2021-11-15T14:03:52-06:00 2020-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2020-01-01 741366292 WE ARE BLOOD CENT 5122061266 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 ARLIN HALL CFO 5122061266 2021-11-15 1 ARLIN HALL 999009999 RENAE DUNCAN P01257722 5123462086 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARSHALL COTHRAN 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 54180045 1 1 6290 X WWW.WEAREBLOOD.ORG X 1951 TX SEE PART III, LINE 1 14 14 247 250 246864 245864 195864 538935 50516280 50422501 303367 166300 933575 1247303 51949086 52375039 0 0 0 0 13354421 14869314 0 0 0 36737878 33929685 50092299 48798999 1856787 3576040 37615000 45026171 17316016 20336594 20298984 24689577 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. 0 0 17767238 23909342 BLOOD SERVICES: IN ORDER TO ASSURE A SAFE AND ADEQUATE SUPPLY OFDONATED BLOOD FOR THE TRANSFUSION NEEDS OF CENTRAL TEXAS HOSPITALS, THE CENTER SOLICITS VOLUNTEER BLOOD DONORS AND PROVIDES FOR THE COLLECTION, TESTING, PROCESSING, STORAGE AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS. 25570788 27392638 TISSUE 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. 43338026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 91 0 1 247 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X APRIL P CLEAVER 5122061278 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 STEPHEN S CLARK MD PRESIDENT 1.00 X X 0 0 0 RICHARD DEBEHNKE MD VICE PRESIDENT 1.00 X X 0 0 0 TOM NESBITT JD SECRETARY 1.00 X X 0 0 0 RY DECLAN FLEMING MD TREASURER 1.00 X X 0 0 0 CURTIS W PAGE CIC CRM MANAGING DIRECTOR 1.00 X 0 0 0 MICHELLE BERGER MD TRUSTEE 1.00 X 0 0 0 JEFFREY HERBERT MD TRUSTEE 1.00 X 0 0 0 JONATHAN A YANG MD TRUSTEE 1.00 X 0 0 0 CARLOS RUBIN DECELIS MD TRUSTEE 1.00 X 0 0 0 JAMES D LINDLEY MD TRUSTEE 1.00 X 0 0 0 JONATHAN MACCLEMENTS MD TRUSTEE 1.00 2.00 X 0 0 0 TONY AVENTA MD TRUSTEE 1.00 1.00 X 0 0 0 JOHN ABIKHALED MD TRUSTEE 1.00 2.00 X 0 0 0 NANCY THORNE FOSTER MD TRUSTEE 1.00 2.00 X 0 0 0 MARSHALL COTHRAN PRESIDENT/CEO 40.00 2.00 X 319330 0 33438 ARLIN HALL CFO 40.00 2.00 X 216105 0 28360 JEFF COX COO TISSUE 40.00 X 217126 0 24506 MARIAN GARRARD EVP/COO BLOOD 40.00 X 217725 0 24506 CARI UNGER CHIEF REGULATORY AFFAIRS OFFICER 40.00 X 154930 0 23755 SARAH FINNEGAN CHIEF PEOPLE PERSON 40.00 X 134752 0 16925 SARAH LOPEZ VICE PRESIDENT, TISSUE OPERATIONS 40.00 X 118673 0 23334 REBECCA CERSOSIMO VP, TECHNICAL & CLIENT SERVICES 40.00 X 120777 0 17750 AME POUSSON VP, CLINICAL & DONOR SERVICES 40.00 X 123276 0 21540 NICHOLAS CANEDO VICE PRESIDENT OF COMMUNITY AFFAIRS 40.00 X 116246 0 17346 APRIL CLEAVER CONTROLLER 40.00 X 123586 0 17893 1862526 0 249353 15 0 1 0 NATIONAL BLOOD TESTING COOPERATIVE 4300 N LAMAR BLVD AUSTIN TX 78756 BLOOD TESTING 1729513 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 850389871 BLOOD TESTING 782282 TECHONPURPOSE 1464 E WHITESTONE BLVD STE 1602 CEDAR PARK TX 78613 IT SUPPORT 158202 INVITA HEALTHCARE TECHNOLOGIES 135 2ND AVE N JACKSONVILLE BEACH FL 32250 COMPUTER SUPPORT 137872 STAR DELIVERY SERVICE OF AUSTIN 8906 WALL ST AUSTIN TX 78754 DELIVERY OF BLOOD PRODUCTS 107408 5 460242 78693 538935 TISSUE SERVICE REVENUE 900099 27392638 27392638 BLOOD SERVICE REVENUES 900099 23029863 23029863 50422501 220463 220463 1023941 683662 340279 340279 246864 93415 1067181 1093799 27545 -26618 -27545 -54163 -27545 -26618 SHARED MGMT/ADMIN SUPPORT 900099 508765 508765 DEBT FORGIVENESS 900099 375222 375222 CONSULTING/ADMINISTRATION 900099 23037 23037 907024 52375039 51301980 246864 287260 1411456 1094563 316893 10140763 7831249 2309514 579167 464698 114469 1896816 1521920 374896 841112 665669 175443 43431 43431 544466 257963 286503 429264 23686 