South Texas Blood & Tissue Center
- Assets
- $60.7m
- Revenue
- $131.8m
- Investments
- $0.0
- Employees
- 370
- Location
- San Antonio, TX
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 23-7379332
Organization Overview
South Texas Blood & Tissue Center is located in San Antonio, 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, South Texas Blood & Tissue Center employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Texas Blood & Tissue 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, South Texas Blood & Tissue Center generated $131.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $114.1m during the year ending 12/2021. While expenses have increased by 13.9% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SOUTH TEXAS BLOOD & TISSUE CENTER SUPPLIES BLOOD TO MORE THAN 100 HOSPITALS IN SOUTH TEXAS AND SUPPORTS TISSUE, RESEARCH/NEW THERAPIES AND UMBILICAL (SEE SCHEDULE O)
Describe the Organization's Program Activity:
THE SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC) SPECIALIZES IN COLLECTING AND PROVIDING LIFE-SAVING BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND PATIENTS IN THE SOUTH TEXAS REGION AND BEYOND. WE MEET THIS COMMITMENT THROUGH OUR GENEROUS DONORS, WHO HELP SAVE LIVES EVERY DAY BY GIVING OF THEMSELVES. STBTC DREW NEARLY 119,154 LIFE-SAVING RED BLOOD CELL UNITS AND NEARLY 22,625 PLATELET UNITS IN 2021. (CONTINUED ON SCHEDULE O)
COMMUNITY LABS IS A DISREGARDED NON-PROFIT ORGANIZATION THAT WORKS TO CREATE COVID-19 SAFETY ZONES AND A PATHWAY FOR SCHOOLS TO REOPEN, PEOPLE TO RETURN TO WORK AND COMMUNITIES TO RECOVER. TO ACHIEVE OUR MISSION, WE WORK WITH A LOCAL SPECIALIZED LAB THAT PROVIDES 24-HOUR TEST RESULTS AND A LESS INVASIVE TEST BY SWABBING THE FRONT OF THE NOSTRIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Waltman SVP COO | Officer | 49 | $407,942 |
Adrienne Blevins Mendoza VP Blood Operations | Officer | 50 | $239,772 |
Samantha Gomez Ngamsuntikul Associate Medical Director | 50 | $227,359 | |
Stephanie Michelle Nunez-Leos Sr Director, Sales, Recruitmnt | 50 | $224,998 | |
Linda Martin Rapp Exec Dir Blood Ops (thru 7/21) | Officer | 50 | $224,367 |
Harry Daniel Irizarry VP Sales,stbtc | 50 | $213,017 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tango Card Inc Donor Incentives | 12/30/21 | $750,000 |
Incept Corp Donor Recruitment | 12/30/21 | $830,485 |
Ngc Us Llc Donor Recruitment | 12/30/21 | $638,968 |
Coldchain Technology Services Llc Samples Collection | 12/30/21 | $5,651,868 |
Maion Business Solutions Llc Manage Svcs Com Lab | 12/30/21 | $1,001,386 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $167,469 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $686,732 |
| Noncash contributions included in lines 1a–1f | $3,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $854,201 |
| Total Program Service Revenue | $130,613,417 |
| Investment income | $46,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50,477 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,841,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $920,385 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,079,984 |
| Pension plan accruals and contributions | $807,487 |
| Other employee benefits | $1,686,362 |
| Payroll taxes | $1,146,205 |
| Fees for services: Management | $3,471,893 |
| Fees for services: Legal | $11,275 |
| Fees for services: Accounting | $78,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,025,653 |
| Advertising and promotion | $1,010,250 |
| Office expenses | $5,847,998 |
| Information technology | $1,775,027 |
| Royalties | $0 |
| Occupancy | $1,996,225 |
| Travel | $707,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,141 |
| Interest | $554,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,444,487 |
| Insurance | $74,988 |
| All other expenses | $1,086,433 |
| Total functional expenses | $114,129,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,219,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,000 |
| Accounts receivable, net | $19,787,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,003,409 |
| Prepaid expenses and deferred charges | $594,229 |
| Net Land, buildings, and equipment | $27,352,707 |
| Investments—publicly traded securities | $3,187,930 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,361,099 |
| Other assets | $107,980 |
| Total assets | $60,738,995 |
| Accounts payable and accrued expenses | $10,083,483 |
| Grants payable | $0 |
| Deferred revenue | $56,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $14,352,254 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,448,498 |
| Total liabilities | $51,940,835 |
| Net assets without donor restrictions | $8,339,833 |
| Net assets with donor restrictions | $458,327 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,738,995 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Texas Blood & Tissue Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Helen Freeborn Kerr Charitable Foundation Dallas, TX PURPOSE: PROVIDE CORE BLOOD STEM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carter Bloodcare Bedford, TX | $86,713,198 | $136,887,496 |
Qualtex Laboratories San Antonio, TX | $74,789,123 | $123,906,915 |
Oklahoma Blood Institute Oklahoma City, OK | $76,132,218 | $117,823,998 |
South Texas Blood & Tissue Center San Antonio, TX | $60,738,995 | $131,841,355 |
Gulf Coast Regional Blood Center Houston, TX | $143,740,289 | $118,093,258 |
Lifegift Organ Donation Center Houston, TX | $85,558,914 | $82,767,277 |
We Are Blood Austin, TX | $45,026,171 | $52,375,039 |
Lifeshare Blood Center Shreveport, LA | $48,760,940 | $43,868,545 |
The Blood Center New Orleans, LA | $41,493,296 | $29,196,381 |
Gencure San Antonio, TX | $25,453,948 | $11,678,298 |
Coastal Bend Blood Center Corpus Christi, TX | $23,138,757 | $12,101,189 |
Texoma Regional Blood Center Sherman, TX | $3,469,277 | $3,259,302 |