Civic Intelligence

Carter Bloodcare

990 • Fiscal year 2014 • EIN 75-1035606

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CARTERBLOODCARE.ORG

View Organization Page

2205 Highway 121Bedford, TX 76021

(817) 412-5121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.20x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$701,065

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-6.1%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$123,125,181

Up $2,721,303 (+2.3%) from 2013

Net Assets

Up

$98,488,157

Up $6,378,995 (+6.9%) from 2013

Liabilities

Down

$24,637,024

Down $3,657,692 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$121,532,228

Down $7,851,457 (-6.1%) from 2013

Expenses

Down

$115,232,353

Down $6,872,839 (-5.6%) from 2013

Net Income

Down

$6,299,875

Down $978,618 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$123,125,181
Liabilities$24,637,024
Net Assets$98,488,157
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$121,532,228
Expenses$115,232,353
Net Income$6,299,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$133,193,837
Mission and Program Overview

Mission

Carter bloodcare saves lives by making transfusion possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,040,440$45,529,832▼ $1,510,608
Investments in Publicly Traded Securities$30,264,822$35,975,901▲ $5,711,079
Savings and Temporary Cash Investments$18,818,519$16,850,818▼ $1,967,701
Accounts Receivable$9,633,598$7,880,787▼ $1,752,811
Investments Other Securities$6,353,125$7,295,780▲ $942,655
Cash and Non-Interest-Bearing Accounts$2,095,262$3,416,182▲ $1,320,920
Inventories for Sale or Use$2,925,145$2,632,227▼ $292,918
Prepaid Expenses and Deferred Charges$1,224,456$1,424,175▲ $199,719
Pledges and Grants Receivable$60,000$874▼ $59,126
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$120,403,878$123,125,181▲ $2,721,303
Other Assets Total$1,988,511$2,118,605▲ $130,094
Liabilities
Tax Exempt Bond Liabilities$15,840,000$14,030,000▼ $1,810,000
Accounts Payable and Accrued Expenses$10,220,752$8,191,779▼ $2,028,973
Escrow Account Liability$1,287,015$1,416,386▲ $129,371
Other Liabilities$946,949$998,859▲ $51,910
Total Liabilities$28,294,716$24,637,024▼ $3,657,692
Net Assets / Fund Balance
Unrestricted Net Assets$89,407,720$95,775,913▲ $6,368,193
Permanently Rstr Net Assets$1,695,150$1,695,872▲ $722
Temporarily Rstr Net Assets$1,006,292$1,016,372▲ $10,080
Total Net Assets Fund Balance$92,109,162$98,488,157▲ $6,378,995
Total Liabilities and Net Assets / Fund Balance$120,403,878$123,125,181▲ $2,721,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,501,206$14,733,056$45,234,262
Equipment$5,981,664$17,694,215$23,675,879
Other Land Buildings$2,235,764$10,106,346$12,342,110
Land$6,811,198-$6,811,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,701,443$157,900▲ $14,799$161,898$2,712,244
2013$2,642,729$55,085▲ $135,322$131,693$2,701,443
2012$2,582,417$196,002▲ $92,584$228,274$2,642,729
2011$2,681,019$125,692▼ $99,908$124,387$2,582,416
2010$2,643,727$1,520,669▲ $103,691$1,587,068$2,681,019
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLYN H SAYERS MBBCh PhDCEOFT$467,091$216,974$701,065
Lesley KresieMedical DirectorFT$281,692$48,561$330,253
Geeta ParanjapeMedical DirectorFT$250,297$67,638$317,935
Shankar GoudarVP Corp ServiceFT$252,818$56,779$309,597
Jeanie ChiuMedical DirectorFT$219,967$57,840$260,807
Michelle JohnsonVP Comm ResorcsFT$189,331$41,714$248,045
Billy SmithVP Regional OpsFT$196,584$63,310$242,894
Walter OttCFOFT$184,440$21,078$242,294
Bobby GrigsbyExec VP AlliancPT$175,301$60,091$235,392
Todd NishimotoMedical DirectorFT$184,805$33,194$198,223
William CrewsMedical DirectorFT$184,690$13,532$198,222
Geoffrey GrahamSr Director Process ImpFT$135,365$53,525$171,890
Joyce KleistDirector Donor RecrtmntFT$125,958$24,890$162,948
Terrie HendersonDirector Human ResourceFT$128,049$28,926$156,975
Christina AndersonDirector Aph Stem CellFT$125,669$42,301$155,870
Jeffrey CentilliDirector ApplicationsFT$125,979$26,151$152,130

