Civic Intelligence

Central Texas Regional Blood and Tissue Center

990 • Fiscal year 2014 • EIN 74-1366292

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.INYOURHANDS.ORG

View Organization Page

4300 North Lamar BoulevardAustin, TX 78756

(512) 206-1266

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$331,106

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,699,715

Up $514,360 (+3.2%) from 2013

Net Assets

Up

$14,715,793

Up $1,262,069 (+9.4%) from 2013

Liabilities

Down

$1,983,922

Down $747,709 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Down

$27,873,285

Down $4,828,802 (-15%) from 2013

Expenses

Down

$26,681,668

Down $3,736,578 (-12%) from 2013

Net Income

Down

$1,191,617

Down $1,092,224 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$16,699,715
Liabilities$1,983,922
Net Assets$14,715,793
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$27,873,285
Expenses$26,681,668
Net Income$1,191,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$28,583,692
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$5,410,068$5,209,549▼ $200,519
Savings and Temporary Cash Investments$2,130,352$3,770,446▲ $1,640,094
Investments in Publicly Traded Securities$3,302,724$3,446,761▲ $144,037
Accounts Receivable$3,491,644$2,905,143▼ $586,501
Inventories for Sale or Use$1,118,877$660,150▼ $458,727
Investments Program Related$408,184$479,693▲ $71,509
Prepaid Expenses and Deferred Charges$259,481$227,248▼ $32,233
Other Notes and Loans Receivable, Net$63,300--
Cash and Non-Interest-Bearing Accounts$725$725→ $0
Total Assets$16,185,355$16,699,715▲ $514,360
Liabilities
Accounts Payable and Accrued Expenses$2,247,507$1,720,302▼ $527,205
Mortgage Notes Payable Secured by Investment Property$266,320$241,037▼ $25,283
Deferred Revenue$34,387$21,770▼ $12,617
Other Liabilities$183,417$813▼ $182,604
Total Liabilities$2,731,631$1,983,922▼ $747,709
Net Assets / Fund Balance
Unrestricted Net Assets$13,453,724$14,715,793▲ $1,262,069
Total Net Assets Fund Balance$13,453,724$14,715,793▲ $1,262,069
Total Liabilities and Net Assets / Fund Balance$16,185,355$16,699,715▲ $514,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,160,474$5,147,526$7,308,000
Buildings$2,522,859$3,294,685$5,817,544
Land$492,615-$492,615
Leasehold Improvements$33,601$99,417$133,018
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian GarrardCOO BloodFT$138,629$38,049$176,678
Jeff CoxCOO TissueFT$142,070$29,632$171,702
Denise BallingerChro--$148,990$148,990
Cari UngerChief Regulary Affairs OfficerFT$127,632$15,781$143,413
Maureen FoleyDirector of Donor ServicesFT$103,933$16,695$120,628

Board Members and Trustees

NameTitle
Curtis W Page Cic CrmChair, Development Committee
Stephen S Clark MdPresident
Kenneth Fox MdVice President
Carlos Rubin Decelis MdTrustee
E Randy Eckert MdTrustee
James D Lindley MdTrustee
Jeffrey Herbert MdTrustee
Michelle Berger MdTrustee
Pradeep Kumar MdTrustee
Robert K Cowan MdTrustee
Ry Declan Fleming MdTrustee
Sarah Smiley DoTrustee
Tom Nesbitt JdTrustee
Marshall CothranCEO/executive VP
Arlin HallCFO
Richard Debehnke MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsLab TestingP O BOX 29871, Phoenix, AZ 85038-9871$2,075,598
Allandale Village LtdLease & Rent307 E 2ND STREET, Austin, TX 78701$168,373
Blood Bank Computer SystemsSoftware Maintenace1002 15TH STREET, Auburn, WA 98001-6502$135,949
Door Number 3Media Services1050 EAST 11TH STREET SUITE 250, Austin, TX 78702$104,783
Revenue and Support

