Totals
- Total revenue
- $137,321,425
- Total expenses
- $130,992,539
- Contributions and grants received
- $640,180
- Grants paid
- $0
- Program service revenue
- $134,309,873
- Investment income
- $481,719
- Other revenue
- $1,889,653
- Total assets, end of year
- $107,029,371
- Total liabilities, end of year
- $25,402,783
- Net assets or fund balances, end of year
- $81,626,588
- Program services expenses (Part IX)
- $113,079,748
- Management and general expenses
- $17,882,764
- Fundraising expenses
- $30,027
- Program service expenses (Part III)
- $113,079,748
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$640,180
-
2a · Program service revenue: APHERESIS SERVICES
total $28,454,418 · related or exempt $28,454,418
-
2b · Program service revenue: LAB SERVICES
total $17,756,439 · related or exempt $17,756,439
-
2c · Program service revenue: OTHER SERVICES
total $1,601,160 · related or exempt $1,601,160
-
2d · Program service revenue: WHOLE BLOOD COMPONENT
total $86,497,856 · related or exempt $86,497,856
-
3 · Investment income
total $457,748 · excluded $457,748
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $840,009 · excluded $840,009
-
6a · Gross rents
real property $1,258,344
-
6b · Less rental expenses
real property $327,633
-
6c · Rental income or loss
real property $930,711
-
6d · Net rental income or loss
total $930,711 · excluded $930,711
-
7a · Gross sales of assets other than inventory
other assets $59,060
-
7b · Less cost or other basis and sales expenses
other assets $35,089
-
7c · Gain or loss
other assets $23,971
-
7d · Net gain or loss
total $23,971 · excluded $23,971
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DISCOUNTS
total $15,911 · excluded $15,911
-
11b · Other revenue: RESTITUTION
total $103,022 · excluded $103,022
-
11e · Other revenue, total
$118,933
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,329,669 · program services $1,496,550 · management and general $2,833,119
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $52,400,676 · program services $45,970,179 · management and general $6,407,438 · fundraising $23,059
-
8 · Pension plan contributions
total $1,878,288 · program services $1,478,192 · management and general $398,582 · fundraising $1,514
-
9 · Other employee benefits
total $6,633,871 · program services $5,620,262 · management and general $1,011,390 · fundraising $2,219
-
10 · Payroll taxes
total $4,106,747 · program services $3,540,581 · management and general $564,565 · fundraising $1,601
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $165,718 · management and general $165,718
-
11c · Fees: accounting
total $57,507 · management and general $57,507
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,257,685 · program services $638,444 · management and general $619,241
-
12 · Advertising and promotion
total $1,706,316 · program services $1,683,753 · management and general $22,452 · fundraising $111
-
13 · Office expenses
total $28,318,620 · program services $27,414,327 · management and general $904,104 · fundraising $189
-
14 · Information technology
total $2,174,210 · program services $269,994 · management and general $1,904,178 · fundraising $38
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,271,770 · program services $4,400,777 · management and general $870,278 · fundraising $715
-
17 · Travel
total $876,459 · program services $691,697 · management and general $184,357 · fundraising $405
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $152,495 · program services $63,740 · management and general $88,579 · fundraising $176
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,176,283 · program services $3,172,801 · management and general $1,003,482
-
23 · Insurance
total $858,402 · program services $10,628 · management and general $847,774
-
24a · Other expenses: REMOTE TESTING
total $11,483,715 · program services $11,483,715
-
24b · Other expenses: BLOOD IMPORTS
total $5,144,108 · program services $5,144,108
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,190,657 · end of year $26,536,804
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,801,393 · end of year $12,397,490
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,168,731 · end of year $2,587,460
-
9 · Prepaid expenses and deferred charges
beginning of year $1,768,125 · end of year $2,974,047
-
10a · Land, buildings and equipment: cost or other basis
$111,465,674
-
10b · Land, buildings and equipment: accumulated depreciation
$65,880,558
-
10c · Land, buildings and equipment, net
beginning of year $45,052,840 · end of year $45,585,116
-
11 · Investments: publicly traded securities
beginning of year $683,393 · end of year $541,760
-
12 · Investments: other securities
beginning of year $923,004 · end of year $928,335
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,125,055 · end of year $15,478,359
-
17 · Accounts payable and accrued expenses
beginning of year $8,658,424 · end of year $9,999,562
-
21 · Escrow or custodial account liability
beginning of year $2,221,199 · end of year $1,778,183
-
25 · Other liabilities
beginning of year $154,422 · end of year $13,625,038
-
27 · Net assets without donor restrictions
beginning of year $72,765,041 · end of year $78,915,432
-
28 · Net assets with donor restrictions
beginning of year $2,914,112 · end of year $2,711,156
Mission and programs · 2022
Mission
CARTER BLOODCARE SAVES LIVES BY MAKING TRANSFUSION POSSIBLE.
