Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0597541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$18,598,315
Up $6,983,891 (+60%) from 2017
Net Assets
Up$11,129,714
Up $517,022 (+4.9%) from 2017
Liabilities
Up$7,468,601
Up $6,466,869 (+646%) from 2017
Revenue
Up$9,957,958
Up $284,618 (+2.9%) from 2017
Expenses
Up$9,357,627
Up $495,844 (+5.6%) from 2017
Net Income
Down$600,331
Down $211,226 (-26%) from 2017
The mission of nebraska organ recovery system is to maximize the recovery and quality of organs and tissues for transplantation while maintaining sensitivity, compassion, and respect for people of all cultures.
Organ and tissue recovery for the purpose of transplantation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,278,304 | $6,945,351 | ▲ $5,667,047 |
| Land, Buildings, and Equipment, Net | $2,758,358 | $5,621,315 | ▲ $2,862,957 |
| Investments in Publicly Traded Securities | $4,514,053 | $3,770,930 | ▼ $743,123 |
| Accounts Receivable | $1,806,911 | $1,582,040 | ▼ $224,871 |
| Cash and Non-Interest-Bearing Accounts | $1,177,814 | $478,837 | ▼ $698,977 |
| Prepaid Expenses and Deferred Charges | $78,984 | $92,261 | ▲ $13,277 |
| Total Assets | $11,614,424 | $18,598,315 | ▲ $6,983,891 |
| Other Assets Total | $0 | $107,581 | ▲ $107,581 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $5,771,373 | - |
| Accounts Payable and Accrued Expenses | $634,316 | $1,697,228 | ▲ $1,062,912 |
| Other Liabilities | $367,416 | $0 | ▼ $367,416 |
| Total Liabilities | $1,001,732 | $7,468,601 | ▲ $6,466,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,612,692 | $11,129,714 | ▲ $517,022 |
| Total Net Assets Fund Balance | $10,612,692 | $11,129,714 | ▲ $517,022 |
| Total Liabilities and Net Assets / Fund Balance | $11,614,424 | $18,598,315 | ▲ $6,983,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,021,625 | - | $4,021,625 |
| Land | $1,283,470 | - | $1,283,470 |
| Equipment | $316,220 | $471,918 | $788,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Herber | President & CEO | FT | $130,887 | $54,803 | $185,690 |
| Thomas Woodford | COO | FT | $128,491 | $14,822 | $143,313 |
| Megan Montrie | Clinical Services Manager | FT | $122,513 | $14,385 | $136,898 |
| Melissa Lester Mba | Finance & Hr Manager | FT | $100,438 | $12,859 | $113,297 |
| Name | Title |
|---|---|
| William a Cutleriii | Chair |
| Clarke Mundhenke D Min | Vice Chair |
| John Goldner Md | Member |
| Julie Fedderson Md | Member |
| Micahel F Sorrell Md | Member |
| Jim Honz | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bryan Medical Center | Medical Services | PO BOX 82557, Lincoln, NE 68501 | $608,902 |
| The Nebraska Medical Center | Medical Services | PO BOX 3839, Omaha, NE 68103 | $300,000 |
| Chi Bergan Mercy Medical Center | Medical Services | 7500 MERCY ROAD, Omaha, NE 68124 | $120,000 |
| Good Samaritan Hospital | Medical Services | 10 E 31 ST, Kearney, NE 68847 | $105,524 |
| Chi Creighton University Medical Center | Medical Services | 2412 CUMING STREET, Omaha, NE 68131 | $105,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,964,531 |
| Other Expenses | $4,392,946 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,876,798 | $857,747 | - | $3,734,545 |
| Office Expenses | $562,282 | - | - | $562,282 |
| Other Employee Benefits | $313,609 | $103,571 | - | $417,180 |
| Current Officers, Directors, Trustees, and Key Employees | - | $298,626 | - | $298,626 |
| Payroll Taxes | $268,883 | $15,774 | - | $284,657 |
| Pension Plan Contributions | $178,744 | $50,779 | - | $229,523 |
| Depreciation Depletion | $117,837 | $9,465 | - | $127,302 |
| Occupancy | $107,757 | $8,655 | - | $116,412 |
| Insurance | $100,230 | - | - | $100,230 |
| Information Technology | $28,733 | $43,467 | - | $72,200 |
| Other Expenses | $112,139 | $49,232 | - | $49,232 |
| Fees for Services Legal | - | $42,054 | - | $42,054 |
| Fees for Services Other | $37,996 | - | - | $37,996 |
| All Other Expenses | $33,547 | - | - | $33,547 |
| Fees for Services Accounting | - | $25,419 | - | $25,419 |
| Fees for Service Investment Mgmnt Fees | - | $21,096 | - | $21,096 |
| Conferences and Meetings | $422 | $7,980 | - | $8,402 |
| Travel | $4,500 | - | - | $4,500 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Total Functional Expenses | $7,823,762 | $1,533,865 | $0 | $9,357,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,378,621 |
| Expenses per Audited Statements | $9,357,627 |
| Total Expenses per Form 990 | $9,357,627 |
| Expenses Not Reported on Form 990 | $20,994 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,772 |
| Fundraising Direct Expenses | $20,994 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donate Life 5k Run | $27,272 | $21,772 | $20,994 | $778 |
| Total Events | $27,272 | $21,772 | $20,994 | $778 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The County of Douglas Nebraska | 2017-12-20 | $5,800,000 | Constructing and equipping a 20,000 square foot building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,800,000 | - | - | $30,000 |
“The form 990 and related schedules are prepared by an accounting firm. The finance department and the president/ceo review the form 990 and related schedules. Furthermore, it is provided to the board of directors to review and to provide comments back to the finance department and president/ceo.”
