LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC (EIN 73-1281589)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349307470
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:19:02-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 W SHERIDAN AVE SUITE 2450 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731281589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE TRANSPLANT DONOR SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | OKLAHOMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4058405551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ORLOWSKI | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 4058405551 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | ORLOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRBY ROSS | PreparerPersonNm |
| PTIN | P00298143 | PTIN |
| Phone | 4055949200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ORLOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,597,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESHAREOKLAHOMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES ORGAN AND TISSUE PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 228 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,382,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,741,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $580,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $37,633,461 | PYTotalRevenueAmt |
| CY Total Revenue | $43,322,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,585,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,261,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,789,617 | PYOtherExpensesAmt |
| CY Other Expenses | $24,348,329 | CYOtherExpensesAmt |
| PY Total Expenses | $35,375,391 | PYTotalExpensesAmt |
| CY Total Expenses | $41,609,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,258,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,713,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,068,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,573,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,516,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,969,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,551,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,604,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. PROVIDES ORGAN AND TISSUE PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA; IDENTIFICATION OF ORGAN AND TISSUE DONORS; SURGICAL EXCISION AND DISTRIBUTIONS OF ORGANS AND TISSUE AND PUBLIC EDUCATION REGARDING ORGAN AND TISSUE DONATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,100,430 | ExpenseAmt |
| Revenue | $42,741,709 | RevenueAmt |
| Desc | ORGAN PROCUREMENT AND PLACEMENT WAS PROVIDED FOR 337 KIDNEYS, 100 LIVERS, 14 PANCREAS, 49 HEARTS, AND 44 LUNGS. LIFESHARE ALSO PROVIDED TISSUE PROCUREMENT OF 1,094 TISSUE DONORS. | Desc |
| Total Program Service Expenses | $28,100,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE TRANSPLANT DONOR SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4058405551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN COWLEY JR MD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRICE COLLIER | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JOHNSON | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJAT KAUL MD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRFAN KUNDI MD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MORRIS MD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY SEBASTIAN MD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARLAN WRIGHT MD | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SHARROCK | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GINA FLESHER | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOM ANDERSON | ||||||||
| BOARD DIRECTOR SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE MILLER MD | ||||||||
| CHAIR OF FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ED HEINEN | ||||||||
| CHAIR OF HR COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAMELA SPANBAUER | ||||||||
| CHAIR OF HR COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| SUZANNE WHEELER | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| JEFFREY ORLOWSKI | ||||||||
| PRESIDENT AND CEO | 1.00 | $541,869 | $0 | $22,905 | Yes (X) | |||
| MARTIN BENOIT | ||||||||
| VP AND CHIEF FINANCIAL OFFICER | 1.00 | $246,239 | $0 | $30,239 | Yes (X) | |||
| CLINT HOSTETLER | ||||||||
| VP OF CLINICAL OPERATIONS | 1.00 | $235,809 | $0 | $25,026 | Yes (X) | |||
| MICHELLE GIBSON | ||||||||
| VP OF HUMAN RESOURCES | 1.00 | $237,301 | $0 | $29,552 | Yes (X) | |||
| KATHRYN SMITH | ||||||||
| VP OF COMMUNICATIONS | 1.00 | $237,077 | $0 | $9,491 | Yes (X) | |||
| JASON MORTON | ||||||||
| VP OF QUALITY SYSTEMS | 1.00 | $223,772 | $0 | $27,301 | Yes (X) | |||
| HARVEY SOLOMON | ||||||||
| ORGAN RECOVERY SURGEON | 1.00 | $249,923 | $0 | $15,072 | Yes (X) | |||
| ALYSSA HARRISON | ||||||||
| DIRECTOR OF TISSUE RECOVERY AND DONATION SERVICES | 1.00 | $175,740 | $0 | $9,056 | Yes (X) | |||
| TINA MATHES | ||||||||
| DIRECTOR OF ORGANIZATIONAL DEVELOPMENT | 1.00 | $159,038 | $0 | $7,118 | Yes (X) | |||
| JEFFERY BRADON NAVE | ||||||||
| DIRECTOR OF ORGAN RECOVERY | 1.00 | $157,186 | $0 | $8,104 | Yes (X) | |||
| ROBERT BASHAW | ||||||||
| DIRECTOR OF IT AND FACILITIES | 1.00 | $149,751 | $0 | $3,609 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,613,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 4622 PENNSYLVANIA AVE STE 1100 | KANSAS CITY | MO | 64112 | DATA/REPORTING | $263,937 |
