LIFENET HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIFENET HEALTH (EIN 52-1273592)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349318672
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:43:58-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521273592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFENET HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 7574644761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 CONCERT DRIVE | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL JESSEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7574644761 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARRELL | PersonFirstNm |
| Person Last | JESSEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW ROE | PreparerPersonNm |
| PTIN | P01876391 | PTIN |
| Phone | 7032868000 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARRELL JESSEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 CONCERT DR | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $474,357,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFENETHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1287 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $505,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $739,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $437,709,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,143,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,722,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,204,666 | PYOtherRevenueAmt |
| CY Other Revenue | $772,635 | CYOtherRevenueAmt |
| PY Total Revenue | $441,142,112 | PYTotalRevenueAmt |
| CY Total Revenue | $407,112,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,000 | 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 | $123,128,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $130,735,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $294,875,777 | PYOtherExpensesAmt |
| CY Other Expenses | $245,630,259 | CYOtherExpensesAmt |
| PY Total Expenses | $418,080,406 | PYTotalExpensesAmt |
| CY Total Expenses | $376,365,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,061,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,746,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $434,579,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $503,270,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,993,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,048,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,586,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,221,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $285,047,939 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $378,780,119 | RevenueAmt |
| Desc | PROCESSING AND DISTRIBUTION OF HUMAN ALLOGRAFT TISSUE FOR TRANSPLANTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,904,782 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $26,705,036 | RevenueAmt |
| Desc | ORGAN RECOVERY AND TRANSPLANTATION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,415,223 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $431,184 | RevenueAmt |
| Desc | ORGAN AND TISSUE CALL CENTER SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $310,367,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 443 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL JESSEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7574644761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 CONCERT DR | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RONY THOMAS | |||||||||
| CEO | 40.00 | 5.00 | Yes (X) | Yes (X) | $2,286,277 | $0 | $158,520 | ||
| JOHN M HERRE | |||||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $28,500 | $0 | $0 | ||
| GERALD M BOWERS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| JONATHAN BARTON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| DR JOHN CARDEA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| LINDA CROSS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| LENNEAL J HENDERSON JR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| ANN LANGE | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $16,000 | $0 | $0 | |||
| DR ADAM LANDSMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| DR BILL GREER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| JUDGE NORMAN OLITSKY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| DR MARK REYNOLDS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $16,000 | $0 | $0 | |||
| LEE RILEY MD | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $16,000 | $0 | $0 | ||
