NonprofitsGulf Coast Regional Blood Center

Health Care

Gulf Coast Regional Blood Center

HOUSTON, TX

Total revenue

$132.7M

Total expenses

$124.3M

Net assets

$166.3M

Grants received

$173K

24 grants

EIN

741809687

Tax year

2024

Mission

See schedule o. To maintain and support a regional blood supply to service primarily the needs of patients and donors in the areas we serve.

Programs

2 programs

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.

Expenses: $15.8M

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.

Expenses: $2.4M

Financials

FY 2024

Revenue

Contributions & grants$526K
Program service revenue$127.8M
Investment income$3.6M
Other revenue$696K
Total revenue$132.7M

Expenses

Grants paid$114K
Salaries & benefits$65.4M
Fundraising
Other expenses$58.8M
Total expenses$124.3M
Total assets$186.0M
Net assets$166.3M

People

32 listed

NameRoleCompensation

NIKHIL NAYAK

PRESIDENT/CEO

Board

$598K

50 hrs/wk

ELIZABETH A HARTWELL

CMO

Board

$493K

50 hrs/wk

ERIC EATON

CFO

Board

$378K

50 hrs/wk

THERESA L PINA

VP-OPERATIONS

Board

$321K

50 hrs/wk

MARC D LEWIS

VP-OPERATIONS

Board

$315K

50 hrs/wk

BRIAN G GANNON

PRESIDENT/CEO - JAN 2024

Board

$144K

2 hrs/wk

HENRY NOEY

VICE CHAIRMAN

Board

1 hrs/wk

GREG BERNICA

TRUSTEE - MARCH TO DEC 2024

Board

1 hrs/wk

ELIZABETH TORRES MD

CHAIRMAN

Board

1 hrs/wk

CHAD WILSON MD

TRUSTEE

Board

1 hrs/wk

FELICITY MACK MD

TRUSTEE

Board

1 hrs/wk

KHUSH NARIMAN

TRUSTEE - MARCH TO DEC 2024

Board

1 hrs/wk

R PATRICK WOOD MD

TRUSTEE - JAN TO NOV 2024

Board

1 hrs/wk

RICK TOWNSEND

TRUSTEE - JAN TO MARCH 2024

Board

1 hrs/wk

AMY L NELSON JD CTFA

TRUSTEE - JAN TO JULY 2024

Board

1 hrs/wk

SEAN MURPHY

TRUSTEE

Board

1 hrs/wk

HATTIE E HENDERSON MD

TRUSTEE

Board

1 hrs/wk

BRYAN COTTON MD

TRUSTEE

Board

1 hrs/wk

BRAD BUSLER

SECRETARY - MARCH TO DEC 2024

Board

1 hrs/wk

JEANNA BAMBURG

TRUSTEE

Board

1 hrs/wk

EVAN G PIVALIZZA MD

SECRETARY - JAN TO MARCH 2024

Board

1 hrs/wk

RANDY PRYOR

TREASURER

Board

1 hrs/wk

DANIEL A WELDER

MEDICAL DIRECTOR

Staff

$252K

50 hrs/wk

BARTON R BLOCK

ASSOCIATE VP MIS

Staff

$219K

50 hrs/wk

CONNIE FOLAND

DIR. HR/RISK MGMT/E&T

Staff

$198K

50 hrs/wk

KEVIN P SHIPLEY

ASSOCIATE VP, COMMUNITY ENG - 7/1/24

Staff

$178K

50 hrs/wk

SHARON L GARCIA

ASSOCATE VP, QUALITY SVC - 7/1/24

Staff

$178K

50 hrs/wk

JULIE BARBARY

DIR. BUSINESS OPS

Staff

$177K

50 hrs/wk

CHERI J JENNINGS

DIR. TECH SERVICES

Staff

$168K

50 hrs/wk

JAMIE R NOBLES

DIR. FACILITIES ADMIN

Staff

$161K

50 hrs/wk

RONDA PERGUSON

DIR. HOSPITAL SERVICES

Staff

$159K

50 hrs/wk

MICHELE D WALKER

DIR. DC ADMIN

Staff

$158K

50 hrs/wk

Independent contractors

US BUILDERS LP

CONSTRUCTION SERVICES

$1.6M

CARTER BLOODCARE

RECRUITING SERVICES

$793K

RITE-WAY JANITORIAL SERVICES

JANITORIAL SERVICES

$455K

STAR DELIVERY SERVICE OF SAN ANTONIO

COURIER SERVICES

$407K

P&M CONSTRUCTION & DRYWALL

CONSTRUCTION SERVICES

$393K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$275
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$25K
GENERAL DONATION
2023
$15K
UNDERSTANDING DONOR SENTIMENTS AND KNOWLEDGE GAPS FOR DEFERRALS AND ALTERNATIVE PROCEDURE TYPES
2023
$10K
General Support
2023
$4K
Program Support
2023
$500
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$13
CHARITABLE CONTRIBUTION
2022
$18K
GRANTS FOR SCIENTIFIC RESEARCH
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$3K
Program Support
2021
$10K
For grant recipient's exempt purposes
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$1K
CONTINUING OPERATIONS
2020
$400
GENERAL PURPOSE
2020
$2K
Program Support
2019
$1K
PROGRAM/OPERATING SUPPORT
2018
$25K
TO FURTHER RECIPIENT'S CHARITABLE PURPOSE
2017

Funded by

$173K from 15 funders · 24 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$30K · 3 grants · 2020–2021

Donor Advised Charitable Giving Inc

$25K · 3 grants · 2018–2021

Centerpoint Energy Foundation Inc

$25K · 1 grant · 2023

Kuhn Foundation

$25K · 1 grant · 2017

The Scripps Research Institute

$18K · 1 grant · 2021

Enterprise Holdings Foundation

$14K · 5 grants · 2019–2023

Ascend Cares Foundation

$10K · 1 grant · 2023

Details

EIN741809687
NTEE codeE610
Subsection03
Ruling date1975-04
Formed1974
Employees959
Volunteers357
GULF COAST REGIONAL BLOOD CENTER — Mission, Financials & Grants Received | Grantivo