Civic Intelligence

Carter Bloodcare

EIN 75-1035606 • 501(c)3 • Bedford, TX

Profile

Carter bloodcare saves lives by making transfusion possible.

2205 Highway 121Bedford, TX 76021-5950

www.carterbloodcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$955,529

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$118,371,243

Up $7,972,438 (+7.2%) from 2023

Liabilities

Up

$26,451,252

Up $461,679 (+1.8%) from 2023

Net Assets

Up

$91,919,991

Up $7,510,759 (+8.9%) from 2023

Revenue

Up

$160,711,753

Up $13,427,911 (+9.1%) from 2023

Expenses

Up

$153,750,935

Up $9,216,080 (+6.4%) from 2023

Net Income

Up

$6,960,818

Up $4,211,831 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $91,880,774Liabilities 2010: $21,313,641Net Assets 2010: $70,567,1332010Assets 2011: $100,405,131Liabilities 2011: $21,836,781Net Assets 2011: $78,568,3502011Assets 2012: $111,834,043Liabilities 2012: $29,286,449Net Assets 2012: $82,547,5942012Assets 2013: $120,403,878Liabilities 2013: $28,294,716Net Assets 2013: $92,109,1622013Assets 2014: $123,125,181Liabilities 2014: $24,637,024Net Assets 2014: $98,488,1572014Assets 2015: $122,085,716Liabilities 2015: $23,427,453Net Assets 2015: $98,658,2632015Assets 2016: $124,070,064Liabilities 2016: $20,664,926Net Assets 2016: $103,405,1382016Assets 2017: $133,073,750Liabilities 2017: $19,476,335Net Assets 2017: $113,597,4152017Assets 2018: $127,961,576Liabilities 2018: $17,824,284Net Assets 2018: $110,137,2922018Assets 2019: $141,161,215Liabilities 2019: $15,920,471Net Assets 2019: $125,240,7442019Assets 2020: $156,013,768Liabilities 2020: $12,997,982Net Assets 2020: $143,015,7862020Assets 2021: $86,713,198Liabilities 2021: $11,034,045Net Assets 2021: $75,679,1532021Assets 2022: $107,029,371Liabilities 2022: $25,402,783Net Assets 2022: $81,626,5882022Assets 2023: $110,398,805Liabilities 2023: $25,989,573Net Assets 2023: $84,409,2322023Assets 2024: $118,371,243Liabilities 2024: $26,451,252Net Assets 2024: $91,919,9912024

Highlighted filing

2024

Assets$118,371,243
Liabilities$26,451,252
Net Assets$91,919,991

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $118,577,8672010Expenses 2011: $118,577,2712011Expenses 2012: $124,077,8002012Revenue 2013: $129,383,685Expenses 2013: $122,105,192Net Income 2013: $7,278,4932013Revenue 2014: $121,532,228Expenses 2014: $115,232,353Net Income 2014: $6,299,8752014Revenue 2015: $110,158,883Expenses 2015: $108,047,230Net Income 2015: $2,111,6532015Revenue 2016: $110,733,623Expenses 2016: $105,781,365Net Income 2016: $4,952,2582016Revenue 2017: $112,000,023Expenses 2017: $106,959,246Net Income 2017: $5,040,7772017Revenue 2018: $115,528,592Expenses 2018: $109,595,673Net Income 2018: $5,932,9192018Revenue 2019: $118,936,087Expenses 2019: $112,836,822Net Income 2019: $6,099,2652019Revenue 2020: $130,497,492Expenses 2020: $118,028,278Net Income 2020: $12,469,2142020Revenue 2021: $136,887,496Expenses 2021: $207,199,867Net Income 2021: -$70,312,3712021Revenue 2022: $137,321,425Expenses 2022: $130,992,539Net Income 2022: $6,328,8862022Revenue 2023: $147,283,842Expenses 2023: $144,534,855Net Income 2023: $2,748,9872023Revenue 2024: $160,711,753Expenses 2024: $153,750,935Net Income 2024: $6,960,8182024

Highlighted filing

2024

Revenue$160,711,753
Expenses$153,750,935
Net Income$6,960,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$26.5$91.9$161$154$6.96
2023Detailed filing. Detailed filing data is available for this year.$110$26.0$84.4$147$145$2.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$25.4$81.6$137$131$6.33
2021Detailed filing. Detailed filing data is available for this year.$86.7$11.0$75.7$137$207$70.3
2020Detailed filing. Detailed filing data is available for this year.$156$13.0$143$130$118$12.5
2019Detailed filing. Detailed filing data is available for this year.$141$15.9$125$119$113$6.10
2018Detailed filing. Detailed filing data is available for this year.$128$17.8$110$116$110$5.93
2017Detailed filing. Detailed filing data is available for this year.$133$19.5$114$112$107$5.04
2016Detailed filing. Detailed filing data is available for this year.$124$20.7$103$111$106$4.95
2015Detailed filing. Detailed filing data is available for this year.$122$23.4$98.7$110$108$2.11
2014Detailed filing. Detailed filing data is available for this year.$123$24.6$98.5$122$115$6.30
2013Detailed filing. Detailed filing data is available for this year.$120$28.3$92.1$129$122$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$29.3$82.5$124
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$21.8$78.6$119
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$21.3$70.6$119
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$160,828,767
Mission and Program Overview

