2016-06-16T13:59:58-05:00 2015-12-31 203992693 RANDY WALKER & CO 7800 IH 10 West San Antonio TX 78230 990 2015-01-01 741849716 TEXAS ORGAN SHARING ALLIANCE TEXA 2106147030 8122 DATAPOINT DRIVE No 200 SAN ANTONIO TX 78229 VINCE SPEEG MD CHAIRMAN OF THE BOARD 2106147030 2016-06-10 1 Randy L Walker CPA P00963779 2103669430 2015 2016-09-27 15:27:22Z VINCE SPEEG MD 8122 DATAPOINT DRIVE No 200 SAN ANTONIO TX 78229 19719049 0 X WWW.TXORGANSHARING.ORG X 1975 TX PROMOTE AND IMPLEMENT ORGAN DONATION. 8 8 65 63 0 0 0 0 17310266 19669062 32888 49987 0 0 17343154 19719049 0 0 0 0 4266700 4518564 0 0 0 11611279 13898268 15877979 18416832 1465175 1302217 13655400 15300407 2723962 3065146 10931438 12235261 PROMOTE AND IMPLEMENT ORGAN DONATION. 0 0 15469138 19669062 ORGAN TRANSPLANTATION: THIS INCLUDES THE DELIVERY OF INFORMATION, EDUCATION, RECOVERY, PRESERVATION, AND MOVEMENT OF ORGANS TO OTHER PROCUREMENT AGENCIES AND TRANSPLANT CENTERS. DURING 2015: 133 DONORS WERE RECOVERED WITHIN OUR SERVICE AREA WITH A TOTAL OF 433 ORGANS AND 159 IMPORTED ORGANS INTO OUR SERVICE AREA. THIS IS A TOTAL OF 592 ORGANS FOR TRANSPLANTS WHICH BENEFITED PATIENTS ON A NATIONAL ORGAN WAITING LIST. IN 2015, THE ORGANIZATION WAS ABLE TO SAVE 608 HUMAN LIVES THROUGH ITS ORGAN DONATION PROGRAM. OTHER TISSUES WERE RECOVERED FOR TRANSPLANT AND RESEARCH. 15469138 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARILOU A DONLEY 2106147030 8122 DATAPOINT DRIVE No 200 SAN ANTONIO TX 78229 CHARLES ANDREWS MD CPI MEMBER 2.00 X 0 0 0 GLENN HALFF MD MEMBER AT LARGE 2.00 X 0 0 0 DANIEL STANTON MEMBER 2.00 X 0 0 0 NORMA GARCIA MEMBER 2.00 X 0 0 0 BEVERLY PURCELL-GUERRA FINANCE COMMITTEE 2.00 X 0 0 0 LAWRENCE EISENBERG MEMBER 2.00 X 0 0 0 MICHAEL HORTON PharmD MEMBER 2.00 X 0 0 0 BRUCE MITCHELL FINANCE COMMITTEE 2.00 X 0 0 0 JERRY MORRISEY PHD FINANCE COMMITTEE 2.00 X 0 0 0 VINCE SPEEG MD CHAIR 2.00 X 0 0 0 PATRICK GIORDANO CHIEF EXECUTIVE OFFICER 40.00 X 224878 0 6909 MARILOU A DONLEY CHIEF FINANCIAL OFFICER 40.00 X 151810 0 6849 JOSEPH NESPRAL CHIEF OPERATING OFFICER 40.00 X 139657 0 6870 SARAH DWORACZYK COORDINATOR SUPERVISOR 40.00 X 104729 0 6762 DIANA L JONES COORDINATOR 60.00 X 108461 0 6745 yolanda montemayor coORDINATOR 40.00 X 102425 0 6766 jessica tootle coORDINATOR 40.00 X 107553 0 6815 DOROTHY STARR REGIONAL MANAGER 40.00 X 101341 0 6797 1040854 0 54513 8 0 1 0 AMER FOUND FOR ORGAN DONATION & TRANSP 8154 FOREST HILL AVE STE 3 RICHMOND VA 232353255 ORGAN ACQ. FEE 3185897 CAHABA GOVERNMENT BENEFIT ADMIN PO BOX 1448 BIRMINGHAM AL 352011448 2013 MEDICARE COST REPORT STLMT 958245 DEPT OF SURGERY - UNIV HOSPITAL 7703 FLOYD CURL DR SAN ANTONIO TX 782293900 MED. DIR. FEES & ORGAN RECOVER. FEES 743250 University Hospital PO Box 2096 SAN ANTONIO TX 