2012-11-15T11:45:06-08:00 2011-12-31 990 2011-01-01 751035606 CARTER BLOODCARE CART 8174125121 2205 HIGHWAY 121 BEDFORD TX 76021 WALTER OTT 2012-11-15 2011 2016-02-24 21:20:13Z 135764900 false false X WWW.CARTERBLOODCARE.ORG X 1959 TX CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. 19 19 1344 6677 0 2660565 132727 121006248 125503958 396432 1102047 897801 1048453 124961046 127787185 0 0 56087205 54781888 0 225134 62490662 63795383 118577867 118577271 6383179 9209914 91880774 100405131 21313641 21836781 70567133 78568350 X CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE. false true 103354141 125503958 CARTER BLOODCARE IS THE PRIMARY PROVIDER OF BLOOD COMPONENTS AND TRANSFUSION SERVICES FOR APPROXIMATELY 300 TEXAS HEALTH CARE FACILITIES. THESE FACILITIES INCLUDE OUR REGION'S CHILDREN'S HOSPITALS, CENTRAL TRAUMA CENTERS, MAJOR CANCER CENTERS, AND TRANSPLANT CENTERS.IN 2011, CARTER BLOODCARE PROVIDED OVER 330,000 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. 103354141 true true false false false false false false true true true false 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 100 0 true 1344 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 19 true false false false false false false true true false false false true true true true true true true true true true X WALTER OTT 8174125121 2205 HIGHWAY 121 BEDFORD TX 76021 BECKY WHITE 1.00 X 0 0 0 RANDY WILD 1.00 X 0 0 0 JUDY STUBBS 1.00 X 0 0 0 MARGIE PESCHEL 1.00 X 0 0 0 STEVE NEWTON 1.00 X 0 0 0 GEORGE MONTAGUE 1.00 X 0 0 0 CHARLES KURTZMAN 1.00 X 0 0 0 MARK HOOD 1.00 X 0 0 0 DAVID GUYER 1.00 X 0 0 0 JOHN GASTON 1.00 X 0 0 0 JAQUELINE GABBIDON 1.00 X 0 0 0 THOMAS FROEHLICH 1.00 X 0 0 0 PATRICIA FENDERSON 1.00 X 0 0 0 FRED DISNEY 1.00 X 0 0 0 JAY COURTRIGHT 1.00 X 0 0 0 THOMAS CORLEY 1.00 X 0 0 0 CHRIS CONVERSE 1.00 X 0 0 0 JIM CHAPMAN 1.00 X 0 0 0 MARCUS CARROLL 1.00 X 0 0 0 BOBBY GRIGSBY 32.00 X 573437 0 26855 BILLY SMITH 50.00 X 182929 0 31794 MICHELLE STEFAN 50.00 X 205291 0 15768 WALTER OTT 50.00 X 196215 0 23887 SHANKAR GOUDAR 50.00 X 244679 0 31825 MERLYN H SAYERS MBBCh PhD 50.00 X 499602 0 97002 JEANIE CHIU 50.00 X 212416 0 30833 GEETA PARANJAPE 50.00 X 248941 0 30958 LESLEY KRESIE 50.00 X 267448 0 21226 DERK PELTON 50.00 X 154883 0 27888 CHRISTINA ANDERSON 50.00 X 142716 0 21369 GEOFFREY GRAHAM 50.00 X 141721 0 28445 WENDY STEWART 50.00 X 132855 0 22225 STEVEN BERASTEQUI 50.00 X 127909 0 13993 JOE RIDLEY 20.00 X 193139 0 14557 3524181 438625 29 true true false TIBBETS MEDIA 4245 CENTRAL EXPRESSWAY DALLAS TX 75205 ADVERTISING 535055 STAR DELIVERY SERVICE PO BOX 3613 HOUSTON TX 77253 DELIVERY 1466347 SMITH PROTECTION SECURITY PO BOX 802649 DALLAS TX 75380 SECURITY 385678 NUMANTRA 2900 GATEWAY IRVING TX 75063 ADVERTISING 1217068 CREATIVE TESTING SOLUTIONS 2205 HIGHWAY 121 BEDFORD TX 76021 TESTING 14251760 15 132727 132727 WHOLE BLOOD COMPONENT 621990 88703023 88703023 OTHER SERVICES 621990 469336 469336 LAB SERVICES 621500 11373064 11373064 APHERESIS SERVICES 621990 24958535 24958535 125503958 684932 684932 0 225947 225947 806541 806541 806541 806541 8228499 166331 7891970 85745 336529 80586 417115 417115 0 0 0 VENDING & MISC 900099 10607 10607 DISCOUNTS EARNED 900099 5358 5358 15965 127787185 125503958 2150500 0 0 0 0 2941106 811822 2129284 0 41563437 36913832 4490462 159143 858400 685688 165675 7037 6028403 5241081 764230 23092 3390542 2956102 421933 12507 0 216885 216885 99323 99323 0 0 68013 68013 1166215 809357 356858 2076217 2039506 36523 188 29514118 28547634 960418 6066 1633870 173861 1459830 179 0 4238438 4031666 200435 6337 849685 651110 189534 9041 0 