Board Members and Trustees

NameTitle
Fred DisneyChairman
David GuyerVice-Chairman
Charles KurtzmanDirector
Chris ConverseDirector
George MontagueDirector
Jane SullivanDirector
Janet NashDirector
Jaqueline GabbidonDirector
Judy StubbsDirector
Marcus CarrollDirector
Mark HoodDirector
Patricia FendersonDirector
Randy WildDirector
Richard YoungDirector
Scott BradyDirector
Jay CourtrightSecretary
Jim ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsTesting2205 HIGHWAY 121, Bedford, TX 76021$12,924,677
Tibbets MediaAdvertising4245 CENTRAL EXPRESSWAY, Dallas, TX 75205$1,970,794
Star Delivery ServiceDeliveryPO BOX 3613, Houston, TX 77253$1,492,130
Ut Southwestern Med CtrConsultingLOCKBOX 845477, Dallas, TX 75284$338,812
Alpine Bldg MaintenanceMaintenancePO BOX 120451, Arlington, TX 76012$322,312
Revenue and Support

Revenue Composition

Contributions and Grants
$314,202
Program Service Revenue
$118,831,103
Investment Income
$1,513,503
Other Revenue
$873,420
All Other Contributions
$314,202
Change in Net Assets
$6,299,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,072,532
Salaries, Compensation, and Employee Benefits$56,159,821
Total Fundraising Expense$170,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,392,914$5,122,342$119,195$41,634,451
Office Expenses$24,769,760$921,417$3,882$25,695,059
Other Employee Benefits$5,788,524$1,019,430$17,802$6,825,756
Depreciation Depletion$2,969,380$1,578,667-$4,548,047
Other Expenses$4,384,960--$4,384,960
Occupancy$3,623,828$546,842$5,161$4,175,831
Payroll Taxes$2,914,715$480,747$9,321$3,404,783
Current Officers, Directors, Trustees, and Key Employees$1,305,440$1,979,287-$3,284,727
Advertising$2,211,067$30,381$272$2,241,720
Information Technology$141,043$1,548,243-$1,689,286
Pension Plan Contributions$804,706$199,122$6,276$1,010,104
Fees for Services Other$939,119$63,780-$1,002,899
Travel$654,895$218,944$7,240$881,079
Insurance-$585,600-$585,600
Interest-$253,748-$253,748
Conferences and Meetings$64,465$155,148$1,511$221,124
Fees for Services Legal-$200,274-$200,274
Fees for Service Investment Mgmnt Fees-$91,227-$91,227
Fees for Services Accounting-$77,971-$77,971
Total Functional Expenses$99,988,523$15,073,170$170,660$115,232,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bobby GrigsbyExec Vp/bcx BdPurchase of InsuranceNo$201,959
Bobby GrigsbyExec VpDaughter Is Project MgrNo$21,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$998,859

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSplendora Finance Corp2012-10-01$8,100,000Finance the cost of hlth facil
AFayette County Hlth Facilities Development Corporation2005-06-17$6,000,000Finance the cost of hlth facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,100,000---
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 family members
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“George montague/fred disney - business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 member before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are required to be completed annually by members of the board of directors, officers and key employees and are reviewed by the board of directors and an officer.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers and key employees are determined based on job performance appraisals, independent compensation consultants and compensation surveys. The compensation adjustment for the ceo is reviewed by both the compensation committee of the board of directors and the full board and must be approved by them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Walter Ott
Title
CFO
Signed
2015-11-16

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1,226
Volunteers
3,876
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization has a 457(b) retirement plan covering certain executives.”

Part V, Line 4: Intended uses of the endowment fund.

