LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC (EIN 73-1281589)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-08
- IRS object ID
- 201622219349301337
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-08T14:44:48-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731335926 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA A LEY A PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6305 WATERFORD BLVD STE 450 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73118 | 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 | 731281589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeShare Transplant Donor Services of | BusinessNameLine1Txt |
| Business Name Line2 | Oklahoma Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4058405551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW Expressway | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Orlowski | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 4058405551 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janet Gifford | PreparerPersonNm |
| PTIN | P00303744 | PTIN |
| Phone | 4058480255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW Expressway | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,419,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lifeshareoklahoma.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Provides organ procurement services within the state of Oklahoma. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,907,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,262,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,993,521 | PYTotalRevenueAmt |
| CY Total Revenue | $24,409,046 | 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 | $7,769,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,957,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,355,372 | PYOtherExpensesAmt |
| CY Other Expenses | $12,787,134 | CYOtherExpensesAmt |
| PY Total Expenses | $18,124,888 | PYTotalExpensesAmt |
| CY Total Expenses | $21,744,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,868,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,664,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,269,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,209,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,189,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,464,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,079,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,744,360 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LifeShare Transplant Donor Services of Oklahoma, Inc. provides organ procurement services within the state of Oklahoma; identification of organ donors;surgical excision and distributions of organs and public education regarding organ donors. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,053,467 | ExpenseAmt |
| Revenue | $24,268,824 | RevenueAmt |
| Desc | Organ procurement and placement was provided for 288 kidneys, 113 livers, 14 pancreas, 44 hearts,and 43 lungs. LifeShare also provided tissue procurement of 642 tissue donors. | Desc |
| Total Program Service Expenses | $17,053,467 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LifeShare Transplant Donor Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4058405551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW Expressway | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY SEBASTIAN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN COWLEY MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED HEINEN | |||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GINA FLESHER MS RN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARLAN WRIGHT MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRFAN KUNDI MD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MORRIS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA SPANBAUER RN BSN MEd | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PUNEET SINDHWANI MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJAT KAUL MD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA WEYRAUCH DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MILLER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE WHEELER | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS KENKEL MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD MUSE | |||||||
| CLINICAL RESEARCH DIRECTOR | 40.00 | $94,108 | $0 | $20,978 | Yes (X) | ||
| ELIZABETH HANNAN | |||||||
| DIRECTOR OF HOSPITAL DEVEL | 40.00 | $107,432 | $0 | $22,164 | Yes (X) | ||
| JAN FOUTCH | |||||||
| VP OF QUALITY SERVICES | 40.00 | $130,305 | $0 | $25,193 | Yes (X) | ||
| JANICE WHALEY | |||||||
| EXECUTIVE VP/COO | 40.00 | $204,331 | $0 | $32,004 | Yes (X) | ||
| JEFF ORLOWSKI | |||||||
| PRESIDENT/CEO | 40.00 | $269,953 | $0 | $55,279 | Yes (X) | ||
| MICHELLE GIBSON | |||||||
| VP HUMAN RESOURCES | 40.00 | $117,508 | $0 | $35,404 | Yes (X) | ||
| RICARDO BLANCHARD | |||||||
| VP,FINANCE | 40.00 | $120,972 | $0 | $24,260 | Yes (X) | ||
| ROBERT BASHAW | |||||||
| DIRECTOR OF I.T. & FACILITIES | 40.00 | $97,317 | $0 | $28,090 | Yes (X) | ||
| PHIL VAN STAVERN | |||||||
| FORMER COO | 0.00 | $144,620 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,286,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONARCH MARKETING GROUP LLC | |||||
| 200 NW 63RD | OKLAHOMA CITY | OK | 73116 | ADVERTISING | $347,295 |
| OKLAHOMA TRANSPLANT PHYSICIANS LLC | |||||
| 3 MARYLAND FARMS | BRENTWOOD | TN | 37027 | SURGEON FEES | $147,500 |
| THE RAND GROUP LLC | |||||
| 6575 WEST LOOP SOUTH STE 700 | BELLAIRE | TX | 77401 | SOFTWARE IMPLEMENTATION | $131,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $48,908 | AllOtherContributionsAmt |
| Total Contributions | $48,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 621991 | $9,436,403 | $9,436,403 |
| EXTRA-RENAL PROCUREMENT | 621991 | $8,894,573 | $8,894,573 |
| TISSUE PROCUREMENT | 621991 | $5,503,094 | $5,503,094 |
| ODEAP DEC WEEK | 621991 | $227,028 | $227,028 |
| Other | 621991 | $102,022 | $102,022 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,262,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,314 | TotalRevenueColumnAmt |
| Exclusion | $91,314 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,025 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,771 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,254 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,254 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,409,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,268,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,314 | 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 | $1,423,959 | TotalAmt |
