LIFEGIFT ORGAN DONATION CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LIFEGIFT ORGAN DONATION CENTER (EIN 76-0231238)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-30
- IRS object ID
- 201800309349301415
- Schema version
- 2016v3.0
- 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 | 2018-01-30T15:29:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 24 GREENWAY PLAZA SUITE 1800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760231238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFEGIFT ORGAN DONATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 7135234438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 WESTRIDGE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA A RUBIN | PersonNm |
| Person Title | SR EXEC VP AND CFO | PersonTitleTxt |
| Phone | 7135234438 | PhoneNum |
| Signature | 2018-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI J DOLAN | PreparerPersonNm |
| PTIN | P00934271 | PTIN |
| Phone | 7138508787 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.17.216.71 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-30 | IPDt |
| IP Tm | 14:12:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24320C468D090B3287679397ED13089DD2F9271D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08EDD8F73B13B2753B459F612023E944E4380B15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 WESTRIDGE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,456,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEGIFT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A MEDICARE CERTIFIED CORPORATION RESPONSIBLE FOR THE RECOVERY OF HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION. LIFEGIFT ALSO PROVIDES PUBLIC AND PROFESSIONAL EDUCATION TO INCREASE AWARENESS OF THE NEED FOR DONOR ORGANS AND TISSUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,081,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,516,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,922,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $452,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $15,457 | CYOtherRevenueAmt |
| PY Total Revenue | $45,050,604 | PYTotalRevenueAmt |
| CY Total Revenue | $58,456,940 | 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 | $16,720,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,371,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,521,255 | PYOtherExpensesAmt |
| CY Other Expenses | $32,901,371 | CYOtherExpensesAmt |
| PY Total Expenses | $42,241,407 | PYTotalExpensesAmt |
| CY Total Expenses | $55,273,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,809,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,183,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,814,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,956,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,695,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,535,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,119,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,421,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LIFEGIFT IS TO PROVIDE COMMUNITY BENEFIT BY ETHICALLY, EFFECTIVELY AND EFFICIENTLY RECOVERING APPROPRIATELY TRANSPLANTABLE ORGANS AND TISSUE TO GIVE THE GIFT OF LIFE. LIFEGIFT ALSO PROVIDES PUBLIC AND PROFESSIONAL EDUCATION TO INCREASE AWARENESS OF THE NEED FOR DONOR ORGANS AND TISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,773,827 | ExpenseAmt |
| Revenue | $57,887,717 | RevenueAmt |
| Desc | PROCUREMENT:AS AN ORGAN PROCUREMENT ORGANIZATION (OPO), LIFEGIFT STAFF IS AVAILABLE 24 HOURS A DAY TO RECEIVE REFERRALS FROM HOSPITAL PERSONNEL WHO IDENTIFY POTENTIAL ORGAN AND/OR TISSUE DONORS. THE ORGANIZATION IS RESPONSIBLE FOR SERVICING A FEDERALLY DESIGNATED SERVICE AREA, WHICH INCLUDES 109 COUNTIES IN HOUSTON, FORT WORTH, LUBBOCK AND AMARILLO AND WORKS WITH APPROXIMATELY 200 HOSPITALS. DURING 2016, 1,331 ORGANS WERE RECOVERED FROM 414 DONORS FOR TRANSPLANT, A RATE OF RECOVERY THAT IS HIGHER THAN MOST OTHER OPO'S IN THE COUNTRY. LIFEGIFT WORKS WITH TRANSPLANT CENTERS AND UNITED NETWORK FOR ORGAN SHARING (UNOS) TO FACILITATE THE MATCHING OF DONOR ORGANS TO RECIPIENTS. LIFEGIFT STAFF FOLLOW THE POLICIES DICTATED BY THE ORGAN PROCUREMENT TRANSPLANT NETWORK (OPTN) FOR THE ALLOCATION OF ORGANS. ADDITIONALLY, LIFEGIFT MAINTAINS A COMMUNICATIONS CALL CENTER, 24 HOURS A DAY, SEVEN DAYS A WEEK. THE CENTER SCREENS REFERRALS, APPROACHES FAMILIES FOR AUTHORIZATION AND MEDICAL HISTORY INFORMATION AND COORDINATES ORGAN AND TISSUE RECOVERY EFFORTS. LIFEGIFT RECEIVED MORE THAN 35,078 REFERRALS IN 2016. LIFEGIFT ALSO RECOVERS TISSUE AND WORKS WITH SEVEN LOCAL AND NATIONAL TISSUE PROCESSORS TO REFER TISSUE USED FOR TRANSPLANTATION. DURING 2016, THERE WERE MORE THAN 1,006 TISSUE DONATIONS OF BONE, SKIN, HEART VALVES AND VEINS. THESE DONATIONS SAVE THE LIVES OF BURN VICTIMS AND CHILDREN WITH HEART DEFECTS. LIFEGIFT'S FACILITIES INCLUDE THREE ON-SITE OPERATING ROOMS FOR TISSUE RECOVERY. REFERRALS ARE ALSO PROVIDED TO FOUR EYE BANKS TO RECOVER CORNEAS TO RESTORE SIGHT AND FOR RESEARCH PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,526,986 | ExpenseAmt |
