GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS (EIN 23-7388767)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-04
- IRS object ID
- 201632789349300748
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-04T14:25:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237388767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Delaware Valley Society of | BusinessNameLine1Txt |
| Business Name Line2 | Transplant Surgeons | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North 3rd Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Howard M Nathan | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2155578090 | PhoneNum |
| Signature | 2016-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFT OF LIFE DONOR PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard M Nathan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North 3rd Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,850,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.donors1.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | to RECOVER AND ALLOCAte ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 625 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,707,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,028,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $917,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $835,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $447,945 | PYOtherRevenueAmt |
| CY Other Revenue | $802,259 | CYOtherRevenueAmt |
| PY Total Revenue | $60,073,114 | PYTotalRevenueAmt |
| CY Total Revenue | $69,666,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $919,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $796,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,561,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,467,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,125,802 | PYOtherExpensesAmt |
| CY Other Expenses | $43,079,497 | CYOtherExpensesAmt |
| PY Total Expenses | $56,606,885 | PYTotalExpensesAmt |
| CY Total Expenses | $64,342,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,466,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,323,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,006,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,853,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,025,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,390,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,980,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,463,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Gift of Life Donor Program ("GLDP"), the tax-exempt non-profit federally designated organization serving the eastern half of Pennsylvania, southern New Jersey and Delaware, is responsible for recovering and allocating organs and tissues used in life-saving and life-enhancing transplants. Perhaps best known by its telephone numbers, 1-800-DONORS-1, or 1-800-KIDNEY-1, Gift of Life is the region's primary source of information regarding all aspects of organ and tissue donation and transplantation. Since 1974, Gift of Life has helped to coordinate more than 38,000 life-saving organ transplants and an estimated 550,000 life-enhancing tissue transplants. Gift of Life is part of the nationwide organ and tissue sharing network operated by the United Network for Organ Sharing ("UNOS").In addition to the clinical services, Gift of Life also conducts extensive community outreach and education programs to increase awareness of the critical need for donated organs and tissues to save and enhance th | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,456,110 | ExpenseAmt |
| Grant | $796,338 | GrantAmt |
| Revenue | $68,689,216 | RevenueAmt |
| Desc | A.) Mission Statement: GLDP remains dedicated to improving the quality of life of patients awaiting transplantation by maximizing the availability of donor organs and tissues while upholding the highest medical, legal, ethical, and fiscal standards. To achieve its mission, GLDP will- Work in partnership with the region's hospitals and health care professionals to ensure that the family of every potential donor is offered the opportunity to support organ and tissue donation in a compassionate, timely, informative and caring manner; - Provide educational programs and materials to positively predispose all members of the community to organ and tissue donation so that the donation is viewed as a fundamental human responsibility; - Serve as a community resource by providing support for families of donors as well as transplant recipients and their families, and - Serve as a leader in the advancement of organ and tissue donation and transplantation.In addition to its ongoing community education and grant programs, and the programming through its affiliated Gift of Life Institute, Gift of Life Donor Program continues to support Gift of Life Family House, a Ronald McDonald-type setting, where families of patients undergoing transplants at the transplant centers in the Philadelphia region will be accommodated near the site of the surgery and for follow-up visits. In 2015, the Family House provided 8,439 lodging nights of care to transplant patients and families, served over 31,696 meals to families through the Home Cook Heroes program, accumulated 14,334 hours of support from in-house volunteers, and provided 1,615 trips to and from area hospitals transporting 4,219 guests, driving 17,734 miles. Various resources for transplant families are also available on line to allow for full regional access to the resources and certain services. Gift of Life Family House serves as a physical reminder of the critical need for life-saving organs for transplant.Gift of Life's primary exempt purpose is to coordinate organ and tissue donations, and work with 130 area acute care hospitals and 15 transplant centers to support allocation of those gifts to the 5,659 people in the Gift of Life region on the transplant waiting list. Beyond its clinical work, Gift of Life is also charged with educating the community about donation and transplantation, urging those who have not done so to designate themselves as organ and tissue donors. | Desc |
