Civic Intelligence

We Are Sharing Hope Sc

990 • Fiscal year 2017 • EIN 57-0875658

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$174,499

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$16,832,952

Up $2,769,338 (+20%) from 2016

Net Assets

Up

$14,375,995

Up $3,064,771 (+27%) from 2016

Liabilities

Down

$2,456,957

Down $295,433 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$22,703,177

Up $3,259,405 (+17%) from 2016

Expenses

Up

$19,838,142

Up $2,084,946 (+12%) from 2016

Net Income

Up

$2,865,035

Up $1,174,459 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$16,832,952
Liabilities$2,456,957
Net Assets$14,375,995
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$22,703,177
Expenses$19,838,142
Net Income$2,865,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$22,723,475
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$5,143,202$6,882,506▲ $1,739,304
Accounts Receivable$3,853,497$4,900,323▲ $1,046,826
Investments in Publicly Traded Securities$2,062,936$2,323,503▲ $260,567
Land, Buildings, and Equipment, Net$1,148,586$819,410▼ $329,176
Prepaid Expenses and Deferred Charges$394,652$419,199▲ $24,547
Inventories for Sale or Use$228,128$236,974▲ $8,846
Total Assets$14,063,614$16,832,952▲ $2,769,338
Other Assets Total$1,232,613$1,251,037▲ $18,424
Liabilities
Accounts Payable and Accrued Expenses$1,561,916$1,860,800▲ $298,884
Other Liabilities$976,983$596,157▼ $380,826
Mortgage Notes Payable Secured by Investment Property$213,491--
Total Liabilities$2,752,390$2,456,957▼ $295,433
Net Assets / Fund Balance
Unrestricted Net Assets$11,311,224$14,375,995▲ $3,064,771
Total Net Assets Fund Balance$11,311,224$14,375,995▲ $3,064,771
Total Liabilities and Net Assets / Fund Balance$14,063,614$16,832,952▲ $2,769,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,908$877,037$1,191,945
Leasehold Improvements$504,502$362,480$866,982
Other Assets Org$16,924--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DestefanoPresident/CEOFT$166,566$7,933$174,499
Jeff ThomasCCOFT$162,943$2,369$165,312
Paulette Van FleetCOOFT$156,082$7,508$163,590
Margaret Theresa CraftCFOFT$129,736$14,213$143,949
Traci AdamsDirector of Hospital DevelFT$124,996$18,073$143,069
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
Rozalynn GoodwinDirector
Terry TrnavskyDirector
Derek Dubay MdAssociate Professor of Surgery
Stephen Williams JdSecretary
Kyra MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture Aviation Group LLCTransportation Services1 AVIATION LANE UNIT 6 HANGAR 6, Greenville, SC 29607$1,092,786
Revenue and Support

Revenue Composition

Contributions and Grants
$56,493
Program Service Revenue
$22,461,599
Investment Income
$183,034
Other Revenue
$2,051
All Other Contributions
$15,205
Change in Net Assets
$2,865,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,703,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,034
Total Revenue per Audited Statements
$22,923,211
Total Revenue per Form 990
$22,703,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,892,513
Salaries, Compensation, and Employee Benefits$8,945,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,118,101$1,184,715-$6,302,816
Fees for Services Other$802,073$527,896-$1,329,969
Other Employee Benefits$938,646$288,449-$1,227,095
All Other Expenses$724,084$358,554-$1,082,638
Current Officers, Directors, Trustees, and Key Employees$375,026$503,342-$878,368
Occupancy-$783,554-$783,554
Payroll Taxes$411,037$126,313-$537,350
Office Expenses-$466,406-$466,406
Other Expenses$437,262--$437,262
Travel-$281,041-$281,041
Depreciation Depletion-$236,406-$236,406
Insurance-$226,379-$226,379
Fees for Services Accounting-$46,827-$46,827
Fees for Services Legal-$39,990-$39,990
Interest-$33,074-$33,074
Fees for Services Lobbying-$16,603-$16,603
Total Functional Expenses$14,718,593$5,119,549$0$19,838,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,858,440
Expenses per Audited Statements$19,838,142
Total Expenses per Form 990$19,838,142
Expenses Not Reported on Form 990$20,298
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$20,298
Fundraising Gross Income$20,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race for Life$61,586$20,298$20,298$0
Total Events$61,586$20,298$20,298$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
Medicare Settlement Payable$395,164
Capital Lease Obligations$163,879
Deferred Rent Payable$37,114
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 11B

“The chief financial officer, chief operating officer and board treasurer of we are sharing hope sc 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

“We are sharing hope sc'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
We Are Sharing Hope Sc
EIN
57-0875658
Phone
8004620755
Address
3950 FABER PLACE DR, CHARLESTON, SC 29405

Signing Officer

Name
David Destefano
Title
President
Phone
8004620755
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Destefano
Formed
1984
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
121
Volunteers
350

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 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:

“We are sharing hope sc 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 20,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 20,298.”

Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01561916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01860800
IRS990/AccountsReceivableGrp/BOYAmt03853497
IRS990/AccountsReceivableGrp/EOYAmt04900323
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES.
IRS990/AllOtherContributionsAmt015205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0358554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0724084
IRS990/AllOtherExpensesGrp/TotalAmt01082638
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID DESTEFANO
IRS990/BooksInCareOfDetail/PhoneNum08004620755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03950 FABER PLACE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05143202
IRS990/CashNonInterestBearingGrp/EOYAmt06882506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0503342
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0375026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0878368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01092786
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 AVIATION LANE UNIT 6 HANGAR 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VENTURE AVIATION GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERVICES
IRS990/ContriRptFundraisingEventAmt041288
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183034
IRS990/CYOtherExpensesAmt010892513
IRS990/CYOtherRevenueAmt02051
IRS990/CYProgramServiceRevenueAmt022461599
IRS990/CYRevenuesLessExpensesAmt02865035
IRS990/CYSalariesCompEmpBnftPaidAmt08945629
IRS990/CYTotalExpensesAmt019838142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022703177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236406
IRS990/DepreciationDepletionGrp/TotalAmt0236406
IRS990/Desc0HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 610 ORGANS PROCURED AND 132 ORGANS IMPORTED FROM 166 ORGAN DONORS, 491 TISSUES PROCURED FROM 260 DONORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014718593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046827
IRS990/FeesForServicesAccountingGrp/TotalAmt046827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039990
IRS990/FeesForServicesLegalGrp/TotalAmt039990
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt016603
IRS990/FeesForServicesLobbyingGrp/TotalAmt016603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0527896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0802073
IRS990/FeesForServicesOtherGrp/TotalAmt01329969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718073
IRS990/Form990PartVIISectionAGrp/PersonNm0C OLIVER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD WILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM COLLINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KYRA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK FOSTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROZALYNN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN WILLIAMS JD
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY WHELAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK DUBAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY TRNAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET THERESA CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULETTE VAN FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACI ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124996
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR TISSUE SV
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR ORSD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE PROFESSOR OF SURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HOSPITAL DEVEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041288
IRS990/FundraisingDirectExpensesAmt020298
IRS990/FundraisingGrossIncomeAmt020298
IRS990/GainOrLossGrp/OtherAmt0116989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116989
IRS990/GrossReceiptsAmt022723475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226379
IRS990/InsuranceGrp/TotalAmt0226379
IRS990/InterestGrp/ManagementAndGeneralAmt033074
IRS990/InterestGrp/TotalAmt033074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0228128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236974
IRS990/InvestmentIncomeGrp/ExclusionAmt066045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02062936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02323503
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01239517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819410
IRS990/LandBldgEquipCostOrOtherBssAmt02058927
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0213491
IRS990/NetAssetsOrFundBalancesBOYAmt011311224
IRS990/NetAssetsOrFundBalancesEOYAmt014375995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783554
IRS990/OccupancyGrp/TotalAmt0783554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466406
IRS990/OfficeExpensesGrp/TotalAmt0466406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01232613
IRS990/OtherAssetsTotalGrp/EOYAmt01251037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227095
IRS990/OtherExpensesGrp/Desc0HOSPITAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PRESERVATION COST
IRS990/OtherExpensesGrp/Desc3SEROLORY AND TISSUE TYP
IRS990/OtherExpensesGrp/ProgramServicesAmt03286500
IRS990/OtherExpensesGrp/ProgramServicesAmt11634309
IRS990/OtherExpensesGrp/ProgramServicesAmt2991555
IRS990/OtherExpensesGrp/ProgramServicesAmt3437262
IRS990/OtherExpensesGrp/TotalAmt03286500
IRS990/OtherExpensesGrp/TotalAmt11634309
IRS990/OtherExpensesGrp/TotalAmt2991555
IRS990/OtherExpensesGrp/TotalAmt3437262
IRS990/OtherLiabilitiesGrp/BOYAmt0976983
IRS990/OtherLiabilitiesGrp/EOYAmt0596157
IRS990/OtherRevenueMiscGrp/BusinessCd0621991
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02051
IRS990/OtherRevenueTotalAmt02051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01184715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05118101
IRS990/OtherSalariesAndWagesGrp/TotalAmt06302816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411037
IRS990/PayrollTaxesGrp/TotalAmt0537350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0419199
IRS990/PrincipalOfficerNm0DAVID DESTEFANO
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/RelatedOrExemptFuncIncomeAmt022008123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-395164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022008123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-395164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178441
IRS990/PYOtherExpensesAmt09023663
IRS990/PYOtherRevenueAmt04716
IRS990/PYProgramServiceRevenueAmt019171414
IRS990/PYRevenuesLessExpensesAmt01690576
IRS990/PYSalariesCompEmpBnftPaidAmt08729533
IRS990/PYTotalExpensesAmt017753196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019443772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02865035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022463650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022461599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019171414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018106243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018436309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018457661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096633226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110035
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,832,952
Liabilities
$2,456,957
Net assets
$14,375,995
Revenue
$22,703,177
Expenses
$19,838,142
Net income
$2,865,035
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