Civic Intelligence

Upper Midwest Organ Procurement Organization Inc.

990 • Fiscal year 2015 • EIN 36-3584029

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.LIFE-SOURCE.ORG

View Organization Page

2225 West River Road NorthMinneapolis, MN 55411

(612) 800-6100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$582,478

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$43,804,067

Down $685,504 (-1.5%) from 2014

Net Assets

Up

$26,423,753

Up $1,757,595 (+7.1%) from 2014

Liabilities

Down

$17,380,314

Down $2,443,099 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$41,449,141

Up $1,646,047 (+4.1%) from 2014

Expenses

Up

$39,418,311

Up $3,278,118 (+9.1%) from 2014

Net Income

Down

$2,030,830

Down $1,632,071 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$43,804,067
Liabilities$17,380,314
Net Assets$26,423,753
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$41,449,141
Expenses$39,418,311
Net Income$2,030,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$46,829,113
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.

Lifesource saves lives and offers hope and healing through excellence in organ and tissue donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,434,526$18,888,878▼ $545,648
Investments Other Securities$4,852,179$10,258,828▲ $5,406,649
Cash and Non-Interest-Bearing Accounts$10,517,678$6,251,686▼ $4,265,992
Accounts Receivable$4,140,156$5,229,017▲ $1,088,861
Other Notes and Loans Receivable, Net$1,698,591$2,418,495▲ $719,904
Prepaid Expenses and Deferred Charges$658,825$619,163▼ $39,662
Pledges and Grants Receivable$236,500$138,000▼ $98,500
Total Assets$44,489,571$43,804,067▼ $685,504
Other Assets Total$2,951,116$0▼ $2,951,116
Liabilities
Other Liabilities$12,326,729$11,993,795▼ $332,934
Accounts Payable and Accrued Expenses$7,496,684$5,386,519▼ $2,110,165
Total Liabilities$19,823,413$17,380,314▼ $2,443,099
Net Assets / Fund Balance
Unrestricted Net Assets$24,429,658$26,285,753▲ $1,856,095
Temporarily Rstr Net Assets$236,500$138,000▼ $98,500
Total Net Assets Fund Balance$24,666,158$26,423,753▲ $1,757,595
Total Liabilities and Net Assets / Fund Balance$44,489,571$43,804,067▼ $685,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,643,353$741,659$16,385,012
Land$2,134,284-$2,134,284
Equipment$635,559$1,014,968$1,650,527
Other Land Buildings$475,682$488,172$963,854
Other Securities$10,258,828--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RaetherCEOFT$492,929$99,124$592,053
Peter FarstadCAOFT$266,503$60,676$327,179
Kathryn GeistDirector of Hospital ServicesFT$215,386$58,787$274,173
Margaret RogersDirector of Organ ProcurementFT$207,477$37,234$244,711
Susan LarsonDirector Public Affairs & Hospital S-$187,728$21,212$208,940
Susan LarsonDirector Public Affairs & Hospital SvcsFT$188,940$18,355$207,295
Brenda WelschDirector of Quality & RegulationFT$150,279$46,141$196,420
Julie ZabloskiDirector Tissue Services & Donor Ser-$146,710$45,962$192,672
Julie ZabloskiDirector Tissue Services & Donor Service CenterFT$148,289$36,432$184,721

Board Members and Trustees

NameTitle
Hon Gail HagertyChair
Bruce KingVice Chair
Brock NelsonDirector
Chad Richardson MdDirector
Charles Rosen MdDirector
Craig BromanDirector
Frazier Eales MdDirector
Kim SimensenDirector
Marjorie a NelsonDirector
Mark RitchieDirector
Marsha ShotleyDirector
Scott AndersonDirector
Tim BjorkDirector
Sara CrigerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aviation CharterCharter Air Service9960 FLYING CLOUD DRIVE, Eden Prairie, MN 55347$3,255,601
Gift Of Hope Organ & TissueOrgan Acquisition Charges425 SPRING LAKE DRIVE, Itasca, IL 60143$2,475,800
American Foundation For Donation And TraOrgan Acquisition Charges8154 FOREST HILL AVENUE, Richmond, VA 23235$1,021,335
Midwest Transplant NetworkOrgan Acquisition Charges10 NW RICHARDS RD, Kansas City, MO 64116$1,011,700
Blood Center Of WisconsinOrgan Acquisition Charges638 N 18TH STREET, Milwaukee, WI 53233$947,917
Revenue and Support

