Civic Intelligence

Lifenet Health

990 • Fiscal year 2013 • EIN 52-1273592

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.lifenethealth.org

View Organization Page

1864 Concert DriveSuite23453

(757) 464-4761

Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$909,681

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,125,905

Up $18,662,012 (+10%) from 2012

Net Assets

Up

$115,356,299

Up $9,454,992 (+8.9%) from 2012

Liabilities

Up

$88,769,606

Up $9,207,020 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

$210,955,289

No earlier filing loaded for comparison.

Expenses

Up

$203,765,820

Up $32,128,815 (+19%) from 2012

Net Income

$7,189,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$204,125,905
Liabilities$88,769,606
Net Assets$115,356,299
Open 2013 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

2013

Revenue$210,955,289
Expenses$203,765,820
Net Income$7,189,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$210,955,289
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$66,219,754$76,505,651▲ $10,285,897
Land, Buildings, and Equipment, Net$61,838,397$57,925,200▼ $3,913,197
Accounts Receivable$27,148,152$28,667,502▲ $1,519,350
Cash and Non-Interest-Bearing Accounts$4,940,691$12,940,708▲ $8,000,017
Savings and Temporary Cash Investments$12,345,953$11,347,120▼ $998,833
Investments Program Related$2,572,560$2,572,560→ $0
Intangible Assets$2,000,000$2,000,000→ $0
Prepaid Expenses and Deferred Charges$968,787$1,291,434▲ $322,647
Other Notes and Loans Receivable, Net$877,226$686,813▼ $190,413
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$185,463,893$204,125,905▲ $18,662,012
Other Assets Total$6,552,373$10,188,917▲ $3,636,544
Liabilities
Accounts Payable and Accrued Expenses$46,277,786$51,287,035▲ $5,009,249
Tax Exempt Bond Liabilities$28,745,873$28,270,000▼ $475,873
Deferred Revenue$3,411,134$8,222,554▲ $4,811,420
Other Liabilities$1,127,793$990,017▼ $137,776
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$79,562,586$88,769,606▲ $9,207,020
Net Assets / Fund Balance
Unrestricted Net Assets$105,901,307$115,356,299▲ $9,454,992
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$105,901,307$115,356,299▲ $9,454,992
Total Liabilities and Net Assets / Fund Balance$185,463,893$204,125,905▲ $18,662,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,310,407$16,600,130$49,910,537
Equipment$16,834,541$25,350,487$42,185,028
Land$4,935,348-$4,935,348
Leasehold Improvements$316,078$3,581,537$3,897,615
Other Land Buildings$2,528,826$1,039,367$3,568,193
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rony ThomasCEOFT$558,462$351,219$909,681
Doug WilsonVP ExecutiveFT$333,848$120,685$454,533
Gordon BerkstresserCFOFT$292,665$116,924$409,589
Timothy JankiewiczVP OpoFT$245,228$88,508$333,736
Arthur BrameVP Tissue ServicesFT$243,792$76,101$319,893
Michael PlewVP Quality Reg CompFT$197,229$88,772$286,001
John AdamsonVP, SalesFT$173,374$108,975$282,349
Michael PooleVP, ProductionFT$190,080$90,083$280,163
John M HerreChairman-$22,000-$22,000
Dr John CardeaDirector-$11,000-$11,000
Ann Lange RnDirector-$10,000-$10,000
Dr Adam LandsmanDirector-$10,000-$10,000
Gerald M BowersVice Chairman-$10,000-$10,000
James H Oury MD FACC FACSDirector-$10,000-$10,000
Judge Norman OlitskyDirector-$10,000-$10,000
Lee Riley III MDDirector-$10,000-$10,000
Lenneal J Henderson JrDirector-$10,000-$10,000
Linda CrossDirector-$10,000-$10,000
Tim Pruett Md FacsDirector-$10,000-$10,000
William JiranekDirector-$10,000-$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
DePuy SpineProduct Represent-$11,357,600
ArthrexProduct Represent-$8,441,188
Center for Organ Recovery and EducaTissue Recovery-$5,301,998
Avid Medical Incmedical supplies-$5,116,399
Living Legacy FoundationTissue Recovery-$3,849,725
Revenue and Support

