Civic Intelligence

Lifenet Health

990 • Fiscal year 2010 • EIN 52-1273592

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

1864 Concert Drive23453
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.42x

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

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$157,167,272

No earlier filing loaded for comparison.

Net Assets

$90,979,261

No earlier filing loaded for comparison.

Liabilities

$66,188,011

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,895,251

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $157,167,272Liabilities 2010: $66,188,011Net Assets 2010: $90,979,2612010Assets 2011: $180,025,290Liabilities 2011: $84,207,796Net Assets 2011: $95,817,4942011Assets 2012: $185,463,893Liabilities 2012: $79,562,586Net Assets 2012: $105,901,3072012Assets 2013: $204,125,905Liabilities 2013: $88,769,606Net Assets 2013: $115,356,2992013Assets 2014: $217,916,381Liabilities 2014: $106,238,472Net Assets 2014: $111,677,9092014Assets 2015: $248,544,417Liabilities 2015: $115,506,874Net Assets 2015: $133,037,5432015Assets 2016: $326,479,160Liabilities 2016: $129,527,930Net Assets 2016: $196,951,2302016Assets 2017: $373,178,088Liabilities 2017: $136,467,255Net Assets 2017: $236,710,8332017Assets 2018: $402,809,361Liabilities 2018: $135,154,394Net Assets 2018: $267,654,9672018Assets 2019: $434,579,803Liabilities 2019: $140,993,242Net Assets 2019: $293,586,5612019Assets 2020: $503,270,241Liabilities 2020: $174,048,406Net Assets 2020: $329,221,8352020Assets 2021: $516,500,222Liabilities 2021: $161,617,124Net Assets 2021: $354,883,0982021Assets 2022: $551,891,048Liabilities 2022: $189,315,779Net Assets 2022: $362,575,2692022Assets 2023: $637,718,043Liabilities 2023: $257,704,610Net Assets 2023: $380,013,4332023Assets 2024: $650,791,984Liabilities 2024: $249,726,982Net Assets 2024: $401,065,0022024

Highlighted filing

2010

Assets$157,167,272
Liabilities$66,188,011
Net Assets$90,979,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $139,895,2512010Expenses 2011: $149,432,6642011Expenses 2012: $171,637,0052012Revenue 2013: $210,955,289Expenses 2013: $203,765,820Net Income 2013: $7,189,4692013Revenue 2014: $210,059,963Expenses 2014: $209,144,869Net Income 2014: $915,0942014Revenue 2015: $260,188,283Expenses 2015: $240,800,853Net Income 2015: $19,387,4302015Revenue 2016: $352,554,205Expenses 2016: $289,255,742Net Income 2016: $63,298,4632016Revenue 2017: $376,123,942Expenses 2017: $336,221,824Net Income 2017: $39,902,1182017Revenue 2018: $418,564,024Expenses 2018: $386,000,217Net Income 2018: $32,563,8072018Revenue 2019: $441,142,112Expenses 2019: $418,080,406Net Income 2019: $23,061,7062019Revenue 2020: $407,112,272Expenses 2020: $376,365,281Net Income 2020: $30,746,9912020Revenue 2021: $455,372,311Expenses 2021: $434,702,789Net Income 2021: $20,669,5222021Revenue 2022: $456,633,012Expenses 2022: $443,032,293Net Income 2022: $13,600,7192022Revenue 2023: $535,478,299Expenses 2023: $520,247,214Net Income 2023: $15,231,0852023Revenue 2024: $598,564,898Expenses 2024: $580,539,536Net Income 2024: $18,025,3622024

Highlighted filing

2010

Revenue-
Expenses$139,895,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$145,148,437
Mission and Program Overview

Mission

As a leader in organ and tissue transplantation, research and education, saving lives and restoring health is our mission.

Major Activities

Activity 2
Organ Recovery and Transplantation Services.
Activity 3
Organ and Tissue call center services.
Filing and Contact Details

Filer

EIN
52-1273592
Raw XML AppendixShowing 400 of 1,005 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031554257
IRS990/AccountsPayableAccruedExpenses/EOY041438054
IRS990/AccountsReceivable/BOY018609223
IRS990/AccountsReceivable/EOY022081573
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Organ Recovery and Transplantation Services.
IRS990/Activity2/Expense015132630
IRS990/Activity2/Revenue016085351
IRS990/Activity3/Description0Organ and Tissue call center services.
IRS990/Activity3/Expense01562696
IRS990/Activity3/Revenue0579804
IRS990/ActivityOrMissionDescription0AS A LEADER IN ORGAN AND TISSUE TRANSPLANTATION, SAVING LIVES AND RESTORING HEALTH IS OUR MISSION.
IRS990/AddressPrincipalOfficerUS/AddressLine101864 Concert Drive
IRS990/AddressPrincipalOfficerUS/City0Virginia Beach
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023453
IRS990/Advertising/ProgramServices0989798
IRS990/Advertising/Total0989798
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05536978
IRS990/CashNonInterestBearing/EOY08761061
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01307498
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total01307498
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0233432
IRS990/ConferencesMeetings/ProgramServices0771769
IRS990/ConferencesMeetings/Total01005201
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10325 Paramount Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11204 Sigma Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12One Gateway Center
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13570 Herndon Pkwy
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14100 W Elm St Suite 330
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RAYNHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEWTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CONSHOHOCKEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002767
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1152382825
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2021582802
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode320170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419428
IRS990/ContractorCompensation/Compensation016102370
IRS990/ContractorCompensation/Compensation14003385
IRS990/ContractorCompensation/Compensation21785194
IRS990/ContractorCompensation/Compensation32115458
IRS990/ContractorCompensation/Compensation42618191
IRS990/ContractorCompensation/DescriptionOfServices0Product Represent
IRS990/ContractorCompensation/DescriptionOfServices1Tissue Recovery
IRS990/ContractorCompensation/DescriptionOfServices2Tissue Recovery
IRS990/ContractorCompensation/DescriptionOfServices3Freight Services
IRS990/ContractorCompensation/DescriptionOfServices4software consulting
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DePuy Spine
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Center for Organ Recovery and Educa
IRS990/ContractorCompensation/NameOfContractor/NamePerson2New England Organ Bank
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Sterling Courier Systems
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Answerthink Inc
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear045000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06636223
IRS990/DeferredRevenue/EOY05556749
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01045214
IRS990/DepreciationDepletion/ProgramServices03947253
IRS990/DepreciationDepletion/Total04992467
IRS990/DescribedIn501C30true
IRS990/Description0Processing and Distribution of human allograft tissue for transplantation.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0107748801
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0359258
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0359258
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral047073
IRS990/FeesForServicesLegal/ProgramServices0986983
IRS990/FeesForServicesLegal/Total01034056
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral03245615
IRS990/FeesForServicesOther/ProgramServices078099136
IRS990/FeesForServicesOther/Total081344751
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Rony Thomas
IRS990/Form990PartVIISectionA/NamePerson1ANN LANGE RN
IRS990/Form990PartVIISectionA/NamePerson2JUDGE NORMAN OLITSKY
IRS990/Form990PartVIISectionA/NamePerson3TIM PRUETT MD FACS
IRS990/Form990PartVIISectionA/NamePerson4DR ROSEANNE RUNTE
IRS990/Form990PartVIISectionA/NamePerson5James H Oury MD FACC FACS
IRS990/Form990PartVIISectionA/NamePerson6Lee Riley III MD
IRS990/Form990PartVIISectionA/NamePerson7GERALD M BOWERS
IRS990/Form990PartVIISectionA/NamePerson8LENNEAL J HENDERSON JR
IRS990/Form990PartVIISectionA/NamePerson9JOHN M HERRE
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM JIRANEK
IRS990/Form990PartVIISectionA/NamePerson11DR JOHN CARDEA
IRS990/Form990PartVIISectionA/NamePerson12Gordon Berkstresser
IRS990/Form990PartVIISectionA/NamePerson13Doug Wilson
IRS990/Form990PartVIISectionA/NamePerson14Arthur Brame
IRS990/Form990PartVIISectionA/NamePerson15David Jachimiak
IRS990/Form990PartVIISectionA/NamePerson16Timothy Jankiewicz
IRS990/Form990PartVIISectionA/NamePerson17James Clagett
IRS990/Form990PartVIISectionA/NamePerson18Raymond St John
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation012961
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation128910
IRS990/Form990PartVIISectionA/OtherCompensation1312360
IRS990/Form990PartVIISectionA/OtherCompensation149326
IRS990/Form990PartVIISectionA/OtherCompensation1512137
IRS990/Form990PartVIISectionA/OtherCompensation169284
IRS990/Form990PartVIISectionA/OtherCompensation1719173
