Civic Intelligence

Upper Midwest Organ Procurement Organization Inc.

990 • Fiscal year 2019 • EIN 36-3584029

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.33x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$626,355

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$62,155,224

Up $7,805,730 (+14%) from 2018

Net Assets

Up

$43,199,942

Up $6,462,172 (+18%) from 2018

Liabilities

Up

$18,955,282

Up $1,343,558 (+7.6%) from 2018

Revenue

Up

$57,332,116

Up $9,479,296 (+20%) from 2018

Expenses

Up

$52,648,860

Up $7,579,519 (+17%) from 2018

Net Income

Up

$4,683,256

Up $1,899,777 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$62,155,224
Liabilities$18,955,282
Net Assets$43,199,942

Operations Trend

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

2019

Revenue$57,332,116
Expenses$52,648,860
Net Income$4,683,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$64,053,858
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$17,124,246$16,181,133▼ $943,113
Investments in Publicly Traded Securities$12,894,806$15,264,143▲ $2,369,337
Investments Other Securities$7,090,695$10,056,153▲ $2,965,458
Cash and Non-Interest-Bearing Accounts$7,462,108$9,442,907▲ $1,980,799
Accounts Receivable$7,516,656$8,459,985▲ $943,329
Other Notes and Loans Receivable, Net$1,448,972$963,366▼ $485,606
Prepaid Expenses and Deferred Charges$656,705$898,636▲ $241,931
Pledges and Grants Receivable$54,430$154,650▲ $100,220
Savings and Temporary Cash Investments$100,876$101,481▲ $605
Total Assets$54,349,494$62,155,224▲ $7,805,730
Other Assets Total$0$632,770▲ $632,770
Liabilities
Other Liabilities$11,300,822$11,570,656▲ $269,834
Accounts Payable and Accrued Expenses$6,310,902$7,384,626▲ $1,073,724
Total Liabilities$17,611,724$18,955,282▲ $1,343,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,683,340$43,146,362▲ $6,463,022
Net Assets With Donor Restrictions$54,430$53,580▼ $850
Total Net Assets Fund Balance$36,737,770$43,199,942▲ $6,462,172
Total Liabilities and Net Assets / Fund Balance$54,349,494$62,155,224▲ $7,805,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,199,719$3,500,219$16,699,938
Land$2,136,289-$2,136,289
Equipment$305,852$1,458,521$1,764,373
Other Land Buildings$412,482$593,007$1,005,489
Leasehold Improvements$126,791$29,119$155,910
Other Securities$1,002,164--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RaetherCEOFT$529,928$106,395$636,323
Peter FarstadCAOFT$308,056$73,893$381,949
Julie KeminkCOOFT$266,015$75,596$341,611
Susan WeeseDirector of Organ ProcurementFT$207,912$56,728$264,640
Dan LunnDirector of Tissue Services and Dono-$200,370$57,874$258,244
Susan LarsonDirector of Public Affairs & Hospita-$229,236$26,501$255,737
Susan LarsonDirector of Public Affairs & Hospital ServicesFT$231,631$22,216$253,847
Dan LunnDirector of Tissue Services and Donor Services CTRFT$201,834$50,944$252,778
Margaret RogersDirector of Transplant Center Relati-$211,729$38,638$250,367
Margaret RogersDirector of Transplant Center RelationsFT$214,030$31,793$245,823
Brenda WelschDirector of Quality & RegulationFT$172,911$21,549$194,460

