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Nonprofiteer
← SOUTH TEXAS BLOOD & TISSUE CENTER

Form 990 for tax year 2024

Filed by SOUTH TEXAS BLOOD & TISSUE CENTER.

Totals

Total revenue
$84,915,807
Total expenses
$87,699,342
Contributions and grants received
$406,121
Grants paid
$0
Program service revenue
$83,695,505
Investment income
$371,114
Other revenue
$443,067
Total assets, end of year
$46,645,235
Total liabilities, end of year
$57,672,760
Net assets or fund balances, end of year
-$11,027,525
Program services expenses (Part IX)
$64,684,679
Management and general expenses
$23,014,663
Fundraising expenses
$0
Program service expenses (Part III)
$64,684,679

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $265,212

  • 1f · All other contributions, gifts and grants

    $140,909

  • 1g · Noncash contributions included above

    $110,560

  • 2a · Program service revenue: BLOOD & TISSUE SERVICE FEES

    total $80,119,478 · related or exempt $80,119,478

  • 2b · Program service revenue: RENT FROM AFFILIATED EXPEMT ORGANIZATION

    total $3,556,176 · related or exempt $3,556,176

  • 2c · Program service revenue: RESEARCH

    total $19,851 · related or exempt $19,851

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $218,134 · excluded $218,134

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $291,760

  • 7b · Less cost or other basis and sales expenses

    other assets $138,780

  • 7c · Gain or loss

    securities $0 · other assets $152,980

  • 7d · Net gain or loss

    total $152,980 · excluded $152,980

  • 11a · Other revenue: PURCHASE REBATES

    total $377,749 · related or exempt $377,749

  • 11b · Other revenue: OTHER INCOME

    total $65,318 · related or exempt $65,318

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $443,067

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $721,573 · program services $721,573

  • 7 · Other salaries and wages

    total $23,931,013 · program services $23,931,013

  • 8 · Pension plan contributions

    total $1,218,451 · program services $1,218,451

  • 9 · Other employee benefits

    total $2,360,966 · program services $2,360,966

  • 10 · Payroll taxes

    total $1,717,184 · program services $1,717,184

  • 11g · Fees: other

    total $1,165,300 · program services $1,165,300 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $852,550 · program services $852,550

  • 13 · Office expenses

    total $438,250 · program services $438,250

  • 14 · Information technology

    total $1,273,596 · program services $1,273,596

  • 16 · Occupancy

    total $2,347,010 · program services $2,347,010

  • 17 · Travel

    total $1,203,683 · program services $1,203,683

  • 19 · Conferences, conventions and meetings

    total $79,774 · program services $79,774

  • 22 · Depreciation, depletion and amortization

    total $2,602,568 · program services $2,602,568

  • 23 · Insurance

    total $129,902 · management and general $129,902

  • 24a · Other expenses: SUPPORT & ADMINISTRATIVE FEE

    total $25,162,016 · program services $2,277,255 · management and general $22,884,761

  • 24b · Other expenses: TESTING EXPENSES & SUPPLIES

    total $16,054,349 · program services $16,054,349

  • 24c · Other expenses: DONOR INCENTIVES

    total $4,293,317 · program services $4,293,317

  • 24d · Other expenses: CUSTOMER FREIGHT

    total $1,236,911 · program services $1,236,911

  • 24e · All other expenses

    total $910,929 · program services $910,929 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,443,525 · end of year $3,253,688

  • 4 · Accounts receivable

    beginning of year $10,772,545 · end of year $10,686,908

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,809,111 · end of year $2,138,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $560,618 · end of year $762,860

  • 10a · Land, buildings and equipment: cost or other basis

    $70,486,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,305,513

  • 10c · Land, buildings and equipment, net

    beginning of year $25,414,976 · end of year $26,181,209

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $106,275 · end of year $41,795

  • 14 · Intangible assets

    beginning of year $1,361,099 · end of year $1,228,309

  • 15 · Other assets

    beginning of year $2,281,287 · end of year $2,352,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,922,050 · end of year $3,788,959

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $12,235,867 · end of year $11,126,888

  • 25 · Other liabilities

    beginning of year $36,921,220 · end of year $42,756,913

  • 27 · Net assets without donor restrictions

    beginning of year -$9,142,287 · end of year -$11,756,399

  • 28 · Net assets with donor restrictions

    beginning of year $812,586 · end of year $728,874

Mission and programs · 2024

Mission

THE SOUTH TEXAS BLOOD & TISSUE CENTER SUPPLIES BLOOD TO MORE THAN 100 HOSPITALS THROUGHOUT TEXAS AND SUPPORTS TISSUE, RESEARCH/NEW THERAPIES, AND UMBILICAL CORD BLOOD/BIRTH TISSUE DONATIONS.

