WE ARE BLOOD
2024 · Form 990 · revenue $70.4M · expenses $65.7M · assets $71.5M
- EIN
- 74-1366292
- Address
- 4300 N LAMAR BLVD, AUSTIN, TX 78756-3421
- Website
- WWW.WEAREBLOOD.ORG
- NTEE code
- E61Z
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
20 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Marshall Cothran | CHIEF RISK OFFICER | 2010-2024 | $259,548 | $4,183,064 | 4 |
| Marian Garrard | CEO | 2010-2024 | $412,731 | $2,931,380 | 3 |
| Arlin Hall | CFO | 2010-2024 | $308,993 | $2,881,652 | 3 |
| Jeff Cox | CEO TISSUE | 2010-2024 | $332,192 | $2,664,684 | 1 |
| Cari Unger | CHIEF QUALITY OFFICER | 2010-2024 | $215,908 | $2,036,078 | 1 |
| April Cleaver | CONTROLLER | 2018-2024 | $172,122 | $1,037,878 | 1 |
| Sarah Finnegan | CHIEF PEOPLE OFFICER | 2020-2024 | $223,426 | $955,395 | 2 |
| Sarah Lopez | SR VICE PRESIDENT, TISSUE | 2020-2024 | $212,826 | $913,038 | 1 |
| Nicholas Canedo | VP OF COMMUNITY ENGAGEMENT | 2019-2024 | $181,436 | $903,613 | 1 |
| Lynn Crow | SENIOR VP DONOR, CLINICAL | 2022-2024 | $213,426 | $575,992 | 1 |
| Mindy Andrews | VP TECHNICAL SERVICES | 2023-2024 | $162,248 | $317,763 | 1 |
| Denise Ballinger (former) | CHRO | 2010-2014 | $148,990 | $662,251 | 3 |
| Ame Pousson (former) | VP, CLINICAL & DONOR SERVICES | 2018-2021 | $152,252 | $575,280 | 1 |
| Rebecca Cersosimo (former) | VP, TECHNICAL & CLIENT SERVICES | 2018-2020 | $138,527 | $400,405 | 1 |
| Joseph Brown (former) | CIO | 2010-2012 | $137,359 | $391,037 | 3 |
| Justin Bezner (former) | VP RISK | 2021-2022 | $151,073 | $309,928 | 2 |
| Jocelyn Casey (former) | DIRECTOR, HUMAN RESOURCES | 2018-2019 | $137,116 | $264,745 | 1 |
| Linda Printz (former) | COO MARKETING | 2010 | $123,236 | $123,236 | 1 |
| Maureen Foley (former) | DIRECTOR OF DONOR SERVICES | 2014 | $120,628 | $120,628 | 1 |
| April Tiller (former) | CLINICAL NURSE | 2018 | $120,108 | $120,108 | 1 |
Unpaid officers and directors · 36 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Richard Debehnke Md | BOARD PRESIDENT | 2011-2024 | 1 |
| Tom Nesbitt Jd | SECRETARY | 2014-2024 | 1 |
| Ry Declan Fleming Md | BOARD VP WRB | 2011-2024 | 3 |
| Jonathan A Yang Md | TREASURER | 2016-2024 | 1 |
| Nancy Thorne Foster Md | TRUSTEE | 2020-2024 | 3 |
| Curtis W Page Cic Crm | CHAIR, COMMUNITY ENGAGEMENT COMMITTEE | 2014-2024 | 1 |
| James D Lindley Md | TRUSTEE | 2010-2024 | 1 |
| Carlos Rubin Decelis Md | TRUSTEE | 2012-2024 | 1 |
| Michelle Berger Md | TRUSTEE | 2010-2024 | 3 |
| Jeffrey Herbert Md | TRUSTEE | 2010-2024 | 1 |
| Jonathan Macclements Md | TRUSTEE | 2018-2024 | 3 |
| Scott W Clitheroe Md | TRUSTEE | 2021-2024 | 3 |
| Hillary Miller Md | SECRETARY/TREASURER TCMS | 2022-2024 | 3 |
| Tina J Phillip Do | PRESIDENT TCMS | 2024 | 1 |
| Hollie T Sadler | PRESIDENT ELECT TCMS | 2024 | 1 |
| John Abikhaled Md (former) | BOARD PRESIDENT TCMSF | 2019-2021 | 3 |
| Tony Aventa Md (former) | TRUSTEE | 2016-2020 | 3 |
| Stephen S Clark Md (former) | PRESIDENT | 2010-2020 | 3 |
| Jeffrey Apple Md (former) | TRUSTEE | 2019 | 3 |
| Sara Austin Md (former) | TRUSTEE | 2016-2018 | 3 |
| Jeffrey Appple Md (former) | TRUSTEE | 2018 | 1 |
| Robert K Cowan Md (former) | TRUSTEE | 2010-2016 | 3 |
| Pradeep Kumar Md (former) | TRUSTEE | 2014-2016 | 3 |
| Sarah Smiley Do (former) | TRUSTEE | 2012-2014 | 3 |
| Kenneth Fox Md (former) | VICE PRESIDENT | 2010-2014 | 1 |
| E Randy Eckert Md (former) | TRUSTEE | 2010-2014 | 1 |
| Curtis W Page (former) | CHAIR, DEVELOPMENT COMMITT | 2011-2013 | 1 |
| Earl Kilbride Md (former) | TRUSTEE | 2012-2013 | 1 |
| Nathan Thornton Md (former) | TRUSTEE | 2012-2013 | 1 |
| Brian Sayers Md (former) | TRUSTEE | 2010-2012 | 3 |
| Mark Chassay Md (former) | TRUSTEE | 2010-2011 | 3 |
| Nicholas Tsourmas Md (former) | SECRETARY/TREASURER | 2010-2011 | 1 |
| Catherine Scholl Md (former) | TRUSTEE | 2010 | 3 |
| Debehnke Richard Md (former) | TRUSTEE | 2010 | 1 |
| Donald Wells Md (former) | TRUSTEE | 2010 | 1 |
| Charlotte Hoehne Smith Md (former) | TRUSTEE | 2010 | 1 |
People by year
2024 · 26 people listed · 11 paid, $2.7M · 279 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAN GARRARD | CEO | 40 | $383,377 | $0 | $29,354 | $412,731 | 3 |
| JEFF COX | CEO TISSUE | 40 | $297,866 | $0 | $34,326 | $332,192 | 1 |
| ARLIN HALL | CFO | 40 | $275,886 | $0 | $33,107 | $308,993 | 3 |
| MARSHALL COTHRAN | CHIEF RISK OFFICER | 40 | $235,474 | $0 | $24,074 | $259,548 | 4 |
| SARAH FINNEGAN | CHIEF PEOPLE OFFICER | 40 | $187,736 | $0 | $35,690 | $223,426 | 2 |
| CARI UNGER | CHIEF QUALITY OFFICER | 40 | $188,243 | $0 | $27,665 | $215,908 | 1 |
| LYNN CROW | SENIOR VP DONOR, CLINICAL | 40 | $177,856 | $0 | $35,570 | $213,426 | 1 |
| SARAH LOPEZ | SR VICE PRESIDENT, TISSUE | 40 | $175,678 | $0 | $37,148 | $212,826 | 1 |
| NICHOLAS CANEDO | VP OF COMMUNITY ENGAGEMENT | 40 | $155,093 | $0 | $26,343 | $181,436 | 1 |
| APRIL CLEAVER | CONTROLLER | 40 | $149,069 | $0 | $23,053 | $172,122 | 1 |
| MINDY ANDREWS | VP TECHNICAL SERVICES | 40 | $137,202 | $0 | $25,046 | $162,248 | 1 |
| RICHARD DEBEHNKE MD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | BOARD VP WRB | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN A YANG MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY THORNE FOSTER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | CHAIR, COMMUNITY ENGAGEMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E MACCLEMENTS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT W CLITHEROE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| HILLARY MILLER | SECRETARY/TREASURER TCMS | 1 | $0 | $0 | $0 | $0 | 3 |
| TINA J PHILLIP DO | PRESIDENT TCMS | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLIE T SADLER | PRESIDENT ELECT TCMS | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 11 paid, $2.5M · 294 employees · 452 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAN GARRARD | CEO | 40 | $324,022 | $0 | $30,090 | $354,112 | 3 |
| MARSHALL COTHRAN | CHIEF STRATEGY OFFICER | 40 | $260,191 | $0 | $34,218 | $294,409 | 4 |
| ARLIN HALL | CFO | 40 | $261,301 | $0 | $30,146 | $291,447 | 3 |
| JEFF COX | CEO TISSUE | 40 | $247,866 | $0 | $29,459 | $277,325 | 1 |
| SARAH FINNEGAN | CHIEF PEOPLE OFFICER | 40 | $181,352 | $0 | $23,594 | $204,946 | 2 |
| SARAH LOPEZ | SR VICE PRESIDENT, TISSUE OPS | 40 | $166,447 | $0 | $35,384 | $201,831 | 1 |
| CARI UNGER | CHIEF QUALITY OFFICER | 40 | $176,962 | $0 | $21,317 | $198,279 | 1 |
