2025-11-11T00:11:16-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 741366292 WE ARE BLOOD CENT 5122061266 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 ARLIN HALL CFO 5122061266 2025-11-10 1 1 RENAE DUNCAN P01257722 5123462086 2025-11-10 2024 2025-03-06 01:10:19Z MARIAN GARRARD 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 72055966 1 1 6290 X WWW.WEAREBLOOD.ORG X 1951 TX SEE PART III, LINE 1 15 15 279 291 134668 133667 1242357 53002 61736599 69074920 452452 765421 702104 515013 64133512 70408356 0 0 0 0 17621066 18610622 0 0 1290 41424136 47098702 59045202 65709324 5088310 4699032 65764919 71543613 29026769 28849130 36738150 42694483 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 22921077 32408101 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. 35162954 36991149 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. 209037 RENTAL SERVICES 58293068 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 98 0 1 279 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X APRIL P CLEAVER 5122061278 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 RICHARD DEBEHNKE MD BOARD PRESIDENT 1.00 X X 0 0 0 TOM NESBITT JD SECRETARY 1.00 X X 0 0 0 RY DECLAN FLEMING MD BOARD VP WRB 1.00 X X 0 0 0 JONATHAN A YANG MD TREASURER 1.00 X X 0 0 0 NANCY THORNE FOSTER MD TRUSTEE 1.00 X 0 0 0 CURTIS W PAGE CIC CRM CHAIR, COMMUNITY ENGAGEMENT COMMITTEE 1.00 X X 0 0 0 JAMES D LINDLEY MD TRUSTEE 1.00 X 0 0 0 CARLOS RUBIN DECELIS MD TRUSTEE 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 E MACCLEMENTS MD TRUSTEE 1.00 2.00 X 0 0 0 SCOTT W CLITHEROE MD TRUSTEE 1.00 X 0 0 0 HILLARY MILLER SECRETARY/TREASURER TCMS 1.00 2.00 X 0 0 0 TINA J PHILLIP DO PRESIDENT TCMS 1.00 2.00 X 0 0 0 HOLLIE T SADLER PRESIDENT ELECT TCMS 1.00 2.00 X 0 0 0 ARLIN HALL CFO 40.00 2.00 X 275886 0 33107 JEFF COX CEO TISSUE 40.00 X 297866 0 34326 MARIAN GARRARD CEO 40.00 X 383377 0 29354 MARSHALL COTHRAN CHIEF RISK OFFICER 40.00 2.00 X 235474 0 24074 CARI UNGER CHIEF QUALITY OFFICER 40.00 X 188243 0 27665 SARAH FINNEGAN CHIEF PEOPLE OFFICER 40.00 2.00 X 187736 0 35690 SARAH LOPEZ SR VICE PRESIDENT, TISSUE 40.00 X 175678 0 37148 APRIL CLEAVER CONTROLLER 40.00 2.00 X 149069 0 23053 NICHOLAS CANEDO VP OF COMMUNITY ENGAGEMENT 40.00 X 155093 0 26343 MINDY ANDREWS VP TECHNICAL SERVICES 40.00 X 137202 0 25046 LYNN CROW SENIOR VP DONOR, CLINICAL 40.00 X 177856 0 35570 2363480 0 331376 22 0 1 0 NATIONAL BLOOD TESTING COOPERATIVE 4300 N LAMAR BLVD AUSTIN TX 78756 BLOOD TESTING 2350092 1 53002 6000 53002 TISSUE SERVICE REVENUE 900099 36991149 36991149 BLOOD SERVICE REVENUES 900099 32083771 32083771 69074920 732374 732374 1871340 1647610 223730 223730 134668 89062 33047 0 33047 33047 33047 SHARED MGMT/ADMIN SUPPORT 900099 250283 250283 FIN/ACCTG CONSULTING 900099 41000 41000 291283 70408356 69399250 134668 821436 1752798 1367645 385153 13088168 10185528 2902640 809425 645623 163802 1875564 1496009 379555 1084667 869123 215544 68447 68447 805720 805720 1287988 99551 1188437 