| Desc | PROFESSIONAL EDUCATION:LIFEGIFT PROVIDES EDUCATION TO APPROXIMATELY 200 HOSPITALS IN ITS FEDERALLY DESIGNATED SERVICE AREA. A CUSTOMIZED PLAN IS DEVELOPED FOR EACH OF THESE HOSPITALS TO EXPAND LIFEGIFT'S EXPOSURE IN THE MEDICAL COMMUNITY. EDUCATIONAL SERVICES INCLUDE ASSISTING HOSPITALS IN THE DEVELOPMENT OF REQUIRED POLICIES FOR THE IDENTIFICATION AND REFERRAL OF POTENTIAL DONORS; EDUCATION ON THE BENEFITS OF ORGAN AND TISSUE DONATION; AND HOW TO APPROACH POTENTIAL DONOR FAMILIES WHEN ASKING FOR AUTHORIZATION TO DONATE. LIFEGIFT MEETS WITH HOSPITAL ADMINISTRATORS AND HOSPITAL STAFF TO DEVELOP, REVISE AND IMPLEMENT POLICIES TO ENSURE PARTICIPATION IN THE ROUTINE NOTIFICATION OF ALL HOSPITAL DEATHS. AFTER A DONATION TAKES PLACE, FOLLOW UP INFORMATION IS PROVIDED TO THE HOSPITAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,124,230 | ExpenseAmt |
| Revenue | $35,124 | RevenueAmt |
| Desc | PUBLIC EDUCATION:LIFEGIFT'S SERVICE AREA CONSISTS OF 109 COUNTIES WITH A POPULATION OF APPROXIMATELY 9.8 MILLION BASED ON THE 2010 CENSUS. LIFEGIFT WORKS TO PROMOTE TEXAS'S STATEWIDE AND ORGAN TISSUE REGISTRY, DONATE LIFE TEXAS, DRIVING INDIVIDUALS TO REGISTER THEIR DECISION TO BE AN ORGAN, EYE AND TISSUE DONOR UPON THEIR DEATHS. LIFEGIFT HOSTS PUBLIC EVENTS ANNUALLY, PARTICULARLY DURING NATIONAL DONATE LIFE MONTH (APRIL.) THESE EVENTS INCLUDE SPEAKING EVENTS, 5K WALK/RUNS AND HEALTH FAIRS. UTILIZING AMBASSADORS OF HOPE (VOLUNTEERS WHO HAVE BEEN TOUCHED BY ORGAN AND TISSUE DONATION), LIFEGIFT CONDUCTS MEDIA OUTREACH IN A VARIETY OF OUTLETS TO INFLUENCE OTHERS ON IMPORTANCE OF ORGAN AND TISSUE DONATION. DURING 2016, A GROUP OF APPROXIMATELY 379 VOLUNTEERS DONATED 2,031 HOURS OF THEIR TIME, REPRESENTING LIFEGIFT AT HUNDREDS OF EVENTS TO PROMOTE DONATION. LIFEGIFT ALSO PRODUCES 24 ELECTRONIC NEWSLETTERS ANNUALLY - 12 FOR INTERNAL AUDIENCES AND 12 FOR EXTERNAL AUDIENCES, AS WELL AS ITS ANNUAL REPORT AND CALENDAR. IN 2016, APPROXIMATELY 25,000 CALENDARS (IN ENGLISH AND SPANISH) WERE DISTRIBUTED TO THE GENERAL PUBLIC AND TO HOSPITAL STAFF. THESE MATERIALS DESCRIBE LIFEGIFT'S ACTIVITIES AND ITS CONTRIBUTIONS TO THE COMMUNITY, HIGHLIGHTING STORIES OF ORGAN, EYE AND TISSUE DONORS AND TRANSPLANT RECIPIENTS. THE ORGANIZATION ALSO HAS A CONCERTED EFFORT ON EDUCATION TO MINORITY POPULATIONS, WITH TAILORED EDUCATION AND OUTREACH. LIFEGIFT HAS A STRONG PRESENCE ON SOCIAL MEDIA AND IS ACTIVE ON FACEBOOK, TWITTER, INSTAGRAM AND LINKEDIN. IN MOST COMMUNICATIONS VEHICLES, THERE IS A CALL TO ACTION TO REGISTER AS A DONOR ON DONATELIFETEXAS.ORG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,425,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 296 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA RUBIN SR EXEC VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135234438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 WESTRIDGE ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERTA SCHWARTZ MHS | |||||||
| EXEC VP OF HOUSTON METHODIST HOSPITAL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD KUNTZ | |||||||
| PUBLIC MEMBER-HOUSTON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARYN IVORY FACHE | |||||||
| PUBLIC MEMBER-LUBBOCK | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW GIROTTO MHA MHR | |||||||
| VP-TEXAS CHILDREN'S HOSPITAL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN K GRAHAM MD DMIN | |||||||
| PUBLIC MEMBER-HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA VALENCIA | |||||||
| PUBLIC MEMBER-HOUSTON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CYCHOL | |||||||
| PRES-COOK CHILDREN'S MEDICAL CTR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENIFER JARRIEL | |||||||
| PUBLIC MEMBER-HOUSTON | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE B MALLORY JR MD | |||||||
| TEXAS CHILDREN'S HOSPITAL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SANDERS | |||||||
| PUBLIC MEMBER-HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MYER | |||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $342,052 | $0 | $40,271 | Yes (X) | |
| STACY BACON MD | |||||||
| PUBLIC MEMBER-HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOUDWIN | |||||||
| PUBLIC MEMBER-HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FLANAGAN | |||||||
| COO-MEMORIAL HERMANN-TMC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRIEN MD | |||||||