| LYNN CROW | SENIOR VP DONOR, CLINICAL | 40 | $159,647 | $0 | $28,547 | $188,194 | 1 |
| NICHOLAS CANEDO | VP OF COMMUNITY ENGAGEMENT | 40 | $136,932 | $0 | $24,854 | $161,786 | 1 |
| APRIL CLEAVER | CONTROLLER | 40 | $141,070 | $0 | $18,428 | $159,498 | 1 |
| MINDY ANDREWS | VP TECHNICAL SERVICES | 40 | $133,743 | $0 | $21,772 | $155,515 | 1 |
| RICHARD DEBEHNKE MD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | BOARD VP WRB | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN A YANG MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY THORNE FOSTER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | CHAIR, COMMUNITY ENGAGEMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E MACCLEMENTS MD | PRESIDENT TCMS | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT W CLITHEROE MD | IMMEDIATE PAST PRESIDENT TCMS | 1 | $0 | $0 | $0 | $0 | 3 |
| HILLARY MILLER | SECRETARY/TREASURER TCMS | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 24 people listed · 11 paid, $2.4M · 272 employees · 286 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CHIEF STRATEGY OFFICER | 40 | $299,838 | $0 | $37,314 | $337,152 | 4 |
| ARLIN HALL | CFO | 40 | $277,001 | $0 | $29,715 | $306,716 | 3 |
| JEFF COX | CEO TISSUE | 40 | $249,304 | $0 | $25,894 | $275,198 | 1 |
| MARIAN GARRARD | CEO | 40 | $245,294 | $0 | $25,901 | $271,195 | 3 |
| SARAH FINNEGAN | CHIEF PEOPLE OFFICER | 40 | $178,739 | $0 | $22,246 | $200,985 | 2 |
| CARI UNGER | CHIEF QUALITY OFFICER | 40 | $168,405 | $0 | $21,459 | $189,864 | 1 |
| SARAH LOPEZ | VICE PRESIDENT, TISSUE OPE | 40 | $149,921 | $0 | $34,123 | $184,044 | 1 |
| LYNN CROW | SENIOR VICE PRESIDENT OF CLINICAL/DONOR SERVICES | 40 | $156,622 | $0 | $17,750 | $174,372 | 1 |
| NICHOLAS CANEDO | VP OF COMMUNITY ENGAGEMENT | 40 | $130,002 | $0 | $22,108 | $152,110 | 1 |
| JUSTIN BEZNER | VP RISK | 40 | $126,785 | $0 | $24,288 | $151,073 | 2 |
| APRIL CLEAVER | CONTROLLER | 40 | $133,305 | $0 | $16,688 | $149,993 | 1 |
| RICHARD DEBEHNKE MD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | BOARD VP WRB | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN A YANG MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY THORNE FOSTER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | CHAIR, COMMUNITY ENGAGEMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E MACCLEMENTS MD | PRESIDENT ELECT TCMS | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT W CLITHEROE MD | PRESIDENT TCMS | 1 | $0 | $0 | $0 | $0 | 3 |
| HILLARY MILLER | SECRETARY TREASURER TCMS | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 24 people listed · 11 paid, $2.4M · 288 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | PRESIDENT/CEO | 40 | $392,604 | $0 | $37,333 | $429,937 | 4 |
| JEFF COX | COO TISSUE | 40 | $251,630 | $0 | $26,388 | $278,018 | 1 |
| ARLIN HALL | CFO | 40 | $246,816 | $0 | $26,937 | $273,753 | 3 |
| MARIAN GARRARD | EVP/COO BLOOD | 40 | $241,740 | $0 | $25,732 | $267,472 | 3 |
| CARI UNGER | CHIEF QUALITY OFFICER | 40 | $164,743 | $0 | $21,345 | $186,088 | 1 |
| SARAH FINNEGAN | CHIEF PEOPLE OFFICER | 40 | $152,596 | $0 | $21,765 | $174,361 | 2 |
| SARAH LOPEZ | VICE PRESIDENT, TISSUE OPERATIONS | 40 | $140,972 | $0 | $31,358 | $172,330 | 1 |
| JUSTIN BEZNER | VP RISK | 40 | $125,466 | $0 | $33,389 | $158,855 | 2 |
| NICHOLAS CANEDO | VICE PRESIDENT OF COMMUNITY AFFAIRS | 40 | $135,833 | $0 | $18,289 | $154,122 | 1 |
| APRIL CLEAVER | CONTROLLER | 40 | $136,040 | $0 | $16,985 | $153,025 | 1 |
| AME POUSSON | VP, CLINICAL & DONOR SERVICES | 40 | $132,775 | $0 | $19,477 | $152,252 | 1 |
| RICHARD DEBEHNKE MD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | BOARD VP WRB | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN A YANG MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY THORNE FOSTER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E MACCLEMENTS MD | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT W CLITHEROE MD | BOARD OF ETHICS CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN A ABIKHALED MD | BOARD PRESIDENT TCMSF | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 25 people listed · 11 paid, $2.1M · 247 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | PRESIDENT/CEO | 40 | $319,330 | $0 | $33,438 | $352,768 | 4 |
| ARLIN HALL | CFO | 40 | $216,105 | $0 | $28,360 | $244,465 | 3 |
| MARIAN GARRARD | EVP/COO BLOOD | 40 | $217,725 | $0 | $24,506 | $242,231 | 3 |
| JEFF COX | COO TISSUE | 40 | $217,126 | $0 | $24,506 | $241,632 | 1 |
| CARI UNGER | CHIEF REGULATORY AFFAIRS OFFICER | 40 | $154,930 | $0 | $23,755 | $178,685 | 1 |
| SARAH FINNEGAN | CHIEF PEOPLE PERSON | 40 | $134,752 | $0 | $16,925 | $151,677 | 2 |
| AME POUSSON | VP, CLINICAL & DONOR SERVICES | 40 | $123,276 | $0 | $21,540 | $144,816 | 1 |
| SARAH LOPEZ | VICE PRESIDENT, TISSUE OPERATIONS | 40 | $118,673 | $0 | $23,334 | $142,007 | 1 |
| APRIL CLEAVER | CONTROLLER | 40 | $123,586 | $0 | $17,893 | $141,479 | 1 |
| REBECCA CERSOSIMO | VP, TECHNICAL & CLIENT SERVICES | 40 | $120,777 | $0 | $17,750 | $138,527 | 1 |
| NICHOLAS CANEDO | VICE PRESIDENT OF COMMUNITY AFFAIRS | 40 | $116,246 | $0 | $17,346 | $133,592 | 1 |
| STEPHEN S CLARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DEBEHNKE MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | MANAGING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN A YANG MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MACCLEMENTS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY AVENTA MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN ABIKHALED MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY THORNE FOSTER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 24 people listed · 10 paid, $1.9M · 234 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | PRESIDENT/CEO | 40 | $330,091 | $0 | $36,164 | $366,255 | 4 |
| JEFF COX | COO TISSUE | 40 | $201,002 | $0 | $23,127 | $224,129 | 1 |
| MARIAN GARRARD | EVP/COO BLOOD | 40 | $199,743 | $0 | $23,180 | $222,923 | 3 |
| ARLIN HALL | CFO | 40 | $195,391 | $0 | $26,805 | $222,196 | 3 |
| CARI UNGER | CHIEF REGULATORY AFFAIRS OFFICER | 40 | $140,468 | $0 | $22,103 | $162,571 | 1 |
| JOCELYN CASEY | DIRECTOR, HUMAN RESOURCES | 40 | $116,704 | $0 | $20,412 | $137,116 | 1 |
| AME POUSSON | VP, CLINICAL & DONOR SERVI | 40 | $115,209 | $0 | $20,351 | $135,560 | 1 |
| APRIL CLEAVER | CONTROLLER | 40 | $116,873 | $0 | $16,970 | $133,843 | 1 |