| Total Program Service Expenses | $57,456,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 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 | Yes (1) | 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 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 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 278 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FINKEL DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North 3rd Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gerard J Fulda MD | ||||||||
| Chair | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| david pierson | ||||||||
| VICE CHAIR | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| sean dukes | ||||||||
| treasurer & secretary | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Howard M Nathan | ||||||||
| President & CEO | 46.00 | Yes (X) | Yes (X) | $588,797 | $0 | $86,448 | 4.00 | |
| Clyde F Barker MD | ||||||||
| HONORARY CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Glen D Moffett Esq | ||||||||
| Immediate Past Chair | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Moritz MD | ||||||||
| MEDICAL DIRECTOR | 2.00 | Yes (X) | $60,500 | $0 | $0 | 2.00 | ||
| MARSHALL SCHWARTZ MD | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| laurene Cianfrani | ||||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| Alan L Brechbill | ||||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| radi zaki md | ||||||||
| director | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA ANDERSON | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| Jan L Weinstock Esq | ||||||||
| VP of Admin & General CounSEL | 40.00 | Yes (X) | $515,624 | $0 | $97,297 | 10.00 | ||
| Richard Hasz | ||||||||
| VP of Clinical Division | 50.00 | Yes (X) | $453,817 | $0 | $105,271 | |||
| Scott Demczyszyn | ||||||||
| Director of Transplant CooRDINATION | 45.00 | $209,452 | $0 | $51,785 | Yes (X) | |||
| Gwen O'Shaughnessy | ||||||||
| Director of Hospital DevelOPMENT | 45.00 | $173,470 | $2,725 | $40,781 | 1.00 | Yes (X) | ||
| jason soley | ||||||||
| director of Information TeCHNOLOGY | 45.00 | $170,535 | $0 | $46,406 | Yes (X) | |||
| Robert Finkel | ||||||||
| Director of Finance | 40.00 | $172,196 | $0 | $26,219 | 5.00 | Yes (X) | ||
| Christine Radolovic | ||||||||
| Asst dir of Transplant CooRDINATION | 45.00 | $178,631 | $0 | $28,248 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,523,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,725 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $482,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | 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 |
|---|---|---|---|---|---|
| Labs Inc | |||||
| PO BOX 843224 | KANSAS CITY | MO | 64114 | Laboratory Services | $3,707,070 |
| New Jersey Sharing Network | |||||
| 691 Central Avenue | New Providence | NJ | 07974 | Organ Procurement Organization | $2,474,600 |
| united network for organ sharing | |||||
| po box 2484 | richmond | VA | 23218 | patient registrations | $2,075,826 |
| Aero Taxi | |||||
| 110 Old Churchmans Road | New Castle | DE | 19720 | Flight Services | $1,639,292 |
| Center for Research & Education | |||||
| 204 Sigma Drive | Pittsburgh | PA | 15238 | Organ Procurement Organization | $1,407,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 85 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN REVENUE | 900099 | $52,354,724 | $52,354,724 |
| TISSUE REVENUE | 900099 | $13,108,429 | $13,108,429 |
| AIR TRANSPORTATION REVENUE | 900099 | $2,389,698 | $2,389,698 |
| RESEARCH REVENUE | 900099 | $175,700 | $175,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,028,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,154 | TotalRevenueColumnAmt |
| Exclusion | $631,154 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $309,909 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $349,596 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$39,687 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,687 | TotalRevenueColumnAmt |
| Exclusion | -$39,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,038,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,834,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,460 | TotalRevenueColumnAmt |
| Exclusion | $204,460 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Public Education Revenue | 611710 | $560,290 | $560,290 | |
| BAD DEBT RECOVERY | 900099 | $166,015 | $166,015 | |
| CALL CENTER REFERRAL REVENUE | 900099 | $100,375 | $100,375 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,266 | TotalRevenueColumnAmt |