484975 290251 194724 1176833 1013802 163031 274574 259451 15123 463446 463446 1055192 936482 118710 390310 167215 223095 UBIT TAXES 95867 95867 DIRECT PRODUCT COSTS 32374648 32374648 CLINICAL SUPPLIES 3553510 3553510 OUTSIDE TESTING 2625252 2625252 2441940 1603258 837392 1290 65709324 58293068 7414966 1290 750 750 10469097 12867066 8930319 9114717 252049 178257 1275382 779683 403218 873515 43996185 14601446 27677481 29394739 11594202 12260603 3907014 4879569 585745 620720 669662 573994 65764919 71543613 7013626 8467549 21476908 19998430 536235 383151 29026769 28849130 X 36715890 42694483 22260 0 36738150 42694483 65764919 71543613 4699032 1257301 0 X X 0 1 X 1 0 X 538935 2609675 81130 1242357 53002 4525099 50422501 51523652 54297345 61736599 69074920 287055017 50961436 54133327 54378475 62978956 69127922 291580116 0 0 0 291580116 1244404 1721614 2256793 2420923 2636761 10280495 246864 127637 480031 295078 134668 1284278 1491268 1849251 2736824 2716001 2771429 11564773 907024 573934 326161 263456 291283 2361858 53359728 56556512 57441460 65958413 72190634 305506747 0.95440 0.95430 0.03790 0.03680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5796196 5796196 27055513 7143043 19912470 168947 155576 13371 10975529 7302827 3672702 29394739 ISHARES CORE S&P 500 ETF 4879569 F 4879569 OPERATING LEASE LIABILITY 383151 383151 73313268 1257301 1257301 72055967 -1647611 -1647611 70408356 67356935 1647611 1647611 65709324 0 65709324 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN REVENUES -1,647,611. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXCLUDED RENTAL EXPENSES 1,647,611. X X 0 0 0 0 0 0 0 0 0 MARIAN GARRARD CEO 327992 0 50000 0 5385 0 20815 0 8539 0 412731 0 0 0 JEFF COX CEO TISSUE 263251 0 30000 0 4615 0 19323 0 15003 0 332192 0 0 0 ARLIN HALL CFO 243786 0 27324 0 4776 0 17992 0 15115 0 308993 0 0 0 MARSHALL COTHRAN CHIEF RISK OFFICER 208336 0 23100 0 4038 0 15676 0 8398 0 259548 0 0 0 SARAH FINNEGAN CHIEF PEOPLE OFFICER 168381 0 19355 0 0 0 12604 0 23086 0 223426 0 0 0 CARI UNGER CHIEF QUALITY OFFICER 166587 0 18434 0 3222 0 13247 0 14418 0 215908 0 0 0 LYNN CROW SENIOR VP DONOR, CLINICAL 159779 0 15000 0 3077 0 12465 0 23105 0 213426 0 0 0 SARAH LOPEZ SR VICE PRESIDENT, TISSUE 157772 0 15000 0 2906 0 12803 0 24345 0 212826 0 0 0 NICHOLAS CANEDO VP OF COMMUNITY ENGAGEMENT 140093 0 15000 0 0 0 11193 0 15150 0 181436 0 0 0 APRIL CLEAVER CONTROLLER 134736 0 11710 0 2623 0 10550 0 12503 0 172122 0 0 0 MINDY ANDREWS VP TECHNICAL SERVICES 124210 0 10474 0 2518 0 10074 0 14972 0 162248 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), AND 251 WRB HOLDINGS LLC (EIN #87-1216187), WE ARE BLOOD DISREGARDED ENTITIES, ARE 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 36991149 15544127 WE ARE BLOOD 251 WRB HOLDINGS LLC 4300 N LAMAR BLVD AUSTIN TX 78756 871216187 PURCHASE REAL ESTATE TX 937744 8137945 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 12B, II 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 129048 FMV