| GORDON BERKSTRESSER | |||||||||
| CFO | 40.00 | 5.00 | Yes (X) | $960,922 | $0 | $52,920 | |||
| DARRELL JESSEE | |||||||||
| CFO | 40.00 | 5.00 | Yes (X) | $371,318 | $0 | $84,316 | |||
| DOUG WILSON | |||||||||
| EXECUTIVE VP | 40.00 | 5.00 | $713,115 | $0 | $133,420 | Yes (X) | |||
| MICHAEL POOLE | |||||||||
| EVP, GLOBAL OPERATIONS | 40.00 | 0.00 | $489,938 | $0 | $126,567 | Yes (X) | |||
| DANIEL OSBORNE | |||||||||
| VP, GLOBAL MARKETING | 40.00 | 0.00 | $458,664 | $0 | $101,590 | Yes (X) | |||
| MICHAEL PLEW | |||||||||
| SVP, QUALITY & RC | 40.00 | 0.00 | $497,132 | $0 | $61,437 | Yes (X) | |||
| ALAN BORTNICK | |||||||||
| SVP, ADMINISTRATION | 40.00 | 0.00 | $446,800 | $0 | $111,400 | Yes (X) | |||
| CRAIG VICK | |||||||||
| VP, HR | 40.00 | 1.00 | $513,995 | $0 | $6,816 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,942,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $836,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 326 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEPUY ORTHOPAEDICS INC | |||||
| 700 ORTHOPAEDIC DRIVE | WARSAW | IN | 46582 | PRODUCT REPRESENTATION | $64,093,233 |
| ARTHREX INC | |||||
| 1370 CREEKSIDE BLVD | NAPLES | FL | 34108 | PRODUCT REPRESENTATION | $26,335,082 |
| AVID MEDICAL INC | |||||
| 9000 WESTMONT DRIVE | TOANO | VA | 23168 | MEDICAL SUPPLIES | $9,529,545 |
| NEW ENGLAND DONOR SERVICES | |||||
| 60 1ST AVENUE | WALTHAM | MA | 02451 | TISSUE RECOVERY | $7,662,235 |
| INSTANT SYSTEMS INC | |||||
| PO BOX 11064 | NORFOLK | VA | 23517 | MEDICAL SUPPLIES | $5,724,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 228 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $34,000 | RelatedOrganizationsAmt |
| Government Grants | $705,077 | GovernmentGrantsAmt |
| Total Contributions | $739,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TISSUE PROCESSING | 900099 | $378,007,484 | $378,007,484 |
| ORGAN PROCUREMENT | 900099 | $26,705,036 | $26,705,036 |
| DONOR CENTER | 900099 | $431,184 | $431,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,143,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,358,944 | TotalRevenueColumnAmt |
| Exclusion | $1,358,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,343,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,245,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$902,088 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$902,088 | TotalRevenueColumnAmt |
| Exclusion | -$902,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $772,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $772,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $772,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,112,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,916,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,856 | 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 | $4,967,485 | TotalAmt |
| Management And General | $4,967,485 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,721,384 | TotalAmt |
| Program Services | $82,175,251 | ProgramServicesAmt |
| Management And General | $19,546,133 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,042,987 | TotalAmt |
| Program Services | $6,125,505 | ProgramServicesAmt |
| Management And General | $917,482 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,174,626 | TotalAmt |
| Program Services | $8,105,246 | ProgramServicesAmt |
| Management And General | $2,069,380 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,828,540 | TotalAmt |
| Program Services | $6,024,394 | ProgramServicesAmt |
| Management And General | $804,146 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542,938 | TotalAmt |
| Program Services | $28,688 | ProgramServicesAmt |
| Management And General | $3,514,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,000 | TotalAmt |
| Management And General | $289,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,823 | TotalAmt |
| Management And General | $39,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,245,564 | TotalAmt |
| Program Services | $118,985,979 | ProgramServicesAmt |
| Management And General | $2,259,585 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,209 | TotalAmt |
| Program Services | $136,209 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,080 | TotalAmt |
| Program Services | $736,798 | ProgramServicesAmt |
| Management And General | $242,282 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,476,842 | TotalAmt |
| Program Services | $142,054 | ProgramServicesAmt |