| VP-BAYLOR ST. LUKE'S MEDICAL CENTER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE NELSON | |||||||
| PUBLIC MEMBER-HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA RUBIN | |||||||
| SR EXEC VP AND CFO | 50.00 | $266,295 | $0 | $36,382 | Yes (X) | ||
| R PATRICK WOOD MD FACS | |||||||
| CHIEF MEDICAL OFFICER | 50.00 | $371,639 | $0 | $34,305 | Yes (X) | ||
| SCHAWNTE WILLIAMS-TAYLOR RN | |||||||
| SOUTHEAST REGION MANAGING DIRECTOR | 50.00 | $173,978 | $0 | $19,805 | Yes (X) | ||
| BRIAN ROE MS CTBS SSLBBP | |||||||
| SR MGR DIRECTOR, TISSUE SVCS & CCO | 50.00 | $179,338 | $0 | $27,395 | Yes (X) | ||
| JERRY DUNN | |||||||
| MANAGING DIRECTOR ITS | 50.00 | $163,089 | $0 | $14,447 | Yes (X) | ||
| DAVID STALEY | |||||||
| SR MANAGING DIR-HR & OD | 50.00 | $179,605 | $0 | $21,052 | Yes (X) | ||
| JESSICA LEIBOLD | |||||||
| SR MANAGING DIR-FACILITIES | 50.00 | $168,702 | $0 | $22,425 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,844,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| DEDICATED DONOR CALL | |||||
| 3419 VIA LIDO 436 | NEWPORT BEACH | CA | 92663 | CONTRACT LABOR | $1,256,324 |
| VRL LABORATORIES LTD | |||||
| PO BOX 40100 | SAN ANTONIO | TX | 78229 | LAB TESTING SERVICES | $1,058,750 |
| UNIVERSITY CARE | |||||
| 1851 CROSSPOINT STE 2150 | HOUSTON | TX | 77054 | MEDICAL/HEALTH CARE | $651,499 |
| TMH PHYSICIAN ORGANIZATION | |||||
| PO BOX 18916 | BELFAST | ME | 049154084 | MEDICAL/HEALTH CARE | $635,800 |
| LABS INC | |||||
| PO BOX 843224 | KANSAS CITY | MO | 641843224 | LAB TESTING SERVICES | $440,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $62,294 | AllOtherContributionsAmt |
| Total Contributions | $62,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN & TISSUE ACQUISITION | 900099 | $57,797,991 | $57,797,991 |
| REFERRAL INCOME | 900099 | $89,726 | $89,726 |
| SEMINAR FEES | 900099 | $35,124 | $35,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,922,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,348 | TotalRevenueColumnAmt |
| Exclusion | $456,348 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,457 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,457 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,457 | TotalRevenueColumnAmt |
| Exclusion | $15,457 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,456,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,922,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $471,805 | 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 | $1,139,625 | TotalAmt |
| Management And General | $1,139,625 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,178,299 | TotalAmt |
| Program Services | $14,215,004 | ProgramServicesAmt |
| Management And General | $2,963,295 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,649 | TotalAmt |
| Program Services | $474,043 | ProgramServicesAmt |
| Management And General | $172,606 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,887 | TotalAmt |
| Program Services | $1,703,492 | ProgramServicesAmt |
| Management And General | $479,395 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,413 | TotalAmt |
| Program Services | $963,168 | ProgramServicesAmt |
| Management And General | $261,245 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,549 | TotalAmt |
| Management And General | $135,549 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,246 | TotalAmt |
| Management And General | $81,246 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,463 | TotalAmt |
| Management And General | $87,463 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,268,855 | TotalAmt |
| Program Services | $26,793,995 | ProgramServicesAmt |
| Management And General | $474,860 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,861 | TotalAmt |
| Program Services | $162,059 | ProgramServicesAmt |
| Management And General | $87,802 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,805 | TotalAmt |
| Program Services | $640,121 | ProgramServicesAmt |
| Management And General | $249,684 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,860 | TotalAmt |
| Program Services | $671,050 | ProgramServicesAmt |
| Management And General | $317,810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,546 | TotalAmt |
| Program Services | $320,732 | ProgramServicesAmt |
| Management And General | $278,814 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,487 | TotalAmt |
| Program Services | $1,116,524 | ProgramServicesAmt |
| Management And General | $125,963 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,688 | TotalAmt |
| Program Services | $318,825 | ProgramServicesAmt |
| Management And General | $73,863 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,242 | TotalAmt |
