Civic Intelligence

Upper Midwest Organ Procurement Organization Inc.

990 • Fiscal year 2016 • EIN 36-3584029

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.38x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

72nd percentile

9.8%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$545,186

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$49,156,383

Up $5,352,316 (+12%) from 2015

Net Assets

Up

$31,627,074

Up $5,203,321 (+20%) from 2015

Liabilities

Up

$17,529,309

Up $148,995 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$45,963,500

Up $4,514,359 (+11%) from 2015

Expenses

Up

$41,445,449

Up $2,027,138 (+5.1%) from 2015

Net Income

Up

$4,518,051

Up $2,487,221 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$49,156,383
Liabilities$17,529,309
Net Assets$31,627,074
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$45,963,500
Expenses$41,445,449
Net Income$4,518,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,116,669
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, tissue and eye donation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,888,878$18,252,671▼ $636,207
Investments in Publicly Traded Securities$5,750,078$12,319,453▲ $6,569,375
Cash and Non-Interest-Bearing Accounts$5,672,610$5,460,385▼ $212,225
Accounts Receivable$5,229,017$5,452,251▲ $223,234
Investments Other Securities$4,987,704$5,081,681▲ $93,977
Other Notes and Loans Receivable, Net$2,418,495$1,452,596▼ $965,899
Prepaid Expenses and Deferred Charges$619,163$977,051▲ $357,888
Savings and Temporary Cash Investments$100,122$100,273▲ $151
Pledges and Grants Receivable$138,000$60,022▼ $77,978
Total Assets$43,804,067$49,156,383▲ $5,352,316
Liabilities
Other Liabilities$11,993,795$11,653,775▼ $340,020
Accounts Payable and Accrued Expenses$5,386,519$5,875,534▲ $489,015
Total Liabilities$17,380,314$17,529,309▲ $148,995
Net Assets / Fund Balance
Unrestricted Net Assets$26,285,753$31,567,052▲ $5,281,299
Temporarily Rstr Net Assets$138,000$60,022▼ $77,978
Total Net Assets Fund Balance$26,423,753$31,627,074▲ $5,203,321
Total Liabilities and Net Assets / Fund Balance$43,804,067$49,156,383▲ $5,352,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,935,624$1,430,114$16,365,738
Land$2,134,284-$2,134,284
Equipment$623,449$1,165,126$1,788,575
Other Land Buildings$499,765$517,849$1,017,614
Leasehold Improvements$59,549-$59,549
Other Securities$673,888--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RaetherCEOFT$445,248$101,852$547,100
Peter FarstadCAOFT$246,091$59,336$305,427
Julie ZabloskiCCOFT$203,292$58,254$261,546
Margaret RogersDirector of Transplant Center Relati-$183,235$33,842$217,077
Margaret RogersDirector of Transplant Center RelationsFT$185,371$30,031$215,402
Susan LarsonDirector of Partner & Community Rela-$184,268$21,015$205,283
Susan LarsonDirector of Partner & Community RelationsFT$185,523$18,060$203,583
Brenda WelschDirector of Quality & RegulationFT$135,428$46,892$182,320
Beth KabbaSenior Manager of Financial Operatio-$118,161$49,544$167,705
Beth KabbaSenior Manager of Financial OperationsFT$119,635$44,346$163,981
Susan WeeseDirector of Organ ProcurementFT$118,399$45,067$163,466

Board Members and Trustees

NameTitle
Bruce KingChair
Sara CrigerVice Chair
Brock NelsonDirector
Craig BromanDirector
Frazier Eales MdDirector
Hon Gail HagertyDirector
Kim SimensenDirector
Mark RitchieDirector
Marsha ShotleyDirector
Scott AndersonDirector
Tim Pruett MdDirector
Tom Schwab MdDirector
Tim BjorkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aviation CharterCharter Air Service9960 FLYING CLOUD DRIVE, Eden Prairie, MN 55347$3,748,350
Gift Of Hope Organ & TissueOrgan Acquisition Charges425 SPRING LAKE DRIVE, Itasca, IL 60143$2,454,595
Blood Center Of WisconsinOrgan Acquisition Charges638 N 18TH STREET, Milwaukee, WI 53233$1,055,585
Midwest Transplant NetworkOrgan Acquisition Charges10 NW RICHARDS RD, Kansas City, MO 64116$826,950
American Foundation For Donation And TraOrgan Acquisition Charges8154 FOREST HILL AVENUE, Richmond, VA 23235$825,964
Revenue and Support