| REBECCA CERSOSIMO | VP, TECHNICAL & CLIENT SER | 40 | $115,481 | $0 | $16,882 | $132,363 | 1 |
| NICHOLAS CANEDO | VICE PRESIDENT OF COMMUNITY ENGAGEMENT | 40 | $104,484 | $0 | $16,083 | $120,567 | 1 |
| STEPHEN S CLARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DEBEHNKE MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | MANAGING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN A YANG MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY APPLE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN MACCLEMENTS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY AVENTA MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN ABIKHALED | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 24 people listed · 10 paid, $1.8M · 212 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CEO/EXECUTIVE VP | 40 | $322,943 | $0 | $33,999 | $356,942 | 4 |
| MARIAN GARRARD | EVP/COO BLOOD | 40 | $189,987 | $0 | $21,165 | $211,152 | 3 |
| ARLIN HALL | CFO | 40 | $181,838 | $0 | $24,449 | $206,287 | 3 |
| JEFF COX | COO TISSUE | 40 | $161,382 | $0 | $19,077 | $180,459 | 1 |
| CARI UNGER | CHIEF REGULATORY AFFAIRS OFFICER | 40 | $131,254 | $0 | $18,852 | $150,106 | 1 |
| AME POUSSON | VP, CLINICAL & DONOR SERVICES | 40 | $123,029 | $0 | $19,623 | $142,652 | 1 |
| REBECCA CERSOSIMO | VP, TECHNICAL & CLIENT SERVICES | 40 | $113,672 | $0 | $15,843 | $129,515 | 1 |
| APRIL CLEAVER | CONTROLLER | 40 | $112,149 | $0 | $15,769 | $127,918 | 1 |
| JOCELYN CASEY | DIRECTOR, HUMAN RESOURCES | 40 | $109,072 | $0 | $18,557 | $127,629 | 1 |
| APRIL TILLER | CLINICAL NURSE | 40 | $104,973 | $0 | $15,135 | $120,108 | 1 |
| STEPHEN S CLARK MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DEBEHNKE MD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | CHAIR, COMMUNITY ENGAGEMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN A YANG MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY APPPLE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA AUSTIN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN MACCLEMENTS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY AVENTA MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 19 people listed · 5 paid, $987K · 216 employees · 204 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CEO/EXECUTIVE VP | 40 | $297,709 | $0 | $29,137 | $326,846 | 4 |
| ARLIN HALL | CFO | 40 | $159,035 | $0 | $21,791 | $180,826 | 3 |
| MARIAN GARRARD | COO BLOOD | 40 | $150,892 | $0 | $21,211 | $172,103 | 3 |
| JEFF COX | COO TISSUE | 40 | $150,505 | $0 | $17,682 | $168,187 | 1 |
| CARI UNGER | CHIEF REGULATORY AFFAIRS OFFICER | 40 | $123,268 | $0 | $15,737 | $139,005 | 1 |
| STEPHEN S CLARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DEBEHNKE MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM NESBITT JD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CURTIS W PAGE CIC CRM | CHAIR,COMMUNITY ENGAGEMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN A YANG MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PRADEEP KUMAR MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SARA AUSTIN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT K COWAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TONY AVENTA MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 21 people listed · 7 paid, $1.3M · 181 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CEO/EXECUTIVE VP | 1 | $0 | $298,369 | $32,737 | $331,106 | 4 |
| ARLIN HALL | CFO | 1 | $0 | $160,931 | $24,166 | $185,097 | 3 |
| MARIAN GARRARD | COO BLOOD | 40 | $152,629 | $0 | $24,049 | $176,678 | 3 |
| JEFF COX | COO TISSUE | 40 | $154,070 | $0 | $17,632 | $171,702 | 1 |
| DENISE BALLINGER | CHRO | 1 | $0 | $133,419 | $15,571 | $148,990 | 3 |
| CARI UNGER | CHIEF REGULARY AFFAIRS OFFICER | 40 | $127,632 | $0 | $15,781 | $143,413 | 1 |
| MAUREEN FOLEY | DIRECTOR OF DONOR SERVICES | 40 | $103,933 | $0 | $16,695 | $120,628 | 1 |
| STEPHEN S CLARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH FOX MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEBEHNKE MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS W PAGE CIC CRM | CHAIR, DEVELOPMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH SMILEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| E RANDY ECKERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K COWAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM NESBITT JD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PRADEEP KUMAR MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 20 people listed · 6 paid, $1.1M · 203 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CEO/EXECUTIVE VP | 1 | $0 | $292,237 | $33,248 | $325,485 | 4 |
| ARLIN HALL | CFO | 1 | $0 | $162,335 | $22,464 | $184,799 | 3 |
| MARIAN GARRARD | COO BLOOD | 40 | $140,999 | $0 | $22,902 | $163,901 | 3 |
| JEFF COX | COO TISSUE | 40 | $141,248 | $0 | $10,045 | $151,293 | 1 |
| DENISE BALLINGER | CHRO | 1 | $0 | $127,030 | $15,901 | $142,931 | 3 |
| CARI UNGER | CHIEF REGULARY AFFAIRS OFF | 40 | $113,666 | $0 | $15,171 | $128,837 | 1 |
| STEPHEN S CLARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH FOX MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEBEHNKE MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS W PAGE | CHAIR, DEVELOPMENT COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KILBRIDE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN THORNTON MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH SMILEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| E RANDY ECKERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K COWAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 21 people listed · 7 paid, $1.2M · 225 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CEO/EXECUTIVE VP | 1 | $0 | $277,848 | $29,980 | $307,828 | 4 |
| ARLIN HALL | CFO | 1 | $0 | $151,605 | $20,840 | $172,445 | 3 |
| MARIAN GARRARD | COO BLOOD | 40 | $134,038 | $0 | $21,378 | $155,416 | 3 |
| JOSEPH BROWN | CIO | 1 | $0 | $122,492 | $14,867 | $137,359 | 3 |
| DENISE BALLINGER | CHRO | 1 | $0 | $121,039 | $14,919 | $135,958 | 3 |
| JEFF COX | COO TISSUE | 40 | $126,727 | $0 | $9,013 | $135,740 | 1 |
| CARI UNGER | CHIEF REGULARY AFFAIRS OFF | 40 | $109,279 | $0 | $9,561 | $118,840 | 1 |
