CARTER BLOODCARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARTER BLOODCARE (EIN 75-1035606)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201433159349301673
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T10:34:09-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751035606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER BLOODCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CART | BusinessNameControlTxt |
| Phone | 8174125121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 76021 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER OTT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,331,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARTERBLOODCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1288 | TotalEmployeeCnt |
| Total Volunteers | 5792 | TotalVolunteersCnt |
| Total Gross UBI | $43,391 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$110,520 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $527,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,323,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,572,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,061,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,881,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $890,881 | PYOtherRevenueAmt |
| CY Other Revenue | $863,430 | CYOtherRevenueAmt |
| PY Total Revenue | $126,803,029 | PYTotalRevenueAmt |
| CY Total Revenue | $129,383,685 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,288,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,433,075 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,789,619 | PYOtherExpensesAmt |
| CY Other Expenses | $65,672,117 | CYOtherExpensesAmt |
| PY Total Expenses | $124,077,800 | PYTotalExpensesAmt |
| CY Total Expenses | $122,105,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,725,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,278,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,834,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,403,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,286,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,294,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,547,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,109,162 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $106,001,022 | ExpenseAmt |
| Revenue | $126,643,083 | RevenueAmt |
| Desc | CARTER 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 2013, CARTER BLOODCARE PROVIDED OVER 314,000 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. | Desc |
| Total Program Service Expenses | $106,001,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1288 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER OTT | PersonNm |
| Phone | 8174125121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 HIGHWAY 121 | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 76021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARCUS CARROLL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM CHAPMAN | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CONVERSE | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY COURTRIGHT | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED DISNEY | |||||||||
| Vice-Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA FENDERSON | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS FROEHLICH | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAQUELINE GABBIDON | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB DYER | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GUYER | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HOOD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES KURTZMAN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MONTAGUE | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET NASH | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGIE PESCHEL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY STUBBS | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY WHITE | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY WILD | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD YOUNG | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MERLYN H SAYERS MBBCh PhD | |||||||||
| CEO | 50.00 | 0.00 | $482,691 | $0 | $87,917 | Yes (X) | |||
| SHANKAR GOUDAR | |||||||||
| VP CORP SERVICE | 50.00 | 0.00 | $251,072 | $0 | $26,945 | Yes (X) | |||
| MICHELLE STEFAN | |||||||||
| VP COMM RESORCS | 50.00 | 0.00 | $201,660 | $0 | $15,263 | Yes (X) | |||
| WALTER OTT | |||||||||
| CFO | 50.00 | 0.00 | $200,078 | $0 | $19,968 | Yes (X) | |||
| BILLY SMITH | |||||||||
| VP REGIONAL OPS | 50.00 | 0.00 | $200,180 | $0 | $21,404 | Yes (X) | |||
| BOBBY GRIGSBY | |||||||||
| EXEC VP ALLIANC | 32.00 | 0.00 | $189,137 | $0 | $18,137 | Yes (X) | |||
| LESLEY KRESIE | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | $273,406 | $0 | $20,803 | Yes (X) | |||
| GEETA PARANJAPE | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | $253,661 | $0 | $26,361 | Yes (X) | |||