Revenue Composition

Contributions and Grants
$410,650
Program Service Revenue
$45,186,593
Investment Income
$81,321
Other Revenue
$284,936
All Other Contributions
$257,950
Change in Net Assets
$4,518,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,939,315
Revenue Not Reported on Financial Statements
$24,185
Revenue Not Reported on Form 990
$685,270
Other Revenue Adjustments
$24,185
Total Revenue per Audited Statements
$46,624,585
Total Revenue per Form 990
$45,963,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,454,169
Salaries, Compensation, and Employee Benefits$14,991,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,390,628$2,377,121-$10,767,749
Other Expenses$2,993,676--$2,993,676
Other Employee Benefits$1,222,390$349,007-$1,571,397
Current Officers, Directors, Trustees, and Key Employees$779,852$334,222-$1,114,074
All Other Expenses$1,026,426--$1,026,426
Occupancy-$943,870-$943,870
Payroll Taxes$604,088$172,474-$776,562
Pension Plan Contributions$592,369$169,129-$761,498
Information Technology-$327,890-$327,890
Depreciation Depletion-$295,552-$295,552
Travel$141,125$152,886-$294,011
Office Expenses-$150,079-$150,079
Insurance-$143,918-$143,918
Fees for Services Legal-$105,101-$105,101
Conferences and Meetings-$76,786-$76,786
Fees for Service Investment Mgmnt Fees-$58,097-$58,097
Fees for Services Accounting-$47,347-$47,347
Fees for Services Lobbying-$40,651-$40,651
Total Functional Expenses$35,701,319$5,744,130$0$41,445,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,445,449
Expenses per Audited Statements$41,421,264
Total Expenses per Audited Statements$41,421,264
Expenses Not Reported on Financial Statements$24,185
Other Expense Adjustments$24,185
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,912
Fundraising Gross Income$14,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$167,500$14,800$11,947$2,853
Total Events$167,500$14,800$33,912$-19,112
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$11,653,775
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 11B

“The organization's form 990 is provided to the board of directors in advance of the board of directors meeting at which it is being reviewed. At the board of directors meeting the completed 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 sullivan and cotter to conduct an analysis of executive compensation every other year. The executive committee of the board of directors engages sullivan and cotter 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
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Raether
Formed
1987
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
225

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 and local tax authorities for the years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue -33,912. Investment advisor fees 58,097.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue -33,912. Investment advisor fees 58,097.”

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/ActivityOrMissionDesc0SAVE LIVES AND OFFER HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN, TISSUE AND EYE 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 2016 LIFESOURCE MANAGED 179 ORGAN DONATION CASES, RESULTING IN 587 ORGAN TRANSPLANTS. IN ADDITION STAFF COORDINATED THE IMPORT AND SUBSEQUENT TRANSPLANT OF 287 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 557 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 47,000 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1452133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554357
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718060
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944346
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARA CRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAZIER EALES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5HON GAIL HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM PRUETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm8BROCK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA SHOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SIMENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SCHWAB MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN RAETHER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER FARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE ZABLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH KABBA
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN WEESE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TRANSPLANT CENTER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PARTNER & COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF QUALITY & REGULATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR MANAGER OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ORGAN PROCUREMENT
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152700
IRS990/FundraisingDirectExpensesAmt033912
IRS990/FundraisingGrossIncomeAmt014800
IRS990/GainOrLossGrp/OtherAmt016008
IRS990/GainOrLossGrp/SecuritiesAmt0-244795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016008
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09874462
IRS990/GrossReceiptsAmt056116669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0327890
IRS990/InformationTechnologyGrp/TotalAmt0327890
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143918
IRS990/InsuranceGrp/TotalAmt0143918
IRS990/InvestmentIncomeGrp/ExclusionAmt0310108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04987704
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05081681
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05750078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012319453
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03113089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018888878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018252671
IRS990/LandBldgEquipCostOrOtherBssAmt021365760
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010119257
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, TISSUE, AND EYE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026423753
IRS990/NetAssetsOrFundBalancesEOYAmt031627074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-228787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-228787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0685270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0943870
IRS990/OccupancyGrp/TotalAmt0943870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150079
IRS990/OfficeExpensesGrp/TotalAmt0150079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01571397
IRS990/OtherExpensesGrp/Desc0IMPORT ORGAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROCUREMENT COST: ORGAN
IRS990/OtherExpensesGrp/Desc2PROCUREMENT COST: HOSPI
IRS990/OtherExpensesGrp/Desc3PUBLIC AND PROFESSIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt011517564
IRS990/OtherExpensesGrp/ProgramServicesAmt15438065
IRS990/OtherExpensesGrp/ProgramServicesAmt22995136
IRS990/OtherExpensesGrp/ProgramServicesAmt32993676
IRS990/OtherExpensesGrp/TotalAmt011517564
IRS990/OtherExpensesGrp/TotalAmt15438065
IRS990/OtherExpensesGrp/TotalAmt22995136
IRS990/OtherExpensesGrp/TotalAmt32993676
IRS990/OtherLiabilitiesGrp/BOYAmt011993795
IRS990/OtherLiabilitiesGrp/EOYAmt011653775
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304048
IRS990/OtherRevenueTotalAmt0304048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02377121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08390628
IRS990/OtherSalariesAndWagesGrp/TotalAmt010767749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02418495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01452596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604088
IRS990/PayrollTaxesGrp/TotalAmt0776562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0592369
IRS990/PensionPlanContributionsGrp/TotalAmt0761498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0619163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0977051
IRS990/PrincipalOfficerNm0SUSAN RAETHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN PROC/RSRCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045186593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045186593
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 279 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, SD. THE GOALS OF THIS DEPARTMENT INCLUDE MAINTAINING STRONG WORKING RELATIONSHIPS WITH HOSPITAL STAFF, PROVIDING EDUCATION TO CLINICIANS, ASSISTING HOSPITAL STAFF TO COMPLY WITH FEDERAL STANDARDS AND ON-SITE SUPPORT DURING DONATION CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01905905
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 2016 225 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/ExpenseAmt03539537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,156,383
Liabilities
$17,529,309
Net assets
$31,627,074
Revenue
$45,963,500
Expenses
$41,445,449
Net income
$4,518,051
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