Mission

Carter bloodcare saves lives by making transfusion possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,272,934$50,725,933▲ $3,452,999
Cash and Non-Interest-Bearing Accounts$26,937,201$28,134,268▲ $1,197,067
Accounts Receivable$13,540,975$14,737,991▲ $1,197,016
Inventories for Sale or Use$3,996,614$3,950,613▼ $46,001
Prepaid Expenses and Deferred Charges$2,835,768$3,827,948▲ $992,180
Investments Other Securities$901,090$781,211▼ $119,879
Investments in Publicly Traded Securities$578,728$607,785▲ $29,057
Total Assets$110,398,805$118,371,243▲ $7,972,438
Other Assets Total$14,335,495$15,605,494▲ $1,269,999
Liabilities
Other Liabilities$12,080,384$13,011,740▲ $931,356
Accounts Payable and Accrued Expenses$11,794,730$11,094,663▼ $700,067
Escrow Account Liability$2,114,459$2,344,849▲ $230,390
Total Liabilities$25,989,573$26,451,252▲ $461,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,649,393$89,136,450▲ $7,487,057
Net Assets With Donor Restrictions$2,759,839$2,783,541▲ $23,702
Total Net Assets Fund Balance$84,409,232$91,919,991▲ $7,510,759
Total Liabilities and Net Assets / Fund Balance$110,398,805$118,371,243▲ $7,972,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,605,953$24,584,635$50,190,588
Equipment$12,397,403$28,084,875$40,482,278
Other Land Buildings$5,290,710$13,413,878$18,704,588
Land$6,877,522-$6,877,522
Leasehold Improvements$554,345$4,825,623$5,379,968
Other Assets Org$12,294,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,759,839$32,949▲ $156,578$165,824$2,783,541
2023$2,711,156$114,055▲ $159,148$224,520$2,759,839
2022$2,914,112$61,119▼ $251,351$12,725$2,711,155
2021$2,719,400$161,993▲ $157,636$124,917$2,914,112
2020$3,488,454$366,659▲ $142,060$1,277,774$2,719,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merylyn SayersCEOFT$938,874$29,288$968,162
Meryln SayersCEO-$734,316$233,846$968,162
Shankar GoudarCIOFT$376,989$96,941$473,930
Billy SmithCOOFT$340,776$128,691$469,467
William CrewsMedical DirectorFT$327,501$72,577$400,078
Nicole De SimoneMedical DirectorFT$305,522$87,116$392,638
Frances ComptonMedical DirectorFT$296,918$86,901$383,819
Debra SmithMedical DirectorFT$287,889$71,644$359,533
Veronica MooreCAOFT$271,083$82,250$353,333
Nancy JonesCFOFT$257,816$81,655$339,471
Nirode DamonDirector ItFT$238,081$53,563$291,644
Damon NirodeDirector It-$217,390$74,254$291,644
Geeta ParanjapeMedical DirectorFT$228,599$61,678$290,277
Barbara BryantCEOFT$175,729$86,071$261,800
Terrie HendersonChroFT$209,958$45,923$255,881
Gus CortesDirector of AppFT$190,797$39,834$230,631
Gus CortesApp Director-$174,559$56,072$230,631
Jeffrey CentilliDirector AnalyticsFT$183,541$42,867$226,408
Scott GastorfFinance Director-$167,510$58,784$226,294
Scott GastorfDirector of FinanceFT$182,864$43,429$226,293
Butta MasihClinical Apheresis Rn-$200,268$24,625$224,893
Masih ButtaClinical Aph RnFT$201,880$23,012$224,892
Nancy AusmanCQOFT$166,846$55,139$221,985
Richard GammonCMOFT$129,480$28,027$157,507

