Civic Intelligence

Coastal Bend Blood Center

EIN 74-1653310 • 501(c)3 • Corpus Christi, TX

Profile

To collect, maintain and preserve whole human blood and its derivatives and to distribute same to hospital and medical facilities in south texas.

209 North Padre Island DriveCorpus Christi, TX 78406

www.coastalbendbloodcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$473,058

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

5.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$30,316,615

Up $2,060,182 (+7.3%) from 2024

Liabilities

Up

$1,201,783

Up $98,384 (+8.9%) from 2024

Net Assets

Up

$29,114,832

Up $1,961,798 (+7.2%) from 2024

Revenue

Up

$13,314,734

Up $628,203 (+5.0%) from 2024

Expenses

Up

$12,364,616

Up $1,110,574 (+9.9%) from 2024

Net Income

Down

$950,118

Down $482,371 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,516,265Liabilities 2010: $906,428Net Assets 2010: $9,609,8372010Assets 2011: $11,708,147Liabilities 2011: $1,052,887Net Assets 2011: $10,655,2602011Assets 2012: $12,912,980Liabilities 2012: $1,086,799Net Assets 2012: $11,826,1812012Assets 2013: $13,420,546Liabilities 2013: $1,009,465Net Assets 2013: $12,411,0812013Assets 2014: $14,179,191Liabilities 2014: $974,309Net Assets 2014: $13,204,8822014Assets 2015: $14,341,831Liabilities 2015: $803,833Net Assets 2015: $13,537,9982015Assets 2016: $15,208,393Liabilities 2016: $840,590Net Assets 2016: $14,367,8032016Assets 2017: $15,753,729Liabilities 2017: $830,166Net Assets 2017: $14,923,5632017Assets 2018: $15,971,564Liabilities 2018: $1,302,695Net Assets 2018: $14,668,8692018Assets 2019: $16,395,687Liabilities 2019: $984,679Net Assets 2019: $15,411,0082019Assets 2020: $19,956,559Liabilities 2020: $1,782,784Net Assets 2020: $18,173,7752020Assets 2021: $22,883,682Liabilities 2021: $856,703Net Assets 2021: $22,026,9792021Assets 2022: $23,138,757Liabilities 2022: $1,134,137Net Assets 2022: $22,004,6202022Assets 2023: $25,016,407Liabilities 2023: $1,076,779Net Assets 2023: $23,939,6282023Assets 2024: $28,256,433Liabilities 2024: $1,103,399Net Assets 2024: $27,153,0342024Assets 2025: $30,316,615Liabilities 2025: $1,201,783Net Assets 2025: $29,114,8322025

Highlighted filing

2025

Assets$30,316,615
Liabilities$1,201,783
Net Assets$29,114,832

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,990,4262010Expenses 2011: $10,299,2492011Expenses 2012: $10,220,1532012Expenses 2013: $10,444,4072013Revenue 2014: $11,045,209Expenses 2014: $10,329,079Net Income 2014: $716,1302014Revenue 2015: $10,287,270Expenses 2015: $9,676,369Net Income 2015: $610,9012015Revenue 2016: $10,101,018Expenses 2016: $9,544,001Net Income 2016: $557,0172016Revenue 2017: $10,249,232Expenses 2017: $9,851,395Net Income 2017: $397,8372017Revenue 2018: $9,832,055Expenses 2018: $9,994,067Net Income 2018: -$162,0122018Revenue 2019: $10,227,766Expenses 2019: $9,585,063Net Income 2019: $642,7032019Revenue 2020: $12,599,165Expenses 2020: $10,096,564Net Income 2020: $2,502,6012020Revenue 2021: $13,487,359Expenses 2021: $10,091,372Net Income 2021: $3,395,9872021Revenue 2022: $12,101,189Expenses 2022: $10,565,937Net Income 2022: $1,535,2522022Revenue 2023: $12,347,075Expenses 2023: $11,179,585Net Income 2023: $1,167,4902023Revenue 2024: $12,686,531Expenses 2024: $11,254,042Net Income 2024: $1,432,4892024Revenue 2025: $13,314,734Expenses 2025: $12,364,616Net Income 2025: $950,1182025

Highlighted filing

2025

Revenue$13,314,734
Expenses$12,364,616
Net Income$950,118

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.3$1.20$29.1$13.3$12.4$0.95
2024Detailed filing. Detailed filing data is available for this year.$28.3$1.10$27.2$12.7$11.3$1.43
2023Detailed filing. Detailed filing data is available for this year.$25.0$1.08$23.9$12.3$11.2$1.17
2022Detailed filing. Detailed filing data is available for this year.$23.1$1.13$22.0$12.1$10.6$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.86$22.0$13.5$10.1$3.40
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.78$18.2$12.6$10.1$2.50
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.98$15.4$10.2$9.59$0.64
2018Detailed filing. Detailed filing data is available for this year.$16.0$1.30$14.7$9.83$9.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.83$14.9$10.2$9.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.84$14.4$10.1$9.54$0.56
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.80$13.5$10.3$9.68$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.97$13.2$11.0$10.3$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.01$12.4$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.09$11.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.05$10.7$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.91$9.61$9.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$17,147,049
Mission and Program Overview

Mission

To collect, maintain and preserve whole human blood and its derivatives and to distribute same to hospital and medical facilities in south texas.