Revenue Composition

Contributions and Grants
$57,000
Program Service Revenue
$209,363,801
Investment Income
$69,154
Other Revenue
$1,465,334
Change in Net Assets
$7,189,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,433,701
Salaries, Compensation, and Employee Benefits$61,180,409
Grants and Similar Amounts Paid$151,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,659,215$6,837,660-$46,496,875
Fees for Services Other$36,916,930$2,067,793-$38,984,723
Other Expenses$6,975,733$842,080-$6,975,733
Other Employee Benefits$5,358,173$838,858-$6,197,031
Depreciation Depletion$3,092,696$3,091,239-$6,183,935
Payroll Taxes$2,891,455$598,470-$3,489,925
Occupancy$1,854,644$1,411,754-$3,266,398
Pension Plan Contributions$2,618,150$471,627-$3,089,777
Conferences and Meetings$1,975,935$485,574$0$2,461,509
Information Technology-$2,004,752-$2,004,752
Fees for Services Legal$1,932,788--$1,932,788
Current Officers, Directors, Trustees, and Key Employees-$1,906,801-$1,906,801
Insurance$25,239$1,499,309-$1,524,548
Interest-$1,496,996-$1,496,996
Travel$1,261,520$44,308-$1,305,828
Office Expenses$196,940$116,014-$312,954
Fees for Services Accounting-$289,722-$289,722
Grants to Domestic Orgs$151,710--$151,710
Advertising$107,106--$107,106
Total Functional Expenses$179,762,863$24,002,957$0$203,765,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1627444-501(c)(3)Recovery Research$107,710
72-1110932-501(c)(3)Recovery Research$20,000
57-6000722-501(c)(3)Sponsorship$18,000
54-6052014-501(c)(3)Endowment Scholarship$6,000

International Summary

Offices
3
Employees
3
Spending
$333,445

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesSales representation11$175,417
Europe (Including Iceland and Greenland)Program ServicesSales representation22$158,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$990,017

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-09479642010-12-21$30,000,000New facilities & other capital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000$0$0$431,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8

“BOARD MEETINGS The BOD members met on the following dates: 4/20/13, 6/26/13, 10/25/13 and 10/26/13. The minutes of the meetings are documented and stored electronically.”

Form 990, Part VI, Line 10A

“LOCAL CHAPTERS & AFFILIATES LifeNet Health has no local chapters, branches, or affiliates.”

Form 990, Part VI, Line 11B

“990 REVIEW The company contracts with an independent accounting firm to complete the 990. The 990 is reviewed by the CFO and CEO prior to filing with the IRS. The 990 is approved by the Chairman of the Board of Directors as proxy for the full Board per resolution of the Board. Distribution of the 990 is transmitted to the full Board before filing.”

Form 990, Part VI, Line 12C

“CONFLICT OF INTEREST POLICY The company has a conflict of interest policy (GA-120-011) designed to protect the company's interest when it is entering or contemplating entry into a transaction that might benefit the interest of its members. The policy covers all interested persons who are defined as any principal officer, Board member, employee and their immediate family, and third parties that are involved in the decision making process and has a direct or indirect financial interest. Upon commencement and annually thereafter, all employees must complete a "Conflict of Interest Questionnaire" and update whenever employee affiliations change. After disclosure of the financial interest, the compliance officer will investigate and determine the final actions necessary to address the conflict.”

Form 990, Part VI, Line 13

“WHISTLEBLOWER POLICY The company has a Whistleblower policy (GA-120-012) designed to promote and enable employees to raise issues internally before seeking resolution outside of the organization.”

Form 990, Part VI, Line 15

“COMPENSATION Compensation ranges for officers, key employees and management are reviewed by an independent compensation consultant at least annually. The consultant provides comparative salary for the industry for all positions within the company. The independent board reviews the salary information and/or at risk compensation provided by the consultant and sets compensation for the CEO and documents its decisions contemporaneously in the form of Board minutes.”

Form 990, Part VI, Line 19

“PUBLIC DISCLOSURE OF FINANCIAL STATEMENTS, ETC. The Company does not make its audited financial statements, conflict of interest policy or governing documents available to the public.”

Filing and Contact Details

Filer

EIN
52-1273592
In Care Of
% GORDON BERKSTRESSER
Phone
7574644761

Signing Officer

Name
Gordon Berkstresser
Title
CFO
Phone
7574644761
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rony Thomas
Formed
1982
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
784
Volunteers
85

Preparer

Preparer
Raymond Ly
Phone
7574644761
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Other fees for services commissions 29,620,866 organ recovery 4,266,061 other professional fees 5,097,796 -------------- total other fees 38,984,723”

Part XI, Line 9

“Change in FV of Interest Rate Swap ................ $2,265,523”

Financial Statement Notes

FIN 48 Footnote

“Schedule D, Part X, Line 2 THE COMPANY APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740.”

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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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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,125,905
Liabilities
$88,769,606
Net assets
$115,356,299
Revenue
$210,955,289
Expenses
$203,765,820
Net income
$7,189,469
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