| JEANIE CHIU | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | $218,172 | $0 | $18,418 | Yes (X) | |||
| CHRISTINA ANDERSON | |||||||||
| DIR APH STEM CELL | 50.00 | 0.00 | $143,844 | $0 | $17,310 | Yes (X) | |||
| GEOFFREY GRAHAM | |||||||||
| SR DIR PROCESS IMP | 50.00 | 0.00 | $138,157 | $0 | $22,972 | Yes (X) | |||
| NANCY PEREZ | |||||||||
| DIR FINANCE | 50.00 | 0.00 | $128,052 | $0 | $22,466 | Yes (X) | |||
| STEVE EASON | |||||||||
| DIR FOUNDATION | 50.00 | 0.00 | $127,738 | $0 | $19,187 | Yes (X) | |||
| TERRIE HENDERSON | |||||||||
| DIR HUMAN RESOURCE | 50.00 | 0.00 | $126,491 | $0 | $16,801 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,934,339 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $353,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE TESTING SOLUTIONS | |||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | TESTING | $15,562,416 |
| STAR DELIVERY SERVICE | |||||
| PO BOX 3613 | HOUSTON | TX | 77253 | DELIVERY | $1,550,513 |
| TIBBETS MEDIA | |||||
| 4245 CENTRAL EXPRESSWAY | DALLAS | TX | 75205 | ADVERTISING | $1,063,473 |
| NUMANTRA | |||||
| 2900 GATEWAY | IRVING | TX | 75063 | FULFILLMENT | $528,972 |
| UT SOUTHWESTERN MED CTR | |||||
| LOCKBOX 845477 | DALLAS | TX | 75284 | CONSULTING | $442,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $65,485 | AllOtherContributionsAmt |
| Total Contributions | $65,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APHERESIS SERVICES | 621990 | $25,333,470 | $25,333,470 |
| LAB SERVICES | 621500 | $13,721,673 | $13,721,673 |
| OTHER SERVICES | 621990 | $588,287 | $588,287 |
| WHOLE BLOOD COMPONENT | 621990 | $86,929,487 | $86,929,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,572,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,936 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $43,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | $897,545 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,166 | TotalRevenueColumnAmt |
| Exclusion | $70,166 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $784,869 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $784,869 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,869 | TotalRevenueColumnAmt |
| Exclusion | $784,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,811,592 | SecuritiesAmt |
| Other | $77,522 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,935,466 | SecuritiesAmt |
| Other | $12,731 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876,126 | SecuritiesAmt |
| Other | $64,791 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,917 | TotalRevenueColumnAmt |
| Exclusion | $940,917 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DISCOUNTS EARNED | 900099 | $7,268 | $7,268 |
| VENDING & MISC | 900099 | $1,127 | $1,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,383,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,572,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,701,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,273 | TotalAmt |
| Program Services | $810,821 | ProgramServicesAmt |
| Management And General | $1,714,452 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,125,702 | TotalAmt |
| Program Services | $37,415,491 | ProgramServicesAmt |
| Management And General | $5,594,645 | ManagementAndGeneralAmt |
| Fundraising | $115,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,954 | TotalAmt |
| Program Services | $766,503 | ProgramServicesAmt |
| Management And General | $181,703 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390,594 | TotalAmt |
| Program Services | $5,460,926 | ProgramServicesAmt |
| Management And General | $911,361 | ManagementAndGeneralAmt |
| Fundraising | $18,307 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437,552 | TotalAmt |
| Program Services | $2,967,642 | ProgramServicesAmt |
| Management And General | $460,973 | ManagementAndGeneralAmt |
| Fundraising | $8,937 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,486 | TotalAmt |
| Management And General | $232,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,574 | TotalAmt |
| Management And General | $103,574 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,162 | TotalAmt |
| Program Services | $75,162 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,708 | TotalAmt |
| Program Services | $895,174 | ProgramServicesAmt |
| Management And General | $481,534 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,289 | TotalAmt |
| Program Services | $2,128,970 | ProgramServicesAmt |
| Management And General | $20,052 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,697,933 | TotalAmt |
| Program Services | $28,695,833 | ProgramServicesAmt |
| Management And General | $1,000,227 | ManagementAndGeneralAmt |
| Fundraising | $1,873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,264 | TotalAmt |
| Program Services | $239,072 | ProgramServicesAmt |
| Management And General | $1,566,192 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,167,073 | TotalAmt |
| Program Services | $3,960,766 | ProgramServicesAmt |