Board Members and Trustees

NameTitle
Sara CrigerChair (jan-dec)
Bruce KingImmediate Past Chair (jan-dec)
Tim BjorkVice Chair (jan-dec)
Alex Hill PhdDirector
Craig BromanDirector
Frazier Eales MdDirector
Ken AckermanDirector
Megan RemarkDirector
Mylynn TufteDirector
Tim Pruett MdDirector
Tom Schwab MdDirector
Mark RitchieDirector (jan-jun)
Marsha ShotleyDirector (jan-jun)
Gretchen DahlbergDirector (jul-dec)
Jerry LeeDirector (jul-dec)
Kim SimensenSec/treas (jan-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
Aviation CharterCharter Aviation9960 FLYING CLOUD DRIVE, Eden Prairie, MN 55347$5,514,034
Gift Of Hope Organ & TissueImport Organ Expense425 SPRING LAKE DRIVE, Itasca, IL 60143$2,479,155
Vrl EurofinsInfectious Disease Testing6665 S KENTON STREET STE 205, Centennial, CO 80111$1,380,694
Midwest Transplant NetworkImport Organ Expense1900 W 47TH PLACE STE 400, Westwood, KS 66205$1,197,200
Iowa Donor NetworkOrgan Donations320 ADVENTURELAND DR NW, Altoona, IA 50009$874,000
Revenue and Support

Revenue Composition

Contributions and Grants
$510,495
Program Service Revenue
$56,116,490
Investment Income
$825,585
Other Revenue
$-120,454
All Other Contributions
$294,580
Change in Net Assets
$4,683,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,580,809
Revenue Not Reported on Financial Statements
$-248,693
Revenue Not Reported on Form 990
$1,709,048
Other Revenue Adjustments
$-248,693
Total Revenue per Audited Statements
$59,289,857
Total Revenue per Form 990
$57,332,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,380,095
Salaries, Compensation, and Employee Benefits$18,268,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,716,976$2,467,120-$13,184,096
Other Expenses$1,945,412--$1,945,412
Other Employee Benefits$1,549,184$386,968-$1,936,152
All Other Expenses$1,439,448--$1,439,448
Depreciation Depletion$1,063,138$334,932-$1,398,070
Current Officers, Directors, Trustees, and Key Employees$818,888$540,991-$1,359,879
Payroll Taxes$768,875$197,990-$966,865
Pension Plan Contributions$673,844$147,929-$821,773
Occupancy$595,217$183,186-$778,403
Information Technology$83,776$666,747-$750,523
Office Expenses$401,718$193,374-$595,092
Insurance$378,109$111,899-$490,008
Conferences and Meetings$243,927$182,735-$426,662
Travel$167,291$194,544-$361,835
Fees for Service Investment Mgmnt Fees-$69,868-$69,868
Fees for Services Legal-$69,376-$69,376
Fees for Services Accounting-$56,899-$56,899
Fees for Services Lobbying-$53,625-$53,625
Total Functional Expenses$46,790,677$5,858,183$0$52,648,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,827,685
Total Expenses per Form 990$52,648,860
Expenses per Audited Statements$52,578,992
Expenses Not Reported on Form 990$248,693
Expenses Not Reported on Financial Statements$69,868
Other Expense Adjustments$69,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,693
Fundraising Gross Income$92,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donate Life Symposium$126,110$74,110$52,102$22,008
Golf Tournament$181,832$17,917$15,863$2,054
Total Events$307,942$92,027$248,693$-156,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorCharter AviationNo$5,514,034
-Substantial ContributorInfectious Disese TestingNo$1,380,694
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$10,937,886
Operating Lease Obligations$632,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 1

The executive committee shall consist of the chair, vice chair, secretary-treasurer, a clinical director and the immediate past chair. The chair shall serve as the chairperson of the executive committee. The executive committee shall evaluate the performance of the chief executive officer and make recommendations to the board regarding the executive compensation program and for the chief executive officer succession planning. Additionally, it shall also act for the board in emergency situations between board meetings, only when a quorum of the board cannot be assembled either in person or through various appropriate communications technology, except as such authority to act for the board is limited by statute or by any limitation imposed by the board on such power.