Board Members and Trustees

NameTitle
Mark HoodChairman
John HuckVice Chairperson
Anju NairDirector
Bobby GrigsbyDirector
Brian BeckerDirector
Craig FlorenceDirector
David MackDirector
Ellison Hurt IiiDirector
George Roberts JrDirector
James LouisDirector
Jeannette PapadopoulosDirector
John PardueDirector
Karanae Spradlin DuaneDirector
Luis MartinezDirector
Tica TaylorDirector
Karen RoushSecretary
Natalie WilkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsTesting2205 HIGHWAY 121, Bedford, TX 76021$12,264,377
Star Delivery Service INCDeliveryPO BOX 3613, Houston, TX 77253$1,923,828
Dieste INCMarketing1999 BRYAN ST 3200, Dallas, TX 75201$888,331
C And D Couriers INCCourier Pickup11419 FERRELL DR 108, Farmers Branch, TX 75234$764,791
Jennifer Eileen EnglandAdvertising1719 ANGEL PARKWAY SUITE 400, Allen, TX 75002$602,642
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,266
Program Service Revenue
$156,526,423
Investment Income
$1,389,345
Other Revenue
$722,719
All Other Contributions
$2,073,266
Change in Net Assets
$6,960,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,711,753
Total Revenue per Audited Statements
$160,711,753
Total Revenue per Form 990
$160,711,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,731,293
Other Expenses$72,019,642
Total Fundraising Expense$32,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,581,252$7,891,239$24,716$60,497,207
Office Expenses$33,356,714$816,800$134$34,173,648
Other Employee Benefits$7,378,893$1,386,823$2,530$8,768,246
Other Expenses$6,999,413$0$0$6,999,413
Occupancy$4,602,117$777,357$1,462$5,380,936
Current Officers, Directors, Trustees, and Key Employees$1,826,344$3,501,535$0$5,327,879
Depreciation Depletion$3,756,230$1,021,742$0$4,777,972
Payroll Taxes$4,055,006$690,116$1,813$4,746,935
Information Technology$415,311$2,156,887$0$2,572,198
Pension Plan Contributions$1,931,296$458,077$1,653$2,391,026
Advertising$1,917,420$4,939$129$1,922,488
Fees for Services Other$771,217$463,928$0$1,235,145
Travel$793,491$204,973$313$998,777
Insurance$14,255$975,573$0$989,828
Conferences and Meetings$127,280$122,998$131$250,409
Fees for Services Legal$0$228,105$0$228,105
Fees for Services Accounting$0$67,284$0$67,284
Total Functional Expenses$132,949,678$20,768,376$32,881$153,750,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,164,260
Current Lease Laib$1,847,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

Carter bloodcare makes its governing documents, conflict of interest policies or financial statements available to the public upon request and verification of identity of requestor.

Part VI Line 11B

The 990 is reviewed by the finance and audit committee of the board of directors which then reports their review out to the full board of directors. The 990 is distributed to each board memeber before it is filed.

Part VI Line 12C

Conflict of interest statements are required to be completed annually by memebers of the board of directors and are reviewed by the board of directors. Officers and key employees also complete annual conflict of interest statements that are reviewed by an officer.

Part VI Line 15B

Compensation for officers and key employees are determined based on job performance appraisals, independent compensation consultants and compensation surveys. The compensation adjustments for the ceo, cao, coo, cio, and cfo, are reviewed by both the compensation committee of the board of directos and the full board and must be approved by them.

Filing and Contact Details

Filer

Filer Name
Carter BloodCare
EIN
75-1035606
Phone
8174125121
Address
2205 HIGHWAY 121, BEDFORD, TX 76021-5950

Signing Officer

Name
Nancy Jones
Title
Chief Financial Officer
Phone
8174125121
Signed
2025-11-14

Organization Details

Principal Officer
Carter BloodCare
Formed
1959
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1,273
Volunteers
2,917
Supplemental Narrative

Additional Explanations

Part I Line 1

Carter bloodcare saves lives by making transfusion possible.

Part III 4A

Carter blood care is the primary provider of blood components and transfusion services for more than 200 texas health care facilities. These facilities include our region's children's hospitals, central trauma centers, major cancer centers, and transplant centers. In 2024, carter bloodcare provided over 440,000 blood components for area patients. Physicians order blood for many patients each day within carter bloodcare's service area, and most patitents recieve more than one transfusion. Carter bloodcare offers blood donors and patients many convenient donation opportunities at our nework of 26 donor centers throughout north, central and east texas. We also operate an average of 20-25 daily blood drives in the community. To meet the needs of patients, we must regsister about 1,000 blood donors each day. In addition to providing blood components for patients, carter bloodcare also provides specialized laboratory and patient care services and physician consultation. Carter bloodcare participates in the education of professionals in transfusion medicine and medical technologists specializing in blood banking. Carter bloodcare saves lives by making transfusion possible.

Financial Statement Notes

Part IV Line 2B

Name of the Person: , Explanation: The organization has a 457(b) retirement plan covering certain executives.

Part V Line 4

Name of the Person: , Explanation: Charitable $1,984,791 Research $798,750

Part X Line 2

Name of the Person: , Explanation: GAAP requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax position taken by the organization and concluded that as of December 31, 2024, there are no uncertain position taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Part XI 1-5

Name of the Person: , Explanation:

Part XI 1-5

N/A THIS IS OPTIONAL

Part XII 1-5

N/A THIS IS OPTIONAL

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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