Gulf Coast Regional Blood Center
92% goes to programs $0 to raise $100 Strong reserves
Gulf Coast Regional Blood Center is a 501(c)(3) organization based in Houston, Texas, registered in 1975, with $132,655,313 in FY2024 revenue. CharityIndex grades it A+, and it directs about 92% of spending to programs.
1400 La Concha Ln, Houston, TX, 77054 EIN 74-1809687 Since 1975
Revenue (FY2024)
$132.7M
▲ 5.4% vs prior year
Health median: $840K
Expenses (FY2024)
$124.3M
Net assets
$166.3M
Employees
959
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating92% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Gulf Coast Regional Blood Center: 92% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating16 mo reserves · +6% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Gulf Coast Regional Blood Center: 16 mo reserves · +6% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Gulf Coast Regional Blood Center: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Gulf Coast Regional Blood Center: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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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.
What they do
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.
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.
Contact & location
- Address
- 1400 La Concha Ln, Houston, TX, 77054
- City
- Houston
- State
- Texas
- Category
- Health Care
- Subcategory
- Health Support Services
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $99.9M (FY2013) to $132.7M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $19.7MNet assets $166.3M
Operating margin
6.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$186.0M
Total liabilities
$19.7M
Net assets
$166.3M
Salaries & benefits
$65.4M
53% of expenses
Board members
18
16 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $132,655,313▲5.4% | $124,342,216▲8.0% | $166,285,109▲9.3% | $185,978,097▲10.6% | 990 |
| 2023 | $125,814,644▲3.3% | $115,118,787▲7.0% | $152,104,698▲14.1% | $168,078,185▲10.6% | 990 |
| 2022 | $121,762,547▲3.1% | $107,549,862▲5.8% | $133,337,531▲0.6% | $151,928,480▲5.7% | 990 |
| 2021 | $118,093,258▲6.3% | $101,661,297▲3.5% | $132,498,159▲19.0% | $143,740,289▲14.2% | 990 |
| 2020 | $111,068,231▲19.1% | $98,184,509▲13.8% | $111,310,083▲16.8% | $125,870,434▲16.5% | 990 |
| 2019 | $93,266,359▲5.3% | $86,266,594▼2.0% | $95,261,351▲11.3% | $108,028,201▲8.6% | 990 |
| 2018 | $88,613,523▼1.1% | $87,989,649▼3.4% | $85,617,775▼0.6% | $99,488,651▼0.7% | 990 |
| 2017 | $89,611,944▼4.0% | $91,076,432▲2.9% | $86,129,457▼0.8% | $100,159,664▼0.2% | 990 |
| 2016 | $93,344,983▲1.3% | $88,540,222▼1.5% | $86,854,102▲6.5% | $100,330,832▲5.7% | 990 |
| 2015 | $92,120,232▼7.8% | $89,889,237▼6.2% | $81,546,236▲10.7% | $94,939,142▲4.7% | 990 |
| 2013 | $99,860,447 | $95,845,154▼2.3% | $73,691,164▲5.6% | $90,650,709▲1.0% | 990 |
| 2012 | — | $98,103,529▲0.4% | $69,794,982▲6.5% | $89,709,019▲5.2% | 990 |
| 2011 | — | $97,714,914▼1.0% | $65,539,510▲11.0% | $85,244,860▲9.6% | 990 |
| 2010 | — | $98,750,777 | $59,039,155 | $77,773,861 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Nikhil Nayak — $597,816 (0.48% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Nikhil Nayak | President/ceo | 50 | $597,816 |
| Elizabeth A Hartwell | Cmo | 50 | $493,039 |
| Eric Eaton | Cfo | 50 | $377,985 |
| Theresa L Pina | Vp-operations | 50 | $321,289 |
| Marc D Lewis | Vp-operations | 50 | $315,132 |
| Daniel A Welder | Medical Director | 50 | $252,164 |
| Barton R Block | Associate Vp Mis | 50 | $219,461 |
| Connie Foland | Dir. Hr/risk Mgmt/e&t | 50 | $198,280 |
| Kevin P Shipley | Associate Vp, Community Eng - 7/1/24 | 50 | $178,395 |
| Sharon L Garcia | Assocate Vp, Quality Svc - 7/1/24 | 50 | $177,641 |