| Management And General | $13,334,788 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,535,846 | TotalAmt |
| Program Services | $3,772,712 | ProgramServicesAmt |
| Management And General | $6,763,134 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,193 | TotalAmt |
| Program Services | $2,163,396 | ProgramServicesAmt |
| Management And General | $124,797 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,509 | TotalAmt |
| Program Services | $262,368 | ProgramServicesAmt |
| Management And General | $195,141 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,585 | TotalAmt |
| Program Services | $16,026 | ProgramServicesAmt |
| Management And General | $1,485,559 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,965,106 | TotalAmt |
| Program Services | $4,729,368 | ProgramServicesAmt |
| Management And General | $3,235,738 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,158 | TotalAmt |
| Program Services | $26,681 | ProgramServicesAmt |
| Management And General | $2,828,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TISSUE COSTS | $48,304,210 | $47,187,130 | $1,117,080 |
| FREIGHT | $17,963,151 | $17,140,211 | $822,940 |
| MISC. EXPENSES | $14,050,045 | $12,609,928 | $1,440,117 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,365,281 | TotalAmt |
| Program Services | $310,367,944 | ProgramServicesAmt |
| Management And General | $65,997,337 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,229,135 | BOYAmt |
| EOY | $22,230,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,524,335 | BOYAmt |
| EOY | $28,473,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,359,487 | BOYAmt |
| EOY | $51,205,481 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,279,875 | BOYAmt |
| EOY | $225,798,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,617 | BOYAmt |
| EOY | $2,613,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,291,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,083,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,973,150 | BOYAmt |
| EOY | $81,207,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,182,879 | BOYAmt |
| EOY | $57,912,888 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,678 | BOYAmt |
| EOY | $6,795,255 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,477 | BOYAmt |
| EOY | $5,116,477 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,433,256 | BOYAmt |
| EOY | $6,211,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159,914 | BOYAmt |
| EOY | $15,329,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,579,803 | BOYAmt |
| EOY | $503,270,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,347,367 | BOYAmt |
| EOY | $104,411,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,525,374 | BOYAmt |
| EOY | $10,570,303 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,690,000 | BOYAmt |
| EOY | $21,630,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $36,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,501 | BOYAmt |
| EOY | $1,436,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,993,242 | BOYAmt |
| EOY | $174,048,406 | 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 | $293,586,561 | BOYAmt |
| EOY | $329,221,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,586,561 | BOYAmt |
| EOY | $329,221,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,579,803 | BOYAmt |
| EOY | $503,270,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,746,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,982,963 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$94,680 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,077 | CurrentTaxYearAmt |
| Total | $1,313,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,146,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,042,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,290,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,134,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,143,704 | CurrentTaxYearAmt |
| Total | $1,946,757,738 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,146,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,079,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,322,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,639,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,882,781 | CurrentTaxYearAmt |
| Total | $1,948,071,349 | 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 | $1,948,071,349 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,671,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,944 | CurrentTaxYearAmt |