Activities or mission (Part I)

THE SOUTH TEXAS BLOOD & TISSUE CENTER SUPPLIES BLOOD TO MORE THAN 100 HOSPITALS THROUGHOUT TEXAS AND SUPPORTS TISSUE, APHERESIS SERVICES, RESEARCH/NEW THERAPIES AND UMBILICAL CORD BLOOD/BIRTH TISSUE DONATIONS.

  • THE SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC) SPECIALIZES IN COLLECTING AND PROVIDING LIFE-SAVING BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND PATIENTS THROUGHOUT TEXAS AND BEYOND. WE MEET THIS COMMITMENT THROUGH OUR GENEROUS DONORS, WHO HELP SAVE LIVES EVERY DAY BY GIVING OF THEMSELVES. STBTC DREW 119,777 LIFE-SAVING RED BLOOD CELL UNITS AND 28,379 PLATELET UNITS IN 2024. THE CENTER FOR ADVANCED THERAPIES INCLUDES THE LIFE LEGACIES TISSUE DEPT., APHERESIS SERVICES, THE CORD BLOOD/BIRTH TISSUE PROGRAM AND CLINICAL & RESEARCH OPERATIONS. IN 2024, THE TISSUE DEPARTMENT GREW DECEASED DONOR DONATIONS BY OVER 6% AND PERINATAL TISSUE DONATIONS GREW BY OVER 53% COMPARED TO THE PRIOR YEAR, HELPING TO SAVE AND IMPROVE THE LIVES OF (CONTINUED ON SCHEDULE O)

    Expenses $64,684,679 · Revenue $84,138,572

As filed on the 2024 return.

Listed in Part VII

  • Biobridge Global

    SOLE MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Adrienne Mendoza

    SVP, COO STBTC

    Total calculated
    $423,265
    From this org
    $394,721
    From related orgs
    $0
    Other
    $28,544
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $292,445
    Bonus
    $99,386
    Other
    $2,890
    Deferred
    $18,975
    Nontaxable benefits
    $9,569
    Filer's total
    $423,265

  • Audra Taylor

    VP, BLOOD OPERATIONS

    Total calculated
    $305,006
    From this org
    $286,981
    From related orgs
    $0
    Other
    $18,025
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $246,217
    Bonus
    $38,407
    Other
    $2,357
    Deferred
    $17,166
    Nontaxable benefits
    $859
    Filer's total
    $305,006

  • Harry Daniel Irizarry

    VP SALES, STBTC

    Total calculated
    $302,003
    From this org
    $263,252
    From related orgs
    $0
    Other
    $38,751
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $212,872
    Bonus
    $46,680
    Other
    $3,700
    Deferred
    $16,102
    Nontaxable benefits
    $22,649
    Filer's total
    $302,003

  • James Randle

    EXEC. DIRECTOR, BLOOD OPERATIONS

    Total calculated
    $289,835
    From this org
    $252,341
    From related orgs
    $0
    Other
    $37,494
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $218,807
    Bonus
    $31,211
    Other
    $2,323
    Deferred
    $14,917
    Nontaxable benefits
    $22,577
    Filer's total
    $289,835

  • Jay Podjenski

    Sr. Director, Donor Marketing & Community

    Total calculated
    $234,703
    From this org
    $221,019
    From related orgs
    $0
    Other
    $13,684
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $199,136
    Bonus
    $20,089
    Other
    $1,794
    Deferred
    $10,984
    Nontaxable benefits
    $2,700
    Filer's total
    $234,703

  • Samantha Ngamsuntikul

    MEDICAL DIRECTOR

    Total calculated
    $351,302
    From this org
    $310,495
    From related orgs
    $0
    Other
    $40,807
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $253,265
    Bonus
    $55,065
    Other
    $2,165
    Deferred
    $18,941
    Nontaxable benefits
    $21,866
    Filer's total
    $351,302

  • Vivienne Marshall

    EXEC. DIRECTOR, Starting Materials & Clinical Svcs

    Total calculated
    $277,889
    From this org
    $246,948
    From related orgs
    $0
    Other
    $30,941
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $213,857
    Bonus
    $29,784
    Other
    $3,307
    Deferred
    $14,733
    Nontaxable benefits
    $16,208
    Filer's total
    $277,889

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

  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS THAT USED ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization
THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS OF DETERMINING THE COMPENSATION CONTINGENT ON THE ORGANIZATION'S EARNINGS. THE PROCESS IS DISCLOSED ON THEIR FORM 990.
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization
THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS OF DETERMINING THE COMPENSATION CONTINGENT ON THE ORGANIZATION'S EARNINGS. THE PROCESS IS DISCLOSED ON THEIR FORM 990.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202513219349307231

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