Civic Intelligence

We Are Sharing Hope Sc

990 • Fiscal year 2015 • EIN 57-0875658

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$263,886

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,861,780

Up $2,049,364 (+21%) from 2014

Net Assets

Up

$9,591,086

Up $2,447,665 (+34%) from 2014

Liabilities

Down

$2,270,694

Down $398,301 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$19,702,280

Up $1,132,351 (+6.1%) from 2014

Expenses

Up

$17,200,546

Up $271,703 (+1.6%) from 2014

Net Income

Up

$2,501,734

Up $860,648 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$11,861,780
Liabilities$2,270,694
Net Assets$9,591,086
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$19,702,280
Expenses$17,200,546
Net Income$2,501,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$19,782,015
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
Cash and Non-Interest-Bearing Accounts$3,325,780$5,801,228▲ $2,475,448
Accounts Receivable$3,766,758$3,618,208▼ $148,550
Land, Buildings, and Equipment, Net$868,258$431,200▼ $437,058
Prepaid Expenses and Deferred Charges$170,476$363,183▲ $192,707
Inventories for Sale or Use$229,010$256,283▲ $27,273
Total Assets$9,812,416$11,861,780▲ $2,049,364
Other Assets Total$1,452,134$1,391,678▼ $60,456
Liabilities
Accounts Payable and Accrued Expenses$1,036,514$1,088,803▲ $52,289
Other Liabilities$1,168,579$894,967▼ $273,612
Mortgage Notes Payable Secured by Investment Property$463,902$286,924▼ $176,978
Total Liabilities$2,668,995$2,270,694▼ $398,301
Net Assets / Fund Balance
Unrestricted Net Assets$7,143,421$9,591,086▲ $2,447,665
Total Net Assets Fund Balance$7,143,421$9,591,086▲ $2,447,665
Total Liabilities and Net Assets / Fund Balance$9,812,416$11,861,780▲ $2,049,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,889$1,522,618$1,891,507
Leasehold Improvements$62,311$339,009$401,320
Other Assets Org$180,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KayPresident/CEOFT$254,585$9,301$263,886
Paulette Van FleetVP OperationsFT$144,440$6,996$151,436
Traci AdamsDirector of Hospital DevelFT$113,192$17,750$130,942
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

Board Members and Trustees

NameTitle
Henry GibsonChairman
Gerald Wilson MdVice Chairman
C Oliver MooreDirector
George JenkinsDirector
Matt JonesDirector
Prabhakar Baliga MdDirector
Rozalynn GoodwinDirector
Terry TrnavskyDirector
Stephen Williams JdSecretary
Kyra MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture Aviation Group LLCTransportation Services1 AVIATION LANE UNIT 6 HANGAR 6, Greenville, SC 29607$801,679
Revenue and Support

Revenue Composition

Contributions and Grants
$36,776
Program Service Revenue
$18,106,243
Investment Income
$1,553,991
Other Revenue
$5,270
All Other Contributions
$5,561
Change in Net Assets
$2,501,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,702,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,124
Total Revenue per Audited Statements
$19,726,404
Total Revenue per Form 990
$19,702,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,608,293
Other Expenses$8,592,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,930,241$1,494,891-$6,425,132
Other Employee Benefits$845,858$290,354-$1,136,212
All Other Expenses$784,137$325,617-$1,109,754
Fees for Services Other$601,700$324,932-$926,632
Occupancy-$743,482-$743,482
Payroll Taxes$426,381$146,362-$572,743
Current Officers, Directors, Trustees, and Key Employees$206,000$268,206-$474,206
Depreciation Depletion-$396,166-$396,166
Office Expenses-$369,220-$369,220
Other Expenses$346,569--$346,569
Insurance-$227,065-$227,065
Travel-$182,382-$182,382
Interest-$60,151-$60,151
Fees for Services Accounting-$44,600-$44,600
Fees for Services Legal-$25,854-$25,854
Fees for Services Lobbying-$18,104-$18,104
Total Functional Expenses$12,283,160$4,917,386$0$17,200,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,278,739
Expenses per Audited Statements$17,200,546
Total Expenses per Form 990$17,200,546
Expenses Not Reported on Form 990$78,193
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$24,124
Fundraising Gross Income$24,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k and Golf Tournament$55,339$24,124$24,124$0
Total Events$55,339$24,124$24,124$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$468,381
Accrued Compensated Absences$388,360
Deferred Rent Payable$29,766
Settlement Payable$8,460
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 chief financial officer, chief operating officer and board treasurer of lifepoint review and approve 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.”