| Management And General | $200,720 | ManagementAndGeneralAmt |
| Fundraising | $5,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,835 | TotalAmt |
| Program Services | $651,330 | ProgramServicesAmt |
| Management And General | $191,379 | ManagementAndGeneralAmt |
| Fundraising | $5,126 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,857 | TotalAmt |
| Program Services | $89,347 | ProgramServicesAmt |
| Management And General | $150,488 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,162 | TotalAmt |
| Management And General | $282,162 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,813 | TotalAmt |
| Program Services | $2,646,615 | ProgramServicesAmt |
| Management And General | $2,121,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,591 | TotalAmt |
| Management And General | $727,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REMOTE TESTING | $14,532,355 | $14,532,355 |
| BLOOD IMPORTS | $4,665,015 | $4,665,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,105,192 | TotalAmt |
| Program Services | $106,001,022 | ProgramServicesAmt |
| Management And General | $15,940,737 | ManagementAndGeneralAmt |
| Fundraising | $163,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,579 | BOYAmt |
| EOY | $2,095,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,783,158 | BOYAmt |
| EOY | $18,818,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,439,906 | BOYAmt |
| EOY | $9,633,598 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,298 | BOYAmt |
| EOY | $2,925,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,733 | BOYAmt |
| EOY | $1,224,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,898,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,857,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,121,254 | BOYAmt |
| EOY | $47,040,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,164,357 | BOYAmt |
| EOY | $30,264,822 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,516 | BOYAmt |
| EOY | $6,353,125 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,242 | BOYAmt |
| EOY | $1,988,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,834,043 | BOYAmt |
| EOY | $120,403,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683,885 | BOYAmt |
| EOY | $10,220,752 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,650,000 | BOYAmt |
| EOY | $15,840,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,745 | BOYAmt |
| EOY | $1,287,015 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,819 | BOYAmt |
| EOY | $946,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,286,449 | BOYAmt |
| EOY | $28,294,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,904,866 | BOYAmt |
| EOY | $89,407,720 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,576 | BOYAmt |
| EOY | $1,006,292 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,152 | BOYAmt |
| EOY | $1,695,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,547,594 | BOYAmt |
| EOY | $92,109,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,834,043 | BOYAmt |
| EOY | $120,403,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,278,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,283,075 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,660,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,485 | CurrentTaxYearAmt |
| Total | $4,638,929 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,253,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,006,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,503,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,323,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,572,917 | CurrentTaxYearAmt |
| Total | $615,659,297 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,506,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,666,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,636,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,850,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,638,402 | CurrentTaxYearAmt |
| Total | $620,298,226 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $620,298,226 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,053,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,890,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,672,097 | CurrentTaxYearAmt |
| Total | $8,394,113 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,053,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,890,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,672,097 | CurrentTaxYearAmt |
| Total | $8,394,113 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,046,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,903,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,690,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,740,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,310,499 | CurrentTaxYearAmt |
| Total | $628,692,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,642,729 | BeginningYearBalanceAmt |
| Contributions | $55,085 | ContributionsAmt |
