GULF COAST REGIONAL BLOOD CENTER Charity Report

Public IRS 990 nonprofit record

GULF COAST REGIONAL BLOOD CENTER

EIN 74-1809687 · Health Care (E610)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $92.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders32 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

86.60%of revenue went to mission work92.4% of expenses · Program services

$93.73spent for every $100 of revenueRevenue covered expenses this year.

7.13%of revenue went to management and office costs7.6% of expenses

$1.50in assets for every $1 spent this yearSome assets cannot be spent right away.

0.4%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $627,948 for NIKHIL NAYAK (PRESIDENT/CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$132,655,313

Mission workProgram services$114,884,91186.60% of revenue92.4% of expenses

ManagementOffice and general costs$9,457,3057.13% of revenue7.6% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$8,313,0976.27% of revenueShown in gray on the chart

Total expenses$124,342,21693.73% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 92.4% mission · 7.6% management · 0.0% fundraisingTotal expenses: 93.73% of revenue

2023Expense mix: 90.6% mission · 9.4% management · 0.0% fundraisingTotal expenses: 91.50% of revenue

2022Expense mix: 90.5% mission · 9.5% management · 0.0% fundraisingTotal expenses: 88.33% of revenue

2021Expense mix: 91.2% mission · 8.8% management · 0.0% fundraisingTotal expenses: 86.09% of revenue

2020Expense mix: 91.9% mission · 8.1% management · 0.0% fundraisingTotal expenses: 88.40% of revenue

2019Expense mix: 92.5% mission · 7.5% management · 0.0% fundraisingTotal expenses: 92.49% of revenue

2018Expense mix: 91.6% mission · 8.4% management · 0.0% fundraisingTotal expenses: 99.30% of revenue

2017Expense mix: 90.3% mission · 9.7% management · 0.0% fundraisingTotal expenses: 101.63% of revenue

Money in and money out

Revenue$132,655,313

Expenses$124,342,216

Annual surplus $8,313,097 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$114,884,911 · 92.4% of expenses

Management and office costs$9,457,305 · 7.6% of expenses

See all reported dollar amounts

Revenue$132,655,313

Expenses$124,342,216

Assets$185,978,097

Income$137,424,100

Contributions$526,131

Mission work (program services)$114,884,911

Grants given$117,068

Average grant$7,317

Management and general$9,457,305

Executive compensation (total)$2,238,131

Stocks and bonds$91,762,201

Accounting fees$94,320

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

NIKHIL NAYAKPRESIDENT/CEO · 50 hrs/week $627,948Base $597,816 · Other $30,132

ELIZABETH A HARTWELLCMO · 50 hrs/week $529,596Base $493,039 · Other $36,557

ERIC EATONCFO · 50 hrs/week $420,032Base $377,985 · Other $42,047

MARC D LEWISVP-OPERATIONS · 50 hrs/week $366,124Base $315,132 · Other $50,992

THERESA L PINAVP-OPERATIONS · 50 hrs/week $358,225Base $321,289 · Other $36,936

DANIEL A WELDERMEDICAL DIRECTOR · 50 hrs/week $259,388Base $252,164 · Other $7,224

BARTON R BLOCKASSOCIATE VP MIS · 50 hrs/week $238,685Base $219,461 · Other $19,224

CONNIE FOLANDDIR. HR/RISK MGMT/E&T · 50 hrs/week $222,184Base $198,280 · Other $23,904

SHARON L GARCIAASSOCATE VP, QUALITY SVC - 7/1/24 · 50 hrs/week $200,486Base $177,641 · Other $22,845

KEVIN P SHIPLEYASSOCIATE VP, COMMUNITY ENG - 7/1/24 · 50 hrs/week $199,966Base $178,395 · Other $21,571

CHERI J JENNINGSDIR. TECH SERVICES · 50 hrs/week $187,485Base $167,513 · Other $19,972

JULIE BARBARYDIR. BUSINESS OPS · 50 hrs/week $187,180Base $177,018 · Other $10,162

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (32)

NIKHIL NAYAKPRESIDENT/CEO

ELIZABETH A HARTWELLCMO

ERIC EATONCFO

MARC D LEWISVP-OPERATIONS

THERESA L PINAVP-OPERATIONS

DANIEL A WELDERMEDICAL DIRECTOR

BARTON R BLOCKASSOCIATE VP MIS

CONNIE FOLANDDIR. HR/RISK MGMT/E&T

SHARON L GARCIAASSOCATE VP, QUALITY SVC - 7/1/24

KEVIN P SHIPLEYASSOCIATE VP, COMMUNITY ENG - 7/1/24

CHERI J JENNINGSDIR. TECH SERVICES

JULIE BARBARYDIR. BUSINESS OPS

JAMIE R NOBLESDIR. FACILITIES ADMIN

RONDA PERGUSONDIR. HOSPITAL SERVICES

MICHELE D WALKERDIR. DC ADMIN

BRIAN G GANNONPRESIDENT/CEO - JAN 2024

AMY L NELSON JD CTFATRUSTEE - JAN TO JULY 2024

EVAN G PIVALIZZA MDSECRETARY - JAN TO MARCH 2024

CHAD WILSON MDTRUSTEE

SEAN MURPHYTRUSTEE

RICK TOWNSENDTRUSTEE - JAN TO MARCH 2024

RANDY PRYORTREASURER

R PATRICK WOOD MDTRUSTEE - JAN TO NOV 2024

BRAD BUSLERSECRETARY - MARCH TO DEC 2024

KHUSH NARIMANTRUSTEE - MARCH TO DEC 2024

ELIZABETH TORRES MDCHAIRMAN

BRYAN COTTON MDTRUSTEE

JEANNA BAMBURGTRUSTEE

HENRY NOEYVICE CHAIRMAN

HATTIE E HENDERSON MDTRUSTEE

GREG BERNICATRUSTEE - MARCH TO DEC 2024

FELICITY MACK MDTRUSTEE

About this charity

Recognized since: January 1975
Location: 1400 LA CONCHA LN, HOUSTON, TX 77054-1802
County: Harris
In care of: % ERIC EATON
Primary officer: ERIC EATON, CFO

How to reach them

WebsiteVisit the charity’s website Phone(713) 791-6203

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: LAPORTE APAC
NTEE classification: Health Care (E610)
IRS tax category: Blood and Organ Banks
Grant-giving organization: Yes