| ROGERS WORLDWIDE TRANSPORTATION | |||||
| 2320 N INDIANA AVE | OKLAHOMA CITY | OK | 73106 | TRANSPORTATION | $151,319 |
| MONARCH MARKETING GROUP LLC | |||||
| 4801 GAILARDIA PKWY STE 200 | OKLAHOMA CITY | OK | 73142 | ADVERTISING | $129,000 |
| RED MAPLE CONSULTING LLC | |||||
| 6929 CONSERVATION DR | SPRINGFIELD | VA | 22153 | LEGISLATIVE CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 621991 | $17,110,630 | $17,110,630 |
| EXTRA-RENAL PROCUREMENT | 621991 | $16,296,843 | $16,296,843 |
| TISSUE PROCUREMENT | 621991 | $9,162,039 | $9,162,039 |
| OTHER | 621991 | $96,697 | $96,697 |
| RESEARCH ORGANS | 621991 | $75,500 | $75,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,741,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,638 | TotalRevenueColumnAmt |
| Exclusion | $262,638 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,590,328 | SecuritiesAmt |
| Other | $2,968 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,275,049 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,279 | SecuritiesAmt |
| Other | $2,968 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,247 | TotalRevenueColumnAmt |
| Exclusion | $318,247 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,322,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,741,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $580,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,581 | TotalAmt |
| Program Services | $486,746 | ProgramServicesAmt |
| Management And General | $1,379,835 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,974,169 | TotalAmt |
| Program Services | $5,895,206 | ProgramServicesAmt |
| Management And General | $6,078,963 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,192 | TotalAmt |
| Program Services | $564,026 | ProgramServicesAmt |
| Management And General | $553,166 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,866 | TotalAmt |
| Program Services | $757,561 | ProgramServicesAmt |
| Management And General | $591,305 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,386 | TotalAmt |
| Program Services | $449,158 | ProgramServicesAmt |
| Management And General | $505,228 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,183 | TotalAmt |
| Management And General | $32,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,817 | TotalAmt |
| Management And General | $52,817 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,403 | TotalAmt |
| Management And General | $27,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,383 | TotalAmt |
| Management And General | $899,383 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,418 | TotalAmt |
| Management And General | $735,418 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,621 | TotalAmt |
| Management And General | $256,621 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,823 | TotalAmt |
| Program Services | $97,937 | ProgramServicesAmt |
| Management And General | $317,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,231 | TotalAmt |
| Management And General | $93,231 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,879 | TotalAmt |
| Management And General | $70,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,184 | TotalAmt |
| Program Services | $72,285 | ProgramServicesAmt |
| Management And General | $515,899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,825 | TotalAmt |
| Management And General | $431,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF PROCUREMENT - I | $8,803,531 | $8,803,531 |
| COST OF PROCUREMENT - O | $2,323,054 | $2,323,054 |
| COST OF PROCUREMENT - O | $1,780,675 | $1,780,675 |
| COST OF PROCUREMENT - O | $1,704,132 | $1,704,132 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133,170 | TotalAmt |
| Program Services | $5,166,119 | ProgramServicesAmt |
| Management And General | $967,051 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,609,523 | TotalAmt |
| Program Services | $28,100,430 | ProgramServicesAmt |
| Management And General | $13,509,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,024,038 | BOYAmt |
| EOY | $3,169,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,921,450 | BOYAmt |
| EOY | $7,330,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,848 | BOYAmt |
| EOY | $7,091,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,013 | BOYAmt |
| EOY | $307,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,610 | BOYAmt |
| EOY | $300,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,772,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,248,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,293 | BOYAmt |
| EOY | $9,524,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,233,513 | BOYAmt |
| EOY | $6,843,262 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,419 | BOYAmt |
| EOY | $7,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,068,184 | BOYAmt |
| EOY | $34,573,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,216 | BOYAmt |
| EOY | $5,839,565 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,553 | BOYAmt |
| EOY | $1,129,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,516,769 | BOYAmt |
| EOY | $6,969,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,551,415 | BOYAmt |
| EOY | $27,604,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,551,415 | BOYAmt |
