2012-11-15T10:38:30-06:00 2011-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-01-01 741366292 CENTRAL TEXAS REGIONAL BLOOD AND TISSUE CENTER CENT 5122061266 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 MARSHALL COTHRAN 5122061266 2012-11-14 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-02-24 21:20:13Z THE BLOOD AND TISSUE CENTER OF CENTRAL TEXAS MARSHALL COTHRAN 4300 NORTH LAMAR BOULEVARD AUSTIN TX 78756 30623167 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 14 262 199 0 0 86963 304880 31122847 29725206 9788 37820 282962 555261 31502560 30623167 0 0 0 0 10222246 9966541 0 0 107347 19629791 18139698 29852037 28106239 1650523 2516928 11962941 13300910 4289880 3110921 7673061 10189989 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 15568351 21576765 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. 9375563 8504613 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. 24943914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 1 262 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 RICHARD DEBEHNKE 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 CURTIS W PAGE 1.00 X 0 0 0 RY DECLAN FLEMING 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 130262 0 20555 JOSEPH BROWN 1.00 X 0 114425 14034 MARSHALL COTHRAN 1.00 X 0 239499 27184 ARLIN HALL 1.00 X 0 144165 20701 JEFF COX 40.00 X 114421 0 8184 DENISE BALLINGER 1.00 X 0 114696 14405 CARI UNGER 40.00 X 108099 0 9248 352782 612785 114311 3 0 1 0 CREATIVE TESTING SOLUTIONS P O BOX 29871 PHOENIX AZ 850389871 LAB TESTING 1542084 GULF COAST REG BLOOD CENTER P O BOX 200601 HOUSTON TX 772160601 LAB TESTING/BLOOD PRODUCTS 1074913 KNIGHT REAL ESTATE CORPORATION 307 E 2ND STREET AUSTIN TX 78707 LEASE & RENT 167251 BLOOD BANK COMPUTER SYSTEMS 1002 15TH STREET AUBURN WA 980016502 SOFTWARE MAINTENACE 134915 DOOR NUMBER 3 1050 E 11TH STREET AUSTIN TX 78702 PR & ADVERTISING; AD DESIGN 133381 5 304880 304880 BLOOD SERVICE REVENUES 900099 21220593 21220593 TISSUE SERVICE REVENUE 900099 8504613 8504613 29725206 720 720 199089 0 199089 199089 199089 37100 0 37100 37100 37100 SETTLEMENTS 900099 328290 328290 OTHER REVENUE 900099 27882 27882 356172 30623167 30081378 0 236909 390768 367782 18958 4028 7343296 6897191 368399 77706 429234 411670 14228 3336 1181939 1133575 39179 9185 621304 598752 16072 6480 38319 38319 325401 256768 68633 168240 35302 132927 11 380312 343945 34391 1976 1952972 281011 1671961 707085 687916 19169 57289 56173 332 784 688632 492590 196042 232767 33274 199493 DIRECT PRODUCT COSTS 6707984 6707984 CLINICAL SUPPLIES 2837170 2837170 OUTSIDE TESTING 2586096 2586096 REPAIRS & MAINTENANCE 807516 691528 113579 2409 649915 486868 161615 1432 28106239 24943914 3054978 107347 725 725 757762 3562533 4124586 2748622 96168 96168 710299 733336 180059 231296 13255603 7327373 6093342 5928230 11962941 13300910 2587981 1946790 121068 82240 1580831 903835 0 178056 4289880 3110921 X 7673061 9932987 257002 7673061 10189989 11962941 13300910 2516928 0 X 0 1 1 X 0 X 36810 35228 129223 86963 304880 593104 23388221 27620303 29826018 31122847 29725206 141682595 23425031 27655531 29955241 31209810 30030086 142275699 0 0 0 142275699 194380 201335 194915 195763 199809 986202 194380 201335 194915 195763 199809 986202 15336 23601 92667 356170 487774 23619411 27872202 30173757 31498240 30586065 143749675 0.98970 0.99200 0.00690 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492615 492615 5673703 2844888 2828815 773440 476862 296578 4822438 3324765 1497673 1493407 680858 812549 5928230 AFFILIATE PAYABLES 178056 178056 30623167 28106239 2516928 2516928 30623167 0 30623167 0 30623167 28106239 0 28106239 0 28106239 X X 0 0 0 0 0 0 0 0 0 MARIAN GARRARD 130262 0 0 0 0 0 9345 0 11210 0 150817 0 0 0 MARSHALL COTHRAN 0 239499 0 0 0 0 0 17135 0 10049 0 266683 0 0 ARLIN HALL 0 144165 0 0 0 0 0 10309 0 10392 0 164866 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP IS MADE UP OF THE MEMBERS OF THE TRAVIS COUNTY MEDICAL SOCIETY. THEY 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 A COPY OF FORM 990 IS GIVEN TO THE CEO, CFO, AND EACH BOARD MEMBER TO REVIEW PRIOR TO FILING. 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 TRAVIS COUNTY MEDICAL SOCIETY C 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 TRAVIS COUNTY MEDICAL SOCIETY I 131652 FMV TRAVIS COUNTY MEDICAL SOCIETY FOUNDATION I 7633 FMV THE MEDICAL SERVICE BUREAU INC I 30840 FMV THE MEDICAL SERVICE BUREAU INC L 900 FMV THE MEDICAL SERVICE BUREAU INC J 49234 FMV TRAVIS COUNTY MEDICAL SOCIETY O 1962971 FMV