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 employees on an annual basis. The chief administrative officer reviews all conflicts of interest and manages any conflicts with the individual and their manager. For executive team and board of directors, the conflict of interest disclosure is completed each year and reviewed by the executive committee of the board of directors. If a conflict arises, the chair of the governance committee will report the conflict to the whole of the governance committee and work with the individual member to resolve the conflict. If the conflict cannot be resolved, the member would not be allowed to serve on the board.

Form 990, Part VI, Section B, Line 15A

Lifesource works with sullivancotter to conduct an analysis of executive compensation every year. The executive committee of the board of directors engages sullivancotter and serves as the compensation committee. The results of the compensation survey are presented to the compensation committee. The compensation committee, in a closed session at a board of directors meeting discuss executive compensation, and makes the determination of ceo salary and benefits. The compensation committee and board of directors recommends and approves the ceo salary and benefits. The compensation committee and board of directors reviews other executive salaries and benefits, but the ceo has the final approval for the other executives.

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
2020-09-01
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
204
Volunteers
250

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
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 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment advisor fees reclassed from revenue to functional expenses -69,868.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses reclassed to revenue from functional expenses -248,693.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reclassed to revenue from functional expenses 248,693.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment advisor fees reclassed from revenue to functional expenses 69,868.

Raw XML AppendixShowing 400 of 891 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06310902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07384626
IRS990/AccountsReceivableGrp/BOYAmt07516656
IRS990/AccountsReceivableGrp/EOYAmt08459985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVE LIVES AND OFFER HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN, TISSUE AND EYE DONATION.
IRS990/AllOtherContributionsAmt0294580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01439448
IRS990/AllOtherExpensesGrp/TotalAmt01439448
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER D FARSTAD
IRS990/BooksInCareOfDetail/PhoneNum06128006100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 WEST RIVER ROAD NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt07462108
IRS990/CashNonInterestBearingGrp/EOYAmt09442907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt065
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0540991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0818888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01359879
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0182735
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0243927
IRS990/ConferencesMeetingsGrp/TotalAmt0426662
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05514034
IRS990/ContractorCompensationGrp/CompensationAmt12479155
IRS990/ContractorCompensationGrp/CompensationAmt21380694
IRS990/ContractorCompensationGrp/CompensationAmt31197200
IRS990/ContractorCompensationGrp/CompensationAmt4874000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09960 FLYING CLOUD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1425 SPRING LAKE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26665 S KENTON STREET STE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31900 W 47TH PLACE STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4320 ADVENTURELAND DR NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EDEN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ITASCA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CENTENNIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WESTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALTOONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd450009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVIATION CHARTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GIFT OF HOPE ORGAN & TISSUE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VRL EUROFINS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MIDWEST TRANSPLANT NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IOWA DONOR NETWORK
IRS990/ContractorCompensationGrp/ServicesDesc0CHARTER AVIATION
IRS990/ContractorCompensationGrp/ServicesDesc1IMPORT ORGAN EXPENSE
IRS990/ContractorCompensationGrp/ServicesDesc2INFECTIOUS DISEASE TESTING
IRS990/ContractorCompensationGrp/ServicesDesc3IMPORT ORGAN EXPENSE
IRS990/ContractorCompensationGrp/ServicesDesc4ORGAN DONATIONS
IRS990/ContriRptFundraisingEventAmt0215915
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0825585
IRS990/CYOtherExpensesAmt034380095
IRS990/CYOtherRevenueAmt0-120454
IRS990/CYProgramServiceRevenueAmt056116490
IRS990/CYRevenuesLessExpensesAmt04683256
IRS990/CYSalariesCompEmpBnftPaidAmt018268765
IRS990/CYTotalExpensesAmt052648860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057332116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0334932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01063138
IRS990/DepreciationDepletionGrp/TotalAmt01398070