“Charitable $1,696,945Research $1,015,299”

Part X : FIN48 Footnote

“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 positions taken by the Organization and has concluded that as of December 31, 2014, there are no uncertain positions 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. Management believes the Organization is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 1,032 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010220752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08191779
IRS990/AccountsReceivableGrp/BOYAmt09633598
IRS990/AccountsReceivableGrp/EOYAmt07880787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE.
IRS990/AdvertisingGrp/FundraisingAmt0272
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030381
IRS990/AdvertisingGrp/ProgramServicesAmt02211067
IRS990/AdvertisingGrp/TotalAmt02241720
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0314202
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WALTER OTT
IRS990/BooksInCareOfDetail/PhoneNum08174125121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 HIGHWAY 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076021
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02095262
IRS990/CashNonInterestBearingGrp/EOYAmt03416182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01979287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01305440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03284727
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01511
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0155148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064465
IRS990/ConferencesMeetingsGrp/TotalAmt0221124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt012924677
IRS990/ContractorCompensationGrp/CompensationAmt11970794
IRS990/ContractorCompensationGrp/CompensationAmt21492130
IRS990/ContractorCompensationGrp/CompensationAmt3338812
IRS990/ContractorCompensationGrp/CompensationAmt4322312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02205 HIGHWAY 121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14245 CENTRAL EXPRESSWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3LOCKBOX 845477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 120451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277253
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE TESTING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TIBBETS MEDIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STAR DELIVERY SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UT SOUTHWESTERN MED CTR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ALPINE BLDG MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0TESTING
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2DELIVERY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01513503
IRS990/CYOtherExpensesAmt059072532
IRS990/CYOtherRevenueAmt0873420
IRS990/CYProgramServiceRevenueAmt0118831103
IRS990/CYRevenuesLessExpensesAmt06299875
IRS990/CYSalariesCompEmpBnftPaidAmt056159821
IRS990/CYTotalExpensesAmt0115232353
IRS990/CYTotalFundraisingExpenseAmt0170660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121532228
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01578667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02969380
IRS990/DepreciationDepletionGrp/TotalAmt04548047
IRS990/Desc0CARTER BLOODCARE IS THE PRIMARY PROVIDER OF BLOOD COMPONENTS AND TRANSFUSION SERVICES FOR APPROXIMATELY 200 TEXAS HEALTH CARE FACILITIES. THESE FACILITIES INCLUDE OUR REGION'S CHILDREN'S HOSPITALS, CENTRAL TRAUMA CENTERS, MAJOR CANCER CENTERS, AND TRANSPLANT CENTERS.IN 2014, CARTER BLOODCARE PROVIDED OVER 303,000 BLOOD COMPONENTS FOR AREA PATIENTS. PHYSICIANS ORDER BLOOD FOR MORE THAN 600 PATIENTS EACH DAY WITHIN CARTER BLOODCARE'S SERVICE AREA, AND MOST PATIENTS RECEIVE MORE THAN ONE TRANSFUSION.CARTER BLOODCARE OFFERS BLOOD DONORS AND PATIENTS MANY CONVENIENT DONATION OPPORTUNITIES AT OUR NETWORK OF 26 DONOR CENTERS THROUGHOUT NORTH, CENTRAL AND EAST TEXAS. WE ALSO OPERATE AN AVERAGE OF 25-30 DAILY BLOOD DRIVES IN THE COMMUNITY. TO MEET THE NEEDS OF PATIENTS, WE MUST REGISTER ABOUT 1,100 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01226
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt01287015
IRS990/EscrowAccountLiabilityGrp/EOYAmt01416386
IRS990/ExpenseAmt099988523
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077971
IRS990/FeesForServicesAccountingGrp/TotalAmt077971
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200274
IRS990/FeesForServicesLegalGrp/TotalAmt0200274
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0939119
IRS990/FeesForServicesOtherGrp/TotalAmt01002899
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt091227
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt091227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1797580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3016311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213723
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY COURTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA FENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAQUELINE GABBIDON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET NASH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY WILD
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17MERLYN H SAYERS MBBCh PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANKAR GOUDAR
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER OTT
IRS990/Form990PartVIISectionAGrp/PersonNm21BILLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22BOBBY GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm23LESLEY KRESIE
IRS990/Form990PartVIISectionAGrp/PersonNm24GEETA PARANJAPE
IRS990/Form990PartVIISectionAGrp/PersonNm25JEANIE CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm27TODD NISHIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm28JOYCE KLEIST
IRS990/Form990PartVIISectionAGrp/PersonNm29GEOFFREY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm30TERRIE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY CENTILLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17603485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18283297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19231807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20221216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21220769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22216657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23309918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24293105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25241854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26184690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27184805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28149578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29148709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30140664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31139840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32138407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CORP SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP COMM RESORCS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP REGIONAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC VP ALLIANC
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,125,181
Liabilities
$24,637,024
Net assets
$98,488,157
Revenue
$121,532,228
Expenses
$115,232,353
Net income
$6,299,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits