Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 47-0597541 • 501(c)3 • Omaha, NE
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$21,322,979
Down $2,351,371 (-9.9%) from 2024
Liabilities
Down$4,392,766
Down $986,893 (-18%) from 2024
Net Assets
Down$16,930,213
Down $1,364,478 (-7.5%) from 2024
Revenue
Down$22,450,629
Down $264,955 (-1.2%) from 2024
Expenses
Up$24,172,890
Up $2,823,731 (+13%) from 2024
Net Income
Down-$1,722,261
Down $3,088,686 (-226%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 transform lives through organ and tissue donation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,797,696 | $8,352,893 | ▼ $444,803 |
| Investments in Publicly Traded Securities | $5,143,743 | $5,674,384 | ▲ $530,641 |
| Cash and Non-Interest-Bearing Accounts | $1,612,184 | $3,296,345 | ▲ $1,684,161 |
| Accounts Receivable | $3,685,181 | $2,785,347 | ▼ $899,834 |
| Inventories for Sale or Use | $174,772 | $177,067 | ▲ $2,295 |
| Prepaid Expenses and Deferred Charges | $117,367 | $156,076 | ▲ $38,709 |
| Savings and Temporary Cash Investments | $4,034,284 | $6,664 | ▼ $4,027,620 |
| Total Assets | $23,674,350 | $21,322,979 | ▼ $2,351,371 |
| Other Assets Total | $109,123 | $874,203 | ▲ $765,080 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,768,157 | $2,453,070 | ▼ $315,087 |
| Accounts Payable and Accrued Expenses | $2,611,502 | $1,823,870 | ▼ $787,632 |
| Other Liabilities | $0 | $104,237 | ▲ $104,237 |
| Deferred Revenue | - | $11,589 | - |
| Total Liabilities | $5,379,659 | $4,392,766 | ▼ $986,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,294,691 | $16,930,213 | ▼ $1,364,478 |
| Total Net Assets Fund Balance | $18,294,691 | $16,930,213 | ▼ $1,364,478 |
| Total Liabilities and Net Assets / Fund Balance | $23,674,350 | $21,322,979 | ▼ $2,351,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,196,908 | $3,147,294 | $9,344,202 |
| Land | $1,422,094 | - | $1,422,094 |
| Equipment | $478,667 | $764,802 | $1,243,469 |
| Other Land Buildings | $255,224 | $136,015 | $391,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Herber | President & CEO | FT | $493,376 | $150,253 | $643,629 |
| Lee Morrow Md | Chief Medical Officer | FT | $320,202 | $85,502 | $405,704 |
| Thomas Woodford | COO | FT | $217,500 | $48,171 | $265,671 |
| Sarah Krick | Chief Financial Officer | FT | $166,433 | $57,637 | $224,070 |
| Bryn Reed | Director of Hr Thru 6/2025 | FT | $165,074 | $49,775 | $214,849 |
| David Robles | Director of Hospital and Family Thru | - | $128,893 | $48,984 | $177,877 |
| David Robles | Director of Hospital and Family Thru 6/2025 | FT | $142,849 | $34,077 | $176,926 |
| Mark Skuya | Director of Tissue & Comm Services | FT | $131,487 | $40,033 | $171,520 |
| Name | Title |
|---|---|
| Megan Holt | Chair |
| Jeovany Zelaya | Member |
| Jim Honz | Member |
| John Goldner Md | Member |
| Matt Posposil | Member |
| Rita Van Fleet Msn Rn | Member |
| William a Cutler Iii | Member |
| Julie Fedderson Md | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Nebraska Medical Center | Hospital Costs Related To Donors | PO BOX 3839, Omaha, NE 68103-0839 | $1,020,000 |
| Bryan Medical Center | Hospital Costs Related To Donors | PO BOX 6759, Lincoln, NE 68506 | $797,723 |
| Chi Health Bergan Mercy Medical | Hospital Costs Related To Donors | PO BOX 776197, Chicago, IL 60677-6197 | $720,000 |
| Am Air Freight INC | Donor-related Transportation | 19615 DEWEY AVE, Elkhorn, NE 68022 | $635,085 |
| Childrens Hospital | Hospital Costs Related To Donors | 8200 DODGE STREET, Omaha, NE 68124 | $325,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,824,635 |
| Other Expenses | $9,348,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,370,411 | $1,327,855 | - | $11,698,266 |
| Other Employee Benefits | $760,258 | $145,575 | - | $905,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | $795,914 | - | $795,914 |
| Payroll Taxes | $629,889 | $160,370 | - | $790,259 |
| Pension Plan Contributions | $564,771 | $69,592 | - | $634,363 |
| Depreciation Depletion | $447,314 | $171,365 | - | $618,679 |
| Information Technology | $487,603 | $39,063 | - | $526,666 |
| Occupancy | $187,486 | $71,826 | - | $259,312 |
| Office Expenses | $140,213 | $102,893 | - | $243,106 |
| Fees for Services Other | $126,900 | $64,381 | - | $191,281 |
| Advertising | $184,547 | - | - | $184,547 |
| Conferences and Meetings | $106,631 | $73,782 | - | $180,413 |
| Insurance | $134,579 | $26,308 | - | $160,887 |
| Other Expenses | $125,698 | $157,652 | - | $125,698 |
| Interest | $83,764 | $32,090 | - | $115,854 |
| All Other Expenses | $2,771 | $49,097 | - | $51,868 |
| Fees for Services Accounting | - | $48,775 | - | $48,775 |
| Fees for Services Management | - | $43,527 | - | $43,527 |
| Fees for Services Legal | - | $39,572 | - | $39,572 |
| Fees for Service Investment Mgmnt Fees | - | $33,418 | - | $33,418 |
| Total Functional Expenses | $20,719,835 | $3,453,055 | $0 | $24,172,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,172,890 |
| Total Expenses per Audited Statements | $24,161,546 |
| Expenses per Audited Statements | $24,139,472 |
| Expenses Not Reported on Financial Statements | $33,418 |
| Expenses Not Reported on Form 990 | $22,074 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,032 |
| Fundraising Direct Expenses | $22,074 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rally for Life | $25,032 | $25,032 | $16,357 | $8,675 |
| Total Events | $25,032 | $25,032 | $22,074 | $2,958 |
| Liability | Amount |
|---|---|
| Pension Liability | $104,237 |
| 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 | - | $3,338,337 | $30,000 |
“The executive committee, consisting of the chair, vice chair, and secretary-treasurer, has the authority to act on behalf of the governing body.”