| Program Services | $696,177 | ProgramServicesAmt |
| Management And General | $727,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,537,875 | TotalAmt |
| Program Services | $4,931,349 | ProgramServicesAmt |
| Management And General | $606,526 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,589 | TotalAmt |
| Program Services | $440,253 | ProgramServicesAmt |
| Management And General | $98,336 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,366 | TotalAmt |
| Program Services | $765,404 | ProgramServicesAmt |
| Management And General | $170,962 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,338 | TotalAmt |
| Program Services | $425,334 | ProgramServicesAmt |
| Management And General | $95,004 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,565 | TotalAmt |
| Management And General | $60,565 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,575 | TotalAmt |
| Management And General | $37,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,684 | TotalAmt |
| Program Services | $126,375 | ProgramServicesAmt |
| Management And General | $404,309 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,973 | TotalAmt |
| Program Services | $43,470 | ProgramServicesAmt |
| Management And General | $450,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,044 | TotalAmt |
| Program Services | $79,197 | ProgramServicesAmt |
| Management And General | $155,847 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,158 | TotalAmt |
| Program Services | $28,665 | ProgramServicesAmt |
| Management And General | $237,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,717 | TotalAmt |
| Management And General | $260,717 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,357 | TotalAmt |
| Program Services | $106,328 | ProgramServicesAmt |
| Management And General | $89,029 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,619 | TotalAmt |
| Program Services | $19,800 | ProgramServicesAmt |
| Management And General | $25,819 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,765 | TotalAmt |
| Management And General | $46,765 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,280 | TotalAmt |
| Management And General | $320,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,918 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $321,069 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Cost of Procurement-Imp | $1,660,458 | $1,660,458 |
| Cost of Procurement-Ope | $1,418,199 | $1,418,199 |
| Cost of Procurement-Org | $1,339,847 | $1,339,847 |
| Cost of Procurement-Sur | $599,200 | $599,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954,775 | TotalAmt |
| Program Services | $4,372,562 | ProgramServicesAmt |
| Management And General | $582,213 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,744,261 | TotalAmt |
| Program Services | $17,053,467 | ProgramServicesAmt |
| Management And General | $4,690,794 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443 | BOYAmt |
| EOY | $288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,598,159 | BOYAmt |
| EOY | $5,782,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,143 | BOYAmt |
| EOY | $6,793,616 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,182 | BOYAmt |
| EOY | $115,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,781 | BOYAmt |
| EOY | $241,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,168,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $901,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,560 | BOYAmt |
| EOY | $4,267,129 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $8,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,269,268 | BOYAmt |
| EOY | $17,209,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,032 | BOYAmt |
| EOY | $2,964,718 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,661 | BOYAmt |
| EOY | $1,500,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,693 | BOYAmt |
| EOY | $4,464,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,079,575 | BOYAmt |
| EOY | $12,744,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,079,575 | BOYAmt |
| EOY | $12,744,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,269,268 | BOYAmt |
| EOY | $17,209,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,664,785 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,928,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,494,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,651,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,712,340 | CurrentTaxYearAmt |
| Total | $29,401,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,928,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,494,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,651,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,712,340 | CurrentTaxYearAmt |
| Total | $29,401,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,401,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,568 | CurrentTaxYearAmt |
| Total | $385,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,786,138 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,789,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $771,990 | OtherCostOrOtherBasisAmt |
| Book Value | $771,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,365,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,184 | DepreciationAmt |
| Book Value | $1,279,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,703,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,583 | DepreciationAmt |
| Book Value | $1,321,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,550 | DepreciationAmt |
| Book Value | $894,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,267,129 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,409,046 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,409,046 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,409,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,744,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,744,261 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,744,261 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAN FOUTCH | ||||||||||||||
| VP OF QUALITY SERVICES | $130,305 | $0 | $0 | $0 | $0 | $0 | $14,005 | $0 | $11,188 | $0 | $155,498 | $0 | $0 | $0 |