| Management And General | $413,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,622 | TotalAmt |
| Program Services | $18,346 | ProgramServicesAmt |
| Management And General | $436,276 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & MEMBERSHIPS | $90,278 | $23,914 | $66,364 |
| PUBS & SUBSCRIPTIONS | $6,869 | $3,770 | $3,099 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,273,244 | TotalAmt |
| Program Services | $47,425,043 | ProgramServicesAmt |
| Management And General | $7,848,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,620 | BOYAmt |
| EOY | $9,383,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,041,744 | BOYAmt |
| EOY | $12,895,187 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,927 | BOYAmt |
| EOY | $302,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,725 | BOYAmt |
| EOY | $754,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,783,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,359,192 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,797,290 | BOYAmt |
| EOY | $9,423,847 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,109,458 | BOYAmt |
| EOY | $17,203,308 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473,411 | BOYAmt |
| EOY | $11,860,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,650 | BOYAmt |
| EOY | $133,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,814,825 | BOYAmt |
| EOY | $61,956,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,695,345 | BOYAmt |
| EOY | $13,535,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,695,345 | BOYAmt |
| EOY | $13,535,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,997,167 | BOYAmt |
| EOY | $48,310,374 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,313 | BOYAmt |
| EOY | $110,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,119,480 | BOYAmt |
| EOY | $48,421,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,814,825 | BOYAmt |
| EOY | $61,956,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,183,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $731,229 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $386,839 | 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 | $621,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,294 | CurrentTaxYearAmt |
| Total | $4,191,931 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,191,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,799,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,616,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,516,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,922,841 | CurrentTaxYearAmt |
| Total | $215,047,172 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,812,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,216,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,626,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,598,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,985,135 | CurrentTaxYearAmt |
| Total | $219,239,103 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,731,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,449,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,117,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,714,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,273,834 | CurrentTaxYearAmt |
| Total | $27,286,411 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,568,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,677 | CurrentTaxYearAmt |
| Total | $3,295,750 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,299,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,512,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,092,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,667,511 | CurrentTaxYearAmt |
| Total | $30,582,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $188,656,942 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,805 | CurrentTaxYearAmt |
| Total | $2,024,582 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,805 | CurrentTaxYearAmt |
| Total | $2,024,582 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,188,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,540,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,027,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,050,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,456,940 | CurrentTaxYearAmt |
| Total | $221,263,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,663,003 | OtherCostOrOtherBasisAmt |
| Book Value | $3,663,003 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,567,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,222,417 | DepreciationAmt |
| Book Value | $4,345,311 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,956 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,895,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,785,306 | DepreciationAmt |