Form 990, Part VIII, Line 7

“On may 4, 2015, lifepoint, inc. Entered into an asset purchase agreement to sell the ocular recovery and distribution service components of the organization for $1,600,000 to the north carolina eye bank, inc. D/b/a miracles in sight. Miracles in sight is a north carolina nonprofit corporation solely dedicated to eye banking. This transaction closed in june 2015. In conjunction with this transaction, the agency sold tangible property with a net cost of $55,055, for a net gain of $1,544,945.”

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
Paulette Vanfleet
Title
VP Operations
Phone
8004620755
Signed
2016-11-10
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
127
Volunteers
345

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 XI, LINE 9:

“Impairment loss on property held for sale -54,069.”

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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 24,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 24,124. Impairment loss 54,069.”

Raw XML AppendixShowing 400 of 615 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/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/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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HOSPITAL DEVEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031215
IRS990/FundraisingDirectExpensesAmt024124
IRS990/FundraisingGrossIncomeAmt024124
IRS990/GainOrLossGrp/OtherAmt01552174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01607785
IRS990/GrossReceiptsAmt019782015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227065
IRS990/InsuranceGrp/TotalAmt0227065
IRS990/InterestGrp/ManagementAndGeneralAmt060151
IRS990/InterestGrp/TotalAmt060151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0229010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256283
IRS990/InvestmentIncomeGrp/ExclusionAmt01817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431200
IRS990/LandBldgEquipCostOrOtherBssAmt02292827
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055611
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/BOYAmt0463902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286924
IRS990/NetAssetsOrFundBalancesBOYAmt07143421
IRS990/NetAssetsOrFundBalancesEOYAmt09591086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01552174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01552174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0743482
IRS990/OccupancyGrp/TotalAmt0743482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369220
IRS990/OfficeExpensesGrp/TotalAmt0369220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01452134
IRS990/OtherAssetsTotalGrp/EOYAmt01391678
IRS990/OtherChangesInNetAssetsAmt0-54069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136212
IRS990/OtherExpensesGrp/Desc0HOSPITAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PRESERVATION COST
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ProgramServicesAmt02461700
IRS990/OtherExpensesGrp/ProgramServicesAmt11042740
IRS990/OtherExpensesGrp/ProgramServicesAmt2637834
IRS990/OtherExpensesGrp/ProgramServicesAmt3346569
IRS990/OtherExpensesGrp/TotalAmt02461700
IRS990/OtherExpensesGrp/TotalAmt11042740
IRS990/OtherExpensesGrp/TotalAmt2637834
IRS990/OtherExpensesGrp/TotalAmt3346569
IRS990/OtherLiabilitiesGrp/BOYAmt01168579
IRS990/OtherLiabilitiesGrp/EOYAmt0894967
IRS990/OtherRevenueMiscGrp/BusinessCd0621991
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05270
IRS990/OtherRevenueTotalAmt05270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01494891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04930241
IRS990/OtherSalariesAndWagesGrp/TotalAmt06425132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426381
IRS990/PayrollTaxesGrp/TotalAmt0572743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363183
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/RelatedOrExemptFuncIncomeAmt017568483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-8460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017568483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-8460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042749
IRS990/PYOtherExpensesAmt08236213
IRS990/PYOtherRevenueAmt021205
IRS990/PYProgramServiceRevenueAmt018436309
IRS990/PYRevenuesLessExpensesAmt01641086
IRS990/PYSalariesCompEmpBnftPaidAmt08692630
IRS990/PYTotalExpensesAmt016928843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018569929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02501734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018111513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018106243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018436309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018457661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017246650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019799454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092046317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014305
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0145797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt092209532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018143019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018505975

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,861,780
Liabilities
$2,270,694
Net assets
$9,591,086
Revenue
$19,702,280
Expenses
$17,200,546
Net income
$2,501,734
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