SOUTHERN LEGACY OF LIFE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN LEGACY OF LIFE (EIN 71-0656542)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349315424
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T13:30:21-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710650689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HCJ CPAS & ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111025 ANDERSON DRIVE SUITE 300AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722122472ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710656542EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS REGIONAL ORGAN RECOVERYBusinessNameLine1Txt
Business Name Line2AGENCYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone5019079150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON RDAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK TUDORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5019079150PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAMI KASSISSIEHPreparerPersonNm
PTINP01328714PTIN
Phone5012211000PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK TUDORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON RDAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,656,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARORA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionHUMAN ORGAN AND TISSUE TRANSPLANT COORDINATORActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,875PYContributionsGrantsAmt
CY Contributions Grants$12,338CYContributionsGrantsAmt
PY Program Service Revenue$20,031,516PYProgramServiceRevenueAmt
CY Program Service Revenue$23,138,671CYProgramServiceRevenueAmt
PY Investment Income-$345,544PYInvestmentIncomeAmt
CY Investment Income$153,821CYInvestmentIncomeAmt
PY Other Revenue$33,158PYOtherRevenueAmt
CY Other Revenue$14,698CYOtherRevenueAmt
PY Total Revenue$19,723,005PYTotalRevenueAmt
CY Total Revenue$23,319,528CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,845,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,907,510CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,824,637PYOtherExpensesAmt
CY Other Expenses$10,567,042CYOtherExpensesAmt
PY Total Expenses$20,675,002PYTotalExpensesAmt
CY Total Expenses$22,476,552CYTotalExpensesAmt
PY Revenues Less Expenses-$951,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$842,976CYRevenuesLessExpensesAmt
Total Assets BOY$20,797,329TotalAssetsBOYAmt
Total Assets EOY$21,200,624TotalAssetsEOYAmt
Total Liabilities BOY$5,029,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,415,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,767,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,785,529NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE RESTORE LIVES THROUGH THE RECOVERY OF ORGANS AND TISSUE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,565,487ExpenseAmt
Revenue$23,138,671RevenueAmt
DescCOORDINATE AND RECOVER HUMAN ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,239,587ExpenseAmt
Grant$2,000GrantAmt
DescPROVIDE PUBLIC EDUCATION OF ORGAN DONATION PROCESS AND THE NEED FOR DONORS TO SAVE OTHER HUMAN LIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,805,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document154IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee134EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK TUDORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5019079150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WILSON ROADAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK TUDOR
CEO40.00Yes (X)Yes (X)$394,885$0$47,287
GREG CRAIN
MEMBER2.00Yes (X)$0$0$0
ROBERT LEE ARCHER MD
MEMBER2.00Yes (X)$0$0$0
RYAN FITZGERALD MD
MEMBER2.00Yes (X)$0$0$0
DENESE FLETCHER
MEMBER2.00Yes (X)$0$0$0
KATHY JONES
MEMBER2.00Yes (X)$0$0$0
SCOTT HAMILTON
MEMBER2.00Yes (X)$0$0$0
SETH D HELDENBRAND PHARM D
CHAIR2.00Yes (X)Yes (X)$0$0$0
SARAH PATTERSON JD
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE PERCIVAL
MEMBER2.00Yes (X)$0$0$0
TAMMY SISEMORE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GEORGE HUTCHINSON
MEMBER2.00Yes (X)$0$0$0
TASHA FLOWERS
DIRECTOR OF FINANCE40.00Yes (X)$196,585$0$30,397
AUDREY COLEMAN
DIR OF COMMUNICATION40.00$159,470$0$29,990Yes (X)
SHELBY GARDNER
MANAGER OF ORGAN RECOVERY40.00$139,414$0$37,922Yes (X)
MELANIE BROWNING
MANAGER OF HUMAN RESOURCES40.00$134,183$0$20,523Yes (X)
JENNIFER JANISKO
DIRECTOR OF ORGAN RECOVERY40.00$158,493$0$28,059Yes (X)
NELSON BALLARD
DIRECTOR OF TISSUE40.00$138,607$0$29,879Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,321,637TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$224,057TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NORA
815 E MAIN STREET STE CST CHARLESIL60174DONOR AND STAFF TRANSPORT$1,126,875