| STEPHEN S CLARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH FOX MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEBEHNKE MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS W PAGE | CHAIR, DEVELOPMENT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D LINDLEY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL KILBRIDE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RUBIN DECELIS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN THORNTON MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH SMILEY DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN SAYERS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| E RANDY ECKERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 7 paid, $1.1M · 262 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CEO/EXECUTIVE VP | 1 | $0 | $239,499 | $27,184 | $266,683 | 4 |
| ARLIN HALL | CFO | 1 | $0 | $144,165 | $20,701 | $164,866 | 3 |
| MARIAN GARRARD | COO BLOOD | 40 | $130,262 | $0 | $20,555 | $150,817 | 3 |
| DENISE BALLINGER | CHRO | 1 | $0 | $114,696 | $14,405 | $129,101 | 3 |
| JOSEPH BROWN | CIO | 1 | $0 | $114,425 | $14,034 | $128,459 | 3 |
| JEFF COX | COO TISSUE | 40 | $114,421 | $0 | $8,184 | $122,605 | 1 |
| CARI UNGER | CHIEF REGULARY AFFAIRS OFFICER | 40 | $108,099 | $0 | $9,248 | $117,347 | 1 |
| JAMES D LINDLEY MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN S CLARK MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TSOURMAS MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEBEHNKE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| E RANDY ECKERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FOX MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS W PAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RY DECLAN FLEMING MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK CHASSAY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN SAYERS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 22 people listed · 8 paid, $1.1M · 253 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHALL COTHRAN | CEO/EXECUTIVE VP | 1 | $0 | $204,500 | $23,605 | $228,105 | 4 |
| ARLIN HALL | CFO | 1 | $0 | $122,210 | $17,552 | $139,762 | 3 |
| MARIAN GARRARD | COO BLOOD | 40 | $112,627 | $0 | $18,022 | $130,649 | 3 |
| JOSEPH BROWN | CIO | 1 | $0 | $111,961 | $13,258 | $125,219 | 3 |
| LINDA PRINTZ | COO MARKETING | 40 | $113,429 | $0 | $9,807 | $123,236 | 1 |
| CARI UNGER | CHIEF REGULARY AFFAIRS OFFICER | 40 | $98,685 | $0 | $8,450 | $107,135 | 1 |
| JEFF COX | COO TISSUE | 40 | $98,825 | $0 | $7,379 | $106,204 | 1 |
| DENISE BALLINGER | CHRO | 1 | $0 | $92,801 | $12,470 | $105,271 | 3 |
| JAMES D LINDLEY MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN S CLARK MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS TSOURMAS MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K COWAN MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBEHNKE RICHARD MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| E RANDY ECKERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FOX MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY HERBERT MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SCHOLL MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD WELLS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE HOEHNE SMITH MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHASSAY MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN SAYERS MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BERGER MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL BLOOD TESTING COOPERATIVE | AUSTIN, TX | BLOOD TESTING | $2,350,092 |
2023 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL BLOOD TESTING COOPERATIVE | AUSTIN, TX | BLOOD TESTING | $2,261,940 |
2022 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL BLOOD TESTING COOPERATIVE | AUSTIN, TX | BLOOD TESTING | $2,225,231 |
2021 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL BLOOD TESTING COOPERATIVE | AUSTIN, TX | BLOOD TESTING | $2,264,859 |
| STAR DELIVERY SERVICE OF AUSTIN | AUSTIN, TX | DELIVERY OF BLOOD PRODUCTS | $160,956 |
| INVITA HEALTHCARE TECHNOLOGIES | JACKSONVILLE BEACH, FL | COMPUTER SUPPORT | $142,142 |
| FEDERAL EXPRESS | DALLAS, TX | DELIVERY SERVICES | $131,593 |
| TECHONPURPOSE | CEDAR PARK, TX | IT SUPPORT | $123,138 |
2020 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL BLOOD TESTING COOPERATIVE | AUSTIN, TX | BLOOD TESTING | $1,729,513 |
| CREATIVE TESTING SOLUTIONS | PHOENIX, AZ | BLOOD TESTING | $782,282 |
| TECHONPURPOSE | CEDAR PARK, TX | IT SUPPORT | $158,202 |
| INVITA HEALTHCARE TECHNOLOGIES | JACKSONVILLE BEACH, FL | COMPUTER SUPPORT | $137,872 |
| STAR DELIVERY SERVICE OF AUSTIN | AUSTIN, TX | DELIVERY OF BLOOD PRODUCTS | $107,408 |
2019 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | PHOENIX, AZ | SAMPLE TESTING | $2,686,678 |
| TECHONPURPOSE | CEDAR PARK, TX | IT SUPPORT | $250,004 |
| BLOODBANK COMPUTER SYSTEMS | AUBURN, WA | COMPUTER SUPPORT | $159,317 |
| NATIONAL BLOOD TESTING COOPERATIVE | AUSTIN, TX | BLOOD TESTING | $129,971 |
| HEMATERRA TECHNOLOGIES | JACKSONVILLE, FL | CLINICAL SUPPLIES AND EQUIPMENT SOFTWARE | $129,236 |
2018 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | PHOENIX, AZ | SAMPLE TESTING | $2,394,445 |
| CARTER BLOODCARE | FORTH WORTH, TX | TELERECRUITING | $480,675 |
| MATTHEWS SPECIALTY VEHICLES | GREENSBORO, NC | SPECIALTY VEHICLES | $244,432 |
| HEMATERRA TECHNOLOGIES | JACKSONVILLE, FL | SOFTWARE MAINTENANCE | $132,963 |
| BAT CITY INC | AUSTIN, TX | MARKETING | $130,681 |
2016 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | PHOENIX, AZ | SAMPLE TESTING | $2,280,627 |
| INCEPT | CANTON, OH | TELERECRUITING | $144,644 |
| BLOOD BANK COMPUTER SYSTEMS | AUBURN, WA | SOFTWARE SUPPORT | $115,100 |
| BUTLER CREATIVE LLC | AUSTIN, TX | REBRANDING COSTS | $109,758 |
| HEMATERRA TECHNOLOGIES | JACKSONVILLE, FL | SOFTWARE MAINTENANCE | $101,300 |
2014 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | PHOENIX, AZ | LAB TESTING | $2,075,598 |
| ALLANDALE VILLAGE LTD | AUSTIN, TX | LEASE & RENT | $168,373 |
| BLOOD BANK COMPUTER SYSTEMS | AUBURN, WA | SOFTWARE MAINTENACE | $135,949 |
| DOOR NUMBER 3 | AUSTIN, TX | MEDIA SERVICES | $104,783 |
2013 · 4 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | LAB TESTING | $2,407,139 | |
| DOOR NUMBER 3 | MEDIA SERVICES | $180,688 | |
| KNIGHT REAL ESTATE CORPORATION | LEASE & RENT | $170,830 | |
| BLOOD BANK COMPUTER SYSTEMS | SOFTWARE MAINTENACE | $103,887 |
2012 · 3 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | PHOENIX, AZ | LAB TESTING | $2,607,080 |
