Civic Intelligence

Lifenet Health

990 • Fiscal year 2014 • EIN 52-1273592

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.lifenethealth.org

View Organization Page

1864 Concert DriveVirginia Beach, VA 23453

(757) 464-4761

Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.51x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

28th percentile

0.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$1,058,299

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$217,916,381

Up $13,790,476 (+6.8%) from 2013

Net Assets

Down

$111,677,909

Down $3,678,390 (-3.2%) from 2013

Liabilities

Up

$106,238,472

Up $17,468,866 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$210,059,963

Down $895,326 (-0.4%) from 2013

Expenses

Up

$209,144,869

Up $5,379,049 (+2.6%) from 2013

Net Income

Down

$915,094

Down $6,274,375 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$217,916,381
Liabilities$106,238,472
Net Assets$111,677,909
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$210,059,963
Expenses$209,144,869
Net Income$915,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$210,059,963
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$76,505,651$85,586,964▲ $9,081,313
Land, Buildings, and Equipment, Net$57,925,200$56,554,436▼ $1,370,764
Accounts Receivable$28,667,502$29,719,995▲ $1,052,493
Savings and Temporary Cash Investments$11,347,120$18,361,453▲ $7,014,333
Cash and Non-Interest-Bearing Accounts$12,940,708$10,386,828▼ $2,553,880
Investments Program Related$2,572,560$2,572,560→ $0
Intangible Assets$2,000,000$2,000,000→ $0
Prepaid Expenses and Deferred Charges$1,291,434$1,926,372▲ $634,938
Other Notes and Loans Receivable, Net$686,813$997,865▲ $311,052
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$204,125,905$217,916,381▲ $13,790,476
Other Assets Total$10,188,917$9,809,908▼ $379,009
Liabilities
Accounts Payable and Accrued Expenses$51,287,035$55,296,811▲ $4,009,776
Tax Exempt Bond Liabilities$28,270,000$27,425,000▼ $845,000
Deferred Revenue$8,222,554$20,018,352▲ $11,795,798
Other Liabilities$990,017$3,498,309▲ $2,508,292
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$88,769,606$106,238,472▲ $17,468,866
Net Assets / Fund Balance
Unrestricted Net Assets$115,356,299$111,677,909▼ $3,678,390
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$115,356,299$111,677,909▼ $3,678,390
Total Liabilities and Net Assets / Fund Balance$204,125,905$217,916,381▲ $13,790,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,615,272$18,440,055$50,055,327
Equipment$17,287,622$28,973,107$46,260,729
Land$4,935,348-$4,935,348
Leasehold Improvements$425,248$3,776,366$4,201,614
Other Land Buildings$2,290,946$1,277,247$3,568,193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rony ThomasCEOFT$612,308$445,991$1,058,299
Gordon BerkstresserCFOFT$336,150$297,435$633,585
Doug WilsonVP ExecutiveFT$368,541$255,854$624,395
Arthur BrameVP Gm SwaiFT$260,545$130,881$391,426
Timothy JankiewiczVP OpoFT$257,305$132,966$390,271
Alan SmithVP R&D and Cellular TherapiesFT$263,317$100,124$363,441
Michael PlewVP Quality Reg CompFT$232,185$128,943$361,128
Michael PooleVP ProductionFT$205,471$141,252$346,723
John M HerreChairman-$19,000-$19,000
Tim Pruett MD FACSDirector-$10,328-$10,328
Dr Adam LandsmanDirector-$10,100-$10,100
Dr John CardeaDirector-$10,092-$10,092
Ann Lange RNDirector-$10,000-$10,000
Judge Norman OlitskyDirector-$10,000-$10,000
Lee Riley III MDDirector-$10,000-$10,000
Linda CrossDirector-$10,000-$10,000
Willam JiranekDirector-$10,000-$10,000
James H Oury MD FACC FACSDirector-$9,700-$9,700
Lenneal J Henderson JrDirector-$9,000-$9,000
Gerald M BowersVice Chairman-$8,277-$8,277

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthrex IncProduct Represent1370 Creekside Blvd, Naples, FL 34108$13,309,734
DePuy SpineProduct Represent325 Paramount Drive, Raynham, MA 02767$11,300,447
Center for Organ Recovery EducatiTissue Recovery204 Sigma Drive, Pittsburgh, PA 15238$6,190,786
AVID Medical IncMedical Supplies9000 Westmont Drive, Toano, VA 23168$5,577,662
Soluble SystemsProduct Represent11830 Canon Blvd Suite A, Newport News, VA 23606$4,675,147
Revenue and Support