| Exclusion | $15,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $841,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,666,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,689,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $977,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,338 | TotalAmt |
| Program Services | $796,338 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,723,857 | TotalAmt |
| Program Services | $12,945,635 | ProgramServicesAmt |
| Management And General | $2,778,222 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,398 | TotalAmt |
| Program Services | $1,018,213 | ProgramServicesAmt |
| Management And General | $269,185 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,751 | TotalAmt |
| Program Services | $2,048,489 | ProgramServicesAmt |
| Management And General | $335,262 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,068 | TotalAmt |
| Program Services | $922,866 | ProgramServicesAmt |
| Management And General | $149,202 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,324 | TotalAmt |
| Management And General | $24,324 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,933 | TotalAmt |
| Management And General | $81,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,841 | TotalAmt |
| Management And General | $64,841 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,185 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
| Management And General | $75,130 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,113 | TotalAmt |
| Management And General | $141,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,078 | TotalAmt |
| Program Services | $113,658 | ProgramServicesAmt |
| Management And General | $355,420 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,068 | TotalAmt |
| Program Services | $45,557 | ProgramServicesAmt |
| Management And General | $37,511 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,489 | TotalAmt |
| Program Services | $715,119 | ProgramServicesAmt |
| Management And General | $214,370 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,841 | TotalAmt |
| Program Services | $400,498 | ProgramServicesAmt |
| Management And General | $304,343 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,236 | TotalAmt |
| Program Services | $720,618 | ProgramServicesAmt |
| Management And General | $63,618 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,384 | TotalAmt |
| Program Services | $185,132 | ProgramServicesAmt |
| Management And General | $35,252 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,579 | TotalAmt |
| Management And General | $27,579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,406 | TotalAmt |
| Program Services | $48,870 | ProgramServicesAmt |
| Management And General | $1,021,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,942 | TotalAmt |
| Program Services | $74,965 | ProgramServicesAmt |
| Management And General | $568,977 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Importation Cost | $12,386,523 | $12,386,523 |
| Donor Hospital Expenses | $10,416,929 | $10,416,929 |
| Organ Transportation | $4,348,942 | $4,348,942 |
| Surgical Fees | $2,677,602 | $2,677,602 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,929,082 | TotalAmt |
| Program Services | $7,590,101 | ProgramServicesAmt |
| Management And General | $338,981 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,342,909 | TotalAmt |
| Program Services | $57,456,110 | ProgramServicesAmt |
| Management And General | $6,886,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770 | BOYAmt |
| EOY | $770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,596,943 | BOYAmt |
| EOY | $7,855,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,353,620 | BOYAmt |
| EOY | $13,061,853 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,577 | BOYAmt |
| EOY | $672,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,046,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,878,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,554,355 | BOYAmt |
| EOY | $15,168,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,160,152 | BOYAmt |
| EOY | $29,105,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,735 | BOYAmt |
| EOY | $989,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,006,152 | BOYAmt |
| EOY | $66,853,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,065,467 | BOYAmt |
| EOY | $11,195,598 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,960,000 | BOYAmt |
| EOY | $11,525,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $670,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,025,467 | BOYAmt |
| EOY | $23,390,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,980,685 | BOYAmt |
| EOY | $43,463,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,980,685 | BOYAmt |
| EOY | $43,463,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,006,152 | BOYAmt |
| EOY | $66,853,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,323,515 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$840,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $150,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,663,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,446,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,415,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,205,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,689,216 | CurrentTaxYearAmt |
