2015-05-15T08:56:32-05:00 2014-06-30 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2013-07-01 870447660 INTERMOUNTAIN DONOR SERVICES INTE 8015211755 230 SOUTH 500 EAST STE 490 SALT LAKE CITY UT 841022047 TRACY C SCHMIDT PRESIDENT 8015211755 2015-05-12 STEVEN R SMITH P00161586 8013282011 2015-05-12 2013 2016-03-07 17:11:31Z TRACY C SCHMIDT 230 SOUTH 500 EAST STE 490 SALT LAKE CITY UT 841022047 19416528 false X WWW.IDSLIFE.ORG X 1987 UT IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. 9 7 112 80 0 294126 439332 14437812 17168413 52224 148649 4289 5633 14788451 17762027 0 0 4945257 5388431 0 15082 10419682 12315657 15364939 17704088 -576488 57939 6133214 6487341 2141524 2475646 3991690 4011695 IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. false false 16135290 17168413 ORGANS TRANSPLANTED AND TISSUE RECOVERED: KIDNEY - 170, LIVER - 107, HEART - 53, PANCREAS - 16, LUNG - 25, AORTA & DTA - 65, HEART VALVES - 104, VEINS - 186, BONES - 250, SKIN - 148, AND ORGANS FOR RESEARCH - 158. GOOD SAMARITAN LIVING KIDNEY DONATION PROGRAM - WE HAVE CREATED A VERY SUCCESSFUL LIVING KIDNEY DONATION PROGRAM. ONE OF OUR ORGAN COORDINATORS MEETS WITH POTENTIAL GOOD SAMARITAN KIDNEY DONORS TO DETERMINE SUITABILITY. PAIRED DONATIONS ARE FURTHERED BY COLLABORATING WITH THE NATIONAL KIDNEY REGISTRY. IN THIS PROGRAM, INCOMPATIBLE LIVING DONORS ARE MATCHED WITH A COMPATIBLE RECIPIENT AND THE KIDNEYS ARE SWAPPED. NON-DIRECTED LIVER DONATION PROGRAM - THIS IS A MUCH MORE COMPLICATED SURGERY FOR THE DONOR AND IT IS EVALUATED ON A CASE BY CASE BASIS. 237147 PROFESSIONAL & PUBLIC EDUCATION - VISITED AND/OR CONTACTED HOSPITALS OVER 750 TIMES, AND MADE OVER 100 PRESENTATIONS TO PROFESSIONALS. WE ALSO VISITED 838 PUBLIC SCHOOLS, PROVIDING MORE THAN 1,500 PRESENTATIONS TO OVER 62,000 STUDENTS, PROVIDED INFORMATION BOOTHS AT HOSPITALS DURING NATIONAL DONATE LIFE MONTH, AND PROVIDED INFORMATION AND SEMINARS DURING 102 VISITS TO THE DEPARTMENT OF MOTOR VEHICLES DIVISION. WE HAD 11 EAGLE SCOUT PROJECTS TO PROMOTE ORGAN & TISSUE DONATION. 147047 ON-LINE REGISTRY - THE UTAH AND IDAHO DONOR REGISTRIES ARE CONSIDERED MODEL REGISTRIES AMONG OUR PEER ORGANIZATIONS. THE REGISTRIES ARE SECURE ON-LINE DATABASES THAT LIST ALL POTENTIAL DONORS IN UTAH AND IDAHO AND PROVIDE LEGAL DOCUMENTATION OF THE DONORS' INTENT. BOTH DONOR REGISTRIES ARE IN THE TOP 10 IN THE NATION AND HAVE SOME OF THE HIGHEST DONOR CONSENT RATES IN THE NATION. THIS YEAR WE HAVE GREATLY STEPPED UP OUR SOCIAL MEDIA PRESENCE. WE NOW HAVE MOBILE WEB SITES FOR YES UTAH AND YES IDAHO TO MAKE IT EASIER FOR PEOPLE TO REGISTER USING "SMART PHONES". WE HAVE INCREASED OUR FACEBOOK PRESENCE AS WELL. THE IDAHO DONOR REGISTRY HAS 65% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP, WHILE THE UTAH DONOR REGISTRY HAS 72% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP. THE NATIONAL AVG IS 45%. 16519484 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 79 0 112 true false false false false false false false false false false X 9 7 false false false false false false false true true false false false true true true true true true true false UT X MELISSA LLOYD 8015211755 230 SOUTH 500 EAST 490 SALT LAKE CITY UT 84102 TRACY C SCHMIDT EXECUTIVE DI 40.00 X X 184162 0 43995 DIANE ALONSO MD MEDICAL DIR. 5.00 X X 30004 0 0 CAMERON HANCOCK ESQ CHAIR 1.00 X 0 0 0 NEAL BERUBE PRESIDENT 1.00 X 0 0 0 DAN LUNDERGAN VICE CHAIR 1.00 X 0 0 0 BOB CASH SECRETARY/TR 1.00 X 0 0 0 JOSEPH SHERBOTIE MD TRUSTEE 1.00 X 0 0 0 STEPHEN L WADSWORTH TRUSTEE 1.00 X 0 0 0 JUDY GEIGER RN BSN MBA TRUSTEE 1.00 X 0 0 0 MELISSA LLOYD CFO 36.00 X 90679 0 24944 CHARLES ZOLLINGER ADMIN DIR - 40.00 X 138466 0 34954 CRAIG MYRICK CLINICAL DIR 40.00 X 126796 0 36848 SCOTT MCDONALD DIR - TISSUE 40.00 X 122638 0 34068 