| Julie Barbary | Dir. Business Ops | 50 | $177,018 |
| Cheri J Jennings | Dir. Tech Services | 50 | $167,513 |
| Jamie R Nobles | Dir. Facilities Admin | 50 | $161,143 |
| Ronda Perguson | Dir. Hospital Services | 50 | $159,093 |
| Michele D Walker | Dir. Dc Admin | 50 | $157,937 |
| Brian G Gannon | President/ceo - Jan 2024 | 2 | $144,424 |
| Amy L Nelson Jd Ctfa | Trustee - Jan To July 2024 | 1 | — |
| Brad Busler | Secretary - March To Dec 2024 | 1 | — |
| Bryan Cotton Md | Trustee | 1 | — |
| Chad Wilson Md | Trustee | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Us Builders LP | Construction Services | $1,577,175 |
| Carter Bloodcare | Recruiting Services | $793,178 |
| Rite-way Janitorial Services | Janitorial Services | $454,846 |
| Star Delivery Service of San Antonio | Courier Services | $407,060 |
| P&m Construction & Drywall | Construction Services | $392,991 |
Grants received · $103K total
13 grants to Gulf Coast Regional Blood Center totaling $103K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Online Giving Foundation Inc | General support | 2024 | $5,661 |
| Scripps Research Institute | Grants for scientific research | 2021 | $17,738 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $10,000 |
| Donor Advised Charitable Giving | Health | 2021 | $6,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $10,100 |
| Donor Advised Charitable Giving | Health | 2019 | $12,150 |
| Donor Advised Charitable Giving | Health | 2018 | $7,000 |
| Carter Bloodcare Foundation | Hurricane harvey | 2017 | $10,000 |
| Vitalant | Hurricane harvey donations | 2017 | $7,773 |
| Greater Houston Community Foundation | This grant is for the 18th annual roll the dice for life event. the donor advisor will not be attending. | 2015 | $5,000 |
| Greater Houston Community Foundation | This grant is for the gulf coast marrow donor program. | 2015 | $1,500 |
| National Christian Charitable Foundation | Medical and health | 2014 | $100 |
Grants made · $22K in FY2024
3 grants totaling $22K in FY2024. All grants made by Gulf Coast Regional Blood Center →
| Recipient | Purpose | Amount |
|---|---|---|
| Walter L Shepeard Community Blood Center Inc | Hurricane helene relief | $10,000 |
| John P Mcgovern Museum of Health & Medical Science | 2024 mysterious worlds gala | $10,000 |
| John P Mcgovern Museum of Health & Medical Science | Naming rights for their learning center | $2,000 |
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Frequently asked questions
- Is Gulf Coast Regional Blood Center a legitimate nonprofit?
- Yes. Gulf Coast Regional Blood Center is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-1809687, based in Houston, Texas. Donations are tax-deductible.
- What is Gulf Coast Regional Blood Center's EIN?
- Gulf Coast Regional Blood Center's Employer Identification Number (EIN) is 74-1809687.
- How much revenue does Gulf Coast Regional Blood Center report?
- Gulf Coast Regional Blood Center reported $132,655,313 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Gulf Coast Regional Blood Center's spending goes to programs?
- Gulf Coast Regional Blood Center spends about 92% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Gulf Coast Regional Blood Center have?
- CharityIndex grades Gulf Coast Regional Blood Center A+, based on program efficiency and fundraising cost.
- How much does Gulf Coast Regional Blood Center's highest-paid employee make?
- The highest reported compensation on Gulf Coast Regional Blood Center's latest Form 990 is $597,816, paid to Nikhil Nayak (President/ceo).
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Data for Gulf Coast Regional Blood Center (EIN 74-1809687) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.