Civic Intelligence

Upper Midwest Organ Procurement Organization Inc.

990 • Fiscal year 2020 • EIN 36-3584029

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.37x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$768,851

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

61st percentile

10.0%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$68,359,376

Up $6,204,152 (+10.0%) from 2019

Net Assets

Up

$47,787,592

Up $4,587,650 (+11%) from 2019

Liabilities

Up

$20,571,784

Up $1,616,502 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$55,172,037

Down $2,160,079 (-3.8%) from 2019

Expenses

Down

$52,479,288

Down $169,572 (-0.3%) from 2019

Net Income

Down

$2,692,749

Down $1,990,507 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$68,359,376
Liabilities$20,571,784
Net Assets$47,787,592
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$55,172,037
Expenses$52,479,288
Net Income$2,692,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$66,774,134
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 save lives and offers hope and healing through excellence in organ, tissue and eye donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,442,907$19,345,457▲ $9,902,550
Investments in Publicly Traded Securities$15,264,143$17,719,394▲ $2,455,251
Land, Buildings, and Equipment, Net$16,181,133$15,709,284▼ $471,849
Accounts Receivable$8,459,985$8,555,933▲ $95,948
Investments Other Securities$10,056,153$5,005,487▼ $5,050,666
Prepaid Expenses and Deferred Charges$898,636$1,172,691▲ $274,055
Other Notes and Loans Receivable, Net$963,366$239,008▼ $724,358
Savings and Temporary Cash Investments$101,481$102,091▲ $610
Pledges and Grants Receivable$154,650$22,875▼ $131,775
Total Assets$62,155,224$68,359,376▲ $6,204,152
Other Assets Total$632,770$487,156▼ $145,614
Liabilities
Other Liabilities$11,570,656$14,039,691▲ $2,469,035
Accounts Payable and Accrued Expenses$7,384,626$6,532,093▼ $852,533
Total Liabilities$18,955,282$20,571,784▲ $1,616,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,146,362$47,764,137▲ $4,617,775
Net Assets With Donor Restrictions$53,580$23,455▼ $30,125
Total Net Assets Fund Balance$43,199,942$47,787,592▲ $4,587,650
Total Liabilities and Net Assets / Fund Balance$62,155,224$68,359,376▲ $6,204,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,748,114$4,149,105$16,897,219
Land$2,136,289-$2,136,289
Equipment$258,029$1,591,485$1,849,514
Other Land Buildings$462,097$616,199$1,078,296
Leasehold Improvements$104,755$51,155$155,910
Other Securities$1,226,002--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RaetherCEOFT$658,940$119,920$778,860
Peter FarstadCAOFT$346,091$78,390$424,481
Julie KeminkCOOFT$306,434$84,573$391,007
Susan WeeseDirector of Organ ProcurementFT$239,890$63,407$303,297
Susan LarsonDirector of Public Affairs & Hospita-$255,549$29,253$284,802
Susan LarsonDirector of Public Affairs & Hospital ServicesFT$258,100$24,812$282,912
Margaret RogersDirector of Transplant Center Relati-$224,155$57,968$282,123
Margaret RogersDirector of Transplant Center RelationsFT$226,514$46,731$273,245
Dan Lunn Until 6162020Director of Tissue Service & Donor S-$188,919$34,788$223,707
Dan Lunn Until 6162020Director of Tissue Service & Donor Services CenterFT$189,668$30,433$220,101
Brenda WelschDirector of Quality & RegulationFT$184,554$28,501$213,055

Board Members and Trustees

NameTitle
Sara CrigerCHAIR (JAN-JUN); IMMEDIATE PAST CHAIR (JUL-DEC)
Kim SimensenSEC/TREAS (JAN-JUN); VICE CHAIR (JUL-DEC)
Tim BjorkVICE CHAIR (JAN-JUN); CHAIR (JUL-DEC)
Alex Hill PhdDirector
Frazier Eales MdDirector
Gretchen DahlbergDirector
Jerry LeeDirector
Ken AckermanDirector
Megan RemarkDirector
Mylynn TufteDirector
Tim Pruett MdDirector
Tom Schwab MdDirector
Bruce KingDirector (jan-jun)
Craig BromanDIRECTOR (JAN-JUN); SECRETARY/TREASURER (JUL-DEC)