| KNIGHT REAL ESTATE CORPORATION | AUSTIN, TX | LEASE & RENT | $156,287 |
| BLOOD BANK COMPUTER SYSTEMS | AUBURN, WA | SOFTWARE MAINTENACE | $145,033 |
2011 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | PHOENIX, AZ | LAB TESTING | $1,542,084 |
| GULF COAST REG BLOOD CENTER | HOUSTON, TX | LAB TESTING/BLOOD PRODUCTS | $1,074,913 |
| KNIGHT REAL ESTATE CORPORATION | AUSTIN, TX | LEASE & RENT | $167,251 |
| BLOOD BANK COMPUTER SYSTEMS | AUBURN, WA | SOFTWARE MAINTENACE | $134,915 |
| DOOR NUMBER 3 | AUSTIN, TX | PR & ADVERTISING; AD DESIGN | $133,381 |
2010 · 3 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GULF COAST REG BLOOD CENTER | HOUSTON, TX | LAB TESTING | $2,638,995 |
| DOOR NUMBER 3 | AUSTIN, TX | PR AND MARKETING | $431,518 |
| BLOOD BANK COMPUTER SYSTEMS | AUBURN, WA | SOFTWARE MAINTENANCE | $132,364 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
35 grants to this organization reported by other filers, $1,029,019 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | SHERLOCK CHARITABLE FOUNDATION | Private foundation | $15,000 | GENERAL CHARITABLE PURPOSES | name and state | view |
| 2024 | ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC | Public charity | $120,083 | GENERAL SUPPORT | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $14,075 | GENERAL SUPPORT | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $17,304 | GENERAL SUPPORT | ein | view |
| 2023 | SHERLOCK CHARITABLE FOUNDATION | Private foundation | $15,000 | GENERAL CHARITABLE PURPOSES | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $98 | GENERAL SUPPORT | name and state | view |
| 2022 | SHERLOCK CHARITABLE FOUNDATION | Private foundation | $15,000 | GENERAL CHARITABLE PURPOSES | name and state | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $6,444 | GENERAL SUPPORT | ein | view |
| 2022 | ONCE UPON A TIME FOUNDATION | Private foundation | $5,000 | GENERAL SUPPORT | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $126 | GENERAL SUPPORT | name and state | view |
| 2021 | ST DAVIDS FOUNDATION | Public charity | $55,767 | HEALTH ACCESS GRANT | ein | view |
| 2021 | SHERLOCK CHARITABLE FOUNDATION | Private foundation | $12,000 | GENERAL CHARITABLE PURPOSES | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $151 | GENERAL SUPPORT | name and state | view |
| 2020 | UNION PACIFIC FOUNDATION | Private foundation | $20,000 | HEALTH AND WELLNESS | name and state | view |
| 2020 | ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC | Public charity | $12,188 | GENERAL SUPPORT | ein | view |
| 2020 | SHERLOCK CHARITABLE FOUNDATION | Private foundation | $10,000 | GENERAL CHARITABLE PURPOSES | name and state | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $8,014 | GENERAL SUPPORT | ein | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,000 | HEALTH | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $202 | GENERAL SUPPORT | name and state | view |
| 2019 | ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC | Public charity | $95,441 | GENERAL SUPPORT | ein | view |
| 2019 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $50,000 | WE ARE BLOOD MOBILE BLOOD DRIVE EXPANSION PROJECT | ein | view |
| 2019 | SHERLOCK CHARITABLE FOUNDATION | Private foundation | $10,000 | GENERAL CHARITABLE PURPOSES | name and state | view |
| 2019 | CAROL A BUCH FOUNDATION | Private foundation | $250 | General & Unrestricted | name and state | view |
| 2017 | ST DAVIDS FOUNDATION | Public charity | $194,524 | Health Access Grant | ein | view |
| 2015 | BLUEBONNET ELECTRIC COOPERATIVE INC | Public charity | $25,000 | TO FUND 25% OF BLOOD DRIVE AUTOMATION PROJECT. | ein | view |
| 2015 | CHARITY BRIDGE FUND | DAF sponsor | $6,500 | Pass-through Contribution | ein | view |
| 2015 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $5,000 | To Support the South Austin Donor Center Grand Opening | ein | view |
| 2014 | CHARITY BRIDGE FUND | DAF sponsor | $15,000 | Pass-through Contribution | ein | view |
| 2014 | LIFENET HEALTH | Public charity | $14,000 | Recovery Research | ein | view |
| 2014 | TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION | Public charity | $7,000 | TO ASSIST WITH NATIONAL BLOOD DONOR MONTH ACTIVITIES | ein | view |
| 2013 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $7,500 | General Support | ein | view |
| 2013 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $1,000 | FOR HIGH SCHOOL PROGRAM EXPENSE | ein | view |
| 2012 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $18,350 | General Support | ein | view |
| 2012 | COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | $1,000 | RESEARCH | ein | view |
| 2011 | ST DAVIDS FOUNDATION | Public charity | $247,002 | Health Access Grant | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $70,408,356 | $65,709,324 | $71,543,613 | $42,694,483 | $53,002 | $69,074,920 | $1,752,798 | 279 | 291 |
| 2023 · Form 990 | ||||||||
| $64,133,512 | $59,045,202 | $65,764,919 | $36,738,150 | $1,242,357 | $61,736,599 | $1,620,517 | 294 | 452 |
| 2022 · Form 990 | ||||||||
| $55,515,400 | $54,292,693 | $58,920,421 | $30,005,330 | $81,130 | $54,297,345 | $1,581,111 | 272 | 286 |
| 2021 · Form 990 | ||||||||
| $55,289,492 | $50,133,219 | $58,568,178 | $30,967,547 | $2,609,675 | $51,523,652 | $1,609,629 | 288 | 220 |
| 2020 · Form 990 | ||||||||
| $52,375,039 | $48,798,999 | $45,026,171 | $24,689,577 | $538,935 | $50,422,501 | $1,411,456 | 247 | 250 |
| 2019 · Form 990 | ||||||||
| $51,949,086 | $50,092,299 | $37,615,000 | $20,298,984 | $195,864 | $50,516,280 | $1,198,074 | 234 | 245 |
| 2018 · Form 990 | ||||||||
| $46,285,577 | $45,355,097 | $33,240,118 | $17,688,597 | $98,489 | $45,392,211 | $1,104,947 | 212 | 420 |
| 2016 · Form 990 | ||||||||
| $33,201,629 | $32,617,934 | $23,553,334 | $15,594,435 | $231,629 | $32,472,394 | $986,967 | 216 | 204 |
| 2014 · Form 990 | ||||||||
| $27,873,285 | $26,681,668 | $16,699,715 | $14,715,793 | $23,479 | $27,582,173 | $491,793 | 181 | 158 |
| 2013 · Form 990 | ||||||||
| $32,702,087 | $30,418,246 | $16,185,355 | $13,453,724 | $214,320 | $32,296,834 | $444,032 | 203 | 115 |
| 2012 · Form 990 | ||||||||
| $32,375,753 | $31,430,415 | $14,028,641 | $11,135,327 | $137,482 | $32,014,447 | $409,996 | 225 | 160 |
| 2011 · Form 990 | ||||||||
| $30,623,167 | $28,106,239 | $13,300,910 | $10,189,989 | $304,880 | $29,725,206 | $390,768 | 262 | 199 |
| 2010 · Form 990 | ||||||||