GREGORY RUSSELL ORGAN RECOVE 40.00 X 108452 0 28356 MICHAEL INGRAHAM ORGAN RECOVE 40.00 X 107518 0 28428 908715 231593 7 false true false KEYSTONE AVIATION 303 NORTH 2370 WEST SALT LAKE CITY UT 84116 CHARTERED AIR 1362976 UUHSC H&I LAB 30 NORTH 1900 EAST SOM RM AR129 SALT LAKE CITY UT 841321904 LAB TESTS 534156 U OF U SURGICAL ASSOCIATES 650 KOMAS DR SUITE 202 SALT LAKE CITY UT 841051241 ORGAN RECOVERY 190181 LABS INC PO BOX 843224 KANSAS CITY MO 641843224 LAB TEST 115111 4 12780 426552 439332 ORGAN & TISSUE RECOVERY 900099 17168413 17168413 17168413 21852 21852 1769246 350 1631791 11008 137455 -10658 126797 -10658 137455 17335 12780 11702 5633 5633 17762027 17157755 164940 397281 30004 367277 3675718 2990076 685642 1315432 1152981 162451 24 24 19778 19778 5305 5305 75047 75047 135807 2256 133551 147653 44825 102828 226468 226468 139535 11323 128212 4266 4266 90719 8710 82009 98783 98783 MEDICAL & TRANSPORTATION 10795003 10795003 TELEPHONE 186224 17997 168227 DONOR NETWORK & REGISTRY 147047 147047 PROFESSIONAL ED/WORKSHOPS 125135 125135 118863 1119080 -1015299 15082 17704088 16519484 1169522 15082 250 250 1468451 1425793 2518532 3695251 106008 147030 146555 135440 672868 384663 278545 288205 1606196 789667 7195 4598 1482 1107 6133214 6487341 2138888 2469482 2636 6164 2141524 2475646 X 3991690 4011695 3991690 4011695 6133214 6487341 57939 -37934 X false true X true false X 366753 309523 402288 294126 439332 1812022 11192102 12118523 13360187 14437812 17168413 68277037 11558855 12428046 13762475 14731938 17607745 70089059 70089059 27241 35665 26611 27083 21852 138452 27241 35665 26611 27083 21852 138452 5250 6060 4248 4289 5633 25480 4128 4128 11595474 12469771 13793334 14763310 17635230 70257119 0.99760 0.99750 0.00000 X PART II, LINE 12 OTHER INCOME 4,128 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33883 5578 28305 483581 265294 218287 155404 113791 41613 288205 17726720 -37934 2627 -35307 17762027 17762027 17706715 2627 2627 17704088 17704088 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT 2,627 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT 2,627 5K RACE 30115 12780 17335 11702 30115 12780 17335 11702 11702 5633 X X X X false false false false false false false false false TRACY C SCHMIDT EXECUTIVE DIRECTOR 184162 43995 228157 CHARLES ZOLLINGER ADMIN DIR - ORGANS 138466 34954 173420 CRAIG MYRICK CLINICAL DIR- ORGANS 126796 36848 163644 SCOTT MCDONALD DIR - TISSUE 122638 34068 156706 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO SIGNING BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE EXECUTIVE DIRECTOR AND THE CORPORATE COMPLIANCE OFFICER REVIEW THE COMPLETED CONFLICT OF INTEREST FORMS. IF A CONFLICT IS IDENTIFIED, THEY MEET WITH THE EMPLOYEE, DIRECTOR OR OFFICER TO DISCUSS. A CONCLUSION IS REACHED AND A PLAN IS DETERMINED AND IMPLEMENTED. AN EXAMPLE IS A TRANSPLANT SURGEON WHO IS ON THE BOARD AND IS CONTRACTED WITH IDS TO PERFORM ORGAN RECOVERIES. WE WOULD EXCLUDE THAT PERSON FROM DISCUSSIONS REGARDING CONTRACTED RECOVERY SURGEON PAY. FORM 990, PAGE 6, PART VI, LINE 15A FOR DETERMINATION OF THE EXECUTIVE DIRECTOR COMPENSATION, THE BOARD MEETS AND FOLLOWS IRS GUIDELINES FOR DETERMINING EXECUTIVE PAY. FORM 990, PAGE 6, PART VI, LINE 15B FOR DETERMINATION OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, THE PRESIDENT AND CFO DETERMINE THE PAY RANGE BY USING SALARY DATA FROM OTHER ORGAN PROCUREMENT ORGANIZATIONS AND UTAH ORGANIZATIONS TO DETERMINE THE RANGE FOR THE POSITION. EMPLOYEES ARE HIRED WITHIN THE RANGE BASED ON THEIR EXPERIENCE AND RELATIVE TO SIMILAR POSITIONS IN THE AGENCY. RAISES ARE GIVEN ON PERFORMANCE EVALUATIONS AND GOAL COMPLETION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT 2,627 RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT -2,627