| Book Value | $1,110,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,513 | DepreciationAmt |
| Book Value | $305,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,423,847 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ALLOSOURCE LTD | Desc |
| Book Value | $11,860,250 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $11,860,250 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,456,940 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,456,940 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,456,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,273,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,273,244 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,273,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FASB ASC TOPIC 740, INCOME TAXES, REQUIRES A REPORTING ENTITY TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION ONLY IF IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN BY LIFEGIFT, AND IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY LIFEGIFT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, LIFEGIFT HAS NOT RECOGNIZED A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX YEARS OPEN TO EXAMINATION INCLUDE THE PERIODS 2013 THROUGH 2016. LIFEGIFT RECOGNIZES INTEREST AND PENALTIES ON INCOME TAXES IN THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS GENERAL AND ADMINISTRATIVE EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, LIFEGIFT HAD NO INTEREST OR PENALTIES ON INCOME TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MYER | ||||||||||||||
| PRESIDENT AND CEO | $292,852 | $0 | $42,000 | $0 | $7,200 | $0 | $21,200 | $0 | $19,071 | $0 | $382,323 | $0 | $0 | $0 |
| PATRICIA RUBIN | ||||||||||||||
| SR EXEC VP AND CFO | $222,680 | $0 | $43,615 | $0 | $0 | $0 | $17,418 | $0 | $18,964 | $0 | $302,677 | $0 | $0 | $0 |
| R PATRICK WOOD MD FACS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $311,639 | $0 | $60,000 | $0 | $0 | $0 | $20,464 | $0 | $13,841 | $0 | $405,944 | $0 | $0 | $0 |
| SCHAWNTE WILLIAMS-TAYLOR RN | ||||||||||||||
| SOUTHEAST REGION MANAGING DIRECTOR | $151,175 | $0 | $22,803 | $0 | $0 | $0 | $12,146 | $0 | $7,659 | $0 | $193,783 | $0 | $0 | $0 |
| BRIAN ROE MS CTBS SSLBBP | ||||||||||||||
| SR MGR DIRECTOR, TISSUE SVCS & CCO | $154,472 | $0 | $24,866 | $0 | $0 | $0 | $8,784 | $0 | $18,611 | $0 | $206,733 | $0 | $0 | $0 |
| JERRY DUNN | ||||||||||||||
| MANAGING DIRECTOR ITS | $141,963 | $0 | $21,126 | $0 | $0 | $0 | $11,254 | $0 | $3,193 | $0 | $177,536 | $0 | $0 | $0 |
| DAVID STALEY | ||||||||||||||
| SR MANAGING DIR-HR & OD | $158,432 | $0 | $21,173 | $0 | $0 | $0 | $9,062 | $0 | $11,990 | $0 | $200,657 | $0 | $0 | $0 |
| JESSICA LEIBOLD | ||||||||||||||
| SR MANAGING DIR-FACILITIES | $148,603 | $0 | $20,099 | $0 | $0 | $0 | $10,704 | $0 | $11,721 | $0 | $191,127 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY LIFEGIFT AND REVIEWED BY AN INDEPENDENT CPA FIRM, WEAVER & TIDWELL, LLP. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AND PUBLISHED ON LIFEGIFT'S INTERNAL AND EXTERNAL WEBSITES. |
| FORM 990, PART VI, SECTION B, LINE 12C | LIFEGIFT DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND EACH EMPLOYEE IS PROVIDED WITH A COPY. ANNUALLY EACH EMPLOYEE IS REQUIRED TO SIGN A DOCUMENT ACKNOWLEDGING THEY RECEIVED, READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. THIS PRACTICE IS CONSISTENT WITH PRIOR YEARS IN MONITORING AND ENFORCEMENT OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | LIFEGIFT DETERMINES THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT THROUGH THE USE OF A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT FOR THE CEO, THE USE OF A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LIFEGIFT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IS THROUGH THE USE OF THE GUIDESTAR WEBSITE, LIFEGIFT'S WEBSITE AND WRITTEN REQUEST FROM THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | DIRECT DONOR EXPENSE: PROGRAM SERVICE EXPENSES 25,909,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,909,852. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 884,143. MANAGEMENT AND GENERAL EXPENSES 474,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359,003. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF MEMBERSHIP INTEREST 386,839. |
| FORM 990, PART XII, LINE 2C | NO CHANGE WAS MADE IN THE OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, SCHEDULE A, PAGE 3 | LIFEGIFT EXAMINES ALL CONTRIBUTIONS ANNUALLY RECEIVED AND CONSIDERS IF THE CONTRIBUTOR'S DONATION MEETS THE CRITERIA FOR A SUBSTANTIAL CONTRIBUTOR AS DEFINED UNDER IRS SECTION 4946. THERE WERE NO CONTRIBUTIONS IN EXCESS OF $5,000 FROM A SINGLE CONTRIBUTOR DURING 2016. |
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