Civic Intelligence

Upper Midwest Organ Procurement Organization Inc.

990 • Fiscal year 2013 • EIN 36-3584029

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.LIFE-SOURCE.ORG

View Organization Page

2550 University Avenue West No 315S55114-1904

(651) 603-7800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.46x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$522,614

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$38,597,982

Up $17,105,964 (+80%) from 2012

Net Assets

Up

$21,001,270

Up $2,935,761 (+16%) from 2012

Liabilities

Up

$17,596,712

Up $14,170,203 (+414%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

$34,022,192

No earlier filing loaded for comparison.

Expenses

Up

$31,070,562

Up $907,240 (+3.0%) from 2012

Net Income

$2,951,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,073,381Liabilities 2010: $4,153,813Net Assets 2010: $12,919,5682010Assets 2011: $19,585,877Liabilities 2011: $3,893,946Net Assets 2011: $15,691,9312011Assets 2012: $21,492,018Liabilities 2012: $3,426,509Net Assets 2012: $18,065,5092012Assets 2013: $38,597,982Liabilities 2013: $17,596,712Net Assets 2013: $21,001,2702013Assets 2014: $44,489,571Liabilities 2014: $19,823,413Net Assets 2014: $24,666,1582014Assets 2015: $43,804,067Liabilities 2015: $17,380,314Net Assets 2015: $26,423,7532015Assets 2016: $49,156,383Liabilities 2016: $17,529,309Net Assets 2016: $31,627,0742016Assets 2017: $52,611,604Liabilities 2017: $16,745,942Net Assets 2017: $35,865,6622017Assets 2018: $54,349,494Liabilities 2018: $17,611,724Net Assets 2018: $36,737,7702018Assets 2019: $62,155,224Liabilities 2019: $18,955,282Net Assets 2019: $43,199,9422019Assets 2020: $68,359,376Liabilities 2020: $20,571,784Net Assets 2020: $47,787,5922020Assets 2021: $70,090,155Liabilities 2021: $17,194,583Net Assets 2021: $52,895,5722021Assets 2022: $69,616,976Liabilities 2022: $18,349,312Net Assets 2022: $51,267,6642022Assets 2023: $73,182,598Liabilities 2023: $21,608,194Net Assets 2023: $51,574,4042023Assets 2024: $75,128,019Liabilities 2024: $16,196,293Net Assets 2024: $58,931,7262024

Highlighted filing

2013

Assets$38,597,982
Liabilities$17,596,712
Net Assets$21,001,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $28,106,6082010Expenses 2011: $29,247,4562011Expenses 2012: $30,163,3222012Revenue 2013: $34,022,192Expenses 2013: $31,070,562Net Income 2013: $2,951,6302013Revenue 2014: $39,803,094Expenses 2014: $36,140,193Net Income 2014: $3,662,9012014Revenue 2015: $41,449,141Expenses 2015: $39,418,311Net Income 2015: $2,030,8302015Revenue 2016: $45,963,500Expenses 2016: $41,445,449Net Income 2016: $4,518,0512016Revenue 2017: $48,736,268Expenses 2017: $45,702,040Net Income 2017: $3,034,2282017Revenue 2018: $47,852,820Expenses 2018: $45,069,341Net Income 2018: $2,783,4792018Revenue 2019: $57,332,116Expenses 2019: $52,648,860Net Income 2019: $4,683,2562019Revenue 2020: $55,172,037Expenses 2020: $52,479,288Net Income 2020: $2,692,7492020Revenue 2021: $73,448,702Expenses 2021: $68,428,588Net Income 2021: $5,020,1142021Revenue 2022: $82,918,640Expenses 2022: $80,720,300Net Income 2022: $2,198,3402022Revenue 2023: $100,767,153Expenses 2023: $101,971,332Net Income 2023: -$1,204,1792023Revenue 2024: $82,460,485Expenses 2024: $75,927,629Net Income 2024: $6,532,8562024

Highlighted filing

2013

Revenue$34,022,192
Expenses$31,070,562
Net Income$2,951,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$34,048,142
Mission and Program Overview

Mission

The mission of lifesource is to save lives and offer hope and healing through excellence in organ, tissue, and eye donation.