| $31,502,560 | $29,852,037 | $11,962,941 | $7,673,061 | $86,963 | $31,122,847 | $467,224 | 253 | 250 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $65,709,324 spent · pay $18,610,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $32,374,648 | $32,374,648 | - | - | 49.3% |
| Other salaries and wages | $13,088,168 | $10,185,528 | $2,902,640 | - | 19.9% | |
| Other (as described) | CLINICAL SUPPLIES | $3,553,510 | $3,553,510 | - | - | 5.4% |
| Other (as described) | OUTSIDE TESTING | $2,625,252 | $2,625,252 | - | - | 4.0% |
| All other expenses | $2,441,940 | $1,603,258 | $837,392 | $1,290 | 3.7% | |
| Other employee benefits | $1,875,564 | $1,496,009 | $379,555 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,752,798 | $1,367,645 | $385,153 | - | 2.7% | |
| Advertising and promotion | $1,287,988 | $99,551 | $1,188,437 | - | 2.0% | |
| Information technology | $1,176,833 | $1,013,802 | $163,031 | - | 1.8% | |
| Payroll taxes | $1,084,667 | $869,123 | $215,544 | - | 1.7% | |
| Depreciation and depletion | $1,055,192 | $936,482 | $118,710 | - | 1.6% | |
| Pension plan contributions | $809,425 | $645,623 | $163,802 | - | 1.2% | |
| Fees: other services | $805,720 | $805,720 | - | - | 1.2% | |
| Office expenses | $484,975 | $290,251 | $194,724 | - | 0.7% | |
| Interest | $463,446 | - | $463,446 | - | 0.7% | |
| Insurance | $390,310 | $167,215 | $223,095 | - | 0.6% | |
| Occupancy | $274,574 | $259,451 | $15,123 | - | 0.4% | |
| Other (as described) | UBIT TAXES | $95,867 | - | $95,867 | - | 0.1% |
| Fees: accounting | $68,447 | - | $68,447 | - | 0.1% | |
| Total | $65,709,324 | 100% |
2023 · Form 990 · $59,045,202 spent · pay $17,621,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $28,535,010 | $28,535,010 | - | - | 48.3% |
| Other salaries and wages | $12,465,177 | $9,730,508 | $2,734,669 | - | 21.1% | |
| Other (as described) | CLINICAL SUPPLIES | $2,736,146 | $2,736,146 | - | - | 4.6% |
| Other (as described) | OUTSIDE TESTING | $2,443,527 | $2,443,527 | - | - | 4.1% |
| All other expenses | $2,112,427 | $1,388,518 | $723,909 | - | 3.6% | |
| Other employee benefits | $1,744,837 | $1,375,199 | $369,638 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,620,517 | $1,266,273 | $354,244 | - | 2.7% | |
| Payroll taxes | $1,043,283 | $838,101 | $205,182 | - | 1.8% | |
| Information technology | $1,016,556 | $890,557 | $125,999 | - | 1.7% | |
| Advertising and promotion | $993,073 | $84,147 | $908,926 | - | 1.7% | |
| Depreciation and depletion | $943,646 | $830,443 | $113,203 | - | 1.6% | |
| Fees: other services | $818,433 | $670,545 | $147,888 | - | 1.4% | |
| Pension plan contributions | $747,252 | $588,949 | $158,303 | - | 1.3% | |
| Office expenses | $633,451 | $303,290 | $330,161 | - | 1.1% | |
| Interest | $468,263 | - | $468,263 | - | 0.8% | |
| Insurance | $407,821 | $168,164 | $239,657 | - | 0.7% | |
| Occupancy | $218,482 | $205,028 | $13,454 | - | 0.4% | |
| Fees: accounting | $70,021 | - | $70,021 | - | 0.1% | |
| Other (as described) | UBIT TAXES | $27,280 | - | $27,280 | - | 0.0% |
| Total | $59,045,202 | 100% |
2022 · Form 990 · $54,292,693 spent · pay $16,582,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $25,281,853 | $25,281,853 | - | - | 46.6% |
| Other salaries and wages | $11,725,637 | $8,988,324 | $2,737,313 | - | 21.6% | |
| Other (as described) | CLINICAL SUPPLIES | $2,988,938 | $2,988,938 | - | - | 5.5% |
| All other expenses | $2,986,308 | $2,262,656 | $723,652 | - | 5.5% | |
| Other (as described) | OUTSIDE TESTING | $2,321,881 | $2,321,881 | - | - | 4.3% |
| Other employee benefits | $1,629,371 | $1,260,204 | $369,167 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,581,111 | $1,213,123 | $367,988 | - | 2.9% | |
| Advertising and promotion | $1,093,879 | $77,948 | $1,015,931 | - | 2.0% | |
| Payroll taxes | $967,611 | $766,736 | $200,875 | - | 1.8% | |
| Depreciation and depletion | $874,892 | $762,522 | $112,370 | - | 1.6% | |
| Pension plan contributions | $678,874 | $525,061 | $153,813 | - | 1.3% | |
| Fees: other services | $575,207 | $335,926 | $239,281 | - | 1.1% | |
| Interest | $440,251 | - | $440,251 | - | 0.8% | |
| Information technology | $368,559 | $345,293 | $23,266 | - | 0.7% | |
| Insurance | $367,101 | $110,360 | $256,741 | - | 0.7% | |
| Occupancy | $299,546 | $143,336 | $156,210 | - | 0.6% | |
| Fees: accounting | $63,114 | - | $63,114 | - | 0.1% | |
| Other (as described) | UBIT TAXES | $48,560 | - | $48,560 | - | 0.1% |
| Total | $54,292,693 | 100% |
2021 · Form 990 · $50,133,219 spent · pay $15,757,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $23,284,270 | $23,284,270 | - | - | 46.4% |
| Other salaries and wages | $10,905,380 | $8,326,814 | $2,578,566 | - | 21.8% | |
| Other (as described) | OUTSIDE TESTING | $2,574,130 | $2,574,130 | - | - | 5.1% |
| All other expenses | $2,564,320 | $1,931,354 | $632,966 | - | 5.1% | |
| Other (as described) | CLINICAL SUPPLIES | $2,447,763 | $2,447,763 | - | - | 4.9% |
| Other employee benefits | $1,724,496 | $1,369,764 | $354,732 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,609,629 | $1,233,938 | $375,691 | - | 3.2% | |
| Payroll taxes | $913,415 | $725,798 | $187,617 | - | 1.8% | |
| Depreciation and depletion | $869,743 | $659,527 | $210,216 | - | 1.7% | |
| Advertising and promotion | $639,251 | $41,280 | $597,971 | - | 1.3% | |
| Pension plan contributions | $604,321 | $480,011 | $124,310 | - | 1.2% | |
| Fees: other services | $596,765 | $285,747 | $311,018 | - | 1.2% | |
| Interest | $406,796 | - | $406,796 | - | 0.8% | |
| Information technology | $357,867 | $337,431 | $20,436 | - | 0.7% | |
| Insurance | $315,795 | $97,879 | $217,916 | - | 0.6% | |
| Occupancy | $230,342 | $81,773 | $148,569 | - | 0.5% | |
| Fees: accounting | $55,588 | - | $55,588 | - | 0.1% | |
| Other (as described) | UBIT TAXES | $33,348 | - | $33,348 | - | 0.1% |
| Total | $50,133,219 | 100% |
2020 · Form 990 · $48,798,999 spent · pay $14,869,314 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $23,493,288 | $23,493,288 | - | - | 48.1% |
| Other salaries and wages | $10,140,763 | $7,831,249 | $2,309,514 | - | 20.8% | |
| Other (as described) | CLINICAL SUPPLIES | $2,531,436 | $2,531,436 | - | - | 5.2% |
| Other (as described) | OUTSIDE TESTING | $2,486,593 | $2,486,593 | - | - | 5.1% |
| All other expenses | $2,215,629 | $1,605,466 | $610,163 | - | 4.5% | |