“The conflict of interest policy includes a form to be completed by each board member and reviewed by the board of directors. No conflicts have arisen to date.”
“The president/ceo's compensation is evaluated with an annual review by the board of directors and is then approved by the board of directors. Nebraska organ recovery hires a third party consultant to complete a biennial compensation analysis of all positions. All other employee compensation is then reviewed and approved by the department manager and the president/ceo based upon the compensation analysis.”
“Nebraska organ recovery system makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant each year. This process has not changed from the prior year.”
“The system is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax-exempt status. The system accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The system recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2018 and 2017, the system had no uncertain tax positions accrued.”
“Fundraising event expenses”
“Fundraising event expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 634316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1697228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1806911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1582040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGAN AND TISSUE RECOVERY FOR THE PURPOSE OF TRANSPLANTATION |
| IRS990/AllOtherContributionsAmt | 0 | 9150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA LESTER MBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027331800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8502 W CENTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1177814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 608902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 82557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7500 MERCY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 E 31 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2412 CUMING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KEARNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68847 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68131 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRYAN MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE NEBRASKA MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHI BERGAN MERCY MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GOOD SAMARITAN HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHI CREIGHTON UNIVERSITY MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212532 |
| IRS990/CYOtherExpensesAmt | 0 | 4392946 |
| IRS990/CYOtherRevenueAmt | 0 | 778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9729998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 600331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4964531 |
| IRS990/CYTotalExpensesAmt | 0 | 9357627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9957958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127302 |
| IRS990/Desc | 0 | OPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7408166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25419 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21096 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A CUTLERIII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARKE MUNDHENKE D MIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HONZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE FEDDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GOLDNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICAHEL F SORRELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE HERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA LESTER MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MONTRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 160995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE & HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL SERVICES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20994 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21772 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -166829 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 241233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 884041 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1498132 |
| IRS990/GrossReceiptsAmt | 0 | 12286721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43467 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4514053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3770930 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2758358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5621315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6093233 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1050870 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1256899 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NEBRASKA ORGAN RECOVERY SYSTEM IS TO MAXIMIZE THE RECOVERY AND QUALITY OF ORGANS AND TISSUES FOR TRANSPLANTATION WHILE MAINTAINING SENSITIVITY, COMPASSION AND RESPECT FOR PEOPLE OF ALL CULTURES.WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH HOSPITALS IN THE SERVICE AREA AND BY PROVIDING EDUCATION TO POTENTIAL DONOR FAMILIES, HEALTHCARE PROFESSIONALS AND THE PUBLIC WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10612692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11129714 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -83309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 562282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 562282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417180 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGAN ACQUISITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL & PUBLIC E |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2664539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2664539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 857747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2876798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3734545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 178744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92261 |
| IRS990/PrincipalOfficerNm | 0 | KYLE HERBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGAN ACQUISITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9729998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9729998 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 415596 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1601 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115472 |
| IRS990/PYOtherExpensesAmt | 0 | 4332113 |
| IRS990/PYOtherRevenueAmt | 0 | 3200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9533393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 811557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4528069 |
| IRS990/PYTotalExpensesAmt | 0 | 8861783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9673340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 600331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9729998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1278304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6945351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 138128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 528286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9729998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9533393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9378509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9427202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8266001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46335103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 138128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 528286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21772 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30257 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46405717 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9744648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9554668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9388690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9433192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8284519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46405717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9904548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9666840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9513117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9536064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8343691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46964260 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.