MIDAMERICA TRANSPLANT
1110 HIGHLANDS PLAZA DR EAST 1000ST LOUISMO83110TISSUE TYPING AND DATA ANALYTICS$395,905
MID-SOUTH TRANSPLANT FOUNDATION INC
8001 CENTERVIEW PARKWAY STE 302CORDOVATN38018SEROLOGY TESTING$298,629
THOMA AND THOMA CREATIVE SERVICES INC
1500 REBSAMEN PARK ROADLITTLE ROCKAR72202MARKETING$234,269
SOUTHWEST TRANSPLANT ALLIANCE
8190 MANDERVILLE LNDALLASTX75231SEROLOGY TESTING AND DONOR TISSUE TYPING$188,827
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,338AllOtherContributionsAmt
Total Contributions$12,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HUMAN ORGAN PROCUREMENT900099$21,985,983$21,985,983
MEDICARE REIMBURSEMENT900099$1,128,529$1,128,529
DMV LICENSE PLATES900099$24,159$24,159
FieldValueIRS element (for citing)
Total Program Service Revenue$23,138,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,908TotalRevenueColumnAmt
Exclusion$172,908ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$317,150SecuritiesAmt
Other$267OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$335,411SecuritiesAmt
Other$1,093OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18,261SecuritiesAmt
Other-$826OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,087TotalRevenueColumnAmt
Exclusion-$19,087ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$14,698TotalRevenueColumnAmt
Related Or Exempt Func Income$14,698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,319,528TotalRevenueColumnAmt
Related Or Exempt Func Income$23,153,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$153,821ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$669,152TotalAmt
Management And General$669,152ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,408,015TotalAmt
Program Services$7,072,319ProgramServicesAmt
Management And General$1,335,696ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$362,558TotalAmt
Program Services$310,738ProgramServicesAmt
Management And General$51,820ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,810,592TotalAmt
Program Services$1,468,618ProgramServicesAmt
Management And General$341,974ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$657,193TotalAmt
Program Services$530,640ProgramServicesAmt
Management And General$126,553ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,555TotalAmt
Management And General$13,555ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$331,654TotalAmt
Program Services$114,801ProgramServicesAmt
Management And General$216,853ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$262,601TotalAmt
Program Services$262,601ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$223,610TotalAmt
Management And General$223,610ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$979,745TotalAmt
Program Services$610,536ProgramServicesAmt
Management And General$369,209ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,353TotalAmt
Management And General$206,353ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$687,177TotalAmt
Program Services$626,316ProgramServicesAmt
Management And General$60,861ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$381,861TotalAmt
Program Services$220,922ProgramServicesAmt
Management And General$160,939ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112,145TotalAmt
Management And General$112,145ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$482,656TotalAmt
Management And General$482,656ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$229,004TotalAmt
Management And General$229,004ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT ORGAN RECOVERYDesc
Total$6,571,578TotalAmt
Program Services$6,571,578ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,103TotalAmt
Program Services$14,005ProgramServicesAmt
Management And General$46,098ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,476,552TotalAmt
Program Services$17,805,074ProgramServicesAmt
Management And General$4,671,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,274,285BOYAmt
EOY$3,249,805EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,022,487BOYAmt
EOY$5,438,607EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$249,249BOYAmt
EOY$250,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,739BOYAmt
EOY$128,185EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,625,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$817,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,128,840BOYAmt
EOY$8,808,214EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,023,729BOYAmt
EOY$3,324,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,797,329BOYAmt
EOY$21,200,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,029,516BOYAmt
EOY$1,529,069EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,000,000BOYAmt
