Civic Intelligence

Ohio Solid Organ Transplantation Consortium

990 • Fiscal year 2021 • EIN 31-1143811

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization Profilewww.osotc.org
1144 E Home Road BSpringfield, OH 45503

(614) 504-5705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$148,331

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$842,233

Up $65,276 (+8.4%) from 2014

Net Assets

Up

$821,204

Up $62,582 (+8.2%) from 2014

Liabilities

Up

$21,029

Up $2,694 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$191,731

Down $84,984 (-31%) from 2014

Expenses

Up

$344,674

Up $64,284 (+23%) from 2014

Net Income

Down

-$152,943

Down $149,268 (-4062%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $621,905Liabilities 2010: $12,251Net Assets 2010: $609,6542010Assets 2011: $636,674Liabilities 2011: $27,487Net Assets 2011: $609,1872011Assets 2012: $833,237Liabilities 2012: $181,169Net Assets 2012: $652,0682012Assets 2013: $749,698Liabilities 2013: $18,569Net Assets 2013: $731,1292013Assets 2014: $776,957Liabilities 2014: $18,335Net Assets 2014: $758,6222014Assets 2021: $842,233Liabilities 2021: $21,029Net Assets 2021: $821,2042021Assets 2022: $588,757Liabilities 2022: $41,970Net Assets 2022: $546,7872022Assets 2023: $539,221Liabilities 2023: $6,662Net Assets 2023: $532,5592023Assets 2024: $538,296Liabilities 2024: $28,781Net Assets 2024: $509,5152024

Highlighted filing

2021

Assets$842,233
Liabilities$21,029
Net Assets$821,204
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $224,1082010Expenses 2011: $251,0442011Expenses 2012: $240,8682012Revenue 2013: $257,774Expenses 2013: $270,595Net Income 2013: -$12,8212013Revenue 2014: $276,715Expenses 2014: $280,390Net Income 2014: -$3,6752014Revenue 2021: $191,731Expenses 2021: $344,674Net Income 2021: -$152,9432021Revenue 2022: $163,812Expenses 2022: $370,023Net Income 2022: -$206,2112022Revenue 2023: $252,361Expenses 2023: $331,155Net Income 2023: -$78,7942023Revenue 2024: $276,464Expenses 2024: $381,904Net Income 2024: -$105,4402024

Highlighted filing

2021

Revenue$191,731
Expenses$344,674
Net Income-$152,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$191,731
Mission and Program Overview

Mission

To ensure equitable access to quality medical care for those most likely to benefit from extra-renal transplantation, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,139$611,793▲ $84,654
Savings and Temporary Cash Investments$416,239$227,042▼ $189,197
Land, Buildings, and Equipment, Net$2,085$1,503▼ $582
Accounts Receivable-$500-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$946,858$842,233▼ $104,625
Other Assets Total$1,395$1,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,605$21,029▼ $13,576
Total Liabilities$34,605$21,029▼ $13,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,253$821,204▼ $91,049
Total Net Assets Fund Balance$912,253$821,204▼ $91,049
Total Liabilities and Net Assets / Fund Balance$946,858$842,233▼ $104,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,110$8,757$9,867
Other Land Buildings$393$4,533$4,926
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer DorrellExecutive DirectorFT$148,331$148,331

Board Members and Trustees

NameTitle
Edmund Sanchez MdChairman
Greg Tiao MdPast Chairman
Deipanjan Nandi MdVice Chairman
Alex Bondoc MdTrustee
Barry MassaTrustee
Charles Miller MdTrustee
Jerry Estep MdTrustee
Kent HollowayTrustee
Meelie Debroy MdTrustee
Shimul Shah MdTrustee
Stephen Kirkby MdTrustee
Sylvester Black MdTrustee
E Steve Woodle MdSecretary
Todd Pesavento MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,000
Program Service Revenue
$2,500
Investment Income
$51,231
Other Revenue
$0
Change in Net Assets
$-152,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,674
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Occupancy$8,586$954-$9,540
Other Expenses$6,253$28,372-$6,253
Fees for Services Accounting-$5,700-$5,700
Information Technology$4,800--$4,800
Insurance-$3,808-$3,808
Fees for Service Investment Mgmnt Fees-$3,362-$3,362
Fees for Services Other$1,762--$1,762
Depreciation Depletion$582--$582
Office Expenses$268--$268
Conferences and Meetings$166--$166
Fees for Services Legal-$50-$50
Total Functional Expenses$302,428$42,246$0$344,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OsuColumbus, OH-Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each member hospital has a vote on the board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member hospital has a vote on the board of directors. A majority vote is needed to approve.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each member hospital has a vote on the board of directors. A majority vote is needed to approve.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve the audited financial documents. Form 990 is kept at the osotc office and is available to review upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At every quarterly board meeting the attendees review the policy and are asked to reconfirm their commitment to the conflict of interest policy. The chairman requests that any conflicts be known. All board and committee members have signed the conflict of interest policy and are filed at the osotc office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Osotc is a private organization. Records may be available by request.”