Highest Paid Contractors

ContractorServicesLocationCompensation
Aviation CharterCharter Aviation9960 FLYING CLOUD DRIVE, Eden Prairie, MN 55347$4,249,353
Gift Of Hope Organ & TissueImport Organ Expense425 SPRING LAKE DRIVE, Itasca, IL 60143$2,348,636
Uw Health University Of Wi Hospital AndImport Organ Expense7974 UW HEALTH COURT, Middleton, WI 53562$2,059,146
Midwest Transplant NetworkImport Organ Expense1900 W 47TH PLACE STE 400, Westwood, KS 66205$1,850,900
Vrl EurofinsInfectious Disease Testing6665 S KENTON STREET STE 205, Centennial, CO 80111$1,526,328
Revenue and Support

Revenue Composition

Contributions and Grants
$312,500
Program Service Revenue
$54,503,401
Investment Income
$345,213
Other Revenue
$10,923
All Other Contributions
$158,112
Change in Net Assets
$2,692,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,222,114
Revenue Not Reported on Financial Statements
$-50,077
Revenue Not Reported on Form 990
$1,817,826
Other Revenue Adjustments
$-50,077
Total Revenue per Audited Statements
$57,039,940
Total Revenue per Form 990
$55,172,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,948,230
Salaries, Compensation, and Employee Benefits$19,531,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,490,732$1,413,698-$13,904,430
Other Employee Benefits$1,738,388$236,189-$1,974,577
Current Officers, Directors, Trustees, and Key Employees$940,246$654,102-$1,594,348
Other Expenses$1,401,294--$1,401,294
All Other Expenses$1,298,718--$1,298,718
Occupancy$891,754$175,232-$1,066,986
Pension Plan Contributions$886,602$150,358-$1,036,960
Payroll Taxes$875,812$144,931-$1,020,743
Depreciation Depletion$751,699$262,702-$1,014,401
Insurance$454,347$113,987-$568,334
Office Expenses$331,569$180,086-$511,655
Information Technology-$440,695-$440,695
Fees for Services Other-$332,309-$332,309
Conferences and Meetings$60,169$83,026-$143,195
Fees for Services Legal-$116,175-$116,175
Travel$95,610$10,007-$105,617
Fees for Services Lobbying-$97,133-$97,133
Fees for Services Accounting-$84,886-$84,886
Fees for Service Investment Mgmnt Fees-$77,075-$77,075
Total Functional Expenses$47,906,697$4,572,591$0$52,479,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,479,288
Total Expenses per Audited Statements$52,452,290
Expenses per Audited Statements$52,402,213
Expenses Not Reported on Financial Statements$77,075
Expenses Not Reported on Form 990$50,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,077
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesource Golf Classic$179,388$25,000$16,917$8,083
None----
Total Events$179,388$25,000$50,077$-25,077
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$4,249,353
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$10,562,035
Refundable Advance (ppp Loan)$2,990,500
Operating Lease Obligations$487,156
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
2021-09-16
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
212
Volunteers
250

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, 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 expenses reclassed to functional expenses -77,075.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue from functional expenses -50,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed to revenue from functional expenses 50,077.”