| EOY | $27,604,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,068,184 | BOYAmt |
| EOY | $34,573,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,713,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $339,935 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $33,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $35,128 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,471,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,648,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,388,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,382,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,741,709 | CurrentTaxYearAmt |
| Total | $173,632,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,504,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,650,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,388,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,382,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,741,709 | CurrentTaxYearAmt |
| Total | $173,667,608 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,667,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,638 | CurrentTaxYearAmt |
| Total | $1,097,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,638 | CurrentTaxYearAmt |
| Total | $1,097,469 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,602,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,796,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,677,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,684,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,004,347 | CurrentTaxYearAmt |
| Total | $174,765,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $27,403 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,403 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DUES PAID TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AND TO THE ORGAN DONATION ADVOCACY GROUP. THESE GROUPS WORK TO IMPROVE THE REGULATORY ENVIRONMENT FOR OUR SHARED MISSION OF HELPING PEOPLE THROUGH INCREASING DONATION AND TRANSPLANT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,690 | OtherCostOrOtherBasisAmt |
| Book Value | $891,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,310,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,417 | DepreciationAmt |
| Book Value | $2,003,108 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,483,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,272,905 | DepreciationAmt |
| Book Value | $1,210,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,963,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,668,201 | DepreciationAmt |
| Book Value | $1,295,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,122,911 | OtherCostOrOtherBasisAmt |
| Book Value | $4,122,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,524,207 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (21 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AMERICAN BEACON SMALL CAP VALUE INST | $70,020 | F |
| DELAWARE EMERGING MARKETS R-6 | $163,739 | F |
| DODGE AND COX | $214,879 | F |
| DODGE AND COX INTERNATIONAL STOCK | $124,628 | F |
| FIDELITY CONTRAFUND | $436,726 | F |
| FRANKLIN SMALL CAP GROWTH R6 | $62,385 | F |
| JOHN HANCOCK DISCPL VALUE MID-CAP | $99,199 | F |
| METROPOLITAN WEST TOTAL RETURN BOND | $349,686 | F |
| PIMCO HIGH YIELD I | $61,410 | F |
| PIMCO INVESTMENT GRD CREDIT BOND I | $359,241 | F |
| PIMCO TOTAL RETURN FUND-INST | $328,902 | F |
| THORNBURG LIMITED TERM INCOME FUND | $484,715 | F |
| VANGUARD 500 INDEX ADMIRAL | $1,814,384 | F |
| VANGUARD DEVELOPED MARKETS STOCK IDX ADM | $136,354 | F |
| VANGUARD INTERNATIONAL GROWTH ADM | $296,039 | F |
| VANGUARD MID CAP INDEX ADMIRAL | $376,337 | F |
| VANGUARD S&P 500 ETF | $471,496 | F |
| VANGUARD SHORT TERM INV GRADE ADM | $484,378 | F |
| VANGUARD SMALL CAP INDEX ADMIRAL | $206,559 | F |
| VANGUARD WINDSOR II ADMIRAL | $216,098 | F |
| WILLIAM BLAIR SMALL MID CAP GROWTH R6 | $86,087 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,843,262 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $43,659,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $339,935 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $339,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,319,626 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,968 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,322,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,606,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$2,968 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$2,968 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,609,523 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,609,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS 2,968. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS -2,968. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY ORLOWSKI | ||||||||||||||
| PRESIDENT AND CEO | $411,191 | $0 | $88,088 | $0 | $42,590 | $0 | $15,875 | $0 | $7,030 | $0 | $564,774 | $0 | $0 | $0 |
| MARTIN BENOIT | ||||||||||||||
| VP AND CHIEF FINANCIAL OFFICER | $225,768 | $0 | $20,471 | $0 | $0 | $0 | $22,577 | $0 | $7,662 | $0 | $276,478 | $0 | $0 | $0 |
| MICHELLE GIBSON | ||||||||||||||
| VP OF HUMAN RESOURCES | $209,732 | $0 | $19,340 | $0 | $8,229 | $0 | $20,969 | $0 | $8,583 | $0 | $266,853 | $0 | $0 | $0 |
| HARVEY SOLOMON | ||||||||||||||
| ORGAN RECOVERY SURGEON | $235,269 | $0 | $1,000 | $0 | $13,654 | $0 | $7,396 | $0 | $7,676 | $0 | $264,995 | $0 | $0 | $0 |
| CLINT HOSTETLER | ||||||||||||||