| Total | $291,419,881 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,663,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,596,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,415,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,205,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,689,216 | CurrentTaxYearAmt |
| Total | $291,569,881 | 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 | $291,569,881 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,063 | CurrentTaxYearAmt |
| Total | $4,581,463 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,063 | CurrentTaxYearAmt |
| Total | $4,581,463 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,725 | CurrentTaxYearAmt |
| Total | $291,349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,525,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,710,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,294,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,101,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,811,004 | CurrentTaxYearAmt |
| Total | $296,442,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.01550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,755 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,185 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,617,320 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,692,505 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,732 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $89,408 | CurrentYearMinus1Amt |
| Current Year | $75,185 | CurrentYearAmt |
| Total | $274,189 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,520 | CurrentYearMinus1Amt |
| Current Year | $430 | CurrentYearAmt |
| Total | $2,950 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,638 | OtherCostOrOtherBasisAmt |
| Book Value | $217,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,515,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,327,462 | DepreciationAmt |
| Book Value | $12,187,820 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,976 | DepreciationAmt |
| Book Value | $72,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,400,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,522,323 | DepreciationAmt |
| Book Value | $1,878,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,306 | OtherCostOrOtherBasisAmt |
| Book Value | $812,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,168,188 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Estimated Third-Party Payor Settlements | Desc |
| Amt | $670,035 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $670,035 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,937,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$840,845 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$43,436 | OtherRevenueAmt |
| Revenue Not Reported | -$884,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,821,385 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$154,961 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$154,961 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $69,666,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,454,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,299,473 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $43,436 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $43,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,342,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Gift of Life Donor Program accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold in 2015 and 2014. The Corporation's policy is to recognize interest related to unrecognized tax benefits in operating expenses. |
| Part XI, Line 2d - Other Adjustments: | INVESTMENT EXPENSES -43,436. |
| Part XI, Line 4b - Other Adjustments: | Rental revenue included in Expenses on Financial Statements 28,620. Rental Expenses -349,596. BAD DEBT RECOVERY 166,015. |
| Part XII, Line 2d - Other Adjustments: | Rental revenue included in Expenses on Financial Statements -28,620. Rental Expenses 349,596. BAD DEBT RECOVERY -166,015. |
| Part XII, Line 4b - Other Adjustments: | INVESTMENT EXPENSES 43,436. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Transplant house | |||||||
| 401 north 3rd street | philadelphia | PA | 19123 | 260585694 | 501(c)(3) | $559,285 | Gift of Life Family House |
| Transplant Foundation | |||||||
| 401 north 3rd street | Philadelphia | PA | 19123 | 311481798 | 501(c)(3) | $237,053 | Charitable operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization only provides assistance to affiliated, tax-exempt entities. | ExplanationTxt |
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 |
| 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 | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard M Nathan | ||||||||||||||
| President & CEO | $446,375 | $0 | $110,990 | $0 | $31,432 | $0 | $64,475 | $0 | $21,973 | $0 | $675,245 | $0 | $0 | $0 |
| Jan L Weinstock Esq | ||||||||||||||
| VP of Admin & General CounSEL | $406,454 | $0 | $82,494 | $0 | $26,676 | $0 | $84,382 | $0 | $12,915 | $0 | $612,921 | $0 | $0 | $0 |
| Richard Hasz | ||||||||||||||
| VP of Clinical Division | $352,973 | $0 | $84,567 | $0 | $16,277 | $0 | $78,777 | $0 | $26,494 | $0 | $559,088 | $0 | $0 | $0 |
| Scott Demczyszyn | ||||||||||||||
| Director of Transplant CooRDINATION | $188,952 | $0 | $20,500 | $0 | $0 | $0 | $24,563 | $0 | $27,222 | $0 | $261,237 | $0 | $0 | $0 |
| Gwen O'Shaughnessy | ||||||||||||||
| Director of Hospital DevelOPMENT | $158,720 | $0 | $14,750 | $2,725 | $0 | $0 | $20,633 | $0 | $20,148 | $0 | $214,251 | $2,725 | $0 | $0 |