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0590159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization73000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization84000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization910000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization105000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12316514
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13317594
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14273723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15236078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16268755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17234517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18210008
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13VP Executive
IRS990/Form990PartVIISectionA/Title14VP Tissue Services
IRS990/Form990PartVIISectionA/Title15VP Information Systems
IRS990/Form990PartVIISectionA/Title16VP OPO
IRS990/Form990PartVIISectionA/Title17Chief Science Officer
IRS990/Form990PartVIISectionA/Title18VP International
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0440143
IRS990/GrantsAndSimilarAmntsCY0440143
IRS990/GrantsAndSimilarAmntsPriorYear085500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0440143
IRS990/GrantsToDomesticOrgs/Total0440143
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0145148437
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01327327
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total01327327
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0920830
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0920830
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0233788
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0233788
IRS990/InventoriesForSaleOrUse/BOY048631635
IRS990/InventoriesForSaleOrUse/EOY050314932
IRS990/InvestmentIncomeCurrentYear0280617
IRS990/InvestmentIncome/ExclusionAmount0280617
IRS990/InvestmentIncomePriorYear0361386
IRS990/InvestmentIncome/TotalRevenueColumn0280617
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0482755
IRS990/InvestmentsProgramRelated/EOY0582755
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec032163805
IRS990/LandBuildingsEquipmentBasis080997245
IRS990/LandBuildingsEquipmentBasisNet/BOY046156284
IRS990/LandBuildingsEquipmentBasisNet/EOY048833440
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AS A LEADER IN ORGAN AND TISSUE TRANSPLANTATION, SAVING LIVES AND RESTORING HEALTH IS OUR MISSION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0Rony Thomas
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY086817255
IRS990/NetAssetsOrFundBalancesEOY090979261
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960173
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K061
IRS990/NumberOfContractorsGT100K0126
IRS990/NumberOfEmployees0634
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0994477
IRS990/Occupancy/Total0994477
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral083912
IRS990/OfficeExpenses/Total083912
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02453178
IRS990/OtherEmployeeBenefits/ProgramServices02728267
IRS990/OtherEmployeeBenefits/Total05181445
IRS990/OtherExpensePriorYear093273460
IRS990/OtherExpensesCurrentYear095352580
IRS990/OtherLiabilities/BOY0330010
IRS990/OtherLiabilities/EOY01306708
IRS990/OtherNotesLoansReceivableNet/BOY010617190
IRS990/OtherNotesLoansReceivableNet/EOY011929228
IRS990/OtherRevenueCurrentYear01409278
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DONOR CENTER
IRS990/OtherRevenueMisc/Description1LICENSING
IRS990/OtherRevenueMisc/ExclusionAmount0579804
IRS990/OtherRevenueMisc/ExclusionAmount1829474
IRS990/OtherRevenueMisc/TotalRevenueColumn0579804
IRS990/OtherRevenueMisc/TotalRevenueColumn1829474
IRS990/OtherRevenuePriorYear01413932
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03185765
IRS990/OtherSalariesAndWages/ProgramServices029570625
IRS990/OtherSalariesAndWages/Total032756390
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0536536
IRS990/PayrollTaxes/ProgramServices01992044
IRS990/PayrollTaxes/Total02528580
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0374291
IRS990/PensionPlanContributions/ProgramServices01954324
IRS990/PensionPlanContributions/Total02328615
IRS990/PledgesAndGrantsReceivable/BOY04876
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01595670
IRS990/PrepaidExpensesDeferredCharges/EOY02320893
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0143458542
IRS990/ProgramServiceRevenue/Description0TISSUE PROCESSING
IRS990/ProgramServiceRevenue/Description1ORGAN PROCUREMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$651$250$401$599$581$18.0
2023Detailed filing. Detailed filing data is available for this year.$638$258$380$535$520$15.2
2022Detailed filing. Detailed filing data is available for this year.$552$189$363$457$443$13.6
2021Detailed filing. Detailed filing data is available for this year.$517$162$355$455$435$20.7
2020Detailed filing. Detailed filing data is available for this year.$503$174$329$407$376$30.7
2019Detailed filing. Detailed filing data is available for this year.$435$141$294$441$418$23.1
2018Detailed filing. Detailed filing data is available for this year.$403$135$268$419$386$32.6
2017Detailed filing. Detailed filing data is available for this year.$373$136$237$376$336$39.9
2016Detailed filing. Detailed filing data is available for this year.$326$130$197$353$289$63.3
2015Detailed filing. Detailed filing data is available for this year.$249$116$133$260$241$19.4
2014Detailed filing. Detailed filing data is available for this year.$218$106$112$210$209$0.92
2013Detailed filing. Detailed filing data is available for this year.$204$88.8$115$211$204$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$79.6$106$172
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$84.2$95.8$149
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$66.2$91.0$140