Revenue Composition

Contributions and Grants
$41,800
Program Service Revenue
$207,549,671
Investment Income
$91,810
Other Revenue
$2,376,682
Change in Net Assets
$915,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,618,907
Salaries, Compensation, and Employee Benefits$67,349,661
Grants and Similar Amounts Paid$176,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,088,759$7,950,114-$51,038,873
Fees for Services Other$43,157,117$1,630,248$0$44,787,365
Other Expenses$11,400,303$634,637-$12,034,940
Fees for Services Legal$8,378,129--$8,378,129
Other Employee Benefits$5,218,094$1,243,271-$6,461,365
Depreciation Depletion$3,030,637$2,933,135-$5,963,772
Pension Plan Contributions$3,267,923$642,045-$3,909,968
Occupancy$1,923,045$1,984,458-$3,907,503
Travel$3,220,526$314,342-$3,534,868
Payroll Taxes$2,989,160$511,518-$3,500,678
Current Officers, Directors, Trustees, and Key Employees-$2,438,777-$2,438,777
Information Technology-$2,020,720-$2,020,720
Insurance$26,309$1,524,998-$1,551,307
Interest-$1,459,310-$1,459,310
Conferences and Meetings$613,671$384,360$0$998,031
Office Expenses$195,719$120,000-$315,719
Fees for Services Accounting-$240,107-$240,107
Grants to Domestic Orgs$176,301--$176,301
Advertising$122,724--$122,724
Total Functional Expenses$183,112,829$26,032,040$0$209,144,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Organ Procurement AgencyMetairie, LA501(c)(3)Recovery Research$60,000
Nevada Donor NetworkLas Vegas, NV501(c)(3)Recovery Research$25,000
University Of South CarolinaCharleston, SC501(c)(3)Sponsorship$18,000
Carolina Donor ServiceDurham, NC501(c)(3)Recovery Research$16,823
Blood and Tissue Central TexasAustin, TX501(c)(3)Recovery Research$14,000
Gerald Bowers Study ClubWestminster, MD501(c)(3)Sponsorship$7,500
Old Dominion UniveristyNorfolk, VA501(c)(3)Endowment Scholarship$7,000
Cardiac Kids Foundation of FloridaSt Petersburg, FL501(c)(3)Tissue Donation-
Children's Mercy HospitalKansas City, MO501(c)(3)Tissue Donation-
World Pediatric ProjectRichmond, VA501(c)(3)Tissue Donation-

International Summary

Offices
3
Employees
3
Spending
$310,652

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$159,019
Europe (Including Iceland and Greenland)Program ServicesSales Representation22$151,633
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
Change in Fv on Swap$2,018,517
Capital Lease Payable$1,479,792

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Virginia Beach Development Authority2010-12-21$30,000,000New cons & refunding of 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000$17,910,000$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: April 2, 2014, July 23, 2014, November 7-9, 2014. 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 periodically. 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

Filer Name
Lifenet Health
EIN
52-1273592
In Care Of
% GORDON BERKSTRESSER
Phone
7574644761
Address
1864 Concert Drive, Virginia Beach, VA 23453

Signing Officer

Name
Gordon Berkstresser
Title
CFO
Phone
7574644761
Signed
2015-11-12
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
862
Volunteers
85

Preparer

Firm
Kpmg Llp
Address
1676 International Drive, McLean, VA 22102
Preparer
Raymond LY
Phone
7032868000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Change in FV of Interest Rate Swap ................ ($4,593,484)”

Form 990 Part IX Line 11G

“DESCRIPTION:Commissions TOTAL FEES:36185665”

Form 990 Part IX Line 11G

“DESCRIPTION:Organ Recovery TOTAL FEES:4224335”

Form 990 Part IX Line 11G

“DESCRIPTION:Other Professional FEes TOTAL FEES:4377365”

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.”

Raw XML AppendixShowing 400 of 1,144 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,916,381
Liabilities
$106,238,472
Net assets
$111,677,909
Revenue
$210,059,963
Expenses
$209,144,869
Net income
$915,094
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits