2014-11-11T10:34:09-08:00 2013-12-31 990 2013-01-01 751035606 CARTER BLOODCARE CART 8174125121 2205 HIGHWAY 121 BEDFORD TX 76021 WALTER OTT CFO 2014-11-11 2013 2015-11-30 17:44:51Z 152331882 false false X WWW.CARTERBLOODCARE.ORG X 1959 TX CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. 19 19 1288 5792 43391 -110520 527108 65485 124323097 126572917 1061943 1881853 890881 863430 126803029 129383685 0 0 56288181 56433075 0 163433 67789619 65672117 124077800 122105192 2725229 7278493 111834043 120403878 29286449 28294716 82547594 92109162 CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. false false 106001022 126643083 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. 106001022 true true false false false false false false true true true true false false true true false true false false false false false false false false false false false true true false false false false false false false false true true false false false false false true false false false false true 98 0 true 1288 true true false false false false false false 0 false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true true true true X WALTER OTT 8174125121 2205 HIGHWAY 121 BEDFORD TX 76021 MARCUS CARROLL Director 1.00 0.00 X 0 0 0 JIM CHAPMAN Secretary 1.00 0.00 X 0 0 0 CHRIS CONVERSE Director 1.00 0.00 X 0 0 0 JAY COURTRIGHT Director 1.00 0.00 X 0 0 0 FRED DISNEY Vice-Chairman 1.00 0.00 X 0 0 0 PATRICIA FENDERSON Director 1.00 0.00 X 0 0 0 THOMAS FROEHLICH Director 1.00 0.00 X 0 0 0 JAQUELINE GABBIDON Director 1.00 0.00 X 0 0 0 BOB DYER Director 1.00 0.00 X 0 0 0 DAVID GUYER Treasurer 1.00 0.00 X 0 0 0 MARK HOOD Director 1.00 0.00 X 0 0 0 CHARLES KURTZMAN Director 1.00 0.00 X 0 0 0 GEORGE MONTAGUE Director 1.00 0.00 X 0 0 0 JANET NASH Director 1.00 0.00 X 0 0 0 MARGIE PESCHEL Director 1.00 0.00 X 0 0 0 JUDY STUBBS Director 1.00 0.00 X 0 0 0 BECKY WHITE Chairman 1.00 0.00 X 0 0 0 RANDY WILD Director 1.00 0.00 X 0 0 0 RICHARD YOUNG Director 1.00 0.00 X 0 0 0 MERLYN H SAYERS MBBCh PhD CEO 50.00 0.00 X 482691 0 87917 SHANKAR GOUDAR VP CORP SERVICE 50.00 0.00 X 251072 0 26945 MICHELLE STEFAN VP COMM RESORCS 50.00 0.00 X 201660 0 15263 WALTER OTT CFO 50.00 0.00 X 200078 0 19968 BILLY SMITH VP REGIONAL OPS 50.00 0.00 X 200180 0 21404 BOBBY GRIGSBY EXEC VP ALLIANC 32.00 0.00 X 189137 0 18137 LESLEY KRESIE MEDICAL DIRECTOR 50.00 0.00 X 273406 0 20803 GEETA PARANJAPE MEDICAL DIRECTOR 50.00 0.00 X 253661 0 26361 JEANIE CHIU MEDICAL DIRECTOR 50.00 0.00 X 218172 0 18418 CHRISTINA ANDERSON DIR APH STEM CELL 50.00 0.00 X 143844 0 17310 GEOFFREY GRAHAM SR DIR PROCESS IMP 50.00 0.00 X 138157 0 22972 NANCY PEREZ DIR FINANCE 50.00 0.00 X 128052 0 22466 STEVE EASON DIR FOUNDATION 50.00 0.00 X 127738 0 19187 TERRIE HENDERSON DIR HUMAN RESOURCE 50.00 0.00 X 126491 0 16801 2934339 353952 35 false true false CREATIVE TESTING SOLUTIONS 2205 HIGHWAY 121 BEDFORD TX 76021 TESTING 15562416 STAR DELIVERY SERVICE PO BOX 3613 HOUSTON TX 77253 DELIVERY 1550513 TIBBETS MEDIA 4245 CENTRAL EXPRESSWAY DALLAS TX 75205 ADVERTISING 1063473 NUMANTRA 2900 GATEWAY IRVING TX 75063 FULFILLMENT 528972 UT SOUTHWESTERN MED CTR LOCKBOX 845477 DALLAS TX 75284 CONSULTING 442558 16 65485 65485 APHERESIS SERVICES 621990 25333470 25333470 LAB SERVICES 621500 13721673 13721673 OTHER SERVICES 621990 588287 588287 WHOLE BLOOD COMPONENT 621990 86929487 86929487 126572917 940936 43391 897545 0 70166 70166 784869 784869 784869 784869 23811592 77522 22935466 12731 876126 64791 940917 940917 0 0 0 DISCOUNTS EARNED 900099 7268 7268 VENDING & MISC 900099 1127 1127 8395 129383685 126572917 43391 2701892 0 0 0 0 2525273 810821 1714452 0 43125702 37415491 5594645 115566 953954 766503 181703 5748 6390594 5460926 911361 18307 3437552 2967642 460973 8937 0 232486 232486 103574 103574 0 0 75162 75162 1376708 895174 481534 2149289 2128970 20052 267 29697933 28695833 1000227 1873 1805264 239072 1566192 0 4167073 3960766 200720 5587 847835 651330 191379 5126 0 241857 89347 150488 2022 282162 282162 0 4767813 2646615 2121198 727591 727591 REMOTE TESTING 14532355 14532355 BLOOD IMPORTS 4665015 4665015 0 122105192 106001022 15940737 163433 2538579 2095262 13783158 18818519 100000 60000 8439906 9633598 0 0 0 3781298 2925145 1256733 1224456 85898370 38857930 42121254 47040440 33164357 30264822 4984516 6353125 0 0 1664242 1988511 111834043 120403878 9683885 10220752 17650000 15840000 1028745 1287015 923819 946949 29286449 28294716 X 79904866 89407720 1013576 1006292 1629152 1695150 82547594 92109162 111834043 120403878 7278493 2283075 X false true X true false X 1253044 2660565 132727 527108 65485 4638929 118253078 121006248 125503957 124323097 126572917 615659297 0 0 0 119506122 123666813 125636684 124850205 126638402 620298226 0 0 620298226 540838 1236962 2053949 1890267 2672097 8394113 0 540838 1236962 2053949 1890267 2672097 8394113 0 0 120046960 124903775 127690633 126740472 129310499 628692339 0.98660 0.98790 0.01340 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2642729 55085 135322 131693 2701443 2582417 196002 92584 228274 2642729 2681019 125692 -99908 124387 2582416 2643727 1520669 103691 1587068 2681019 2927148 1219292 166201 1668913 2643728 0.62750 0.37250 true true true 6811198 6811198 44318032 13168278 31149754 23106446 16505027 6601419 11662694 9184625 2478069 47040440 6353125 RETIREMENT PAYABLE 946949 946949 X 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. true X X X X false true false false false false false false false false BILLY SMITH VP REGIONAL OPS 200180 7507 13897 221584 BOBBY GRIGSBY EXEC VP ALLIANC 172137 17000 5847 12290 207274 CHRISTINA ANDERSON DIR APH STEM CELL 143844 5535 11775 161154 GEETA PARANJAPE MEDICAL DIRECTOR 236761 16900 10476 15885 280022 GEOFFREY GRAHAM SR DIR PROCESS IMP 138157 6217 16755 161129 JEANIE CHIU MEDICAL DIRECTOR 218172 6545 11873 236590 LESLEY KRESIE MEDICAL DIRECTOR 273406 8584 12219 294209 MERLYN H SAYERS MBBCh PhD CEO 465691 17000 74020 13897 570608 MICHELLE STEFAN VP COMM RESORCS 184660 17000 7562 7701 216923 NANCY PEREZ DIR FINANCE 128052 5762 16704 150518 SHANKAR GOUDAR VP CORP SERVICE 251072 10056 16889 278017 WALTER OTT CFO 183078 17000 7979 11989 220046 A FAYETTE COUNTY HLTH FACILITIES DEVELOPMENT CORPORATION 742914989 NONE00000 2005-06-17 6000000 FINANCE THE COST OF HLTH FACILITIES false false false B SPLENDORA FINANCE CORP 760664368 NONE00000 2012-10-01 8100000 FINANCE THE COST OF HLTH FACIL false false false B 8100000 8100000 2013 false false true true BOBBY GRIGSBY EXEC VP/BCX BD 310790 PURCHASE OF INSURANCE false BOBBY GRIGSBY EXEC VP 28927 DAUGHTER IS PROJECT MGR false 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. 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 NA false false false true false false false false false false false false false false true true false true false false