Filing and Contact Details

Filer

Filer Name
Ohio Solid Organ Transplantation
EIN
31-1143811
Phone
6145045705
Address
1144 E HOME ROAD B, SPRINGFIELD, OH 45503

Signing Officer

Name
Jennifer Dorrell
Title
Executive Director
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dorrell
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bennett Groeber Mullen & Feltner Co
Address
20 S Limestone St Suite 320, Springfield, OH 45502
Preparer
Matthew C Mullen
Phone
9373250623
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization has not identified any material uncertain tax positions requiring an accrual ordisclosure in the financial statements. There is no interest or penalties recognized in the statements of activities for the years ended December 31, 2021 and 2020 related to uncertain tax positions. The organization is no longer subject to US Federal or State examinations for years prior to 2017.”

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IRS990/InsuranceGrp/TotalAmt03808
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051231
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0611793
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IRS990/LandBldgEquipCostOrOtherBssAmt014793
IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0138000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE EQUITABLE ACCESS TO QUALITY MEDICAL CARE FOR THOSE MOST LIKELY TO BENEFIT FROM EXTRA-RENAL TRANSPLANTATION, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0912253
IRS990/NetAssetsOrFundBalancesEOYAmt0821204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0954
IRS990/OccupancyGrp/ProgramServicesAmt08586
IRS990/OccupancyGrp/TotalAmt09540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268
IRS990/OfficeExpensesGrp/TotalAmt0268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPLANT RESOURCE ASSOCIATES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028372
IRS990/OtherExpensesGrp/ProgramServicesAmt0255011
IRS990/OtherExpensesGrp/ProgramServicesAmt16253
IRS990/OtherExpensesGrp/TotalAmt0283383
IRS990/OtherExpensesGrp/TotalAmt16253
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER DORRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REVIEW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL MTG INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY ASSURANCE: ALL PROGRAMS WERE REVIEWED TO ENSURE THAT EACH MEMBER MAINTAINS CONSORTIUM STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030243
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL/EDUCATION: PROVIDED CONSULTATION AND EXPERT OPINION TO THE OHIO DEPARTMENT OF HEALTH AND OHIO DEPARTMENT OF JOB AND FAMILY SERVICES REGARDING TRANSPLANT ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018734
IRS990/PYInvestmentIncomeAmt07376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299395
IRS990/PYProgramServiceRevenueAmt03200
IRS990/PYRevenuesLessExpensesAmt0-54473
IRS990/PYTotalExpensesAmt0318129
IRS990/PYTotalRevenueAmt0263656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227042
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBER HOSPITALS HAVE BEEN HISTORICALLY SERVED BY THE CONSORTIUM AND THE RELATIONSHIP IS CONTINUING AND ONGOING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REPRESENTATIVES FROM MEMBER HOSPITALS SERVE ON THE BOARD OF THE CONSORTIUM AND EXERCISE ONGOING CONTROL OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310833936
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3311340739
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4341567805
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd53
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,233
Liabilities
$21,029
Net assets
$821,204
Revenue
$191,731
Expenses
$344,674
Net income
-$152,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.29$5.10$2.76$3.82$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.07$5.33$2.52$3.31$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.42$5.47$1.64$3.70$2.06
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.21$8.21$1.92$3.45$1.53
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.18$7.59$2.77$2.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.19$7.31$2.58$2.71$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$1.81$6.52$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.27$6.09$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.12$6.10$2.24