| VP OF CLINICAL OPERATIONS | $212,433 | $0 | $19,113 | $0 | $4,263 | $0 | $21,014 | $0 | $4,012 | $0 | $260,835 | $0 | $0 | $0 |
| JASON MORTON | ||||||||||||||
| VP OF QUALITY SYSTEMS | $198,058 | $0 | $14,647 | $0 | $11,067 | $0 | $19,806 | $0 | $7,495 | $0 | $251,073 | $0 | $0 | $0 |
| KATHRYN SMITH | ||||||||||||||
| VP OF COMMUNICATIONS | $209,692 | $0 | $19,000 | $0 | $8,385 | $0 | $2,780 | $0 | $6,711 | $0 | $246,568 | $0 | $0 | $0 |
| ALYSSA HARRISON | ||||||||||||||
| DIRECTOR OF TISSUE RECOVERY AND DONA | $158,754 | $0 | $13,878 | $0 | $3,108 | $0 | $9,056 | $0 | $0 | $0 | $184,796 | $0 | $0 | $0 |
| TINA MATHES | ||||||||||||||
| DIRECTOR OF ORGANIZATIONAL DEVELOPME | $145,144 | $0 | $13,894 | $0 | $0 | $0 | $7,118 | $0 | $0 | $0 | $166,156 | $0 | $0 | $0 |
| JEFFERY BRADON NAVE | ||||||||||||||
| DIRECTOR OF ORGAN RECOVERY | $133,183 | $0 | $12,126 | $0 | $11,877 | $0 | $609 | $0 | $7,495 | $0 | $165,290 | $0 | $0 | $0 |
| ROBERT BASHAW | ||||||||||||||
| DIRECTOR OF IT AND FACILITIES | $132,949 | $0 | $14,199 | $0 | $2,603 | $0 | $2,596 | $0 | $1,013 | $0 | $153,360 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO REVIEWS THE 990 PRIOR TO THE FILING OF THE RETURN. THE 990 AS FILED IS SHARED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EMPLOYEES AND THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. BOARD MEMBERS DO NOT PARTICIPATE IN OR VOTE ON MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | LIFESHARE PERIODICALLY ENGAGES A NATIONAL COMPENSATION CONSULTATION FIRM TO PERFORM A COMPETITIVE MARKET ANALYSIS FOR THE CEO AND EXECUTIVE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC ONLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED. THEY DO NOT PUBLISH THIS INFORMATION ON THEIR WEBSITE. |
| FORM 990, PART IX, LINE 24E | COST OF PROCUREMENT - TRANSPORTATION OF ORGANS & TISSUE: PROGRAM SERVICE EXPENSES 859,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859,686. COST OF PROCUREMENT - HOSPITAL LAB: PROGRAM SERVICE EXPENSES 785,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785,952. COST OF PROCUREMENT - DONOR EVALUATION: PROGRAM SERVICE EXPENSES 537,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537,961. COST OF PROCUREMENT - SURGEON FEES: PROGRAM SERVICE EXPENSES 528,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,100. COST OF PROCUREMENT - MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 417,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,015. COST OF PROCUREMENT - RESPIRATORY THERAPY: PROGRAM SERVICE EXPENSES 351,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,764. OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,360. MANAGEMENT AND GENERAL EXPENSES 309,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,906. COST OF PROCUREMENT - PHARMACY: PROGRAM SERVICE EXPENSES 268,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,298. STAFF TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 254,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,902. DONOR DATA SYSTEM: PROGRAM SERVICE EXPENSES 240,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,746. COST OF PROCUREMENT - TISSUE TYPING: PROGRAM SERVICE EXPENSES 234,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,500. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,500. COST OF PROCUREMENT - ANESTHESIA: PROGRAM SERVICE EXPENSES 197,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,580. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,453. COST OF PROCUREMENT - TRANSPORTATION OF TEAMS: PROGRAM SERVICE EXPENSES 186,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,364. COST OF PROCUREMENT - ICU: PROGRAM SERVICE EXPENSES 175,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,069. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,313. COST OF PROCUREMENT - ORGAN MEDICAL BILL REVIEW: PROGRAM SERVICE EXPENSES 136,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,345. ORGAN & TISSUE RECOVERY COORDINATOR: PROGRAM SERVICE EXPENSES 90,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,528. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 76,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,600. RECRUITMENT COSTS AND EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,343. COST OF PROCUREMENT - OTHER EXCISION: PROGRAM SERVICE EXPENSES 43,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,747. COST OF PROCUREMENT - TRANSPORTATION OF DONOR: PROGRAM SERVICE EXPENSES 25,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,504. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,341. RECOVERY OF BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -229,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -229,347. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIFESHARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731325213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821003338 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE TRANSPLANT DONOR SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIFESHARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $48,990 | InvolvedAmt |
| Method Of Amount Determination | COST OF EXPENSES | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | TO ASSUME ALL OF THE FUNDRAISING ACTIVITIES OF ITS SUPPORTED ORGANIZATION, IE., THE LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. WHICH IS THE FEDERALLY-CERTIFIED ORGAN AND TISSUE PROCUREMENT ORGANIZATION FOR THE STATE OF OKLAHOMA. | ExplanationTxt |