OPERATES BLOOD BANK

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,466,678$20,502,073▲ $3,035,395
Land, Buildings, and Equipment, Net$2,767,776$3,009,147▲ $241,371
Cash and Non-Interest-Bearing Accounts$3,356,101$2,803,101▼ $553,000
Accounts Receivable$1,476,115$1,384,738▼ $91,377
Savings and Temporary Cash Investments$1,628,845$939,328▼ $689,517
Inventories for Sale or Use$471,482$482,220▲ $10,738
Prepaid Expenses and Deferred Charges$254,684$331,834▲ $77,150
Total Assets$28,256,433$30,316,615▲ $2,060,182
Other Assets Total$834,752$864,174▲ $29,422
Liabilities
Accounts Payable and Accrued Expenses$1,103,399$1,201,783▲ $98,384
Total Liabilities$1,103,399$1,201,783▲ $98,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,153,034$29,114,832▲ $1,961,798
Total Net Assets Fund Balance$27,153,034$29,114,832▲ $1,961,798
Total Liabilities and Net Assets / Fund Balance$28,256,433$30,316,615▲ $2,060,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,109$1,565,123-
Land$319,000--
Equipment$1,442,038$5,240,718-
Other Securities$620,827--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey SurvantPresident & CEOFT$356,020$117,038$473,058
Phillip G MonroeChief Financial OfficerFT$197,955$55,232$253,187
Erin SurvantDirector of Donor DevelopmFT$135,933$40,468$176,401

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gulf Coast Regional Blood CenterTesting Blood And ComponentsPO BOX 301092, Dallas, TX 75303-1092$1,197,439
Revenue and Support

Revenue Composition

Contributions and Grants
$422,364
Program Service Revenue
$11,613,642
Investment Income
$1,158,018
Other Revenue
$120,710
All Other Contributions
$401,045
Change in Net Assets
$950,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$156,000Fair Market Value
Other Non Cash Contri Table7$109,605Fair Market Value
Other Non Cash Contri Table1$51,000Fair Market Value
Other Non Cash Contri Table1$5,500Fair Market Value
Total Noncash Contributions10$322,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,314,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,011,680
Total Revenue per Audited Statements
$14,326,414
Total Revenue per Form 990
$13,314,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,230,267
Other Expenses$6,134,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,361,909$868,358-$6,230,267
Advertising$561,454$62,384-$623,838
Depreciation Depletion$374,701$56,943-$431,644
All Other Expenses$350,602$38,956-$389,558
Fees for Services Other$259,123$28,792-$287,915
Other Expenses$199,381$22,153-$221,534
Insurance$190,805$21,201-$212,006
Office Expenses$90,718$10,080-$100,798
Conferences and Meetings$81,913$9,101-$91,014
Total Functional Expenses$11,185,575$1,179,041$0$12,364,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,364,616
Total Expenses per Audited Statements$12,364,616
Total Expenses per Form 990$12,364,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k & 10k Run$21,319-$0-
Total Events$21,319---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

A draft of form 990 is prepared by the tax preparer and reviewed with management. Staff then presents it to the secretary/treasurer for review and discussion. Upon approval by the secretary/treasurer it is finalized and filed.

Form 990, Part VI, Section B, Line 15A

The executive committee determines the compensation of the ceo utilizing comparability data and documents its decision in a memorandum.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are kept available in the organization's office and are provided to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Coastal Bend Blood Center
EIN
74-1653310
Phone
3618554943
Address
209 NORTH PADRE ISLAND DRIVE, CORPUS CHRISTI, TX 78406

Signing Officer

Name
Phillip Monroe
Title
Chief Financial Officer
Phone
3618554943
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Survant
Formed
1970
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
116
Volunteers
0

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Craig a Adamson
Phone
3618878916
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The board of directors engages an independent auditor to audit the financial statements. The auditor presents the audited financial statements to the board's finance committee. Upon approval by the finance committee, the auditor presents the audited financial statements to the board of directors for approval. Approval is documented in the minutes of the meeting. This process in unchanged from prior years.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board interpretation 48, accounting standards codification (asc) 740: accounting for uncertainty in income taxes requires the blood center to disclose its policy for evaluating uncertain tax positions. The blood center evaluates its uncertain tax positions using the provisions of asc 450: contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability can be incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated all tax positions taken by the blood center and has not recognized any liability as of the date of the financial statements. With few exceptions, the blood center is no longer subject to examinations by the u.s. Federal, state, or local tax authorities for years before september 30, 2022, which is the standard statute of limitations look-back period. If penalties or interest charges are assessed on additional taxes, they are expensed in the period in which they are paid.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 606 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/TitleTxt12DIRECTOR OF DONOR DEVELOPM
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