Gulf Coast Regional Blood Center

Organization Overview

Gulf Coast Regional Blood Center is located in Houston, TX. The organization was established in 1975. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Gulf Coast Regional Blood Center employed 853 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Regional Blood Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Gulf Coast Regional Blood Center generated $118.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $101.7m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO MAINTAIN AND SUPPORT A REGIONAL BLOOD SUPPLY TO SERVICE PRIMARILY THE NEEDS OF PATIENTS AND DONORS IN THE AREAS WE SERVE.

Describe the Organization's Program Activity:

TRANSFUSION SERVICES - GULF COAST REGIONAL BLOOD CENTER ("THE BLOOD CENTER OR "GCRBC") COLLECTED OVER 325,000 UNITS OF BLOOD AND BLOOD COMPONENTS FROM VOLUNTARY DONORS. WE SHIPPED MORE THAN 360,000 UNITS TO AREA HOSPITALS AND SURGICAL CENTERS. IN 2021, GULF COAST REGIONAL BLOOD CENTER RECEIVED $353,515 OF IN-KIND CONTRIBUTIONS IN SUPPORT OF ITS PROGRAMS. THIS SUPPORT IS IN ADDITION TO THE $98,990,100 OF REVENUE SHOWN ABOVE.


THE BLOOD CENTER PERFORMS 14 DIFFERENT TESTS ON EVERY UNIT OF BLOOD COLLECTED. OUR CONSULTATION AND REFERENCE LABORATORY SERVE AS A COMPATIBILITY TESTING SERVICE AND PROVIDES SUITABLE, SAFE AND EFFECTIVE BLOOD AND BLOOD COMPONENTS FOR TRANSFUSION TO PATIENTS IN OVER 100 FACILITIES. THE LABORATORY ALSO FUNCTIONS AS A REFERENCE LABORATORY FOR CLIENTS AND AREA HOSPITALS PERFORMING AND EVALUATING A WIDE VARIETY OF TESTS TO RESOLVE COMPLEX SEROLOGICAL PATIENT PROBLEMS. CONSULTATION AND REFERENCE ALSO REGISTERS RARE DONORS WITH THE AMERICAN RARE DONOR PROGRAM (ARDP) AND PROVIDES AND RECEIVES RARE UNITS THROUGH ARDP.


CELLULAR THERAPY SERVICES - THE BLOOD CENTER PERFORMS SPECIALIZED CELLULAR COLLECTIONS BY APHERESIS FOR PATIENTS WITH SPECIFIC TYPES OF CANCERS, INFECTIOUS DISEASES, AND AUTOIMMUNE DISORDERS. THE COLLECTED PRODUCTS ARE FURTHER MODIFIED BY BIOMEDICAL COMPANIES FOR REINFUSION TO THE PATIENTS AS A MEANS OF DISEASE TREATMENT OR DEVELOPMENT OF NOVEL THERAPEUTICS AND ADVANCED TREATMENT REGIMENS.


THE NATIONAL MARROW DONOR PROGRAM (NMDP) WAS TO EDUCATE AND REGISTER DONORS FOR THE NMDP REGISTRY, TO PROMOTE THE AWARENESS OF THE LIFE SAVING NEED FOR MARROW AND PERIPHERAL BLOOD DONATIONS FROM ADULT DONORS TO PATIENTS AWAITING TRANSPLANT, AND TO RAISE FUNDS FOR DONOR TESTING, TYPING AND RECRUITMENT. THE PROGRAM WAS TERMED IN MAY 2021.


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Board, Officers & Key Employees

Name (title)Compensation
Brian G Gannon
President And CEO
$635,837
Susan N Rossmann MD PHD
Cmo
$429,130
Eric Eaton
CFO
$304,267
Theresa L Pina
Vp-Operations
$265,449
Marc D Lewis
Vp-Operations
$261,034
Marsha F Bertholf
Associate VP Medical
$208,115

Outside Vendors & Contractors

Vendor Name (Service)Compensation
First Choice Messengers Inc
Courier Services
$580,457
Carter Bloodcare
Recruiting Services
$622,446
The Reserves Network Inc
Staffing Services
$413,503
Rite-way Janitorial Services
Janitorial Services
$351,475
Sense Corp
Consulting Services
$409,115
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$178,659
Noncash contributions included in lines 1a–1f $121,156
Total Revenue from Contributions, Gifts, Grants & Similar$178,659
Total Program Service Revenue$114,687,760
Investment income $1,423,542
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$34,716
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $118,093,258

Grants Awarded

Over the last fiscal year, Gulf Coast Regional Blood Center has awarded $20,415 in support to 2 organizations.

Grant RecipientAmount

THE BCA FOUNDATION

Org PageRecipient Profile

West Warwick, RI

PURPOSE: BLOOD COLLECTION PROMOTION

$10,415

THE JOHN P MCGOVERN MUSEUM OF HEALTH AND MEDICAL SCIENCE

Org PageRecipient Profile

Houston, TX

PURPOSE: ANNUAL FUNDRAISING GALA SUPPORT

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Gulf Coast Regional Blood Center has recieved totaling $6,213.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$6,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$200
Celanese Foundation

Irving, TX

PURPOSE: CHARITABLE CONTRIBUTION

$13
View Grant Recipient Profile

Peer Organizations

Organization NameAssets
Carter Bloodcare
Bedford, TX
$136,887,496
Qualtex Laboratories
San Antonio, TX
$123,906,915
Oklahoma Blood Institute
Oklahoma City, OK
$117,823,998
South Texas Blood & Tissue Center
San Antonio, TX
$131,841,355
Gulf Coast Regional Blood Center
Houston, TX
$118,093,258
Lifegift Organ Donation Center
Houston, TX
$82,767,277
We Are Blood
Austin, TX
$52,375,039
Lifeshare Blood Center
Shreveport, LA
$43,868,545
The Blood Center
New Orleans, LA
$29,196,381
Gencure
San Antonio, TX
$11,678,298
Coastal Bend Blood Center
Corpus Christi, TX
$12,101,189
Texoma Regional Blood Center
Sherman, TX
$3,259,302

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