Civic Intelligence

We Are Sharing Hope Sc

990 • Fiscal year 2014 • EIN 57-0875658

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.LIFEPOINT-SC.ORG

View Organization Page

3950 Faber Place DrCharleston, SC 29405

(800) 462-0755

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$272,475

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,812,416

Up $1,533,198 (+19%) from 2013

Net Assets

Up

$7,143,421

Up $1,641,086 (+30%) from 2013

Liabilities

Down

$2,668,995

Down $107,888 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Down

$18,569,929

Down $173,927 (-0.9%) from 2013

Expenses

Down

$16,928,843

Down $5,565 (-0.0%) from 2013

Net Income

Down

$1,641,086

Down $168,362 (-9.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $10,238,614Liabilities 2010: $5,323,135Net Assets 2010: $4,915,4792010Assets 2011: $9,536,081Liabilities 2011: $5,042,931Net Assets 2011: $4,493,1502011Assets 2012: $6,378,724Liabilities 2012: $2,685,837Net Assets 2012: $3,692,8872012Assets 2013: $8,279,218Liabilities 2013: $2,776,883Net Assets 2013: $5,502,3352013Assets 2014: $9,812,416Liabilities 2014: $2,668,995Net Assets 2014: $7,143,4212014Assets 2015: $11,861,780Liabilities 2015: $2,270,694Net Assets 2015: $9,591,0862015Assets 2016: $14,063,614Liabilities 2016: $2,752,390Net Assets 2016: $11,311,2242016Assets 2017: $16,832,952Liabilities 2017: $2,456,957Net Assets 2017: $14,375,9952017Assets 2018: $17,912,451Liabilities 2018: $2,707,086Net Assets 2018: $15,205,3652018Assets 2019: $21,951,882Liabilities 2019: $3,001,206Net Assets 2019: $18,950,6762019Assets 2020: $29,375,646Liabilities 2020: $7,955,543Net Assets 2020: $21,420,1032020Assets 2021: $50,025,063Liabilities 2021: $24,700,024Net Assets 2021: $25,325,0392021Assets 2022: $51,518,358Liabilities 2022: $23,420,696Net Assets 2022: $28,097,6622022Assets 2023: $53,102,154Liabilities 2023: $24,156,653Net Assets 2023: $28,945,5012023Assets 2024: $58,065,348Liabilities 2024: $23,562,511Net Assets 2024: $34,502,8372024

Highlighted filing

2014

Assets$9,812,416
Liabilities$2,668,995
Net Assets$7,143,421
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0Expenses 2010: $19,007,6392010Expenses 2011: $20,420,1872011Expenses 2012: $17,303,9202012Revenue 2013: $18,743,856Expenses 2013: $16,934,408Net Income 2013: $1,809,4482013Revenue 2014: $18,569,929Expenses 2014: $16,928,843Net Income 2014: $1,641,0862014Revenue 2015: $19,702,280Expenses 2015: $17,200,546Net Income 2015: $2,501,7342015Revenue 2016: $19,443,772Expenses 2016: $17,753,196Net Income 2016: $1,690,5762016Revenue 2017: $22,703,177Expenses 2017: $19,838,142Net Income 2017: $2,865,0352017Revenue 2018: $23,983,749Expenses 2018: $22,927,571Net Income 2018: $1,056,1782018Revenue 2019: $27,731,608Expenses 2019: $24,255,655Net Income 2019: $3,475,9532019Revenue 2020: $29,042,974Expenses 2020: $26,790,583Net Income 2020: $2,252,3912020Revenue 2021: $34,221,211Expenses 2021: $30,516,099Net Income 2021: $3,705,1122021Revenue 2022: $38,721,175Expenses 2022: $35,486,525Net Income 2022: $3,234,6502022Revenue 2023: $39,736,717Expenses 2023: $39,013,446Net Income 2023: $723,2712023Revenue 2024: $49,344,639Expenses 2024: $43,974,330Net Income 2024: $5,370,3092024

Highlighted filing

2014

Revenue$18,569,929
Expenses$16,928,843
Net Income$1,641,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$18,657,960
Mission and Program Overview

Mission

To work with professional partners including hospitals, coroners, and funeral home directors to help facilitate a donor's generous decision to share life.

