WE ARE BLOOD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WE ARE BLOOD (EIN 74-1366292)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349303565
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:09:48-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741366292 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL TEXAS REGIONAL BLOOD AND TISSUE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5122061266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 NORTH LAMAR BOULEVARD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL COTHRAN | Name |
| Title | CEO | Title |
| Phone | 5122061266 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLOOD AND TISSUE CENTER OF CENTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARSHALL COTHRAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 NORTH LAMAR BOULEVARD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31502560 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INYOURHANDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 253 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 129223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86963 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29826018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31122847 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 213108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 282962 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30192007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31502560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12444680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10222246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16933470 | OtherExpensePriorYear |
| Other Expenses Current Year | 19629791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29378150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29852037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 813857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1650523 | RevenuesLessExpensesCY |
| Total Assets BOY | 11109189 | TotalAssetsBOY |
| Total Assets EOY | 11962941 | TotalAssetsEOY |
| Total Liabilities BOY | 5086651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4289880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6022538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7673061 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17805136 | Expense |
| Revenue | 21281228 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8254517 | Expense |
| Revenue | 9934286 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26059653 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 253 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIL P CLEAVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122061278 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 NORTH LAMAR BOULEVARD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78756 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES D LINDLEY MD | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN S CLARK MD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NICHOLAS TSOURMAS MD | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT K COWAN MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBEHNKE RICHARD MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| E RANDY ECKERT MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENNETH FOX MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY HERBERT MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE SCHOLL MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONALD WELLS MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE HOEHNE SMITH MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK CHASSAY MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN SAYERS MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE BERGER MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARIAN GARRARD | ||||||
| COO BLOOD | 40.00 | X | 112627 | 0 | 18022 | |
| LINDA PRINTZ | ||||||
| COO MARKETING | 40.00 | X | 113429 | 0 | 9807 | |
| JOSEPH BROWN | ||||||
| CIO | 1.00 | X | 0 | 111961 | 13258 | |
| MARSHALL COTHRAN | ||||||
| CEO/EXECUTIVE VP | 1.00 | X | 0 | 204500 | 23605 | |
| ARLIN HALL | ||||||
| CFO | 1.00 | X | 0 | 122210 | 17552 | |
| JEFF COX | ||||||
| COO TISSUE | 40.00 | X | 98825 | 0 | 7379 | |
| DENISE BALLINGER | ||||||
| CHRO | 1.00 | X | 0 | 92801 | 12470 | |
| CARI UNGER | ||||||
| CHIEF REGULARY AFFAIRS OFFICER | 40.00 | X | 98685 | 0 | 8450 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 423566 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 531472 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110543 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GULF COAST REG BLOOD CENTER | |||||
| P O BOX 200601 | HOUSTON | TX | 772160601 | LAB TESTING | 2638995 |
| DOOR NUMBER 3 | |||||
| 1050 EAST 11TH STREET | AUSTIN | TX | 78702 | PR AND MARKETING | 431518 |
| BLOOD BANK COMPUTER SYSTEMS | |||||
| 1002 15TH ST | AUBURN | WA | 98001 | SOFTWARE MAINTENANCE | 132364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 86963 | AllOtherContributions |
| Total Contributions | 86963 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD SERVICE REVENUES | 900099 | 21188561 | 21188561 |
| TISSUE SERVICE REVENUE | 900099 | 9934286 | 9934286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31122847 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5468 | TotalRevenueColumn |
| Exclusion | $5,468 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190295 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190295 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190295 | TotalRevenueColumn |
| Exclusion | $190,295 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4320 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4320 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4320 | TotalRevenueColumn |
| Exclusion | $4,320 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SETTLEMENTS | 900099 | 63312 | 63312 |
| OTHER REVENUE | 900099 | 29355 | 29355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31502560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31215514 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $200,083 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467224 | Total |
| Program Services | 428400 | ProgramServices |
| Management And General | 34663 | ManagementAndGeneral |
| Fundraising | 4161 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7440032 | Total |
| Program Services | 6797757 | ProgramServices |
| Management And General | 574377 | ManagementAndGeneral |
| Fundraising | 67898 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411081 | Total |
| Program Services | 389814 | ProgramServices |
| Management And General | 18487 | ManagementAndGeneral |
| Fundraising | 2780 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292441 | Total |
| Program Services | 1225576 | ProgramServices |
| Management And General | 58124 | ManagementAndGeneral |
| Fundraising | 8741 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611468 | Total |
| Program Services | 573711 | ProgramServices |
| Management And General | 32098 | ManagementAndGeneral |
| Fundraising | 5659 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49473 | Total |
| Program Services | 49473 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346636 | Total |
| Program Services | 194223 | ProgramServices |
| Management And General | 142355 | ManagementAndGeneral |
| Fundraising | 10058 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534471 | Total |
| Program Services | 17852 | ProgramServices |
| Management And General | 516522 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463352 | Total |
| Program Services | 352360 | ProgramServices |
| Management And General | 109728 | ManagementAndGeneral |
| Fundraising | 1264 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932002 | Total |
| Program Services | 302797 | ProgramServices |
| Management And General | 1629205 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724700 | Total |
| Program Services | 696875 | ProgramServices |