Revenue Composition

Contributions and Grants
$537,853
Program Service Revenue
$40,533,774
Investment Income
$106,954
Other Revenue
$270,560
All Other Contributions
$396,640
Change in Net Assets
$2,030,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,882Fair Market Value (FMV)
Other Non Cash Contri Table1$10,300Fair Market Value (FMV)
Total Noncash Contributions2$39,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,475,378
Revenue Not Reported on Financial Statements
$-26,237
Revenue Not Reported on Form 990
$-273,235
Other Revenue Adjustments
$-26,237
Total Revenue per Audited Statements
$41,202,143
Total Revenue per Form 990
$41,449,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,547,043
Salaries, Compensation, and Employee Benefits$13,845,096
Total Fundraising Expense$51,880
Professional Fundraising Fees$26,172
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,747,463$2,510,162$25,708$10,283,333
Other Expenses$2,293,645--$2,293,645
Other Employee Benefits$1,030,534$337,310-$1,367,844
Occupancy-$895,559-$895,559
All Other Expenses$864,148--$864,148
Current Officers, Directors, Trustees, and Key Employees$474,866$316,577-$791,443
Payroll Taxes$530,881$173,766-$704,647
Pension Plan Contributions$525,744$172,085-$697,829
Information Technology-$437,951-$437,951
Depreciation Depletion-$217,913-$217,913
Travel$34,640$130,313-$164,953
Conferences and Meetings-$158,298-$158,298
Office Expenses-$95,425-$95,425
Insurance-$87,405-$87,405
Fees for Services Legal-$83,888-$83,888
Fees for Services Accounting-$58,634-$58,634
Fees for Services Lobbying-$34,600-$34,600
Fees for Services Professional Fundraising--$26,172$26,172
Fees for Service Investment Mgmnt Fees-$24,601-$24,601
Total Functional Expenses$33,631,944$5,734,487$51,880$39,418,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,444,548
Total Expenses per Audited Statements$39,444,548
Total Expenses per Form 990$39,418,311
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,237
Other Expense Adjustments$-26,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,838
Professional Fundraising Fees$26,172
Fundraising Gross Income$19,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$161,163$19,950$21,681$-1,731
Total Events$161,163$19,950$50,838$-30,888
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$11,993,795
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 board of directors meeting, the acceptance of form 990 is reviewed and approved by the board of directors. In addition, prior to the 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 finance, governance, and conflict of interest is available on the charities review council website. Documents are available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Organ Procurement
EIN
36-3584029
Phone
6128006100
Address
2225 WEST RIVER ROAD NORTH, MINNEAPOLIS, MN 55411
Doing Business As
Lifesource

Signing Officer

Name
Peter D Farstad
Title
CAO
Phone
6128006100
Signed
2016-08-12
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
167
Volunteers
220

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviewed its tax position for all open tax years and concluded the provisions of asc 740 did not have an impact on its financial statement presentation. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue -50,838. Investment advisor fees 24,601.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue -50,838. Investment advisor fees 24,601.”