EOY$2,886,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,029,516BOYAmt
EOY$4,415,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,766,348BOYAmt
EOY$16,785,529EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,767,813BOYAmt
EOY$16,785,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,797,329BOYAmt
EOY$21,200,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$842,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$174,740NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,134,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,875CurrentTaxYearMinus1YearAmt
Current Tax Year$12,338CurrentTaxYearAmt
Total$1,217,342TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,497,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,645,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,104,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,064,674CurrentTaxYearMinus1YearAmt
Current Tax Year$23,153,369CurrentTaxYearAmt
Total$90,464,867TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,503,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,705,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,238,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,068,549CurrentTaxYearMinus1YearAmt
Current Tax Year$23,165,707CurrentTaxYearAmt
Total$91,682,209TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,682,209PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,138CurrentTaxYearMinus1YearAmt
Current Tax Year$154,647CurrentTaxYearAmt
Total$566,746TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,138CurrentTaxYearMinus1YearAmt
Current Tax Year$154,647CurrentTaxYearAmt
Total$566,746TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,680,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,829,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,294,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,123,687CurrentTaxYearMinus1YearAmt
Current Tax Year$23,320,354CurrentTaxYearAmt
Total$92,248,955TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99390PublicSupportCY509Pct
Public Support PY5090.99380PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$491,952OtherCostOrOtherBasisAmt
Book Value$491,952BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,211,645OtherCostOrOtherBasisAmt
Depreciation$291,632DepreciationAmt
Book Value$6,920,013BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$318,063OtherCostOrOtherBasisAmt
Depreciation$12,598DepreciationAmt
Book Value$305,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,566,926OtherCostOrOtherBasisAmt
Depreciation$476,142DepreciationAmt
Book Value$1,090,784BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,003OtherCostOrOtherBasisAmt
Depreciation$37,003DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,808,214TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$23,494,268TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$174,740NetUnrealizedGainsInvstAmt
Revenue Not Reported$174,740RevenueNotReportedAmt
Revenue Subtotal$23,319,528RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,319,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,476,552TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$22,476,552ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,476,552TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK TUDOR
CEO$295,647$0$97,238$0$2,000$0$17,089$0$30,198$0$442,172$0$0$0
TASHA FLOWERS
DIRECTOR OF FINANCE$172,136$0$22,449$0$2,000$0$10,692$0$19,705$0$226,982$0$0$0
AUDREY COLEMAN
DIR OF COMMUNICATION$142,537$0$14,933$0$2,000$0$6,203$0$23,787$0$189,460$0$0$0
JENNIFER JANISKO
DIRECTOR OF ORGAN RECOVERY$141,493$0$15,000$0$2,000$0$8,550$0$19,509$0$186,552$0$0$0
SHELBY GARDNER
MANAGER OF ORGAN RECOVERY$124,801$0$12,613$0$2,000$0$7,568$0$30,354$0$177,336$0$0$0
NELSON BALLARD
DIRECTOR OF TISSUE$123,107$0$13,500$0$2,000$0$7,800$0$22,079$0$168,486$0$0$0
MELANIE BROWNING
MANAGER OF HUMAN RESOURCES$120,691$0$12,492$0$1,000$0$7,404$0$13,119$0$154,706$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 6FormAndLineReferenceDesc
ExplanationTEAMWORK INCENTIVE IS CONTINGENT UPON THE NET EARNINGS OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2RECOVERING CORNEAS IN RECOVERY SUITES ON SITE.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY REVIEWS ALL REPORTS AND RETURNS REQUIRED BY THEM.
FORM 990, PART VI, SECTION B, LINE 12CTHIS IS DONE ON A YEARLY BASIS BY THE BOARD. BEFORE EVERY BOARD MEETING THERE IS A STATEMENT ALLOWING ANY BOARD MEMBERS TO DISCLOSE IF THEY HAVE A CONFLICT OF INTEREST DEALING WITH ANYTHING ON THE AGENDA.
FORM 990, PART VI, SECTION B, LINE 15THIS REVIEW IS PERFORMED BY THE CHAIRMAN OF THE BOARD WITH ADVICE FROM THE BOARD, AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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