Revenue Composition

Contributions and Grants
$23,479
Program Service Revenue
$27,582,173
Investment Income
$114,548
Other Revenue
$153,085
All Other Contributions
$23,479
Change in Net Assets
$1,191,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,873,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,452
Total Revenue per Audited Statements
$27,943,737
Total Revenue per Form 990
$27,873,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,099,839
Salaries, Compensation, and Employee Benefits$8,581,829
Total Fundraising Expense$102,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,787,595$309,642$77,940$6,175,177
All Other Expenses$1,223,047$216,836$1,128$1,441,011
Other Expenses$2,065,814$1,389,438-$1,389,438
Other Employee Benefits$892,301$40,399$4,516$937,216
Depreciation Depletion$459,272$212,201-$671,473
Payroll Taxes$517,041$18,151$6,871$542,063
Occupancy$479,142$43,998-$523,140
Current Officers, Directors, Trustees, and Key Employees$461,778$24,256$5,759$491,793
Pension Plan Contributions$414,705$18,776$2,099$435,580
Fees for Services Other$337,548$82,044$1,000$420,592
Office Expenses$298,992$12,533$1,418$312,943
Insurance$41,919$207,958-$249,877
Advertising$65,276$130,782$48$196,106
Travel$58,551$984$1,336$60,871
Interest$4,233$40,853-$45,086
Total Functional Expenses$23,830,702$2,748,851$102,115$26,681,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,681,668
Total Expenses per Audited Statements$26,681,668
Total Expenses per Form 990$26,681,668
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$813
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 chief human resource officer (chro) performs an annual salary survey and presents the findings to the ceo. The ceo determines the salaries for all key employees except himself. The board determines salary for the ceo based on chro's findings and the ceo's work.”

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

Filer Name
Central Texas Regional Blood and Tissue Center
EIN
74-1366292
Phone
5122061266
Address
4300 NORTH LAMAR BOULEVARD, AUSTIN, TX 78756
Doing Business As
See Schedule O

Signing Officer

Name
Marshall Cothran
Title
CEO
Phone
5122061266
Signed
2015-11-11
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
181
Volunteers
158

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
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.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

Raw XML AppendixShowing 400 of 802 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016695
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN S CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH FOX MD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DEBEHNKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS W PAGE CIC CRM
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D LINDLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY HERBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS RUBIN DECELIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RY DECLAN FLEMING MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH SMILEY DO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE BERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10E RANDY ECKERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT K COWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM NESBITT JD
IRS990/Form990PartVIISectionAGrp/PersonNm13PRADEEP KUMAR 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/PersonNm20MAUREEN FOLEY
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/ReportableCompFromOrgAmt17154070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103933
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/ReportableCompFromRltdOrgAmt14298369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15160931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16133419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DEVELOPMENT COMMITTEE
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 OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DONOR SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015474
IRS990/GainOrLossGrp/SecuritiesAmt022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015474
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0710429
IRS990/GrossReceiptsAmt028583692
IRS990/GrossRentsGrp/RealAmt0145364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207958
IRS990/InsuranceGrp/ProgramServicesAmt041919
IRS990/InsuranceGrp/TotalAmt0249877
IRS990/InterestGrp/ManagementAndGeneralAmt040853
IRS990/InterestGrp/ProgramServicesAmt04233
IRS990/InterestGrp/TotalAmt045086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01118877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0660150
IRS990/InvestmentIncomeGrp/ExclusionAmt099052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0408184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0479693
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03302724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03446761
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08541628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05410068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05209549
IRS990/LandBldgEquipCostOrOtherBssAmt013751177
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0710407
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/BOYAmt0266320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241037
IRS990/NetAssetsOrFundBalancesBOYAmt013453724
IRS990/NetAssetsOrFundBalancesEOYAmt014715793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015496
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043998
IRS990/OccupancyGrp/ProgramServicesAmt0479142
IRS990/OccupancyGrp/TotalAmt0523140
IRS990/OfficeExpensesGrp/FundraisingAmt01418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298992
IRS990/OfficeExpensesGrp/TotalAmt0312943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937216
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE TESTING
IRS990/OtherExpensesGrp/Desc3REIMBURSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389438
IRS990/OtherExpensesGrp/ProgramServicesAmt08397558
IRS990/OtherExpensesGrp/ProgramServicesAmt12325930
IRS990/OtherExpensesGrp/ProgramServicesAmt22065814
IRS990/OtherExpensesGrp/TotalAmt08397558
IRS990/OtherExpensesGrp/TotalAmt12325930
IRS990/OtherExpensesGrp/TotalAmt22065814
IRS990/OtherExpensesGrp/TotalAmt31389438
IRS990/OtherLiabilitiesGrp/BOYAmt0183417
IRS990/OtherLiabilitiesGrp/EOYAmt0813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07721
IRS990/OtherRevenueTotalAmt07721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05787595
IRS990/OtherSalariesAndWagesGrp/TotalAmt06175177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517041
IRS990/PayrollTaxesGrp/TotalAmt0542063
IRS990/PensionPlanContributionsGrp/FundraisingAmt02099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414705
IRS990/PensionPlanContributionsGrp/TotalAmt0435580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227248
IRS990/PrincipalOfficerNm0MARSHALL COTHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016626355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110955818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016626355

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,699,715
Liabilities
$1,983,922
Net assets
$14,715,793
Revenue
$27,873,285
Expenses
$26,681,668
Net income
$1,191,617
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