Save lives and offer hope and healing through excellence in organ and tissue donation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,346,853$6,883,715▲ $2,536,862
Investments Other Securities$10,322,714$6,345,043▼ $3,977,671
Accounts Receivable$4,413,765$3,640,292▼ $773,473
Land, Buildings, and Equipment, Net$355,323$3,265,486▲ $2,910,163
Other Notes and Loans Receivable, Net$1,683,996$819,671▼ $864,325
Prepaid Expenses and Deferred Charges$369,367$488,006▲ $118,639
Total Assets$21,492,018$38,597,982▲ $17,105,964
Other Assets Total$0$17,155,769▲ $17,155,769
Liabilities
Other Liabilities$0$12,648,414▲ $12,648,414
Accounts Payable and Accrued Expenses$3,426,509$4,948,298▲ $1,521,789
Total Liabilities$3,426,509$17,596,712▲ $14,170,203
Net Assets / Fund Balance
Unrestricted Net Assets$18,065,509$21,001,270▲ $2,935,761
Total Net Assets Fund Balance$18,065,509$21,001,270▲ $2,935,761
Total Liabilities and Net Assets / Fund Balance$21,492,018$38,597,982▲ $17,105,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,757,414-$2,757,414
Equipment$503,020$1,174,326$1,677,346
Leasehold Improvements$5,052$1,145,307$1,150,359
Other Assets Org$17,155,769--
Other Securities$6,345,043--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RaetherCEOFT$429,640$92,974$522,614
Peter FarstadCAOFT$218,433$39,092$257,525
Kathryn GeistDirector of Hospital & Tissue ServicesFT$176,137$51,873$228,010
Kathryn GeistDirector of Hospital & Tissue Servic-$175,263$52,747$228,010
Margaret RogersDirector of Organ ProcurementFT$180,349$32,336$212,685
Brenda WelschDirector of Quality & RegulationFT$125,773$42,761$168,534
Susan LarsonPublic Affairs DirectorFT$149,290$18,211$167,501
Julie ZabloskiDirector of Donor Services CenterFT$125,171$23,025$148,196

Board Members and Trustees

NameTitle
Scott AndersonChair
Hon Gail HagertyVice Chair
Brock NelsonDirector
Bruce KingDirector
Chad Richardson MdDirector
Charles B Rosen MdDirector
Frazier Eales MdDirector
Marjorie a NelsonDirector
Mark RitchieDirector
Marsha ShotleyDirector
Rev C John SteerDirector
Sara CrigerDirector
Tim BjorkDirector
Keith FahnhorstSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aviation CharterCharter Air Service-$2,289,351
Gift Of Hope Organ & TissueOrgan Acquisition Charges-$1,369,300
Rsp Architects LtdArchitectural Design-$851,483
University Of Wisconsin HospitalOrgan Acquisition Charges-$600,319
Midwest Transplant NetworkOrgan Acquisition Charges-$539,300
Revenue and Support

Revenue Composition

Contributions and Grants
$234,254
Program Service Revenue
$33,464,251
Investment Income
$71,038
Other Revenue
$252,649
All Other Contributions
$103,191
Change in Net Assets
$2,951,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,048,142
Revenue Not Reported on Financial Statements
$-25,950
Revenue Not Reported on Form 990
$-15,869
Other Revenue Adjustments
$-25,950
Total Revenue per Audited Statements
$34,032,273
Total Revenue per Form 990
$34,022,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,713,322
Salaries, Compensation, and Employee Benefits$12,357,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,768,825$2,127,890-$8,896,715
Other Expenses$1,825,724--$1,825,724
Other Employee Benefits$1,022,965$321,586-$1,344,551
All Other Expenses$771,597$308,125-$1,079,722
Current Officers, Directors, Trustees, and Key Employees$468,083$312,056-$780,139
Pension Plan Contributions$514,755$161,821-$676,576
Payroll Taxes$501,579$157,680-$659,259
Travel$181,376$106,971-$288,347
Information Technology-$184,422-$184,422
Depreciation Depletion$91,676$67,760-$159,436
Conferences and Meetings-$142,201-$142,201
Occupancy-$137,777-$137,777
Office Expenses-$105,900-$105,900
Insurance-$75,510-$75,510
Fees for Services Accounting-$64,949-$64,949
Fees for Services Lobbying-$41,303-$41,303
Fees for Services Legal-$38,687-$38,687
Total Functional Expenses$26,715,924$4,354,638$0$31,070,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,096,512
Total Expenses per Audited Statements$31,096,512
Total Expenses per Form 990$31,070,562
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-25,950
Other Expense Adjustments$-25,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,100
Fundraising Direct Expenses$25,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$163,163$32,100$25,690$6,410
Total Events$163,163$32,100$25,950$6,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$12,648,414
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is provided to the board of directors in electronic form on the board of directors portal site in advance of the board of directors meeting. At the june board of directors meeting the acceptance of form 990 is reviewed and approved by the board of directors. In addition, prior to the june board of directors meeting form 990 is presented to and reviewed by the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization requires completion of a conflict of interest disclosure form by all members on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Lifesource works with integrated healthcare strategies to conduct an analysis of executive compensation every other year. The executive committee of the board of directors engages integrated healthcare strategies and serves as the compensation committee. The results of the compensation survey are presented to the compensation committee. The compensation committee, in closed session at a board of directors meeting discusses executive compensation, and makes the determination of ceo salary and benefits. The compensation committee and board of directors reviews other executive's salary and benefits.”

