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Nonprofiteer
← WE ARE BLOOD

Form 990 for tax year 2023

Filed by WE ARE BLOOD.

Totals

Total revenue
$64,133,512
Total expenses
$59,045,202
Contributions and grants received
$1,242,357
Grants paid
$0
Program service revenue
$61,736,599
Investment income
$452,452
Other revenue
$702,104
Total assets, end of year
$65,764,919
Total liabilities, end of year
$29,026,769
Net assets or fund balances, end of year
$36,738,150
Program services expenses (Part IX)
$52,054,405
Management and general expenses
$6,990,797
Fundraising expenses
$0
Program service expenses (Part III)
$52,054,405

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD DEBEHNKE MD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TOM NESBITT JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RY DECLAN FLEMING MD

    BOARD VP WRB

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN A YANG MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NANCY THORNE FOSTER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CURTIS W PAGE CIC CRM

    CHAIR, COMMUNITY ENGAGEMENT

    Total calculated
    $0
    Hours/week
    1

  • JAMES D LINDLEY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARLOS RUBIN DECELIS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BERGER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY HERBERT MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN E MACCLEMENTS MD

    PRESIDENT TCMS

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SCOTT W CLITHEROE MD

    IMMEDIATE PAST PRESIDENT TCMS

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • HILLARY MILLER

    SECRETARY/TREASURER TCMS

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ARLIN HALL

    CFO

    Total calculated
    $291,447
    From this org
    $261,301
    From related orgs
    $0
    Other
    $30,146
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $237,486
    Bonus
    $19,200
    Other
    $4,615
    Deferred
    $17,699
    Nontaxable benefits
    $12,447
    Filer's total
    $291,447

  • JEFF COX

    CEO TISSUE

    Total calculated
    $277,325
    From this org
    $247,866
    From related orgs
    $0
    Other
    $29,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,251
    Bonus
    $0
    Other
    $4,615
    Deferred
    $17,123
    Nontaxable benefits
    $12,336
    Filer's total
    $277,325

  • MARIAN GARRARD

    CEO

    Total calculated
    $354,112
    From this org
    $324,022
    From related orgs
    $0
    Other
    $30,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,165
    Bonus
    $40,050
    Other
    $4,807
    Deferred
    $19,940
    Nontaxable benefits
    $10,150
    Filer's total
    $354,112

  • MARSHALL COTHRAN

    CHIEF STRATEGY OFFICER

    Total calculated
    $294,409
    From this org
    $260,191
    From related orgs
    $0
    Other
    $34,218
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $236,376
    Bonus
    $19,200
    Other
    $4,615
    Deferred
    $17,699
    Nontaxable benefits
    $16,519
    Filer's total
    $294,409

  • CARI UNGER

    CHIEF QUALITY OFFICER

    Total calculated
    $198,279
    From this org
    $176,962
    From related orgs
    $0
    Other
    $21,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,895
    Bonus
    $12,953
    Other
    $3,114
    Deferred
    $12,459
    Nontaxable benefits
    $8,858
    Filer's total
    $198,279

  • SARAH FINNEGAN

    CHIEF PEOPLE OFFICER

    Total calculated
    $204,946
    From this org
    $181,352
    From related orgs
    $0
    Other
    $23,594
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $164,629
    Bonus
    $16,723
    Other
    $0
    Deferred
    $12,118
    Nontaxable benefits
    $11,476
    Filer's total
    $204,946

  • SARAH LOPEZ

    SR VICE PRESIDENT, TISSUE OPS

    Total calculated
    $201,831
    From this org
    $166,447
    From related orgs
    $0
    Other
    $35,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,515
    Bonus
    $23,026
    Other
    $2,906
    Deferred
    $12,184
    Nontaxable benefits
    $23,200
    Filer's total
    $201,831

  • APRIL CLEAVER

    CONTROLLER

    Total calculated
    $159,498
    From this org
    $141,070
    From related orgs
    $0
    Other
    $18,428
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $130,948
    Bonus
    $7,588
    Other
    $2,534
    Deferred
    $9,932
    Nontaxable benefits
    $8,496
    Filer's total
    $159,498

  • NICHOLAS CANEDO

    VP OF COMMUNITY ENGAGEMENT

    Total calculated
    $161,786
    From this org
    $136,932
    From related orgs
    $0
    Other
    $24,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,628
    Bonus
    $8,304
    Other
    $0
    Deferred
    $10,069
    Nontaxable benefits
    $14,785
    Filer's total
    $161,786

  • MINDY ANDREWS

    VP TECHNICAL SERVICES

    Total calculated
    $155,515
    From this org
    $133,743
    From related orgs
    $0
    Other
    $21,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,986
    Bonus
    $6,325
    Other
    $2,432
    Deferred
    $9,468
    Nontaxable benefits
    $12,304
    Filer's total
    $155,515

  • LYNN CROW

    SENIOR VP DONOR, CLINICAL

    Total calculated
    $188,194
    From this org
    $159,647
    From related orgs
    $0
    Other
    $28,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,257
    Bonus
    $7,504
    Other
    $2,886
    Deferred
    $11,232
    Nontaxable benefits
    $17,315
    Filer's total
    $188,194

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • UNITED TISSUE RESOURCES LLC

    TO PROVIDE TISSUE PRODUCTS & SERVICES TO HOSPITALS & SURGERY CENTERS · TX · income $33,052,378 · assets $13,646,891

    Directly controlled by WE ARE BLOOD

  • 251 WRB HOLDINGS LLC

    PURCHASE REAL ESTATE · TX · income $978,997 · assets $8,302,920

    Directly controlled by WE ARE BLOOD

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349305116

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