IRS990/Desc0ORGAN, EYE AND TISSUE PROCUREMENT:THE ORGAN, EYE, 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, EYE 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 2019, LIFESOURCE MANAGED 206 ORGAN DONATION CASES, RESULTING IN 635 ORGAN TRANSPLANTS. IN ADDITION, STAFF COORDINATED THE IMPORT AND SUBSEQUENT TRANSPLANT OF 353 ORGANS FROM DONORS OUTSIDE THE LIFESOURCE REGION FOR TRANSPLANTATION IN THE LIFESOURCE REGION. THESE SERVICES SUPPORT THE WORK OF NINE TRANSPLANT PROGRAMS LOCATED IN THE LIFESOURCE SERVICE AREA. LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 789 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 60,000 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES. LIFESOURCE TISSUE RECOVERY STAFF ALSO COORDINATED 567 EYE DONATION CASES, RESULTING IN CORNEAS RECOVERED FOR TRANSPLANT AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFESOURCE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054430
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053580
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042168914
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056899
IRS990/FeesForServicesAccountingGrp/TotalAmt056899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069376
IRS990/FeesForServicesLegalGrp/TotalAmt069376
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt053625
IRS990/FeesForServicesLobbyingGrp/TotalAmt053625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt069868
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN RAETHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER FARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE KEMINK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WEESE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA CRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KING
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM SIMENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG BROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GRETCHEN DAHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15FRAZIER EALES MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX HILL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM PRUETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGAN REMARK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM SCHWAB MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARSHA SHOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MYLYNN TUFTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0559606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1317649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2270162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3213901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4201834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5231631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6214030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ORGAN PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF TISSUE SERVICES AND DONOR SERVICES CTR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF PUBLIC AFFAIRS & HOSPITAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF TRANSPLANT CENTER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF QUALITY & REGULATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR (JAN-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR (JAN-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR (JAN-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SEC/TREAS (JAN-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215915
IRS990/FundraisingDirectExpensesAmt0248693
IRS990/FundraisingGrossIncomeAmt092027
IRS990/GainOrLossGrp/OtherAmt0-12832
IRS990/GainOrLossGrp/SecuritiesAmt0143581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06603798
IRS990/GrossReceiptsAmt064053858
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666747
IRS990/InformationTechnologyGrp/ProgramServicesAmt083776
IRS990/InformationTechnologyGrp/TotalAmt0750523
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111899
IRS990/InsuranceGrp/ProgramServicesAmt0378109
IRS990/InsuranceGrp/TotalAmt0490008
IRS990/InvestmentIncomeGrp/ExclusionAmt0694836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07090695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010056153
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012894806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015264143
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05580866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017124246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016181133
IRS990/LandBldgEquipCostOrOtherBssAmt021761999
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012832
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06460217
IRS990/LessRentalExpensesGrp/RealAmt00
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, EYE AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036737770
IRS990/NetAssetsOrFundBalancesEOYAmt043199942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01778916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036683340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043146362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183186
IRS990/OccupancyGrp/ProgramServicesAmt0595217
IRS990/OccupancyGrp/TotalAmt0778403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401718
IRS990/OfficeExpensesGrp/TotalAmt0595092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0632770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01549184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01936152
IRS990/OtherExpensesGrp/Desc0IMPORT ORGAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROCUREMENT COSTS: ORGA
IRS990/OtherExpensesGrp/Desc2PROCUREMENT COSTS: TRAN
IRS990/OtherExpensesGrp/Desc3PUBLIC AND PROFESSIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt015829561
IRS990/OtherExpensesGrp/ProgramServicesAmt16580248
IRS990/OtherExpensesGrp/ProgramServicesAmt23535065
IRS990/OtherExpensesGrp/ProgramServicesAmt31945412
IRS990/OtherExpensesGrp/TotalAmt015829561
IRS990/OtherExpensesGrp/TotalAmt16580248
IRS990/OtherExpensesGrp/TotalAmt23535065
IRS990/OtherExpensesGrp/TotalAmt31945412
IRS990/OtherLiabilitiesGrp/BOYAmt011300822
IRS990/OtherLiabilitiesGrp/EOYAmt011570656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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