| jason soley | ||||||||||||||
| director of Information TeCHNOLOGY | $158,885 | $0 | $11,650 | $0 | $0 | $0 | $20,655 | $0 | $25,751 | $0 | $216,941 | $0 | $0 | $0 |
| Robert Finkel | ||||||||||||||
| Director of Finance | $160,846 | $0 | $11,350 | $0 | $0 | $0 | $17,693 | $0 | $8,526 | $0 | $198,415 | $0 | $0 | $0 |
| Christine Radolovic | ||||||||||||||
| Asst dir of Transplant CooRDINATION | $159,631 | $0 | $19,000 | $0 | $0 | $0 | $17,559 | $0 | $10,689 | $0 | $206,879 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | THE ORGANIZATION MAY MAKE GROSS UP PAYMENTS TO THE FOLLOWING INDIVIDUALs FOR ITS 457(B) SUPPLEMENTAL RETIREMENT PLAN: HOWARD M. NATHAN (PRESIDENT & CEO), jan l. weinstock, esq. (vp of admin & general counsel), and richard hasz (vp of clinical division). ALSO, ALL EMPLOYEES ARE ENTITLED TO BE REIMBURSED FOR HALF OF A HEALTH CLUB MEMBERSHIP UP TO A MAXIMUM OF $200 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. THE ONLY INDIVIDUAL LISTED IN FORM 990, PART VII THAT PARTICIPATED IN THIS BENEFIT THIS YEAR WAS ROBERT FINKEL. |
| Part I, Line 4b | Howard M. Nathan, Richard Hasz, and Jan L. Weinstock, Esq. participate in a 457(f) non-qualified, supplemental retirement plan. No one received a payment in 2015. |
| Part I, Line 7 | THE ORGANIZATION PROVIDES BONUSES BASED ON ORGANIZATION PERFORMANCE, INDIVIDUAL PERFORMANCE, AND SENIORITY (LENGTH OF SERVICE). BONUSES ARE NOT BASED ON THE ORGANIZATION'S REVENUES OR NET EARNINGS. |
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 | Philadelphia Authority for Industrial Development | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232237287 | BondIssuerEIN |
| CUSIP | 717818L89 | CUSIPNum |
| Bond Issued | 2003-12-04 | BondIssuedDt |
| Issue Price | $15,500,000 | IssuePriceAmt |
| Purpose | Financing for cost of land and construction on new corporate office | 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 | $3,975,000 | RetiredAmt |
| Total Proceeds | $15,500,000 | TotalProceedsAmt |
| In Reserve Fund | $39,642 | InReserveFundAmt |
| Issuance Costs From Proceeds | $418,585 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $15,035,949 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| 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 | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINES 3B AND 3D | FormAndLineReferenceDesc |
| Explanation | Any lease arrangements, management or service contracts, and research agreements on bond-financed property are reviewed by in-house legal counsel to ensure that these arrangements will not result in private business use. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2b: | GIFT OF LIFE DONOR PROGRAM ("GLDP") IS AN AFFILIATE IN A GROUP, INCLUDING THE TRANSPLANT FOUNDATION (EIN: 31-1481798) AND THE TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. |
| Form 990, Part VI, Section B, line 11 | FORM 990 WAS REVIEWED WITH THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A periodic review performed every two years with an independent compensation consultant is also conducted. The process for determining compensation of the organization's officers and key employees is documented in the minutes to the board meetings. |
| Form 990, Part VI, Section C, line 19 | The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 24e | MEDICAL SUPPLIES: Program service expenses 2,263,309. Management and general expenses 1,070. Fundraising expenses 0. Total expenses 2,264,379. Computer Registry: Program service expenses 2,074,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,074,776. Tissue Typing: Program service expenses 1,339,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,339,220. Public Education Campaigns: Program service expenses 930,306. Management and general expenses 114,003. Fundraising expenses 0. Total expenses 1,044,309. ANESTHESIA: Program service expenses 464,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,188. DONOR EVALUATION: Program service expenses 328,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,025. Miscellaneous Expenses: Program service expenses 190,277. Management and general expenses 102,534. Fundraising expenses 0. Total expenses 292,811. Security: Program service expenses 0. Management and general expenses 82,138. Fundraising expenses 0. Total expenses 82,138. Employee Retention & Development: Program service expenses 0. Management and general expenses 39,236. Fundraising expenses 0. Total expenses 39,236. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Transplant House | ||||||||||
| 401 North 3rd Street | Philadelphia | PA | 19123 | 260585694 | Provide Temporary lodging and support for patients' family members | PA | 501(c)(3) | Line 7 | Greater Delaware Valley Society of Transplant Surgeons | Yes (1) |
| Transplant Foundation | ||||||||||
| 401 North 3rd Street | Philadelphia | PA | 19123 | 311481798 | FUNDRAISING, RESEARCH & EDUCATION supporting organ donation | PA | 501(c)(3) | Line 11a, I | Greater Delaware Valley Society of Transplant Surgeons | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 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 |
|---|---|---|
| TRANSPLANT FOUNDATION | ||
| B | $237,053 | Cost |
| Transplant House | ||
| B | $559,285 | Cost |
| Transplant FOUNDATION | ||
| O | $643,312 | Cost |
| Transplant House | ||
| O | $529,566 | cost |
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