6,475$604,543
Current Officers, Directors, Trustees, and Key Employees$416,449$22,869$4,714$444,032
Pension Plan Contributions$391,775$17,049$3,200$412,024
Fees for Services Accounting$271,751$86,006-$357,757
Office Expenses$327,355$25,252$1,848$354,455
Insurance$42,123$258,782-$300,905
Advertising$52,634$163,836$3,876$220,346
Travel$71,708$1,925$848$74,481
Interest$3,653$36,902-$40,555
Total Functional Expenses$27,330,178$2,976,595$111,473$30,418,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,418,246
Total Expenses per Audited Statements$30,418,246
Total Expenses per Form 990$30,418,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$183,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership is made up of the members of the travis county medical society. They are eligible to vote in the society's election of officers.”

Form 990, Part VI, Section A, Line 7A

“The four officers of travis county medical society (tcms) are slotted positions on the organization's board.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the ceo, cfo, and each board member to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the annual disclosures required of officers, directors, trustees and key employees for interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by a joint executive committee of the boards, reviewing performance and market survey data. Subordinate staff officers'compensation is determined by the ceo, reviewing performance and market survey data for those positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on a case by case basis.”

Filing and Contact Details

Filer

EIN
74-1366292
Phone
5122061266

Signing Officer

Name
Marshall Cothran
Title
CEO
Phone
5122061266
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Cothran
Formed
1951
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
203
Volunteers
115

Preparer

Preparer
Laura M Stephens CPA
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

“The blood and tissue center of central texas”

Form 990, Part XII, Line 2C

“The oversight policies and selection of an independent accountant by the finance committee has not changed since prior year.”

Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN THORNTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RY DECLAN FLEMING MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH SMILEY DO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE BERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12E RANDY ECKERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT K COWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF COX
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIAN GARRARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CARI UNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14292237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15162335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16127030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DEVELOPMENT COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO TISSUE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO BLOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF REGULARY AFFAIRS OFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12201
IRS990/GainOrLossGrp/SecuritiesAmt0-31407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02902769
IRS990/GrossReceiptsAmt035648464
IRS990/GrossRentsGrp/RealAmt0149794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258782
IRS990/InsuranceGrp/ProgramServicesAmt042123
IRS990/InsuranceGrp/TotalAmt0300905
IRS990/InterestGrp/ManagementAndGeneralAmt036902
IRS990/InterestGrp/ProgramServicesAmt03653
IRS990/InterestGrp/TotalAmt040555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0872262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01118877
IRS990/InvestmentIncomeGrp/ExclusionAmt067801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0408184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0408184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03302724
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08359410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05818208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05410068
IRS990/LandBldgEquipCostOrOtherBssAmt013769478
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012201
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02934176
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HUMAN BLOOD AND ALLOGRAFT TISSUE SERVICES TO HOSPITALS. TO SAFEGUARD THE COMMUNITY'S GIFTS OF DONATED BLOOD AND TISSUE WITH UNCOMPROMISING QUALITY AND EXCELLENCE IN SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266320
IRS990/NetAssetsOrFundBalancesBOYAmt011135327
IRS990/NetAssetsOrFundBalancesEOYAmt013453724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0149794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049703
IRS990/OccupancyGrp/ProgramServicesAmt0608876
IRS990/OccupancyGrp/TotalAmt0658579
IRS990/OfficeExpensesGrp/FundraisingAmt01848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327355
IRS990/OfficeExpensesGrp/TotalAmt0354455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254468
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE TESTING
IRS990/OtherExpensesGrp/Desc3REIMBURSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431303
IRS990/OtherExpensesGrp/ProgramServicesAmt010108072
IRS990/OtherExpensesGrp/ProgramServicesAmt12524390
IRS990/OtherExpensesGrp/ProgramServicesAmt22375036
IRS990/OtherExpensesGrp/TotalAmt010108072
IRS990/OtherExpensesGrp/TotalAmt12524390
IRS990/OtherExpensesGrp/TotalAmt22375036
IRS990/OtherExpensesGrp/TotalAmt31431303
IRS990/OtherLiabilitiesGrp/BOYAmt0214351
IRS990/OtherLiabilitiesGrp/EOYAmt0183417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17364
IRS990/OtherRevenueTotalAmt016946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06569370
IRS990/OtherSalariesAndWagesGrp/TotalAmt07016273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577157
IRS990/PayrollTaxesGrp/TotalAmt0604543
IRS990/PensionPlanContributionsGrp/FundraisingAmt03200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391775
IRS990/PensionPlanContributionsGrp/TotalAmt0412024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259481
IRS990/PrincipalOfficerNm0MARSHALL COTHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018890197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113406637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018890197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113406637
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE SERVICES: THE CENTER PROVIDES FOR THE ETHICAL CONSENT, RECOVERY AND TESTING OF DONATED HUMAN TISSUE, AND FOR THE STORAGE AND DISTRIBUTION OF PROCESSED TISSUE ALLOGRAFTS FOR USE IN ORTHOPEDIC, CARDIOVASCULAR, NEUROLOGICAL AND OTHER SURGICAL PROCEDURES. IT ALSO PROVIDES FOLLOW UP GRIEF SUPPORT SERVICES FOR TISSUE DONOR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013038749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013406637
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,185,355
Liabilities
$2,731,631
Net assets
$13,453,724
Revenue
$32,702,087
Expenses
$30,418,246
Net income
$2,283,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$28.8$42.7$70.4$65.7$4.70
2023Detailed filing. Detailed filing data is available for this year.$65.8$29.0$36.7$64.1$59.0$5.09
2022Detailed filing. Detailed filing data is available for this year.$58.9$28.9$30.0$55.5$54.3$1.22
2021Detailed filing. Detailed filing data is available for this year.$58.6$27.6$31.0$55.3$50.1$5.16
2020Detailed filing. Detailed filing data is available for this year.$45.0$20.3$24.7$52.4$48.8$3.58
2019Detailed filing. Detailed filing data is available for this year.$37.6$17.3$20.3$51.9$50.1$1.86
2018Detailed filing. Detailed filing data is available for this year.$33.2$15.6$17.7$46.3$45.4$0.93
2017Summary only. Only limited summary data is available for this year.$27.1$9.79$17.3$37.2$36.1$1.11
2016Detailed filing. Detailed filing data is available for this year.$23.6$7.96$15.6$33.2$32.6$0.58
2015Summary only. Only limited summary data is available for this year.$21.9$7.30$14.6$27.3$27.1$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.7$1.98$14.7$27.9$26.7$1.19
2013Detailed filing. Detailed filing data is available for this year.$16.2$2.73$13.5$32.7$30.4$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.89$11.1$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.11$10.2$28.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.29$7.67$29.9