| Other employee benefits | $1,896,816 | $1,521,920 | $374,896 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,411,456 | $1,094,563 | $316,893 | - | 2.9% | |
| Depreciation and depletion | $867,358 | $700,196 | $167,162 | - | 1.8% | |
| Payroll taxes | $841,112 | $665,669 | $175,443 | - | 1.7% | |
| Pension plan contributions | $579,167 | $464,698 | $114,469 | - | 1.2% | |
| Fees: other services | $544,466 | $257,963 | $286,503 | - | 1.1% | |
| Advertising and promotion | $429,264 | $23,686 | $405,578 | - | 0.9% | |
| Information technology | $415,443 | $394,170 | $21,273 | - | 0.9% | |
| Interest | $300,626 | - | $300,626 | - | 0.6% | |
| Insurance | $288,439 | $87,191 | $201,248 | - | 0.6% | |
| Occupancy | $236,912 | $179,938 | $56,974 | - | 0.5% | |
| Other (as described) | UBIT TAXES | $76,800 | - | $76,800 | - | 0.2% |
| Fees: accounting | $43,431 | - | $43,431 | - | 0.1% | |
| Total | $48,798,999 | 100% |
2019 · Form 990 · $50,092,299 spent · pay $13,354,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $26,009,480 | $26,009,480 | - | - | 51.9% |
| Other salaries and wages | $9,084,736 | $7,068,521 | $2,016,215 | - | 18.1% | |
| Other (as described) | OUTSIDE TESTING | $2,711,977 | $2,711,977 | - | - | 5.4% |
| All other expenses | $2,592,219 | $1,977,397 | $614,822 | - | 5.2% | |
| Other (as described) | CLINICAL SUPPLIES | $2,252,602 | $2,252,602 | - | - | 4.5% |
| Other employee benefits | $1,742,197 | $1,420,445 | $321,752 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,198,074 | $937,074 | $261,000 | - | 2.4% | |
| Depreciation and depletion | $879,905 | $559,133 | $320,772 | - | 1.8% | |
| Payroll taxes | $746,156 | $609,478 | $136,678 | - | 1.5% | |
| Pension plan contributions | $583,258 | $475,541 | $107,717 | - | 1.2% | |
| Fees: other services | $554,978 | $298,601 | $256,377 | - | 1.1% | |
| Advertising and promotion | $525,137 | $30,266 | $494,871 | - | 1.0% | |
| Occupancy | $441,940 | $436,531 | $5,409 | - | 0.9% | |
| Interest | $260,352 | - | $260,352 | - | 0.5% | |
| Insurance | $244,319 | $68,015 | $176,304 | - | 0.5% | |
| Information technology | $205,601 | $189,224 | $16,377 | - | 0.4% | |
| Fees: accounting | $49,420 | - | $49,420 | - | 0.1% | |
| Other (as described) | UBIT TAXES | $9,948 | - | $9,948 | - | 0.0% |
| Total | $50,092,299 | 100% |
2018 · Form 990 · $45,355,097 spent · pay $12,664,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $23,152,454 | $23,152,454 | - | - | 51.0% |
| Other salaries and wages | $8,688,701 | $6,910,959 | $1,777,742 | - | 19.2% | |
| Other (as described) | OUTSIDE TESTING | $2,420,706 | $2,420,706 | - | - | 5.3% |
| Other (as described) | CLINICAL SUPPLIES | $2,017,139 | $2,017,139 | - | - | 4.4% |
| Other employee benefits | $1,563,030 | $1,298,673 | $264,357 | - | 3.4% | |
| All other expenses | $1,184,864 | $668,670 | $516,194 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,104,947 | $883,040 | $221,907 | - | 2.4% | |
| Depreciation and depletion | $843,764 | $560,078 | $283,686 | - | 1.9% | |
| Payroll taxes | $725,067 | $602,295 | $122,772 | - | 1.6% | |
| Occupancy | $724,006 | $663,798 | $60,208 | - | 1.6% | |
| Fees: other services | $611,541 | $268,003 | $343,538 | - | 1.3% | |
| Pension plan contributions | $582,391 | $483,890 | $98,501 | - | 1.3% | |
| Information technology | $461,561 | $434,978 | $26,583 | - | 1.0% | |
| Office expenses | $452,774 | $403,879 | $48,895 | - | 1.0% | |
| Insurance | $288,214 | $95,648 | $192,566 | - | 0.6% | |
| Advertising and promotion | $280,364 | $15,628 | $264,736 | - | 0.6% | |
| Interest | $106,352 | - | $106,352 | - | 0.2% | |
| Travel | $88,410 | $9,554 | $78,856 | - | 0.2% | |
| Fees: accounting | $44,413 | - | $44,413 | - | 0.1% | |
| Other (as described) | UBIT TAXES | $14,399 | - | $14,399 | - | 0.0% |
| Total | $45,355,097 | 100% |
2016 · Form 990 · $32,617,934 spent · pay $11,323,306 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $12,034,982 | $12,034,982 | - | - | 36.9% |
| Other salaries and wages | $7,883,163 | $6,529,272 | $1,353,891 | - | 24.2% | |
| Other (as described) | OUTSIDE TESTING | $2,329,442 | $2,329,442 | - | - | 7.1% |
| Other (as described) | CLINICAL SUPPLIES | $2,239,770 | $2,239,770 | - | - | 6.9% |
| Other employee benefits | $1,244,828 | $1,077,847 | $166,981 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $986,967 | $821,431 | $165,536 | - | 3.0% | |
| Depreciation and depletion | $815,064 | $528,828 | $286,236 | - | 2.5% | |
| All other expenses | $768,123 | $602,690 | $165,433 | - | 2.4% | |
| Payroll taxes | $691,201 | $596,965 | $94,236 | - | 2.1% | |
| Fees: other services | $651,089 | $400,216 | $250,873 | - | 2.0% | |
| Occupancy | $544,438 | $494,533 | $49,905 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $538,904 | $435,110 | $103,794 | - | 1.7% |
| Pension plan contributions | $517,147 | $447,777 | $69,370 | - | 1.6% | |
| Office expenses | $448,443 | $372,222 | $76,221 | - | 1.4% | |
| Information technology | $404,823 | $384,040 | $20,783 | - | 1.2% | |
| Insurance | $228,153 | $66,036 | $162,117 | - | 0.7% | |
| Advertising and promotion | $157,693 | $30,939 | $126,754 | - | 0.5% | |
| Travel | $62,851 | $49,021 | $13,830 | - | 0.2% | |
| Fees: accounting | $55,457 | - | $55,457 | - | 0.2% | |
| Interest | $15,396 | $15,396 | - | - | 0.0% | |
| Total | $32,617,934 | 100% |
2014 · Form 990 · $26,681,668 spent · pay $8,581,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $8,397,558 | $8,397,558 | - | - | 31.5% |
| Other salaries and wages | $6,175,177 | $5,787,595 | $309,642 | $77,940 | 23.1% | |
| Other (as described) | CLINICAL SUPPLIES | $2,325,930 | $2,325,930 | - | - | 8.7% |
| Other (as described) | OUTSIDE TESTING | $2,065,814 | $2,065,814 | - | - | 7.7% |
| All other expenses | $1,441,011 | $1,223,047 | $216,836 | $1,128 | 5.4% | |
| Other (as described) | REIMBURSMENTS | $1,389,438 | - | $1,389,438 | - | 5.2% |
| Other employee benefits | $937,216 | $892,301 | $40,399 | $4,516 | 3.5% | |
| Depreciation and depletion | $671,473 | $459,272 | $212,201 | - | 2.5% | |
| Payroll taxes | $542,063 | $517,041 | $18,151 | $6,871 | 2.0% | |
| Occupancy | $523,140 | $479,142 | $43,998 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $491,793 | $461,778 | $24,256 | $5,759 | 1.8% | |
| Pension plan contributions | $435,580 | $414,705 | $18,776 | $2,099 | 1.6% | |
| Fees: other services | $420,592 | $337,548 | $82,044 | $1,000 | 1.6% | |