Procurement of human donor organs and tissues for transplant purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,722,991$3,766,758▲ $1,043,767
Cash and Non-Interest-Bearing Accounts$2,508,512$3,325,780▲ $817,268
Land, Buildings, and Equipment, Net$1,385,019$868,258▼ $516,761
Inventories for Sale or Use$205,210$229,010▲ $23,800
Prepaid Expenses and Deferred Charges$245,568$170,476▼ $75,092
Total Assets$8,279,218$9,812,416▲ $1,533,198
Other Assets Total$1,211,918$1,452,134▲ $240,216
Liabilities
Other Liabilities$1,197,028$1,168,579▼ $28,449
Accounts Payable and Accrued Expenses$1,053,422$1,036,514▼ $16,908
Mortgage Notes Payable Secured by Investment Property$526,433$463,902▼ $62,531
Total Liabilities$2,776,883$2,668,995▼ $107,888
Net Assets / Fund Balance
Unrestricted Net Assets$5,502,335$7,143,421▲ $1,641,086
Total Net Assets Fund Balance$5,502,335$7,143,421▲ $1,641,086
Total Liabilities and Net Assets / Fund Balance$8,279,218$9,812,416▲ $1,533,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769,374$1,294,500$2,063,874
Leasehold Improvements$98,884$302,436$401,320
Other Assets Org$234,187--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KayPresidentFT$264,421$8,054$272,475
Paulette Van FleetVP OperationsFT$140,857$5,752$146,609
Michael WaslaskeDirector of Organ PerfusioFT$139,760$3,783$143,543
Brenda HornVP TissueFT$130,917$5,234$136,151
Traci AdamsDirector of Hospital DevelFT$114,137$17,194$131,331
Rick Foster MdMedical Director OrsdPT$126,000-$126,000
Kim Collins MdMedical Director Tissue SvPT$50,000-$50,000
Timothy Whelan MdAssociate Medical DirectorPT$30,000-$30,000
David Vroman MdMedical Director Ocular SvPT$26,000-$26,000

Board Members and Trustees

NameTitle
Henry GibsonChairman
Gerald Wilson MdVice Chairman
Matt JonesDirector
Prabhakar Baliga MdDirector
Rozalynn GoodwinDirector
Terry TrnavskyDirector
Walter ShealyDirector
Stephen Williams JdSecretary
Kyra MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture Aviation Group LLCAircraft Services1 AVIATION LANE UNIT 6 HANGAR 6, Greenville, SC 29607$714,542
Revenue and Support

Revenue Composition

Contributions and Grants
$69,666
Program Service Revenue
$18,436,309
Investment Income
$42,749
Other Revenue
$21,205
All Other Contributions
$10,836
Change in Net Assets
$1,641,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,569,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,707
Total Revenue per Audited Statements
$18,612,636
Total Revenue per Form 990
$18,569,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,692,630
Other Expenses$8,236,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,135,418$1,302,188-$6,437,606
Other Employee Benefits$881,102$268,236-$1,149,338
All Other Expenses$712,687$379,408-$1,092,095
Fees for Services Other$631,450$137,019-$768,469
Occupancy-$622,428-$622,428
Payroll Taxes$469,544$142,944-$612,488
Depreciation Depletion-$519,075-$519,075
Current Officers, Directors, Trustees, and Key Employees$232,000$261,198-$493,198
Other Expenses$413,145--$413,145
Office Expenses-$360,427-$360,427
Travel-$262,426-$262,426
Insurance-$212,359-$212,359
Fees for Services Accounting-$86,457-$86,457
Interest-$76,118-$76,118
Fees for Services Legal-$31,793-$31,793
Fees for Services Lobbying-$18,104-$18,104
Total Functional Expenses$12,248,663$4,680,180$0$16,928,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,971,550
Expenses per Audited Statements$16,928,843
Total Expenses per Form 990$16,928,843
Expenses Not Reported on Form 990$42,707
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,707
Fundraising Gross Income$42,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k and Golf Tournament$101,537$42,707$42,707$0
Total Events$101,537$42,707$42,707$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$702,788
Accrued Compensated Absences$386,992
Settlement Payable$72,208
Deferred Rent Payable$6,591
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president of lifepoint reviews and approves the 990 prior to filing. However, a draft copy is made available to the board for their consideration.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the disclosure policy and requires each board member to complete the disclosure statements regularly.”

Form 990, Part VI, Section B, Line 15

“The salaries are reviewed and approved by the governing board. These deliberations and decisions are documented in the board minutes. The governing board uses a compensation study to compare compensation for similarly qualified persons in comparable positions. The salary is approved at hiring, with annual increases based on merit.”

Form 990, Part VI, Section C, Line 19

“Lifepoint's non-confidential information is available to the public upon request. The annual report and the 990 are readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifepoint Inc
EIN
57-0875658
Phone
8004620755
Address
3950 FABER PLACE DR, CHARLESTON, SC 29405

Signing Officer

Name
Nancy Kay
Title
President
Phone
8004620755
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kay
Formed
1984
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
350

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“Life point has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes. The organization is tax exempt under section 501(c)(3) of the internal revenue code. Management believes that the organization continues to satisfy the requirements of a tax-exempt entity and had no uncertain income tax positions at december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 42,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 42,707.”