192472 69410 121604 1458 561433 561433 0 5040841 3097825 1942930 86 880917 278 880639 REMOTE TESTING 14511424 14511424 BLOOD IMPORTS 2745532 2745532 0 118577271 103354141 14997996 225134 646064 2148010 11164390 22728656 644125 111675 9677725 8536724 0 0 0 3928139 3549811 2530190 2621420 72029663 31771770 42742307 40257893 17089904 17487077 2846382 2249355 0 0 611548 714510 91880774 100405131 6730879 7988331 11550000 10650000 611548 714511 2421214 2483939 21313641 21836781 X 67761114 75985934 982507 831637 1823512 1750779 70567133 78568350 91880774 100405131 X 9209914 -1208697 X false true true X false false X 969785 75958 1253044 2660565 132727 5092079 97262193 107793040 118253078 121006248 125503957 569818516 0 0 0 98231978 107868998 119506122 123666813 125636684 574910595 0 0 574910595 3361505 1671385 540838 1236962 2053949 8864639 0 3361505 1671385 540838 1236962 2053949 8864639 0 0 101593483 109540383 120046960 124903775 127690633 583775234 0.98480 0.98350 0.01520 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1823512 -72733 1750779 1773195 50317 1823512 1692500 80695 1773195 1.00000 false true true 6811198 6811198 35673471 10205275 25468196 19683100 13950533 5732567 9861894 7615962 2245932 40257893 RETIREMENT PAYABLE 824118 INTEREST RATE SWAP CONTRACT 1484821 ADVANCE BLOOD DONATIONS 175000 2483939 Part X 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, 2011, 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 2008. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The Organization has a 457(b) retirement plan covering certain executives. X true true X X X X false false false false false true false false false false WENDY STEWART 122704 10151 4485 17740 155080 WALTER OTT 181745 14470 7627 16260 220102 SHANKAR GOUDAR 226440 18239 9529 22296 276504 MICHELLE STEFAN 189935 15356 7203 8565 221059 MERLYN H SAYERS MBBCh PhD 451151 48451 72432 24570 596604 LESLEY KRESIE 247301 20147 6405 14821 288674 JOE RIDLEY 174470 18669 6850 7707 207696 JEANIE CHIU 196642 15774 6263 24570 243249 GEOFFREY GRAHAM 131643 10078 6347 22098 170166 GEETA PARANJAPE 230519 18422 9572 21386 279899 DERK PELTON 142965 11918 3378 24510 182771 CHRISTINA ANDERSON 132041 10675 5510 15859 164085 BOBBY GRIGSBY 205392 24145 343900 8941 17914 600292 343900 BILLY SMITH 169842 13087 7285 24509 214723 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. CARTER BLOODCARE MAINTAINS A MEMBERSHIP FOR BOBBY GRIGSBY AT A SOCIAL CLUB WHICH WAS NOT TREATED AS TAXABLE COMPENSATION BECAUSE IT IS USED SOLEY FOR BUSINESS PURPOSES. OTHER MEMBERS OF MANAGEMENT UTILIZE THE SOCIAL CLUB TO CONDUCT OFF-SITE MEETINGS WITH POTENTIAL CONTRIBUTORS. FAYETTE COUNTY HLTH FACILITIES DEVELOPMENT CORPORATION 742914989 NONE00000 2005-06-17 6000000 FINANCE THE COST OF HLTH FACILITIES false false false X LESLIE KRESIE KEY EMP/MED DR 14251760 CONSULTS-TESTING LAB false BOBBY GRIGSBY EXEC VP 75773 DAUGHTER IS PROJECT MGR false BOBBY GRIGSBY EXEC VP/BCX BD 525604 PURCHASE OF INSURANCE false TOM CORLEY DIR/HOSP CFO 17103558 PROVIDE BLOOD PRODUCTS false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 2 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 III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services CARTER BLOODCARE CEASED CONDUCTING THE NATIONAL MARROW DONOR PROGRAM (NMDP). RESEARCH ROW INC 2205 HIGHWAY 121 BEDFORD TX 76021 752870963 TITLE HOLDING TX 501(C)(2) N/A false CARTER BLOODCARE FOUNDATION 2205 HIGHWAY 121 BEDFORD TX 76021 752388952 SUPPORT TX 501(C)(3) 11a - TYPE 1 N/A false false false false false false false false false false false false false true true false true false false