Form 990, Part VI, Section C, Line 19

“Lifesource posts its annual financial audit on its website. The form 990 is available upon request or via guidestar.org. The conflict of interest policy and other documents are available upon request and are reviewed by the charities review council through its voluntary accreditation process. Lifesource meets all standards of the charities review council and a report on finances, governance, and conflict of interest is available on the charities review council website.”

Filing and Contact Details

Filer

EIN
36-3584029
Phone
6516037800

Signing Officer

Name
Peter D Farstad
Title
CAO
Phone
6516037800
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Raether
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
156
Volunteers
350

Preparer

Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense reclassified as revenue -25,950.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense reclassified as revenue -25,950.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SAVE LIVES AND OFFER HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN AND TISSUE DONATION
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IRS990/Desc0ORGAN AND TISSUE PROCUREMENT: THE ORGAN AND TISSUE PROCUREMENT DEPARTMENTS WORK COLLABORATIVELY WITH HOSPITAL STAFF IN THE LIFESOURCE DONOR SERVICE AREA (MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA, AND A PORTION OF WESTERN WISCONSIN) TO IDENTIFY POTENTIAL ORGAN AND TISSUE DONORS, PROVIDE SUPPORT TO FAMILIES THROUGHOUT THE DONATION PROCESS, SUPPORT PROTOCOLS ESTABLISHED BY THE UNITED NETWORK FOR ORGAN SHARING TO MATCH THE ORGAN WITH THE INTENDED RECIPIENT, COORDINATE ALL CLINICAL ACTIVITIES AND ARRANGE THE SURGICAL RECOVERY OF ORGANS AND TISSUES. DONATION COORDINATORS AND TISSUE RECOVERY PERSONNEL, IN CONJUNCTION WITH COMMUNICATIONS CENTER STAFF ACQUIRE KNOWN INFORMATION ABOUT AN INDIVIDUAL'S DOCUMENTED DESIGNATION FOR DONATION. IF NO KNOWN DOCUMENTATION EXISTS, THE COORDINATOR WILL WORK WITH THE NEXT-OF-KIN TO OBTAIN AUTHORIZATION FOR DONATION. IN 2013 LIFESOURCE MANAGED 133 ORGAN DONATION CASES, RESULTING IN 451 ORGAN TRANSPLANTS. IN ADDITION STAFF COORDINATED THE IMPORT OF 212 ORGANS FROM DONORS OUTSIDE OF THE LIFESOURCE REGION FOR TRANSPLANTATION IN THE LIFESOURCE REGION. THESE SERVICES SUPPORT THE WORK OF EIGHT TRANSPLANT PROGRAMS LOCATED IN THE LIFESOURCE SERVICE AREA. LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 471 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 24,850 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1HON GAIL HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH FAHNHORST
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B ROSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAZIER EALES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA CRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV C JOHN STEER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BROCK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA SHOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE A NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN RAETHER
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER FARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE ZABLOSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ORGAN PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HOSPITAL & TISSUE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18PUBLIC AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF QUALITY & REGULATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DONOR SERVICES CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0131063
IRS990/FundraisingDirectExpensesAmt025950
IRS990/FundraisingGrossIncomeAmt032100
IRS990/GainOrLossGrp/OtherAmt021010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021010
IRS990/GrossReceiptsAmt034048142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0184422
IRS990/InformationTechnologyGrp/TotalAmt0184422
IRS990/InsuranceGrp/ManagementAndGeneralAmt075510
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06345043
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05585119
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFESOURCE SAVES LIVES AND OFFERS HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018065509
IRS990/NetAssetsOrFundBalancesEOYAmt021001270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137777
IRS990/OccupancyGrp/TotalAmt0137777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105900
IRS990/OfficeExpensesGrp/TotalAmt0105900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017155769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01022965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344551
IRS990/OtherExpensesGrp/Desc0IMPORT ORGAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROCUREMENT COST:ORGAN
IRS990/OtherExpensesGrp/Desc2PUBLIC AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3PROCUREMENT COST:HOSPIT
IRS990/OtherExpensesGrp/ProgramServicesAmt07980280
IRS990/OtherExpensesGrp/ProgramServicesAmt13906861
IRS990/OtherExpensesGrp/ProgramServicesAmt22682203
IRS990/OtherExpensesGrp/ProgramServicesAmt31825724
IRS990/OtherExpensesGrp/TotalAmt07980280
IRS990/OtherExpensesGrp/TotalAmt13906861
IRS990/OtherExpensesGrp/TotalAmt22682203
IRS990/OtherExpensesGrp/TotalAmt31825724
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012648414
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246499
IRS990/OtherRevenueTotalAmt0246499
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06768825
IRS990/OtherSalariesAndWagesGrp/TotalAmt08896715
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501579
IRS990/PayrollTaxesGrp/TotalAmt0659259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0514755
IRS990/PensionPlanContributionsGrp/TotalAmt0676576
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033464251
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITAL SERVICES: THE HOSPITAL SERVICES DEPARTMENT IS COMMITTED TO MAXIMIZING ORGAN AND TISSUE DONATION BY BUILDING SUCCESSFUL RELATIONSHIPS WITH KEY STAFF MEMBERS OF 270 DONOR HOSPITALS LOCATED THROUGHOUT THE LIFESOURCE REGION. LIFESOURCE HOSPITAL LIAISONS ARE STRATEGICALLY LOCATED IN MINNEAPOLIS, MN; FARGO, ND; BISMARCK, ND AND RAPID CITY, SD. THE GOALS OF THIS DEPARTMENT INCLUDE MAINTAINING STRONG WORKING RELATIONSHIPS WITH HOSPITAL STAFF, PROVIDING EDUCATION TO CLINICIANS, ASSISTING HOSPITAL STAFF IN COMPLYING WITH FEDERAL STANDARDS AND ON-SITE SUPPORT DURING DONATION CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01917213
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION: LIFESOURCE MAINTAINS A STRONG COMMITMENT TO PUBLIC EDUCATION ACTIVITIES DESIGNED TO INCREASE AWARENESS AND UNDERSTANDING ABOUT THE NEED FOR ORGAN AND TISSUE DONATION IN THE LIFESOURCE REGION. THESE ACTIVITIES ARE FOCUSED ON DEVELOPING EXTERNAL RELATIONSHIPS FOR THE PURPOSE OF BUILDING SUPPORT FOR DONATION AND POSITIONING LIFESOURCE AS THE DONATION EXPERT IN THE REGION. THIS WORK IS CRITICAL AS THE GROWING NEED FOR ORGANS AND TISSUES WILL NOT BE MET WITHOUT INCREASED PUBLIC SUPPORT AND INDIVIDUALS WHO DESIGNATE THEMSELVES AS DONORS THROUGH THE STATE DRIVER'S LICENSE BUREAU OR ONLINE STATE DONOR REGISTRY. IN 2013 350 VOLUNTEERS SUPPORTED THE LIFESOURCE MISSION THROUGH HIGH SCHOOL AND COMMUNITY EDUCATION. THE PUBLIC EDUCATION DEPARTMENT ALSO WORKED TO INCREASE DONATION THROUGH MEDIA CAMPAIGNS, COMMUNITY OUTREACH INITIATIVES, GOVERNMENT RELATIONS AND DONOR FAMILY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03109571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069220
IRS990/PYOtherExpensesAmt017957194
IRS990/PYOtherRevenueAmt0279861
IRS990/PYProgramServiceRevenueAmt032025789
IRS990/PYRevenuesLessExpensesAmt02315630