| Investment Earnings Or Losses | $135,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,693 | OtherExpendituresAmt |
| End Year Balance | $2,701,443 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,582,417 | BeginningYearBalanceAmt |
| Contributions | $196,002 | ContributionsAmt |
| Investment Earnings Or Losses | $92,584 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,274 | OtherExpendituresAmt |
| End Year Balance | $2,642,729 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,681,019 | BeginningYearBalanceAmt |
| Contributions | $125,692 | ContributionsAmt |
| Investment Earnings Or Losses | -$99,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,387 | OtherExpendituresAmt |
| End Year Balance | $2,582,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,643,727 | BeginningYearBalanceAmt |
| Contributions | $1,520,669 | ContributionsAmt |
| Investment Earnings Or Losses | $103,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,587,068 | OtherExpendituresAmt |
| End Year Balance | $2,681,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,927,148 | BeginningYearBalanceAmt |
| Contributions | $1,219,292 | ContributionsAmt |
| Investment Earnings Or Losses | $166,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,668,913 | OtherExpendituresAmt |
| End Year Balance | $2,643,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,811,198 | OtherCostOrOtherBasisAmt |
| Book Value | $6,811,198 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,318,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,168,278 | DepreciationAmt |
| Book Value | $31,149,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,106,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,505,027 | DepreciationAmt |
| Book Value | $6,601,419 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,662,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,184,625 | DepreciationAmt |
| Book Value | $2,478,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,040,440 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $6,353,125 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT PAYABLE | Desc |
| Amt | $946,949 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $946,949 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $1,695,151Research $1,004,292Education $2,000 |
| Part X : FIN48 Footnote | Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) 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, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) 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 2010. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BILLY SMITH | |||||
| VP REGIONAL OPS | $200,180 | $7,507 | $13,897 | $221,584 | |
| BOBBY GRIGSBY | |||||
| EXEC VP ALLIANC | $172,137 | $5,847 | $12,290 | $207,274 | $17,000 |
| CHRISTINA ANDERSON | |||||
| DIR APH STEM CELL | $143,844 | $5,535 | $11,775 | $161,154 | |
| GEETA PARANJAPE | |||||
| MEDICAL DIRECTOR | $236,761 | $10,476 | $15,885 | $280,022 | $16,900 |
| GEOFFREY GRAHAM | |||||
| SR DIR PROCESS IMP | $138,157 | $6,217 | $16,755 | $161,129 | |
| JEANIE CHIU | |||||
| MEDICAL DIRECTOR | $218,172 | $6,545 | $11,873 | $236,590 | |
| LESLEY KRESIE | |||||
| MEDICAL DIRECTOR | $273,406 | $8,584 | $12,219 | $294,209 | |
| MERLYN H SAYERS MBBCh PhD | |||||
| CEO | $465,691 | $74,020 | $13,897 | $570,608 | $17,000 |
| MICHELLE STEFAN | |||||
| VP COMM RESORCS | $184,660 | $7,562 | $7,701 | $216,923 | $17,000 |
| NANCY PEREZ | |||||
| DIR FINANCE | $128,052 | $5,762 | $16,704 | $150,518 | |
| SHANKAR GOUDAR | |||||
| VP CORP SERVICE | $251,072 | $10,056 | $16,889 | $278,017 | |
| WALTER OTT | |||||
| CFO | $183,078 | $7,979 | $11,989 | $220,046 | $17,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| FAYETTE COUNTY HLTH FACILITIES DEVELOPMENT CORPORATION | ||||||||
| A | 742914989 | NONE00000 | 2005-06-17 | $6,000,000 | FINANCE THE COST OF HLTH FACILITIES | false | false | false |
| SPLENDORA FINANCE CORP | ||||||||
| B | 760664368 | NONE00000 | 2012-10-01 | $8,100,000 | FINANCE THE COST OF HLTH FACIL | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Total Proceeds | $8,100,000 | TotalProceedsAmt |
| Capital Expenditures | $8,100,000 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BOBBY GRIGSBY | |||
| EXEC VP/BCX BD | $310,790 | PURCHASE OF INSURANCE | false |
| BOBBY GRIGSBY | |||
| EXEC VP | $28,927 | DAUGHTER IS PROJECT MGR | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARTER BLOODCARE FOUNDATION | |||||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 752388952 | SUPPORT | TX | 501(C)(3) | 11a - TYPE 1 | N/A | false | |
| RESEARCH ROW INC | |||||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 752870963 | TITLE HOLDING | TX | 501(C)(2) | N/A | false | ||
| ALLIANCE FOR COMMUNITY TRANSFUSION SRV | |||||||||||
| 2205 HIGHWAY 121 | BEDFORD | TX | 76021 | 454624346 | PROMOTE STANDARDIZATION, EFFICIENCY | TX | 501(C)(3) | 11b - TYPE 2 | false | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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