| Management And General | 27825 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60103 | Total |
| Program Services | 55461 | ProgramServices |
| Management And General | 3320 | ManagementAndGeneral |
| Fundraising | 1322 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659355 | Total |
| Program Services | 456990 | ProgramServices |
| Management And General | 202365 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276880 | Total |
| Program Services | 190181 | ProgramServices |
| Management And General | 86699 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PRODUCT COSTS | 7636775 | 7636775 | ||
| CLINICAL SUPPLIES | 2828868 | 2828868 | ||
| OUTSIDE TESTING | 2621330 | 2621330 | ||
| REPAIRS & MAINTENANCE | 723077 | 619137 | 102364 | 1576 |
| OTHER OPERATING EXPENSE | 376279 | 343473 | 32806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396490 | Total |
| Program Services | 278600 | ProgramServices |
| Management And General | 117484 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29852037 | Total |
| Program Services | 26059653 | ProgramServices |
| Management And General | 3688422 | ManagementAndGeneral |
| Fundraising | 103962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725 | BOY |
| EOY | 725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179847 | BOY |
| EOY | 757762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541860 | BOY |
| EOY | 4124586 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90848 | BOY |
| EOY | 96168 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780413 | BOY |
| EOY | 710299 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237674 | BOY |
| EOY | 180059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13005079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6911737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277822 | BOY |
| EOY | 6093342 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11109189 | BOY |
| EOY | 11962941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606926 | BOY |
| EOY | 2587981 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159896 | BOY |
| EOY | 121068 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319829 | BOY |
| EOY | 1580831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5086651 | BOY |
| EOY | 4289880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022538 | BOY |
| EOY | 7673061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022538 | BOY |
| EOY | 7673061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11109189 | BOY |
| EOY | 11962941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1650523 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86963 | CurrentTaxYear |
| Total | 322067 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21105543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23388221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27620303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29826018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31122847 | CurrentTaxYear |
| Total | 133062932 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21139386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23425031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27655531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29955241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31209810 | CurrentTaxYear |
| Total | 133384999 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 133384999 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195763 | CurrentTaxYear |
| Total | 953068 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195763 | CurrentTaxYear |
| Total | 953068 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 15336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92667 | CurrentTaxYear |
| Total | 123655 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21298112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23619411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27872202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30173757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31498240 | CurrentTaxYear |
| Total | 134461722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492615 | OtherCostOrOtherBasis |
| Book Value | 492615 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5673703 | OtherCostOrOtherBasis |
| Depreciation | 2691057 | Depreciation |
| Book Value | 2982646 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 773440 | OtherCostOrOtherBasis |
| Depreciation | 361552 | Depreciation |
| Book Value | 411888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4641683 | OtherCostOrOtherBasis |
| Depreciation | 3153230 | Depreciation |
| Book Value | 1488453 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1423638 | OtherCostOrOtherBasis |
| Depreciation | 705898 | Depreciation |
| Book Value | 717740 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6093342 | TotalOfBookValueLandBuildings |
| Total Revenue | 31502560 | TotalRevenue |
| Total Expenses | 29852037 | TotalExpenses |
| Excess Or Deficit For Year | 1650523 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1650523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31502560 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 31502560 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31502560 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29852037 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29852037 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29852037 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN JUNE 2006, THE FASB ISSUED ASC 740-10-25, INCOME TAXES, EFFECTIVE FOR YEARS BEGINNING AFTER DECEMBER 15, 2008. IT CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER ADOPTED THE AMENDED PROVISIONS DURING THE YEAR ENDED DECEMBER 31, 2009. THIS STANDARD HAD NO EFFECT ON THE CENTER'S STATEMENTS OF FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARSHALL COTHRAN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 204500 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 14758 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 8847 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 228105 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | LINDA PRINTZ RECEIVED 6 MONTHS OF SEVERANCE PAYMENTS STARTING IN SEPTEMBER 2010; PAYMENTS IN 2010 TOTALED $24,764.50. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF THE MEMBERS OF THE TRAVIS COUNTY MEDICAL SOCIETY WHO 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; TCMS OFFICERS ARE ELECTED BY THE MEMBERSHIP OF TCMS, NOT THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CEO REVIEW THE 990 AND EACH BOARD MEMBER RECEIVES A COPY AFTER THE RETURN IS FILED. | |
| 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 12C | |
| CEO COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARDS, REVIEWING PERFORMANCE, MARKET AND SURVEY DATA. SUBORDINATE STAFF OFFICERS' COMPENSATION IS DETERMINED BY THE CEO, REVIEWING SIMILIAR DATA FOR THOSE POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| TRAVIS COUNTY MEDICAL SOCIETY | |||||||||
| 4300 NORTH LAMAR BOULEVARD | AUSTIN | TX | 78756 | 746017762 | TO SERVE AND REPRESENT THE MEDICAL PROFESSION | TX | 501(C)(6) | 0 | |
| TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION | |||||||||
| PO BOX 4487 | AUSTIN | TX | 78756 | 741720086 | FACILITATING AND ORGANIZING ACCESS TO HEALTHCARE FOR UNINSURED PATIENTS | TX | 501(C)(3) | 0 | LINE 7 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MEDICAL SERVICE BUREAU INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 NORTH LAMAR | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741268591 | EIN |
| Primary Activity | PHONE ANSWERING | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TRAVIS COUNTY MEDICAL SOCIETY | ||
| I | 128639 | FMV |
| TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION | ||
| I | 7633 | FMV |
| THE MEDICAL SERVICE BUREAU INC | ||
| I | 30840 | FMV |
| THE MEDICAL SERVICE BUREAU INC | ||
| L | 20919 | FMV |
| THE MEDICAL SERVICE BUREAU INC | ||
| J | 45068 | FMV |
| TRAVIS COUNTY MEDICAL SOCIETY | ||
| O | 1942002 | FMV |