| Total | $4,775,729 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,671,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,944 | CurrentTaxYearAmt |
| Total | $4,775,729 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,270,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,797,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,635 | CurrentTaxYearAmt |
| Total | $43,330,521 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,554,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,123,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,393,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,091,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,014,360 | CurrentTaxYearAmt |
| Total | $1,996,177,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LICENSE FEE - 2016 AMOUNT: $ 37,270,604. 2017 AMOUNT: $ 2,709,283. 2018 AMOUNT: $ 1,785,635. 2019 AMOUNT: $ 780,322. 2020 AMOUNT: $ 772,635. REFUNDED GRANT - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 12,042. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $15,305 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,305 | 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 | LIFENET DOES NOT DIRECTLY ENGAGE IN LOBBYING. HOWEVER, THE AMOUNTS ABOVE REFLECT MEMBERSHIP DUES LIFENET PAID TO AOPO AND VARIOUS OTHER ORGANIZATIONS, A PORTION OF WHICH MAY BE USED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,935,348 | OtherCostOrOtherBasisAmt |
| Book Value | $4,935,348 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,221,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,610,242 | DepreciationAmt |
| Book Value | $23,611,521 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,247,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,352,997 | DepreciationAmt |
| Book Value | $16,894,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,318,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,443,407 | DepreciationAmt |
| Book Value | $34,875,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,568,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,676,841 | DepreciationAmt |
| Book Value | $891,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,207,884 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $194,304 |
| OTHER LIABILITIES | $1,242,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,436,363 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | PROGRAM SERVICES | SALES REPRESENTATION | $287,523 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | SALES REPRESENTATION | $238,378 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | SALES REPRESENTATION | $121,198 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SALES REPRESENTATION | $113,217 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | SALES REPRESENTATION | $76,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $837,015 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $837,015 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONY THOMAS | ||||||||||||||
| CEO | $828,348 | $0 | $1,339,220 | $0 | $118,709 | $0 | $136,334 | $0 | $22,186 | $0 | $2,444,797 | $0 | $104,932 | $0 |
| GORDON BERKSTRESSER | ||||||||||||||
| CFO | $461,509 | $0 | $484,459 | $0 | $14,954 | $0 | $36,334 | $0 | $16,586 | $0 | $1,013,842 | $0 | $0 | $0 |
| DOUG WILSON | ||||||||||||||
| EXECUTIVE VP | $462,924 | $0 | $206,531 | $0 | $43,660 | $0 | $111,334 | $0 | $22,086 | $0 | $846,535 | $0 | $26,233 | $0 |
| MICHAEL POOLE | ||||||||||||||
| EVP, GLOBAL OPERATIONS | $309,248 | $0 | $132,905 | $0 | $47,785 | $0 | $111,334 | $0 | $15,233 | $0 | $616,505 | $0 | $36,307 | $0 |
| DANIEL OSBORNE | ||||||||||||||
| VP, GLOBAL MARKETING | $306,437 | $0 | $114,529 | $0 | $37,698 | $0 | $86,334 | $0 | $15,256 | $0 | $560,254 | $0 | $26,233 | $0 |
| MICHAEL PLEW | ||||||||||||||
| SVP, QUALITY & RC | $304,128 | $0 | $187,257 | $0 | $5,747 | $0 | $36,334 | $0 | $25,103 | $0 | $558,569 | $0 | $0 | $0 |
| ALAN BORTNICK | ||||||||||||||
| SVP, ADMINISTRATION | $292,509 | $0 | $108,738 | $0 | $45,553 | $0 | $86,334 | $0 | $25,066 | $0 | $558,200 | $0 | $33,290 | $0 |
| CRAIG VICK | ||||||||||||||
| VP, HR | $37,061 | $0 | $183,108 | $0 | $293,826 | $0 | $3,815 | $0 | $3,001 | $0 | $520,811 | $0 | $140,008 | $0 |
| DARRELL JESSEE | ||||||||||||||