Raw XML AppendixShowing 400 of 860 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/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 2020, LIFESOURCE MANAGED 185 ORGAN DONATION CASES, RESULTING IN 603 ORGAN TRANSPLANTS. IN ADDITION, STAFF COORDINATED THE IMPORT AND SUBSEQUENT TRANSPLANT OF 347 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 642 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 48,150 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES. LIFESOURCE TISSUE RECOVERY STAFF ALSO COORDINATED 484 EYE DONATION CASES, RESULTING IN CORNEAS RECOVERED FOR TRANSPLANT AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFESOURCE
IRS990/DonatedServicesAndUseFcltsAmt036150
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053580
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023455
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044502975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084886
IRS990/FeesForServicesAccountingGrp/TotalAmt084886
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0116175
IRS990/FeesForServicesLegalGrp/TotalAmt0116175
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt097133
IRS990/FeesForServicesLobbyingGrp/TotalAmt097133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0332309
IRS990/FeesForServicesOtherGrp/TotalAmt0332309
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1475431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1558596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1668940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130433
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA CRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SIMENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN DAHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6FRAZIER EALES MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX HILL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM PRUETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN REMARK
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SCHWAB MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MYLYNN TUFTE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN RAETHER
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER FARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE KEMINK
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN WEESE
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA WELSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN LUNN UNTIL 6162020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14693420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15355877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16312058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17246901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18258100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19226514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20193159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21189668
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/TitleTxt0CHAIR (JAN-JUN); IMMEDIATE PAST CHAIR (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (JAN-JUN); CHAIR (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS (JAN-JUN); VICE CHAIR (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (JAN-JUN); SECRETARY/TREASURER (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ORGAN PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PUBLIC AFFAIRS & HOSPITAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TRANSPLANT CENTER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF QUALITY & REGULATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TISSUE SERVICE & DONOR SERVICES CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154388
IRS990/FundraisingDirectExpensesAmt050077
IRS990/FundraisingGrossIncomeAmt025000
IRS990/GainOrLossGrp/OtherAmt03250
IRS990/GainOrLossGrp/SecuritiesAmt0-159985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011392035
IRS990/GrossReceiptsAmt066774134
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0440695
IRS990/InformationTechnologyGrp/TotalAmt0440695
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113987
IRS990/InsuranceGrp/ProgramServicesAmt0454347
IRS990/InsuranceGrp/TotalAmt0568334
IRS990/InvestmentIncomeGrp/ExclusionAmt0501948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010056153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05005487
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015264143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017719394
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06407944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016181133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015709284
IRS990/LandBldgEquipCostOrOtherBssAmt022117228
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011552020
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/NetAssetsOrFundBalancesBOYAmt043199942
IRS990/NetAssetsOrFundBalancesEOYAmt047787592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-156735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25077
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01858751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043146362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047764137
IRS990/NoncashContributionsAmt01207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175232
IRS990/OccupancyGrp/ProgramServicesAmt0891754
IRS990/OccupancyGrp/TotalAmt01066986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331569
IRS990/OfficeExpensesGrp/TotalAmt0511655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632770
IRS990/OtherAssetsTotalGrp/EOYAmt0487156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01738388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01974577
IRS990/OtherExpensesGrp/Desc0IMPORT ORGAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROCUREMENT COSTS: ORGA
IRS990/OtherExpensesGrp/Desc2PROCUREMENT COSTS: TRAN
IRS990/OtherExpensesGrp/Desc3PUBLIC AND PROFESSIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt017129695
IRS990/OtherExpensesGrp/ProgramServicesAmt16312446
IRS990/OtherExpensesGrp/ProgramServicesAmt22247616
IRS990/OtherExpensesGrp/ProgramServicesAmt31401294
IRS990/OtherExpensesGrp/TotalAmt017129695
IRS990/OtherExpensesGrp/TotalAmt16312446
IRS990/OtherExpensesGrp/TotalAmt22247616
IRS990/OtherExpensesGrp/TotalAmt31401294
IRS990/OtherLiabilitiesGrp/BOYAmt011570656
IRS990/OtherLiabilitiesGrp/EOYAmt014039691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01413698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012490732
IRS990/OtherSalariesAndWagesGrp/TotalAmt013904430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0963366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875812
IRS990/PayrollTaxesGrp/TotalAmt01020743

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,359,376
Liabilities
$20,571,784
Net assets
$47,787,592
Revenue
$55,172,037
Expenses
$52,479,288
Net income
$2,692,749
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