Civic Intelligence

Lifenet Health

990 • Fiscal year 2012 • EIN 52-1273592

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.lifenethealth.org

View Organization Page

1864 Concert DriveSuite23453
Siviq Scores

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

Liabilities / Assets

56th percentile

0.43x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$185,463,893

Up $5,438,603 (+3.0%) from 2011

Net Assets

Up

$105,901,307

Up $10,083,813 (+11%) from 2011

Liabilities

Down

$79,562,586

Down $4,645,210 (-5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,637,005

Up $22,204,341 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$185,463,893
Liabilities$79,562,586
Net Assets$105,901,307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$171,637,005
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$175,624,673
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 1,054 raw XML fields

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

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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960276
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K0103
IRS990/NumberOfContractorsGT100K0691
IRS990/NumberOfEmployees0754
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01336281
IRS990/Occupancy/ProgramServices01260161
IRS990/Occupancy/Total02596442
IRS990/OfficeExpenses/ManagementAndGeneral0146321
IRS990/OfficeExpenses/ProgramServices0194727
IRS990/OfficeExpenses/Total0341048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018366070
IRS990/OtherAssetsTotal/EOY06552373
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0977481
IRS990/OtherEmployeeBenefits/ProgramServices05141882
IRS990/OtherEmployeeBenefits/Total06119363
IRS990/OtherExpensePriorYear099937611
IRS990/OtherExpensesCurrentYear0116414910
IRS990/OtherExpenses/Description0TISSUE COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2FREIGHT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral026874
IRS990/OtherExpenses/ProgramServices045387056
IRS990/OtherExpenses/ProgramServices19473814
IRS990/OtherExpenses/ProgramServices25858922
IRS990/OtherExpenses/Total045387056
IRS990/OtherExpenses/Total19500688
IRS990/OtherExpenses/Total25858922
IRS990/OtherLiabilities/BOY04703862
IRS990/OtherLiabilities/EOY01127793
IRS990/OtherNotesLoansReceivableNet/BOY01981060
IRS990/OtherNotesLoansReceivableNet/EOY0877226
IRS990/OtherRevenueCurrentYear01550873

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,463,893
Liabilities
$79,562,586
Net assets
$105,901,307
Revenue
-
Expenses
$171,637,005
Net income
-
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