Civic Intelligence

Carter Bloodcare

990 • Fiscal year 2017 • EIN 75-1035606

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 03, 2018

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

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.17x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$962,679

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$133,073,750

Up $9,003,686 (+7.3%) from 2016

Net Assets

Up

$113,597,415

Up $10,192,277 (+9.9%) from 2016

Liabilities

Down

$19,476,335

Down $1,188,591 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$112,000,023

Up $1,266,400 (+1.1%) from 2016

Expenses

Up

$106,959,246

Up $1,177,881 (+1.1%) from 2016

Net Income

Up

$5,040,777

Up $88,519 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$133,073,750
Liabilities$19,476,335
Net Assets$113,597,415
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$112,000,023
Expenses$106,959,246
Net Income$5,040,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$128,388,863
Mission and Program Overview

Mission

Carter bloodcare saves lives by making transfusion possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,040,300$64,274,903▲ $25,234,603
Land, Buildings, and Equipment, Net$42,356,125$43,148,212▲ $792,087
Accounts Receivable$8,801,971$7,802,765▼ $999,206
Savings and Temporary Cash Investments$16,919,806$6,034,306▼ $10,885,500
Inventories for Sale or Use$2,506,503$2,924,920▲ $418,417
Investments Other Securities$4,928,435$2,829,301▼ $2,099,134
Cash and Non-Interest-Bearing Accounts$6,427,566$2,685,259▼ $3,742,307
Prepaid Expenses and Deferred Charges$890,786$976,256▲ $85,470
Pledges and Grants Receivable$50,000$0▼ $50,000
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$124,070,064$133,073,750▲ $9,003,686
Other Assets Total$2,148,572$2,397,828▲ $249,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,385$8,433,387▲ $6,675,002
Accounts Payable and Accrued Expenses$7,986,850$8,170,966▲ $184,116
Unsecured Notes Loans Payable$4,813,088--
Tax Exempt Bond Liabilities$3,640,688--
Escrow Account Liability$1,484,012$1,683,709▲ $199,697
Other Liabilities$981,903$1,188,273▲ $206,370
Total Liabilities$20,664,926$19,476,335▼ $1,188,591
Net Assets / Fund Balance
Unrestricted Net Assets$100,796,391$110,954,171▲ $10,157,780
Permanently Rstr Net Assets$1,658,213$1,707,773▲ $49,560
Temporarily Rstr Net Assets$950,534$935,471▼ $15,063
Total Net Assets Fund Balance$103,405,138$113,597,415▲ $10,192,277
Total Liabilities and Net Assets / Fund Balance$124,070,064$133,073,750▲ $9,003,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,984,424$18,652,344$46,636,768
Equipment$7,106,990$20,151,801$27,258,791
Other Land Buildings$1,245,600$11,885,253$13,130,853
Land$6,811,198-$6,811,198
Other Securities$1,498,405--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,608,748$90,924▲ $119,457$175,886$2,643,243
2016$2,552,442$133,100▲ $18,250$95,044$2,608,748
2015$2,712,244$37,300▼ $64,906$132,196$2,552,442
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERLYN H SAYERS MBBCh PhDCEOFT$583,012$42,430$962,679
Shankar GoudarVP Corp ServiceFT$287,081$54,335$362,697
Geeta ParanjapeMedical DirectorFT$266,887$84,687$351,574
Billy SmithVP Regional OpsFT$239,897$86,202$326,099
Geoffrey LandTech Sup Hla SrvcsFT$324,743$23,929$324,760
Todd NishimotoMedical DirectorFT$222,665$50,080$277,107
William CrewsMedical DirectorFT$223,013$19,554$269,469
Lesley KresieMedical DirectorFT$199,842$356,820$256,504
Nancy PerezCFOFT$144,992$63,516$208,415
Geoffrey GrahamSr Director Process ImpFT$140,888$68,527$191,415
Bobby GrigsbyExec VP AlliancPT$128,608$49,799$178,407
Terrie HendersonDirector Human ResourceFT$141,952$42,363$175,517
Jeffrey CentilliDirector ApplicationsFT$135,033$68,210$167,865
Nancy ArnettDirector Quality AssureFT$122,347$47,077$165,981