| CFO | $272,000 | $0 | $33,723 | $0 | $65,595 | $0 | $59,402 | $0 | $24,914 | $0 | $455,634 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 4 SENIOR EXECUTIVES RECEIVE MEMBERSHIPS TO THE VIRGINIA BEACH TOWN CENTER CLUB. THE CEO MAINTAINS A MEMBERSHIP TO THE TOWN POINT CLUB OF NORFOLK. THE CLUB MEMBERSHIPS WERE USED FOR BUSINESS PURPOSES AND TREATED AS NONTAXABLE COMPENSATION. OFFICERS AND KEY EMPLOYEES RECEIVE COMPENSATION FOR THE ACHIEVEMENT OF CERTAIN GOALS RESULTING IN AWARDS THAT ARE GROSSED UP AT A DETERMINED DOLLAR AMOUNT AND DISTRIBUTED NET OF TAX AT THIS DOLLAR AMOUNT. |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN IN 2020. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. RONY THOMAS $104,932 GORDON BERKSTRESSER $0 DOUGLAS WILSON $26,233 DARRELL JESSEE $0 CRAIG VICK $140,008 MICHAEL PLEW $0 MICHAEL POOLE $36,307 DANIEL OSBORNE $26,233 ALAN BORTNICK $33,290 THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN IN 2020. RONY THOMAS $100,000 GORDON BERKSTRESSER $0 DOUGLAS WILSON $75,000 DARRELL JESSEE $25,000 CRAIG VICK $0 MICHAEL PLEW $0 MICHAEL POOLE $75,000 DANIEL OSBORNE $50,000 ALAN BORTNICK $50,000 |
| PART I, LINE 7 | OFFICERS AND KEY EMPLOYEES RECEIVE INCENTIVE COMPENSATION FOR THE ACHIEVEMENT OF CERTAIN GOALS RESULTING IN AWARDS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF VIRGINIA BEACH DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 540947964 | BondIssuerEIN |
| CUSIP | 927743KMS | CUSIPNum |
| Bond Issued | 2010-12-21 | BondIssuedDt |
| Issue Price | $30,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION & REFUND 2004 ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,370,000 | RetiredAmt |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $431,500 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $11,658,500 | CapitalExpendituresAmt |
| Other Spent Proceeds | $17,910,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 25.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: CITY OF VIRGINIA BEACH DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/15/2020 |
| SCHEDULE K, PART I, LINE A: | BOND A DESCRIPTION OF PURPOSE: TO ASSIST IN FINANCING THE ACQUISITION, CONSTRUCTION, AND EQUIPPING OF A 42,000-SQUARE-FOOT HIGH-TECHNOLOGY SCIENCE BUILDING FOR RESEARCH AND DEVELOPMENT, AND TO REFUND 2004 BOND. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | LIFENET HEALTH, ESTABLISHED IN 1982, IS A NON-PROFIT LIFE SCIENCES ORGANIZATION THAT PROVIDES ALLOGRAFTS FOR USE IN MOST SURGICAL DISCIPLINES; FACILITATES ORGAN DONATION AND TRANSPLANTATION; PROVIDES DONATED CELLS AND TISSUES FOR BIOMEDICAL RESEARCH; AND SERVES AS A SOURCE OF PUBLIC ADVOCACY AND EDUCATION FOR ORGAN AND TISSUE DONATION. LIFENET HEALTH IS ONE OF THE WORLD'S LARGEST PROVIDERS OF ALLOGRAFT BIOLOGICS, DISTRIBUTING MORE THAN 665,900 IN 2020. LIFENET HEALTH IS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION FOR MOST OF VIRGINIA, AS WELL AS AREAS OF NORTH CAROLINA AND WEST VIRGINIA. IN 2020, LIFENET HEALTH FACILITATED 616 ORGAN TRANSPLANTS, ITS THIRD CONSECUTIVE RECORD YEAR. LIFENET HEALTH COLLABORATES WITH HOSPITALS AND TISSUE RECOVERY PARTNERS ACROSS THE COUNTRY TO SERVE THE NEEDS OF HOSPITALS AND PATIENTS AROUND THE GLOBE. LIFENET HEALTH HAS DEVELOPED KEY INNOVATIONS SUCH AS PROPRIETARY AND PATENTED CLEANING, DECELLULARIZATION, AND COMPOSITE ALLOGRAFT TECHNOLOGIES. LIFENET HEALTH'S GLOBAL HEADQUARTERS IS LOCATED IN VIRGINIA BEACH, VIRGINIA WITH ADDITIONAL FACILITIES THROUGHOUT THE UNITED STATES. LIFENET HEALTH'S MISSION STATEMENT IS "SAVING LIVES. RESTORING HEALTH. GIVING HOPE." PLEASE VISIT OUR WEBSITE TO LEARN MORE ABOUT OUR MISSION, WWW.LIFENETHEALTH.ORG. |
| FORM 990, PART III, LINE 1: ORGANIZATION MISSION | LIFENET HEALTH, ESTABLISHED IN 1982, IS A NON-PROFIT LIFE SCIENCES ORGANIZATION THAT PROVIDES ALLOGRAFTS FOR USE IN MOST SURGICAL DISCIPLINES; FACILITATES ORGAN DONATION AND TRANSPLANTATION; PROVIDES DONATED CELLS AND TISSUES FOR BIOMEDICAL RESEARCH; AND SERVES AS A SOURCE OF PUBLIC ADVOCACY AND EDUCATION FOR ORGAN AND TISSUE DONATION. LIFENET HEALTH IS ONE OF THE WORLD'S LARGEST PROVIDERS OF ALLOGRAFT BIOLOGICS, DISTRIBUTING MORE THAN 665,900 IN 2020. LIFENET HEALTH IS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION FOR MOST OF VIRGINIA, AS WELL AS AREAS OF NORTH CAROLINA AND WEST VIRGINIA. IN 2020, LIFENET HEALTH FACILITATED 616 ORGAN TRANSPLANTS, ITS THIRD CONSECUTIVE RECORD YEAR. LIFENET HEALTH COLLABORATES WITH HOSPITALS AND TISSUE RECOVERY PARTNERS ACROSS THE COUNTRY TO SERVE THE NEEDS OF HOSPITALS AND PATIENTS AROUND THE GLOBE. LIFENET HEALTH HAS DEVELOPED KEY INNOVATIONS SUCH AS PROPRIETARY AND PATENTED CLEANING, DECELLULARIZATION, AND COMPOSITE ALLOGRAFT TECHNOLOGIES. LIFENET HEALTH'S GLOBAL HEADQUARTERS IS LOCATED IN VIRGINIA BEACH, VIRGINIA WITH ADDITIONAL FACILITIES THROUGHOUT THE UNITED STATES. LIFENET HEALTH'S MISSION STATEMENT IS "SAVING LIVES. RESTORING HEALTH. GIVING HOPE." PLEASE VISIT OUR WEBSITE TO LEARN MORE ABOUT OUR MISSION, WWW.LIFENETHEALTH.ORG. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW THE COMPANY CONTRACTS WITH AN INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE 990. THE 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO FILING WITH THE IRS. THE 990 IS APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AS PROXY FOR THE FULL BOARD PER RESOLUTION OF THE BOARD. DISTRIBUTION OF THE 990 IS TRANSMITTED TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE COMPANY HAS A CONFLICT OF INTEREST POLICY (GA-120-011) DESIGNED TO PROTECT THE COMPANY'S INTEREST WHEN IT IS ENTERING OR CONTEMPLATING ENTRY INTO A TRANSACTION THAT MIGHT BENEFIT THE INTEREST OF ITS MEMBERS. THE POLICY COVERS ALL INTERESTED PERSONS WHO ARE DEFINED AS ANY PRINCIPAL OFFICER, BOARD MEMBER, EMPLOYEE AND THEIR IMMEDIATE FAMILY, AND THIRD PARTIES THAT ARE INVOLVED IN THE DECISION MAKING PROCESS AND HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. UPON COMMENCEMENT AND ANNUALLY THEREAFTER, OFFICERS AND KEY EMPLOYEES MUST COMPLETE A "CONFLICT OF INTEREST QUESTIONNAIRE AND UPDATE WHENEVER EMPLOYEE AFFILIATIONS CHANGE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE COMPLIANCE OFFICER WILL INVESTIGATE AND DETERMINE THE FINAL ACTIONS NECESSARY TO ADDRESS THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMPENSATION RANGES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT AT LEAST ANNUALLY. THE INDEPENDENT BOARD REVIEWS THE SALARY INFORMATION AND/OR AT RISK COMPENSATION PROVIDED BY THE CONSULTANT AND SETS COMPENSATION FOR THE CEO AND DOCUMENTS ITS DECISIONS CONTEMPORANEOUSLY IN THE FORM OF BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF FINANCIAL STATEMENTS, ETC. THE COMPANY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 10A | LOCAL CHAPTERS & AFFILIATES LIFENET HEALTH HAS NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. |
| FORM 990, PART VI, SECTION B, LINE 13 | WHISTLEBLOWER POLICY THE COMPANY HAS A WHISTLEBLOWER POLICY (GA-120-012) DESIGNED TO PROMOTE AND ENABLE EMPLOYEES TO RAISE ISSUES INTERNALLY BEFORE SEEKING RESOLUTION OUTSIDE OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | COMMISSIONS: PROGRAM SERVICE EXPENSES 108,911,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,911,080. ORGAN: PROGRAM SERVICE EXPENSES 7,071,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,071,892. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 3,003,007. MANAGEMENT AND GENERAL EXPENSES 2,259,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,262,592. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FV OF INTEREST RATE SWAP -75,784. UNREALIZED GAIN/(LOSS) FOREIGN CURRENCY -18,896. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SKIN AND WOUND ALLOGRAFT INSTITUTE | |||||||||
| 1864 CONCERT DRIVE | VIRGINIA BEACH | VA | 23453 | 262953267 | TISSUE GRAFT | VA | $37,379,055 | $39,318,656 | LIFENET HEALTH |
| INSTITUTE OF REGENERATIVE MEDICINE | |||||||||
| 1864 CONCERT DRIVE | VIRGINIA BEACH | VA | 23453 | 453188511 | RESEARCH & DEVELOPMENT | VA | $2,240,112 | $20,554,412 | LIFENET HEALTH |
| LIFENET HEALTH NORTHWEST | |||||||||
| 501 SW 39TH STREET | RENTON | WA | 98057 | 800798511 | TISSUE SERVICES | VA | $36,698,992 | $116,546,300 | LIFENET HEALTH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFENET HEALTH EUROPE GMBH | ||||||||||||||||
| 25 DIETRICHGASSE | VIENNA | AU | 1030 | 999999999 | TISSUE SERVICES | AU | LIFENET HEALTH | Yes (1) | ||||||||
| LIFENET HEALTH OF CANADA | ||||||||||||||||
| 40 KING ST V SUITE 5800 | TORONTO | CA | MSH 351 | 999999999 | TISSUE SERVICES | CA | LIFENET HEALTH | Yes (1) | ON | |||||||
| FLORIDA TISSUE SERVICES | ||||||||||||||||
| 593605624 | TISSUE SERVICES | LIFENET HEALTH | Yes (1) | 1864 CONCERT DRIVE | VIRGINIA BEACH | VA | 23453 | FL | 501(C)(3) | PF | ||||||
| LIFENET FOUNDATION | ||||||||||||||||
| 542015370 | DONOR EDUCATION | LIFENET HEALTH | Yes (1) | 1864 CONCERT DRIVE | VIRGINIA BEACH | VA | 23453 | VA | 501(C)(3) | LINE 10 | ||||||
| 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 | Yes (1) | 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 | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA TISSUE SERVICES | ||
| H | $2,691,185 | BOOK VALUE |
| LIFENET HEALTH CANADA | ||
| Q | $1,797,159 | BOOK VALUE |
| LIFENET HEALTH EUROPE GMBH | ||
| G | $2,585,497 | BOOK VALUE |
| LIFENET FOUNDATION | ||
| C | $34,000 | BOOK VALUE |
Comments