Civic Intelligence

Ohio Solid Organ Transplantation Consortium

990 • Fiscal year 2023 • EIN 31-1143811

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$187,332

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$539,221

Down $49,536 (-8.4%) from 2022

Net Assets

Down

$532,559

Down $14,228 (-2.6%) from 2022

Liabilities

Down

$6,662

Down $35,308 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$252,361

Up $88,549 (+54%) from 2022

Expenses

Down

$331,155

Down $38,868 (-11%) from 2022

Net Income

Up

-$78,794

Up $127,417 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$539,221
Liabilities$6,662
Net Assets$532,559
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$252,361
Expenses$331,155
Net Income-$78,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$252,361
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$537,205$507,236▼ $29,969
Savings and Temporary Cash Investments$38,043$30,726▼ $7,317
Accounts Receivable$3,618$0▼ $3,618
Land, Buildings, and Equipment, Net$921$489▼ $432
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$588,757$539,221▼ $49,536
Other Assets Total$8,970$770▼ $8,200
Liabilities
Other Liabilities$8,200--
Accounts Payable and Accrued Expenses$33,770$6,662▼ $27,108
Total Liabilities$41,970$6,662▼ $35,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,787$532,559▼ $14,228
Total Net Assets Fund Balance$546,787$532,559▼ $14,228
Total Liabilities and Net Assets / Fund Balance$588,757$539,221▼ $49,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332$8,798$9,130
Other Land Buildings$157$4,769$4,926
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
E Steve Woodle MdChairman
Jaimie Nathan MdPast Chairman
Todd Pesavento MdVice Chairman
Jennifer DorrellExecutive Director
Alex Bondoc MdTrustee
Gordon BowenTrustee
Kai Zhao MdTrustee
Maryam Valapour MdTrustee
Shimul Shah MdTrustee
Stephen Kirkby MdTrustee
Sylvester Black MdTrustee
Zoe Stewart Lewis MdTrustee
Charles Miller MdSecretary
Greg Tiao MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,000
Program Service Revenue
$1,500
Investment Income
$34,861
Other Revenue
$0
Change in Net Assets
$-78,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,530
Salaries, Compensation, and Employee Benefits$3,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,856$984-$9,840
Fees for Services Accounting-$5,850-$5,850
Fees for Service Investment Mgmnt Fees-$4,355-$4,355
Information Technology$4,050--$4,050
Other Employee Benefits-$3,625-$3,625
Fees for Services Other$2,261--$2,261
Conferences and Meetings$1,185--$1,185
Fees for Services Legal-$1,025-$1,025
Other Expenses$887$29,175-$887
Insurance-$460-$460
Depreciation Depletion$432--$432
Travel$10--$10
Total Functional Expenses$285,681$45,474$0$331,155
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-05-21
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
Joseph T Collinsworth
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, 2023 and 2022 related to uncertain tax positions. The organization is no longer subject to US Federal or State examinations for years prior to 2019.”

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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08490
IRS990/PYInvestmentIncomeAmt07349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361533
IRS990/PYProgramServiceRevenueAmt018463
IRS990/PYRevenuesLessExpensesAmt0-206211
IRS990/PYTotalExpensesAmt0370023
IRS990/PYTotalRevenueAmt0163812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030726
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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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.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,221
Liabilities
$6,662
Net assets
$532,559
Revenue
$252,361
Expenses
$331,155
Net income
-$78,794
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