405578 415443 394170 21273 236912 179938 56974 300626 300626 867358 700196 167162 288439 87191 201248 UBIT TAXES 76800 76800 DIRECT PRODUCT COSTS 23493288 23493288 CLINICAL SUPPLIES 2531436 2531436 OUTSIDE TESTING 2486593 2486593 2215629 1605466 610163 48798999 43338026 5460973 0 750 750 5485275 9168079 7992576 8240938 450258 394110 535570 442906 423044 26001082 10526120 15528698 15474962 7158126 10108269 576631 562173 35928 62128 37615000 45026171 6705472 7336621 2621 1418 10607923 12998555 17316016 20336594 X 20226724 24615862 72260 73715 20298984 24689577 37615000 45026171 3576040 814553 0 X X 0 1 X 1 0 X 231629 75795 98489 195864 538935 1140712 32472394 36501598 45392211 50516280 50422501 215304984 32704023 36577393 45490700 50712144 50961436 216445696 0 0 0 216445696 555246 560414 832016 1494271 1244404 4686351 43933 259394 246864 550191 555246 560414 875949 1753665 1491268 5236542 322011 348060 365352 452268 907024 2394715 33581280 37485867 46732001 52918077 53359728 224076953 0.96590 0.97030 0.02340 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3171271 3171271 14415109 4194779 10220330 150825 143054 7771 8263877 6188287 2075590 15474962 X 53498032 814553 814553 52683479 -308440 -308440 52375039 49107439 308440 308440 48798999 0 48798999 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN REVENUES -683,662. DEBT FORGIVENESS 375,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXCLUDED RENTAL EXPENSES 683,662. DEBT FORGIVENESS -375,222. X X 0 0 0 0 0 0 0 0 0 MARSHALL COTHRAN PRESIDENT/CEO 313273 0 0 0 6057 0 19950 0 13488 0 352768 0 0 0 ARLIN HALL CFO 197259 0 15000 0 3846 0 14729 0 13631 0 244465 0 0 0 MARIAN GARRARD EVP/COO BLOOD 201879 0 12000 0 3846 0 15109 0 9397 0 242231 0 0 0 JEFF COX COO TISSUE 201280 0 12000 0 3846 0 15109 0 9397 0 241632 0 0 0 CARI UNGER CHIEF REGULATORY AFFAIRS OFFICER 143844 0 8250 0 2836 0 11098 0 12657 0 178685 0 0 0 SARAH FINNEGAN CHIEF PEOPLE PERSON 123502 0 11250 0 0 0 9649 0 7276 0 151677 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A 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 MEMBER OF THE EXECUTIVE COMMITTEE 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 PEOPLE OFFICER PERFORMS ANNUAL SALARY SURVEY REVIEWS AND PRESENTS THE FINDINGS TO THE CEO, WHO DETERMINES THE SALARIES FOR ALL KEY EMPLOYEES EXCEPT HIMSELF. THE BOARD DETERMINES SALARY FOR THE CEO BASED ON THE 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. PART XII, LINE 2C THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR. FORM 990, PART I: ACTIVITY OF UNITED TISSUE RESOURCES LLC (EIN # 81-3791341), A WE ARE BLOOD DISREGARDED ENTITY, IS INCLUDED IN THIS FORM 990. UNITED TISSUE RESOURCES LLC 4300 N LAMAR BLVD AUSTIN TX 78756 813791341 TO PROVIDE TISSUE PRODUCTS & SERVICES TO HOSPITALS & SURGERY CENTERS TX 27392638 11575560 WE ARE BLOOD TRAVIS COUNTY MEDICAL SOCIETY 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 746017762 REPRESENTING THE MEDICAL PROFESSION IN MATTERS IMPORTANT TO THE PROFESSION TX 501(C)(6) 0 TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION PO BOX 4679 AUSTIN TX 78765 741720086 PROVIDING ACCESS TO HEALTH CARE SERVICES FOR LOW-INCOME, UNINSURED PEOPLE TX 501(C)(3) LINE 7 0 ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC 2205 HIGHWAY 121 BEDFORD TX 76021 454624346 TO DRIVE EFFICIENCIES OF STANDARDIZATION AMONG ITS MEMBERS TX 501(C)(3) LINE 12C, III-FI 0 THE MEDICAL SERVICE BUREAU INC 4300 NORTH LAMAR AUSTIN TX 78756 741268591 RECORDS STORAGE AND OTHER DOCUMENT AND DATA SERVICES TX TRAVIS COUNTY MEDICAL SOCIETY C 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 TRAVIS COUNTY MEDICAL SOCIETY L 508764 FMV THE MEDICAL SERVICE BUREAU INC M 99031 FMV