Board Members and Trustees

NameTitle
Jay CourtrightChairman
Jim ChapmanVice Chairman
Anette SotoDirector
Chris ConverseDirector
Chuck KurtzmanDirector
Craig FlorenceDirector
Fred DisneyDirector
George MontagueDirector
George Roberts JrDirector
Jill LabbeDirector
John B HuckDirector
Karanae Spradlin DuaneDirector
Moyne KornmanDirector
Natalie WilkinsDirector
Pamela JensenDirector
Randy WildDirector
Richard YoungDirector
Scott BradyDirector
Steven ProvinceDirector
Mark HoodSecretary
Jane SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Testing SolutionsTesting2205 HIGHWAY 121, Bedford, TX 76021$13,600,560
Star Delivery ServiceDeliveryPO BOX 3613, Houston, TX 77253$1,527,085
Tibbets MediaAdvertising4245 CENTRAL EXPRESSWAY, Dallas, TX 75205$1,163,509
Ut Southwestern Medical CntrMedical Consulting5323 HARRY HINES BLVD, Dallas, TX 75390$432,655
Alpine Building MaintenanceCleaning2920 SE LOOP 820, Fort Worth, TX 76140$333,747
Revenue and Support

Revenue Composition

Contributions and Grants
$293,299
Program Service Revenue
$106,471,335
Investment Income
$3,353,012
Other Revenue
$1,882,377
All Other Contributions
$293,299
Change in Net Assets
$5,040,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,304,935
Other Expenses$52,654,311
Total Fundraising Expense$20,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,477,919$5,226,924$14,800$39,719,643
Office Expenses$20,748,068$661,507$208$21,409,783
Other Employee Benefits$5,884,578$961,561$1,797$6,847,936
Occupancy$3,729,245$689,953$542$4,419,740
Depreciation Depletion$2,694,042$1,036,227-$3,730,269
Payroll Taxes$2,860,480$449,529$1,120$3,311,129
Current Officers, Directors, Trustees, and Key Employees$1,154,655$2,038,294-$3,192,949
Information Technology$215,666$1,759,759$12$1,975,437
Fees for Services Other$1,472,041$153,767-$1,625,808
Advertising$1,146,724$142,487$48$1,289,259
Pension Plan Contributions$974,693$257,563$1,022$1,233,278
Travel$471,391$188,168$481$660,040
Insurance-$559,921-$559,921
Interest-$193,776-$193,776
Conferences and Meetings$90,802$90,415$198$181,415
Fees for Services Legal-$176,322-$176,322
Fees for Service Investment Mgmnt Fees$164,747--$164,747
Other Expenses$3,370,215$154,178-$154,178
Fees for Services Accounting-$60,111-$60,111
Total Functional Expenses$92,138,556$14,800,462$20,228$106,959,246
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

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$1,188,273
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
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

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
Nancy Perez
Title
CFO
Signed
2018-12-03

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1,052
Volunteers
3,649
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 $1,733,873Research $909,370”

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, 2017, 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 2014.”

Raw XML AppendixShowing 400 of 1,010 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.

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IRS990/Desc0CARTER BLOODCARE 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 2017, CARTER BLOODCARE PROVIDED OVER 300,000 BLOOD COMPONENTS FOR AREA PATIENTS. PHYSICIANS ORDER BLOOD FOR MANY 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 25 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 REGISTER 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,073,750
Liabilities
$19,476,335
Net assets
$113,597,415
Revenue
$112,000,023
Expenses
$106,959,246
Net income
$5,040,777
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. 2017 filings • 501(c)3 • $100M-$250M nonprofits