| Office expenses | $312,943 | $298,992 | $12,533 | $1,418 | 1.2% | |
| Insurance | $249,877 | $41,919 | $207,958 | - | 0.9% | |
| Advertising and promotion | $196,106 | $65,276 | $130,782 | $48 | 0.7% | |
| Travel | $60,871 | $58,551 | $984 | $1,336 | 0.2% | |
| Interest | $45,086 | $4,233 | $40,853 | - | 0.2% | |
| Total | $26,681,668 | 100% |
2013 · Form 990 · $30,418,246 spent · pay $9,731,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $10,108,072 | $10,108,072 | - | - | 33.2% |
| Other salaries and wages | $7,016,273 | $6,569,370 | $369,986 | $76,917 | 23.1% | |
| Other (as described) | CLINICAL SUPPLIES | $2,524,390 | $2,524,390 | - | - | 8.3% |
| Other (as described) | OUTSIDE TESTING | $2,375,036 | $2,375,036 | - | - | 7.8% |
| All other expenses | $1,460,625 | $1,247,644 | $209,129 | $3,852 | 4.8% | |
| Other (as described) | REIMBURSMENTS | $1,431,303 | - | $1,431,303 | - | 4.7% |
| Other employee benefits | $1,254,468 | $1,192,818 | $51,907 | $9,743 | 4.1% | |
| Depreciation and depletion | $780,402 | $549,367 | $231,035 | - | 2.6% | |
| Occupancy | $658,579 | $608,876 | $49,703 | - | 2.2% | |
| Payroll taxes | $604,543 | $577,157 | $20,911 | $6,475 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $444,032 | $416,449 | $22,869 | $4,714 | 1.5% | |
| Pension plan contributions | $412,024 | $391,775 | $17,049 | $3,200 | 1.4% | |
| Fees: accounting | $357,757 | $271,751 | $86,006 | - | 1.2% | |
| Office expenses | $354,455 | $327,355 | $25,252 | $1,848 | 1.2% | |
| Insurance | $300,905 | $42,123 | $258,782 | - | 1.0% | |
| Advertising and promotion | $220,346 | $52,634 | $163,836 | $3,876 | 0.7% | |
| Travel | $74,481 | $71,708 | $1,925 | $848 | 0.2% | |
| Interest | $40,555 | $3,653 | $36,902 | - | 0.1% | |
| Total | $30,418,246 | 100% |
2012 · Form 990 · $31,430,415 spent · pay $10,197,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $9,537,392 | $9,537,392 | - | - | 30.3% |
| Other salaries and wages | $7,492,142 | $7,098,387 | $321,099 | $72,656 | 23.8% | |
| Other (as described) | CLINICAL SUPPLIES | $2,818,721 | $2,818,721 | - | - | 9.0% |
| Other (as described) | OUTSIDE TESTING | $2,604,671 | $2,604,671 | - | - | 8.3% |
| Other (as described) | REIMBURSMENTS | $2,062,496 | $305,913 | $1,756,583 | - | 6.6% |
| All other expenses | $1,464,152 | $1,229,538 | $233,735 | $879 | 4.7% | |
| Other employee benefits | $1,220,059 | $1,181,677 | $29,669 | $8,713 | 3.9% | |
| Depreciation and depletion | $730,838 | $527,494 | $203,344 | - | 2.3% | |
| Occupancy | $715,290 | $655,213 | $60,077 | - | 2.3% | |
| Payroll taxes | $641,545 | $624,869 | $10,560 | $6,116 | 2.0% | |
| Pension plan contributions | $433,892 | $420,242 | $10,551 | $3,099 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $409,996 | $389,291 | $16,831 | $3,874 | 1.3% | |
| Office expenses | $381,891 | $360,647 | $19,579 | $1,665 | 1.2% | |
| Fees: accounting | $319,574 | $251,068 | $68,506 | - | 1.0% | |
| Insurance | $302,224 | $41,147 | $261,077 | - | 1.0% | |
| Advertising and promotion | $179,012 | $62,941 | $115,075 | $996 | 0.6% | |
| Travel | $71,356 | $67,059 | $3,389 | $908 | 0.2% | |
| Interest | $45,164 | $8,689 | $36,475 | - | 0.1% | |
| Total | $31,430,415 | 100% |
2011 · Form 990 · $28,106,239 spent · pay $9,966,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,343,296 | $6,897,191 | $368,399 | $77,706 | 26.1% | |
| Other (as described) | DIRECT PRODUCT COSTS | $6,707,984 | $6,707,984 | - | - | 23.9% |
| Other (as described) | CLINICAL SUPPLIES | $2,837,170 | $2,837,170 | - | - | 10.1% |
| Other (as described) | OUTSIDE TESTING | $2,586,096 | $2,586,096 | - | - | 9.2% |
| Information technology | $1,952,972 | $281,011 | $1,671,961 | - | 6.9% | |
| Other employee benefits | $1,181,939 | $1,133,575 | $39,179 | $9,185 | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $807,516 | $691,528 | $113,579 | $2,409 | 2.9% |
| Occupancy | $707,085 | $687,916 | $19,169 | - | 2.5% | |
| Depreciation and depletion | $688,632 | $492,590 | $196,042 | - | 2.5% | |
| All other expenses | $649,915 | $486,868 | $161,615 | $1,432 | 2.3% | |
| Payroll taxes | $621,304 | $598,752 | $16,072 | $6,480 | 2.2% | |
| Pension plan contributions | $429,234 | $411,670 | $14,228 | $3,336 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $390,768 | $367,782 | $18,958 | $4,028 | 1.4% | |
| Office expenses | $380,312 | $343,945 | $34,391 | $1,976 | 1.4% | |
| Fees: other services | $325,401 | $256,768 | $68,633 | - | 1.2% | |
| Insurance | $232,767 | $33,274 | $199,493 | - | 0.8% | |
| Advertising and promotion | $168,240 | $35,302 | $132,927 | $11 | 0.6% | |
| Travel | $57,289 | $56,173 | $332 | $784 | 0.2% | |
| Fees: legal | $38,319 | $38,319 | - | - | 0.1% | |
| Total | $28,106,239 | 100% |
2010 · Form 990 · $29,852,037 spent · pay $10,222,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PRODUCT COSTS | $7,636,775 | $7,636,775 | - | - | 25.6% |
| Other salaries and wages | $7,440,032 | $6,797,757 | $574,377 | $67,898 | 24.9% | |
| Other (as described) | CLINICAL SUPPLIES | $2,828,868 | $2,828,868 | - | - | 9.5% |
| Other (as described) | OUTSIDE TESTING | $2,621,330 | $2,621,330 | - | - | 8.8% |
| Information technology | $1,932,002 | $302,797 | $1,629,205 | - | 6.5% | |
| Other employee benefits | $1,292,441 | $1,225,576 | $58,124 | $8,741 | 4.3% | |
| Occupancy | $724,700 | $696,875 | $27,825 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $723,077 | $619,137 | $102,364 | $1,576 | 2.4% |
| Depreciation and depletion | $659,355 | $456,990 | $202,365 | - | 2.2% | |
| Payroll taxes | $611,468 | $573,711 | $32,098 | $5,659 | 2.0% | |
| Advertising and promotion | $534,471 | $17,852 | $516,522 | $97 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $467,224 | $428,400 | $34,663 | $4,161 | 1.6% | |
| Office expenses | $463,352 | $352,360 | $109,728 | $1,264 | 1.6% | |
| Pension plan contributions | $411,081 | $389,814 | $18,487 | $2,780 | 1.4% | |
| All other expenses | $396,490 | $278,600 | $117,484 | $406 | 1.3% | |
| Other (as described) | OTHER OPERATING EXPENSE | $376,279 | $343,473 | $32,806 | - | 1.3% |
| Fees: other services | $346,636 | $194,223 | $142,355 | $10,058 | 1.2% | |
| Insurance | $276,880 | $190,181 | $86,699 | - | 0.9% | |
| Travel | $60,103 | $55,461 | $3,320 | $1,322 | 0.2% | |
| Fees: legal | $49,473 | $49,473 | - | - | 0.2% | |
| Total | $29,852,037 | 100% |