| JANICE WHALEY | ||||||||||||||
| EXECUTIVE VP/COO | $204,331 | $0 | $0 | $0 | $0 | $0 | $21,962 | $0 | $10,042 | $0 | $236,335 | $0 | $0 | $0 |
| JEFF ORLOWSKI | ||||||||||||||
| PRESIDENT/CEO | $269,953 | $0 | $0 | $0 | $0 | $0 | $34,622 | $0 | $20,657 | $0 | $325,232 | $0 | $0 | $0 |
| MICHELLE GIBSON | ||||||||||||||
| VP HUMAN RESOURCES | $117,508 | $0 | $0 | $0 | $0 | $0 | $13,428 | $0 | $21,976 | $0 | $152,912 | $0 | $0 | $0 |
| PHIL VAN STAVERN | ||||||||||||||
| FORMER COO | $144,620 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $144,620 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The governing body receives a copy of the 990 prior to the filing of the return. |
| Form 990, Part VI, Section B, line 12c | The employees and the board members sign a conflict of interest statement annually. |
| Form 990, Part VI, Section C, line 19 | Lifeshare Transplant Donor Services of Oklahoma, Inc only provides its governing documents, conflict of interest policy, and financial statements when requested. They do not publish this information on their website. |
| Form 990, Part VII | ANTHONY SEBASTIAN, M.D. - OKLAHOMA TRANSPLANT CENTER 940 NE 13TH STREET STE OKLAHOMA CITY, OK 73104. BENJAMIN COWLEY, M.D. - OUHSC/920 STANTON L. YOUNG BLVD WP 2250, OKLAHOMA CITY, OK 73104. ED HEINEN - 3366 NW EXPRESSWAY, SUITE 800, OKLAHOMA CITY, OK 73112. GINA FLESHER, M.S., R.N. - 1407 N. WHISENANT DR., DUNCAN, OK 73533. HARLAN WRIGHT, M.D. - 940 NE 13TH ST., STE. 3000, OKLAHOMA CITY, OK 73104. IRFAN KUNDI, M.D. - 2000 SOUTH WHEELING AVENUE, SUITE 510, TULSA, OK 74104. MICHAEL MORRIS, M.D. - 3300 NW EXPRESSWAY, OKLAHOMA CITY, OK 73112. PAMELA SPANBAUER, R.N., B.S.N., M.Ed. - 5308 NW 118TH CIRCLE, OKLAHOMA CITY, OK 73162. PHIL VAN STAVERN - 2241 NW 56TH, OKLAHOMA CITY, OK 73112. PUNEET SINDHWANI, M.D. - 920 STANTON L. YOUNG BLVD, WP3150, OKLAHOMA CITY, OK 73104. RAJAT KAUL, M.D. - 1124 SOUTH ST. LOUIS AVENUE, SUITE 200, TULSA, OK 74120. SAMANTHA WEYRAUCH DAVIS - 320 SOUTH BOSTON AVENUE, SUITE 200, TULSA, OK 74103-3706. STEVE MILLER, M.D. - 10901 EAST 48TH STREET, TULSA, OK 74146. SUZANNE WHEELER - 4200 E SKELLY DR, SUITE 950, TULSA, OK 74135. THOMAS KENKEL, M.D. - 1124 SOUTH ST. LOUIS AVENUE, SUITE 200, TULSA, OK 74120. |
| Form 990, Part IX, line 24e | Cost of Procurement-Other Acquisition Costs: Program service expenses 409,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 409,116. Call Center: Program service expenses 408,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,719. Cost of Procurement-Tissue Procurement Expense: Program service expenses 384,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,908. Cost of Procurement-Transportation of Organs and Tissue: Program service expenses 378,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 378,650. Cost of Procurement-Hospital Lab: Program service expenses 365,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 365,941. Cost of Procurement-Anesthesiology: Program service expenses 274,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,795. Cost of Procurement-Tissue Typing: Program service expenses 265,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,181. Sponsorships: Program service expenses 116,816. Management and general expenses 145,525. Fundraising expenses 0. Total expenses 262,341. Cost of Procurement-Organ Acquisition Non-Recovery: Program service expenses 237,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,409. Cost of Procurement-Donor Evaluation: Program service expenses 233,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,622. Cost of Procurement-Medical Supplies: Program service expenses 190,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,600. Human Resources: Program service expenses 0. Management and general expenses 166,799. Fundraising expenses 0. Total expenses 166,799. Admin & General: Program service expenses 40,349. Management and general expenses 109,737. Fundraising expenses 0. Total expenses 150,086. Cost of Procurement-Transportation of Teams: Program service expenses 144,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,061. Donor Data System: Program service expenses 136,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,835. Transplant Coordinator Expense: Program service expenses 114,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,883. Cost of Procurement-Respiratory Therapy: Program service expenses 113,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,350. Professional Education: Program service expenses 53,462. Management and general expenses 55,852. Fundraising expenses 0. Total expenses 109,314. Cost of Procurement-Pharmacy: Program service expenses 100,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,734. Cost of Procurement-Intensive Care Unit: Program service expenses 89,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,025. Cost of Procurement-Medical Waste: Program service expenses 86,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,372. Cost of Procurement-Organ Hospital Bill Review: Program service expenses 79,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,569. Memberships and Dues: Program service expenses 8,940. Management and general expenses 56,030. Fundraising expenses 0. Total expenses 64,970. Doubtful Accounts Provision: Program service expenses 51,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,437. Donations: Program service expenses 0. Management and general expenses 39,301. Fundraising expenses 0. Total expenses 39,301. Cost of Procurement-Other Excision Costs: Program service expenses 34,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,872. Cost of Procurement-Transplant Coordinator: Program service expenses 33,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,461. Uniforms & Linens: Program service expenses 14,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,786. Taxes-Other: Program service expenses 0. Management and general expenses 5,432. Fundraising expenses 0. Total expenses 5,432. Team Oklahoma: Program service expenses 4,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,102. Tools & Med Supplies: Program service expenses 567. Management and general expenses 3,354. Fundraising expenses 0. Total expenses 3,921. Bank Service Charges: Program service expenses 0. Management and general expenses 183. Fundraising expenses 0. Total expenses 183. |
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