Raw XML AppendixShowing 400 of 616 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1226000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13264421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR ORSD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR TISSUE SV
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR OCULAR SV
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP TISSUE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ORGAN PERFUSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HOSPITAL DEVEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058830
IRS990/FundraisingDirectExpensesAmt042707
IRS990/FundraisingGrossIncomeAmt042707
IRS990/GainOrLossGrp/OtherAmt042417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087741
IRS990/GrossReceiptsAmt018657960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212359
IRS990/InsuranceGrp/TotalAmt0212359
IRS990/InterestGrp/ManagementAndGeneralAmt076118
IRS990/InterestGrp/TotalAmt076118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0229010
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868258
IRS990/LandBldgEquipCostOrOtherBssAmt02465194
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0526433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463902
IRS990/NetAssetsOrFundBalancesBOYAmt05502335
IRS990/NetAssetsOrFundBalancesEOYAmt07143421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622428
IRS990/OccupancyGrp/TotalAmt0622428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360427
IRS990/OfficeExpensesGrp/TotalAmt0360427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01211918
IRS990/OtherAssetsTotalGrp/EOYAmt01452134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01149338
IRS990/OtherExpensesGrp/Desc0HOSPITAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PRESERVATION COST
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ProgramServicesAmt02285900
IRS990/OtherExpensesGrp/ProgramServicesAmt1989769
IRS990/OtherExpensesGrp/ProgramServicesAmt2497648
IRS990/OtherExpensesGrp/ProgramServicesAmt3413145
IRS990/OtherExpensesGrp/TotalAmt02285900
IRS990/OtherExpensesGrp/TotalAmt1989769
IRS990/OtherExpensesGrp/TotalAmt2497648
IRS990/OtherExpensesGrp/TotalAmt3413145
IRS990/OtherLiabilitiesGrp/BOYAmt01197028
IRS990/OtherLiabilitiesGrp/EOYAmt01168579
IRS990/OtherRevenueMiscGrp/BusinessCd0621991
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021205
IRS990/OtherRevenueTotalAmt021205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01302188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05135418
IRS990/OtherSalariesAndWagesGrp/TotalAmt06437606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469544
IRS990/PayrollTaxesGrp/TotalAmt0612488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170476
IRS990/PrincipalOfficerNm0NANCY KAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621991
IRS990/ProgramServiceRevenueGrp/BusinessCd1621991
IRS990/ProgramServiceRevenueGrp/BusinessCd2621991
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN, TISSUE, & EYE PROCUREMENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017908532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-103317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017908532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-103317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206729
IRS990/PYOtherExpensesAmt08374847
IRS990/PYOtherRevenueAmt037641
IRS990/PYProgramServiceRevenueAmt018457661
IRS990/PYRevenuesLessExpensesAmt01809448
IRS990/PYSalariesCompEmpBnftPaidAmt08559561
IRS990/PYTotalExpensesAmt016934408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018743856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01641086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018457514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018436309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018457661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017246650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019799454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018769093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092709167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054342
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040084

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Filings

Displayed year

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

Open filing
Assets
$9,812,416
Liabilities
$2,668,995
Net assets
$7,143,421
Revenue
$18,569,929
Expenses
$16,928,843
Net income
$1,641,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$23.6$34.5$49.3$44.0$5.37
2023Detailed filing. Detailed filing data is available for this year.$53.1$24.2$28.9$39.7$39.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$51.5$23.4$28.1$38.7$35.5$3.23
2021Detailed filing. Detailed filing data is available for this year.$50.0$24.7$25.3$34.2$30.5$3.71
2020Detailed filing. Detailed filing data is available for this year.$29.4$7.96$21.4$29.0$26.8$2.25
2019Detailed filing. Detailed filing data is available for this year.$22.0$3.00$19.0$27.7$24.3$3.48
2018Detailed filing. Detailed filing data is available for this year.$17.9$2.71$15.2$24.0$22.9$1.06
2017Detailed filing. Detailed filing data is available for this year.$16.8$2.46$14.4$22.7$19.8$2.87
2016Summary only. Only limited summary data is available for this year.$14.1$2.75$11.3$19.4$17.8$1.69
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.27$9.59$19.7$17.2$2.50
2014Detailed filing. Detailed filing data is available for this year.$9.81$2.67$7.14$18.6$16.9$1.64
2013Detailed filing. Detailed filing data is available for this year.$8.28$2.78$5.50$18.7$16.9$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.69$3.69$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$5.04$4.49$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.32$4.92$19.0