Civic Intelligence

Central Texas Regional Blood and Tissue Center

990 • Fiscal year 2016 • EIN 74-1366292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.WEAREBLOOD.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

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$326,846

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,553,334

Up $1,680,022 (+7.7%) from 2015

Net Assets

Up

$15,594,435

Up $1,019,473 (+7.0%) from 2015

Liabilities

Up

$7,958,899

Up $660,549 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$33,201,629

Up $5,878,779 (+22%) from 2015

Expenses

Up

$32,617,934

Up $5,506,388 (+20%) from 2015

Net Income

Up

$583,695

Up $372,391 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$23,553,334
Liabilities$7,958,899
Net Assets$15,594,435
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$33,201,629
Expenses$32,617,934
Net Income$583,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$34,287,019
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$9,765,378$9,503,319▼ $262,059
Accounts Receivable$3,318,221$5,857,502▲ $2,539,281
Investments in Publicly Traded Securities$3,354,719$5,302,356▲ $1,947,637
Inventories for Sale or Use$1,000,285$1,079,796▲ $79,511
Savings and Temporary Cash Investments$3,668,631$1,059,108▼ $2,609,523
Investments Program Related$472,608$459,378▼ $13,230
Prepaid Expenses and Deferred Charges$292,745$291,125▼ $1,620
Cash and Non-Interest-Bearing Accounts$725$750▲ $25
Total Assets$21,873,312$23,553,334▲ $1,680,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,751,761$4,785,728▲ $33,967
Accounts Payable and Accrued Expenses$2,527,819$3,171,921▲ $644,102
Deferred Revenue$18,770$1,250▼ $17,520
Total Liabilities$7,298,350$7,958,899▲ $660,549
Net Assets / Fund Balance
Unrestricted Net Assets$14,574,962$15,594,435▲ $1,019,473
Total Net Assets Fund Balance$14,574,962$15,594,435▲ $1,019,473
Total Liabilities and Net Assets / Fund Balance$21,873,312$23,553,334▲ $1,680,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,795,868$3,048,292$8,844,160
Equipment$2,207,792$5,334,049$7,541,841
Land$1,428,871-$1,428,871
Leasehold Improvements$70,788$148,980$219,768
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall CothranCEO/executive VPFT$267,709$59,137$326,846
Arlin HallCFOFT$152,131$28,695$180,826
Marian GarrardCOO BloodFT$144,333$27,770$172,103
Jeff CoxCOO TissueFT$143,946$24,241$168,187
Cari UngerChief Regulatory Affairs OfficerFT$123,268$15,737$139,005

Board Members and Trustees

NameTitle
Curtis W Page Cic CrmChair,community Engagement Committee
Stephen S Clark MdPresident
Richard Debehnke MdVice President
Carlos Rubin Decelis MdTrustee
James D Lindley MdTrustee
Jeffrey Herbert MdTrustee
Jonathan a Yang MdTrustee
Michelle Berger MdTrustee
Pradeep Kumar MdTrustee
Robert K Cowan MdTrustee
Sara Austin MdTrustee
Tony Aventa MdTrustee
Tom Nesbitt JdSecretary
Ry Declan Fleming MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsSample TestingP O BOX 29871, Phoenix, AZ 85038-9871$2,280,627
InceptTelerecruiting4150 BELDEN VILLAGE STREET NW STE 2, Canton, OH 44718$144,644
Blood Bank Computer SystemsSoftware Support1002 15TH ST SUITE 120, Auburn, WA 98001-6502$115,100
Butler Creative LLCRebranding Costs2401 EAST 6TH ST STE 120, Austin, TX 78702$109,758
Hematerra TechnologiesSoftware Maintenance135 2ND AVENUE NORTH STE 5, Jacksonville, FL 32250$101,300
Revenue and Support

Revenue Composition

Contributions and Grants
$231,629
Program Service Revenue
$32,472,394
Investment Income
$28,349
Other Revenue
$469,257
All Other Contributions
$231,629
Change in Net Assets
$583,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,201,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,243
Total Revenue per Audited Statements
$33,735,872
Total Revenue per Form 990
$33,201,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,294,628
Salaries, Compensation, and Employee Benefits$11,323,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,529,272$1,353,891-$7,883,163
Other Employee Benefits$1,077,847$166,981-$1,244,828
Current Officers, Directors, Trustees, and Key Employees$821,431$165,536-$986,967
Depreciation Depletion$528,828$286,236-$815,064
All Other Expenses$602,690$165,433-$768,123
Payroll Taxes$596,965$94,236-$691,201
Fees for Services Other$400,216$250,873-$651,089
Occupancy$494,533$49,905-$544,438
Other Expenses$435,110$103,794-$538,904
Pension Plan Contributions$447,777$69,370-$517,147
Office Expenses$372,222$76,221-$448,443
Information Technology$384,040$20,783-$404,823
Insurance$66,036$162,117-$228,153
Advertising$30,939$126,754-$157,693
Travel$49,021$13,830-$62,851
Fees for Services Accounting-$55,457-$55,457
Interest$15,396--$15,396
Total Functional Expenses$29,456,517$3,161,417$0$32,617,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,716,399
Expenses per Audited Statements$32,617,934
Total Expenses per Form 990$32,617,934
Expenses Not Reported on Form 990$98,465
Expenses Not Reported on Financial Statements$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
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
Yes
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 4