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,597,982
Liabilities
$17,596,712
Net assets
$21,001,270
Revenue
$34,022,192
Expenses
$31,070,562
Net income
$2,951,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$16.2$58.9$82.5$75.9$6.53
2023Detailed filing. Detailed filing data is available for this year.$73.2$21.6$51.6$101$102$1.20
2022Detailed filing. Detailed filing data is available for this year.$69.6$18.3$51.3$82.9$80.7$2.20
2021Detailed filing. Detailed filing data is available for this year.$70.1$17.2$52.9$73.4$68.4$5.02
2020Detailed filing. Detailed filing data is available for this year.$68.4$20.6$47.8$55.2$52.5$2.69
2019Detailed filing. Detailed filing data is available for this year.$62.2$19.0$43.2$57.3$52.6$4.68
2018Detailed filing. Detailed filing data is available for this year.$54.3$17.6$36.7$47.9$45.1$2.78
2017Detailed filing. Detailed filing data is available for this year.$52.6$16.7$35.9$48.7$45.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$49.2$17.5$31.6$46.0$41.4$4.52
2015Detailed filing. Detailed filing data is available for this year.$43.8$17.4$26.4$41.4$39.4$2.03
2014Detailed filing. Detailed filing data is available for this year.$44.5$19.8$24.7$39.8$36.1$3.66
2013Detailed filing. Detailed filing data is available for this year.$38.6$17.6$21.0$34.0$31.1$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.43$18.1$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.89$15.7$29.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.15$12.9$28.1
Peer Organizations

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