-
CARTER 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 2022, CARTER BLOODCARE PROVIDED OVER 440,000 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 26 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.
Expenses $113,079,748 · Revenue $134,309,873
As filed on the 2022 return.
Listed in Part VII
-
MERLYN H SAYERS MBBCh PhD
CEO
- Total calculated
- $955,529
- From this org
- $928,821
- From related orgs
- $0
- Other
- $26,708
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $732,034
- Bonus
- $176,287
- Other
- $20,500
- Deferred
- $13,638
- Nontaxable benefits
- $13,070
- Filer's total
- $955,529
-
Shankar GoudarSHANKAR GOUDAR
CIO
- Total calculated
- $467,049
- From this org
- $416,580
- From related orgs
- $0
- Other
- $50,469
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $372,869
- Bonus
- $43,711
- Other
- not reported
- Deferred
- $15,379
- Nontaxable benefits
- $35,090
- Filer's total
- $467,049
-
Billy SmithBILLY SMITH
VP REGIONAL OPS
- Total calculated
- $420,932
- From this org
- $369,277
- From related orgs
- $0
- Other
- $51,655
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $310,049
- Bonus
- $38,728
- Other
- $20,500
- Deferred
- $16,499
- Nontaxable benefits
- $35,156
- Filer's total
- $420,932
-
William CrewsWILLIAM CREWS
MEDICAL DIRECTOR
- Total calculated
- $375,468
- From this org
- $338,515
- From related orgs
- $0
- Other
- $36,953
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $310,416
- Bonus
- $28,099
- Other
- not reported
- Deferred
- $14,757
- Nontaxable benefits
- $22,196
- Filer's total
- $375,468
-
Geeta ParanjapeGEETA PARANJAPE
MEDICAL DIRECTOR
- Total calculated
- $355,676
- From this org
- $313,359
- From related orgs
- $0
- Other
- $42,317
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $286,218
- Bonus
- $25,711
- Other
- $1,430
- Deferred
- $16,741
- Nontaxable benefits
- $25,576
- Filer's total
- $355,676
-
Nancy JonesNANCY JONES
CFO
- Total calculated
- $304,555
- From this org
- $266,075
- From related orgs
- $0
- Other
- $38,480
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,319
- Bonus
- $21,256
- Other
- $20,500
- Deferred
- $16,311
- Nontaxable benefits
- $22,169
- Filer's total
- $304,555
-
Frances ComptonFRANCES COMPTON
MEDICAL DIRECTOR
- Total calculated
- $297,639
- From this org
- $247,246
- From related orgs
- $0
- Other
- $50,393
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $244,246
- Bonus
- not reported
- Other
- $3,000
- Deferred
- $15,272
- Nontaxable benefits
- $35,121
- Filer's total
- $297,639
-
Damon NirodeDAMON NIRODE
DIRECTOR IT
- Total calculated
- $269,924
- From this org
- $221,009
- From related orgs
- $0
- Other
- $48,915
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $202,125
- Bonus
- $18,884
- Other
- not reported
- Deferred
- $14,125
- Nontaxable benefits
- $34,790
- Filer's total
- $269,924
-
Veronica MooreVERONICA MOORE
VP ORG RELATION
- Total calculated
- $264,967
- From this org
- $218,714
- From related orgs
- $0
- Other
- $46,253
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $197,603
- Bonus
- $21,111
- Other
- not reported
- Deferred
- $12,607
- Nontaxable benefits
- $33,646
- Filer's total
- $264,967
-
Butta MasihBUTTA MASIH
CLINICAL APH RN
- Total calculated
- $263,477
- From this org
- $233,820
- From related orgs
- $0
- Other
- $29,657
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $232,170
- Bonus
- $1,650
- Other
- not reported
- Deferred
- $14,357
- Nontaxable benefits
- $15,300
- Filer's total
- $263,477
-
Nicole De SimoneNICOLE DE SIMONE
MEDICAL DIRECTOR
- Total calculated
- $235,561
- From this org
- $212,847
- From related orgs
- $0
- Other
- $22,714
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $209,732
- Bonus
- not reported
- Other
- $3,115
- Deferred
- not reported
- Nontaxable benefits
- $22,714
- Filer's total
- $235,561
-
Lesley KresieLESLEY KRESIE
MEDICAL DIRECTOR
- Total calculated
- $232,204
- From this org
- $202,357