782972096 DONOR HOSPITAL PATIENT BILL 460814 FLIGHTIME BUSINESS JETS 8901 WETMORE ROAD STE 315 SAN ANTONIO TX 78216 CHARTER SVC FEES 323851 14 ORGAN ACQUISITION 900099 18856101 18856101 SURGEON FEES 900099 812961 812961 19669062 49987 49987 19719049 19669062 0 49987 536973 398870 138103 3405070 2526989 878081 270021 205308 64713 306500 232940 73560 281151 281151 657506 145142 512364 637604 484579 153025 38446 38446 42312 42312 232456 232456 416571 316591 99980 ORGAN ACQUISITION COSTS 10869414 10869414 Contract Services 320537 320537 EDUCATION 238658 146817 91841 MISCELLANEOUS 163613 142488 21125 18416832 15469138 2947694 0 6855119 7212973 4903159 4946636 1078600 1650775 15209 30394 18769 14315 1563612 903985 784544 659627 0 785687 13655400 15300407 2723962 3065146 2723962 3065146 X 10931438 12235261 10931438 12235261 13655400 15300407 1302217 1606 0 X X 0 1 X 1 0 X 12729418 11821146 15098614 17310266 19669062 76628506 12729418 11821146 15098614 17310266 19669062 76628506 0 0 0 76628506 71741 50183 36028 32888 49987 240827 71741 50183 36028 32888 49987 240827 12801159 11871329 15134642 17343154 19719049 76869333 0.99690 0.99660 0.00310 0.00340 X 1563612 903985 659627 659627 due from Medicare 785687 785687 19720655 1606 1606 19719049 0 19719049 18416832 0 18416832 0 18416832 X 0 0 0 0 0 0 0 0 0 PATRICK GIORDANO CHIEF EXECUTIVE OFFICER 220378 0 4500 0 0 0 0 0 6909 0 231787 0 0 0 MARILOU A DONLEY CHIEF FINANCIAL OFFICER 147310 0 4500 0 0 0 0 0 6849 0 158659 0 0 0 GLENN HALFF MD KEN WASHBURN MD A Board MemberS of organization and EmployeeS of UTHSC DEPARTMENT OF SURGERY 743250 Board MemberS of the organization ARE employed as Transplant SurgeonS or TRANSPLANT HEPATOLOGIST for The University of Texas Health Science Center Department of Surgery (UTHSC) - Organ Recovery Services. 0 section 1.263(A)-1(F) de minimis safe harbor election texas organ sharing alliance 8122 Datapoint drive No. 200 San Antonio, TX 78229 employer identification number: 74-1849716 for the year ending december 31, 2015 texas organ sharing alliance is making the de minimis safe harbor election under reg. sec. 1.263(a)-1(f) Form 990, Part VI, Section A, line 7a MEMBERS OF THE GOVERNING BOARD ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE AND THEN VOTED ON BY THE EXISTING BOARD. Form 990, Part VI, Section B, line 11 THE CHAIRMAN OF THE GOVERNING BOARD REVIEWS AND SIGNS THE FORM 990. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 COMPENSATION IS DECIDED BY THE GOVERNING BOARD, BASED ON A PAY SCALE FORMED WITH THE USAGE OF NATIONWIDE ORGAN PROCUREMENT ORGANIZATION BENCHMARKS AND LOCAL MARKET TRENDS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, Page 12, Part XII, Line 2c THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.