“In 2016, the organization changed their doing business as name to we are blood. The organization also changed their organizational structure to become two entities; central texas regional blood and tissue center dba we are blood and united tissue resources, llc, ein: 81-3791341. United tissue resources, llc is a disregarded entity for federal purposes and we are blood is the 100% shareholder. The activities of united tissue resources, llc is reported and combined with the filing organization's activities.”

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 11B

“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
EIN
74-1366292
Phone
5122061266
Address
4300 NORTH LAMAR BOULEVARD, AUSTIN, TX 78756
Doing Business As
We Are Blood

Signing Officer

Name
Arlin Hall
Title
CFO
Phone
5122061266
Signed
2017-11-06
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
216
Volunteers
204

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue 110,197. Settlement expense included in revenue -11,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue 110,197. Settlement expense included in revenue -11,732.”

Raw XML AppendixShowing 400 of 806 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/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815737
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN S CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DEBEHNKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM NESBITT JD
IRS990/Form990PartVIISectionAGrp/PersonNm3RY DECLAN FLEMING MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS W PAGE CIC CRM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY HERBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN A YANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS RUBIN DECELIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES D LINDLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10PRADEEP KUMAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA AUSTIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT K COWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY AVENTA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF COX
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIAN GARRARD
IRS990/Form990PartVIISectionAGrp/PersonNm18CARI UNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt14297709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123268
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR,COMMUNITY ENGAGEMENT COMMITTEE
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/TitleTxt16COO TISSUE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO BLOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF REGULATORY AFFAIRS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5202
IRS990/GainOrLossGrp/SecuritiesAmt0-74054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0323
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0705416
IRS990/GrossReceiptsAmt034287019
IRS990/GrossRentsGrp/RealAmt0447641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020783
IRS990/InformationTechnologyGrp/ProgramServicesAmt0384040
IRS990/InformationTechnologyGrp/TotalAmt0404823
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162117
IRS990/InsuranceGrp/ProgramServicesAmt066036
IRS990/InsuranceGrp/TotalAmt0228153
IRS990/InterestGrp/ProgramServicesAmt015396
IRS990/InterestGrp/TotalAmt015396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01079796
IRS990/InvestmentIncomeGrp/ExclusionAmt0107605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0472608
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0459378
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03354719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05302356
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08531321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09765378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09503319
IRS990/LandBldgEquipCostOrOtherBssAmt018034640
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05525
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0779470
IRS990/LessRentalExpensesGrp/RealAmt0300395
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/BOYAmt04751761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04785728
IRS990/NetAssetsOrFundBalancesBOYAmt014574962
IRS990/NetAssetsOrFundBalancesEOYAmt015594435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147246
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015311
IRS990/NetUnrelatedBusTxblIncmAmt012797
IRS990/NetUnrlzdGainsLossesInvstAmt0435778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049905
IRS990/OccupancyGrp/ProgramServicesAmt0494533
IRS990/OccupancyGrp/TotalAmt0544438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372222
IRS990/OfficeExpensesGrp/TotalAmt0448443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01244828
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE TESTING
IRS990/OtherExpensesGrp/Desc2CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103794
IRS990/OtherExpensesGrp/ProgramServicesAmt012034982
IRS990/OtherExpensesGrp/ProgramServicesAmt12329442
IRS990/OtherExpensesGrp/ProgramServicesAmt22239770
IRS990/OtherExpensesGrp/ProgramServicesAmt3435110
IRS990/OtherExpensesGrp/TotalAmt012034982
IRS990/OtherExpensesGrp/TotalAmt12329442
IRS990/OtherExpensesGrp/TotalAmt22239770
IRS990/OtherExpensesGrp/TotalAmt3538904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED MGMT/ADMIN SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322011
IRS990/OtherRevenueTotalAmt0322011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01353891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06529272
IRS990/OtherSalariesAndWagesGrp/TotalAmt07883163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0596965
IRS990/PayrollTaxesGrp/TotalAmt0691201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0447777
IRS990/PensionPlanContributionsGrp/TotalAmt0517147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291125
IRS990/PrincipalOfficerNm0MARSHALL COTHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017463974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115008420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017463974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115008420
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/ExpenseAmt014990842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015008420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0293404
IRS990/PYOtherExpensesAmt016842873

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,553,334
Liabilities
$7,958,899
Net assets
$15,594,435
Revenue
$33,201,629
Expenses
$32,617,934
Net income
$583,695
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