- From related orgs
- $0
- Other
- $29,847
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,259
- Bonus
- $17,098
- Other
- not reported
- Deferred
- $9,240
- Nontaxable benefits
- $20,607
- Filer's total
- $232,204
-
Michael WilsonMICHAEL WILSON
DC DIRECTOR
- Total calculated
- $223,902
- From this org
- $193,522
- From related orgs
- $0
- Other
- $30,380
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,507
- Bonus
- $13,015
- Other
- not reported
- Deferred
- $6,993
- Nontaxable benefits
- $23,387
- Filer's total
- $223,902
-
Terrie HendersonTERRIE HENDERSON
CHRO
- Total calculated
- $223,815
- From this org
- $198,907
- From related orgs
- $0
- Other
- $24,908
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $179,024
- Bonus
- $19,883
- Other
- not reported
- Deferred
- $12,081
- Nontaxable benefits
- $12,827
- Filer's total
- $223,815
-
Jeffrey CentilliJEFFREY CENTILLI
DIR ANALYTICS
- Total calculated
- $208,258
- From this org
- $185,256
- From related orgs
- $0
- Other
- $23,002
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,230
- Bonus
- $15,026
- Other
- not reported
- Deferred
- $9,867
- Nontaxable benefits
- $13,135
- Filer's total
- $208,258
-
Jin KimJIN KIM
CLINICAL APH RN
- Total calculated
- $203,490
- From this org
- $182,738
- From related orgs
- $0
- Other
- $20,752
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,088
- Bonus
- $1,650
- Other
- not reported
- Deferred
- $11,136
- Nontaxable benefits
- $9,616
- Filer's total
- $203,490
-
Nancy AusmanNANCY AUSMAN
CQO
- Total calculated
- $196,273
- From this org
- $173,177
- From related orgs
- $0
- Other
- $23,096
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,888
- Bonus
- $13,990
- Other
- $5,299
- Deferred
- $10,307
- Nontaxable benefits
- $12,789
- Filer's total
- $196,273
-
Todd NishimotoTODD NISHIMOTO
MEDICAL DIRECTOR
- Total calculated
- $165,747
- From this org
- $145,617
- From related orgs
- $0
- Other
- $20,130
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $116,741
- Bonus
- $28,876
- Other
- not reported
- Deferred
- $8,693
- Nontaxable benefits
- $11,437
- Filer's total
- $165,747
-
Jim ChapmanJIM CHAPMAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mark HoodMARK HOOD
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John B HuckJOHN B HUCK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Natalie WilkinsNATALIE WILKINS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jane SullivanJANE SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karanae Spradlin DuaneKARANAE SPRADLIN DUANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig FlorenceCRAIG FLORENCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Jones JrROBERT JONES JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Roberts JrGEORGE ROBERTS JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anette Soto LanderosANETTE SOTO LANDEROS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan CromerJONATHAN CROMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellison Hurt IIIELLISON HURT III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KinderPATRICK KINDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David MackDAVID MACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen RoushKAREN ROUSH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian BeckerBRIAN BECKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anju NairANJU NAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
James LouisJAMES LOUIS
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT · TX · controlled entity
-
ALLIANCE FOR COMMUNITY TRANSFUSION SRV
501(C)(3) · PROMOTE STANDARDIZATION, EFFICIENCY · TX
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BIOPARTNERS NETWORK LLC
Related · CELLULAR THERAPY SERVICES · OK · 15.833% owned · share of income -$1,029 · share of assets $23,796 · general or managing partner
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349305112
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