2011-11-15T12:09:48-06:00 2010-12-31 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2010-01-01 741366292 CENTRAL TEXAS REGIONAL BLOOD AND TISSUE CENTER CENT 5122061266 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 MARSHALL COTHRAN 5122061266 2011-11-15 1 KAREN E ATCHLEY 5123462086 2010 2016-03-07 17:11:31Z THE BLOOD AND TISSUE CENTER OF CENTR MARSHALL COTHRAN 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 31502560 0 X WWW.INYOURHANDS.ORG X 1951 TX 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. 14 14 253 250 0 0 129223 86963 29826018 31122847 23658 9788 213108 282962 30192007 31502560 0 0 0 0 12444680 10222246 0 0 103962 16933470 19629791 29378150 29852037 813857 1650523 11109189 11962941 5086651 4289880 6022538 7673061 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 17805136 21281228 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. 8254517 9934286 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. 26059653 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 253 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X APRIL P CLEAVER 5122061278 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 JAMES D LINDLEY MD 1.00 X X 0 0 0 STEPHEN S CLARK MD 1.00 X X 0 0 0 NICHOLAS TSOURMAS MD 1.00 X X 0 0 0 ROBERT K COWAN MD 1.00 X 0 0 0 DEBEHNKE RICHARD MD 1.00 X 0 0 0 E RANDY ECKERT MD 1.00 X 0 0 0 KENNETH FOX MD 1.00 X 0 0 0 JEFFREY HERBERT MD 1.00 X 0 0 0 CATHERINE SCHOLL MD 1.00 X 0 0 0 DONALD WELLS MD 1.00 X 0 0 0 CHARLOTTE HOEHNE SMITH MD 1.00 X 0 0 0 MARK CHASSAY MD 1.00 X 0 0 0 BRIAN SAYERS MD 1.00 X 0 0 0 MICHELLE BERGER MD 1.00 X 0 0 0 MARIAN GARRARD 40.00 X 112627 0 18022 LINDA PRINTZ 40.00 X 113429 0 9807 JOSEPH BROWN 1.00 X 0 111961 13258 MARSHALL COTHRAN 1.00 X 0 204500 23605 ARLIN HALL 1.00 X 0 122210 17552 JEFF COX 40.00 X 98825 0 7379 DENISE BALLINGER 1.00 X 0 92801 12470 CARI UNGER 40.00 X 98685 0 8450 423566 531472 110543 2 0 1 0 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 3 86963 86963 BLOOD SERVICE REVENUES 900099 21188561 21188561 TISSUE SERVICE REVENUE 900099 9934286 9934286 31122847 5468 5468 190295 190295 190295 190295 4320 4320 4320 4320 SETTLEMENTS 900099 63312 63312 OTHER REVENUE 900099 29355 29355 92667 31502560 31215514 0 200083 467224 428400 34663 4161 7440032 6797757 574377 67898 411081 389814 18487 2780 1292441 1225576 58124 8741 611468 573711 32098 5659 49473 49473 346636 194223 142355 10058 534471 17852 516522 97 463352 352360 109728 1264 1932002 302797 1629205 724700 696875 27825 60103 55461 3320 1322 659355 456990 202365 276880 190181 86699 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 396490 278600 117484 406 29852037 26059653 3688422 103962 725 725 179847 757762 3541860 4124586 90848 96168 780413 710299 237674 180059 13005079 6911737 6277822 6093342 11109189 11962941 2606926 2587981 159896 121068 2319829 1580831 5086651 4289880 X 6022538 7673061 6022538 7673061 11109189 11962941 1650523 0 X 0 1 1 X 0 X 33843 36810 35228 129223 86963 322067 21105543 23388221 27620303 29826018 31122847 133062932 21139386 23425031 27655531 29955241 31209810 133384999 0 0 0 133384999 166675 194380 201335 194915 195763 953068 166675 194380 201335 194915 195763 953068 -7949 15336 23601 92667 123655 21298112 23619411 27872202 30173757 31498240 134461722 0.99200 0.99210 0.00710 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492615 492615 5673703 2691057 2982646 773440 361552 411888 4641683 3153230 1488453 1423638 705898 717740 6093342 31502560 29852037 1650523 0 1650523 31502560 0 31502560 0 31502560 29852037 0 29852037 0 29852037 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. X X 1 0 0 0 0 0 0 0 0 MARSHALL COTHRAN 0 204500 0 0 0 0 0 14758 0 8847 0 228105 0 0 PART I, LINE 4A LINDA PRINTZ RECEIVED 6 MONTHS OF SEVERANCE PAYMENTS STARTING IN SEPTEMBER 2010; PAYMENTS IN 2010 TOTALED $24,764.50. 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. 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 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 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. 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) LINE 7 0 THE MEDICAL SERVICE BUREAU INC 4300 NORTH LAMAR AUSTIN TX 78756 741268591 PHONE ANSWERING TX N/A C 0 0 1 0 0 0 0 0 1 1 0 1 1 0 1 1 0 0 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