Raw XML AppendixShowing 400 of 813 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/ActivityOrMissionDesc0LIFESOURCE SAVES LIVES AND OFFERS 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 ORGANS WITH THE INTENDED RECIPIENT, COORDINATE ALL CLINICAL ACTIVITIES AND ARRANGE THE SURGICAL RECOVERY OF ORGANS, TISSUES AND EYES. DONATION COORDINATORS AND TISSUE RECOVERY PERSONNEL, IN CONJUNCTION WITH DONOR SERVICES 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 2015 LIFESOURCE MANAGED 154 ORGAN DONATION CASES, RESULTING IN 456 ORGAN TRANSPLANTS. IN ADDITION STAFF COORDINATED THE IMPORT OF 348 ORGANS FROM DONORS OUTSIDE 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 459 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 22,950 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1545913
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748147
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036432
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA CRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAZIER EALES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES ROSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BROCK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA SHOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SIMENSEN
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/ReportableCompFromOrgAmt20148289
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR PUBLIC AFFAIRS & HOSPITAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF QUALITY & REGULATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR TISSUE SERVICES & DONOR SERVICE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141213
IRS990/FundraisingDirectExpensesAmt050838
IRS990/FundraisingGrossIncomeAmt019950
IRS990/GainOrLossGrp/OtherAmt0-470
IRS990/GainOrLossGrp/SecuritiesAmt0-2031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05326633
IRS990/GrossReceiptsAmt046829113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0437951
IRS990/InformationTechnologyGrp/TotalAmt0437951
IRS990/InsuranceGrp/ManagementAndGeneralAmt087405
IRS990/InsuranceGrp/TotalAmt087405
IRS990/InvestmentIncomeGrp/ExclusionAmt0109455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04852179
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010258828
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02244799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019434526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018888878
IRS990/LandBldgEquipCostOrOtherBssAmt021133677
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0470
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05328664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LIFESOURCE IS TO SAVE LIVES AND OFFER HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024666158
IRS990/NetAssetsOrFundBalancesEOYAmt026423753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-273235
IRS990/NoncashContributionsAmt039182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0895559
IRS990/OccupancyGrp/TotalAmt0895559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095425
IRS990/OfficeExpensesGrp/TotalAmt095425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02951116
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01030534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367844
IRS990/OtherExpensesGrp/Desc0IMPORT ORGAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROCUREMENT COST: ORGAN
IRS990/OtherExpensesGrp/Desc2PUBLIC AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3PROCUREMENT COST: HOSPI
IRS990/OtherExpensesGrp/ProgramServicesAmt013218548
IRS990/OtherExpensesGrp/ProgramServicesAmt13841476
IRS990/OtherExpensesGrp/ProgramServicesAmt23069999
IRS990/OtherExpensesGrp/ProgramServicesAmt32293645
IRS990/OtherExpensesGrp/TotalAmt013218548
IRS990/OtherExpensesGrp/TotalAmt13841476
IRS990/OtherExpensesGrp/TotalAmt23069999
IRS990/OtherExpensesGrp/TotalAmt32293645
IRS990/OtherLiabilitiesGrp/BOYAmt012326729
IRS990/OtherLiabilitiesGrp/EOYAmt011993795
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301448
IRS990/OtherRevenueTotalAmt0301448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02510162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07747463
IRS990/OtherSalariesAndWagesGrp/TotalAmt010283333
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01698591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02418495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530881
IRS990/PayrollTaxesGrp/TotalAmt0704647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525744
IRS990/PensionPlanContributionsGrp/TotalAmt0697829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0658825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619163
IRS990/PrincipalOfficerNm0SUSAN RAETHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN PROC/RSRCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040533774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040533774
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; DULUTH, MN; FARGO, ND; BISMARCK, ND; AND RAPID CITY, ND. THE GOALS OF THIS DEPARTMENT INCLUDE MAINTAINING STRONG WORKING RELATIONSHIPS WITH HOSPITAL STAFF, PROVIDING EDUCATION TO CLINICIANS, ASSISTING HOSPITAL STAFF COMPLY WITH FEDERAL STANDARDS AND ON-SITE SUPPORT DURING DONATION CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01358771
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 BUREAUS OR ONLINE STATE DONOR REGISTRY. IN 2015 200 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/ExpenseAmt03070837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,804,067
Liabilities
$17,380,314
Net assets
$26,423,753
Revenue
$41,449,141
Expenses
$39,418,311
Net income
$2,030,830
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