“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 chair and the secretary/treasurer of the board of directors to review and provide comments back to the finance department and president & ceo. A complete copy of this form 990 is provided to all members of the board of directors prior to the form 990 being filed.”
“The conflict of interest policy includes a form to be completed by each board member and reviewed annually by the board of directors. If a conflict were to arise, the member involved would refrain from voting on the matter.”
“The president & ceo's compensation is evaluated with an annual review by the board of directors, which includes comparison to other organizations form 990 compensation, and is then approved by the board of directors. Live on nebraska 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.”
“Live on nebraska 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.”
“Live on nebraska accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Live on nebraska recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2025 and 2024, live on nebraska had no uncertain tax positions accrued.”
“Fundraising expenses 22,074.”
“Fundraising expenses 22,074.”
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 | 2611502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1823870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3685181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2785347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE TRANSFORM LIVES THROUGH ORGAN AND TISSUE DONATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 184547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184547 |
| IRS990/AllOtherContributionsAmt | 0 | 107567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH KRICK CPA CFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027331800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3867 LEAVENWORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1612184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3296345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 795914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 795914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1020000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 797723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 720000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 635085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 325000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 776197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19615 DEWEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8200 DODGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELKHORN |
| 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 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 681030839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606776197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE NEBRASKA MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRYAN MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHI HEALTH BERGAN MERCY MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AM AIR FREIGHT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHILDRENS HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITAL COSTS RELATED TO DONORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITAL COSTS RELATED TO DONORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITAL COSTS RELATED TO DONORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DONOR-RELATED TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOSPITAL COSTS RELATED TO DONORS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321048 |
| IRS990/CYOtherExpensesAmt | 0 | 9348255 |
| IRS990/CYOtherRevenueAmt | 0 | 196219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21825795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1722261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14824635 |
| IRS990/CYTotalExpensesAmt | 0 | 24172890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22450629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 447314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618679 |
| IRS990/Desc | 0 | OPERATION OF AN ORGAN PROCUREMENT ORGANIZATION; FACILITATES THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIVE ON NEBRASKA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19961959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39572 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 43527 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33418 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 42053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24910 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE FEDDERSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GOLDNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HONZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM A CUTLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT POSPOSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA VAN FLEET MSN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEOVANY ZELAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE HERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH KRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE MORROW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK SKUYA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 594276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 181019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 353502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 239178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145647 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HR THRU 6/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HOSPITAL AND FAMILY THRU 6/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF TISSUE & COMM SERVICES |
| 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/FundraisingDirectExpensesAmt | 0 | 22074 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25032 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32909 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 283956 |
| IRS990/GrossReceiptsAmt | 0 | 22723750 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 192000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 487603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 526666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32090 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83764 |
| IRS990/InterestGrp/TotalAmt | 0 | 115854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 174772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 177067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 288139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 288139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5143743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5674384 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4048111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8797696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8352893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12401004 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 251047 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | WE TRANSFORM LIVES THROUGH ORGAN AND TISSUE DONATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18294691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16930213 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32909 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2958 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 192000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 192000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 357783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18294691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16930213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 874203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 760258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905833 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGAN AND TISSUE ACQUIS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5172466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 811684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 382850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5172466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 811684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 540502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/OtherRevenueTotalAmt | 0 | 1261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1327855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10370411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11698266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 629889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 790259 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 564771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 634363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156076 |
| IRS990/PrincipalOfficerNm | 0 | KYLE HERBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621991 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGAN AND TISSUE ACQUISITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21825795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21825795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 757876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315783 |
| IRS990/PYOtherExpensesAmt | 0 | 8813652 |
| IRS990/PYOtherRevenueAmt | 0 | 244344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22055716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1366425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12535507 |
| IRS990/PYTotalExpensesAmt | 0 | 21349159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22715584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1722261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 192000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21825795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4034284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,625. 2021 AMOUNT: $ 1,696. 2022 AMOUNT: $ 1,467. 2023 AMOUNT: $ 563. 2024 AMOUNT: $ 1,261. |
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