Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$113,442,153
Up $8,350,074 (+7.9%) from 2021
Net Assets
Up$87,090,597
Up $8,955,988 (+11%) from 2021
Liabilities
Down$26,351,556
Down $605,914 (-2.2%) from 2021
Revenue
Up$111,214,637
Up $6,236,813 (+5.9%) from 2021
Expenses
Up$102,258,649
Up $7,313,930 (+7.7%) from 2021
Net Income
Down$8,955,988
Down $1,077,117 (-11%) from 2021
DCI Donor Services supports a local focus on donors, donor families, and the lives of those we impact; we are a stable community member serving patients first in all that we do. Our core purpose is to save and enhance lives.
Dci donor services, inc. Supports a local focus on donors, donor families, and the lives of those we impact; we are a stable community member serving patients first in all that we do. Our core purpose is to save and improve lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $78,134,609 | $87,090,597 | ▲ $8,955,988 |
| Accounts Receivable | $31,551,571 | $41,377,248 | ▲ $9,825,677 |
| Savings and Temporary Cash Investments | - | $28,490,000 | - |
| Land, Buildings, and Equipment, Net | $28,101,551 | $27,504,682 | ▼ $596,869 |
| Inventories for Sale or Use | $11,226,669 | $13,590,068 | ▲ $2,363,399 |
| Prepaid Expenses and Deferred Charges | $1,625,502 | $2,143,269 | ▲ $517,767 |
| Cash and Non-Interest-Bearing Accounts | $32,586,786 | $336,886 | ▼ $32,249,900 |
| Pledges and Grants Receivable | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $105,092,079 | $113,442,153 | ▲ $8,350,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,340,114 | $19,653,067 | ▼ $687,047 |
| Mortgage Notes Payable Secured by Investment Property | $5,152,390 | $4,875,501 | ▼ $276,889 |
| Other Liabilities | $1,464,966 | $1,822,988 | ▲ $358,022 |
| Total Liabilities | $26,957,470 | $26,351,556 | ▼ $605,914 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,134,609 | $87,090,597 | ▲ $8,955,988 |
| Total Liabilities and Net Assets / Fund Balance | $105,092,079 | $113,442,153 | ▲ $8,350,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,647,612 | $3,602,882 | $20,250,494 |
| Equipment | $3,440,573 | $12,165,245 | $15,605,818 |
| Buildings | $6,585,714 | $2,870,710 | $9,456,424 |
| Land | $830,783 | - | $830,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Burnett Kelly | Surgical Director | FT | $397,292 | $34,076 | $431,368 |
| Sean Van Slyck | Executive Director | FT | $297,738 | $64,578 | $362,316 |
| Jill Grandas | Corporate Executive Director | FT | $322,680 | $27,041 | $349,721 |
| Wayne Dunlap | Executive Director | FT | $247,633 | $49,420 | $297,053 |
| Kelly Scott | Executive Director | FT | $251,681 | $13,493 | $265,174 |
| Deana Clapper | Associate Executive Director | FT | $196,499 | $65,108 | $261,607 |
| Teresa Thompson | Chief Financial Officer | FT | $196,867 | $26,812 | $223,679 |
| Earl Jones | Sr. Director Ops. - Processing Svcs. | FT | $190,102 | $24,859 | $214,961 |
| Donna Smith | Sr. Director of Clinical Services | FT | $201,473 | $12,537 | $214,010 |
| Stephanie Cozby | Sr. Director of Quality | FT | $184,627 | $8,793 | $193,420 |
| Joel Smith | Sr. Director of Tissue Services | FT | $176,708 | $12,518 | $189,226 |
| H Keith Johnson Md | President | PT | $25,199 | $10,338 | $35,537 |
| James Perry | Treasurer | - | - | $12,128 | $12,128 |
| William Sterling | Board Member | - | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Cynda Rennie | Board Member |
| James E Attrill | Assistant Treasurer |
| Thomas Boyle | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vanderbilt University Medical Center | Hospital & Physician Services | 1161 21ST AVE S D-3300 MEDICAL C, Nashville, TN 37232 | $5,191,450 |
| Chattanooga-hamilton County Hospital | Hospital & Physician Services | PO BOX 670, Chattanooga, TN 37401 | $2,327,421 |
| University Health Systems | Hospital & Physician Services | PO BOX 415000, Nashville, TN 37241 | $2,007,493 |
| Unm Health Sciences Center | Hospital & Physician Services | PO BOX 912884, Denver, CO 80291 | $1,474,183 |
| Steris Corporation | Laboratory Services | PO BOX 676548, Dallas, TX 75267 | $881,316 |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,825,659 |
| Salaries, Compensation, and Employee Benefits | $43,432,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,332,214 | $11,017,792 | - | $33,350,006 |
| Fees for Services Other | $3,054,816 | $3,764,063 | - | $6,818,879 |
| Other Employee Benefits | $3,272,687 | $1,509,849 | - | $4,782,536 |
| All Other Expenses | $879,461 | $2,267,268 | - | $3,146,729 |
| Payroll Taxes | $1,956,987 | $902,853 | - | $2,859,840 |
| Depreciation Depletion | $74,977 | $2,019,530 | - | $2,094,507 |
| Travel | $1,323,442 | $655,169 | - | $1,978,611 |
| Occupancy | $1,810,144 | $155,794 | - | $1,965,938 |
| Current Officers, Directors, Trustees, and Key Employees | $37,199 | $1,524,483 | - | $1,561,682 |
| Other Expenses | $0 | $940,821 | $0 | $940,821 |
| Office Expenses | - | $906,266 | - | $906,266 |
| Pension Plan Contributions | $601,448 | $277,478 | - | $878,926 |
| Fees for Services Accounting | - | $780,886 | - | $780,886 |
| Insurance | - | $624,571 | - | $624,571 |
| Information Technology | - | $597,613 | - | $597,613 |
| Advertising | $263,551 | - | - | $263,551 |
| Fees for Services Legal | - | $249,922 | - | $249,922 |
| Interest | - | $184,221 | - | $184,221 |
| Conferences and Meetings | $136,045 | $34,011 | - | $170,056 |
| Fees for Services Lobbying | - | $82,947 | - | $82,947 |
| Total Functional Expenses | $72,543,490 | $29,715,159 | $0 | $102,258,649 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Corneal Tissue | 0 | 0 | - |
| South Asia | Program Services | Corneal Tissue | 0 | 0 | - |
| Sub-saharan Africa | Program Services | Corneal Tissue | 0 | 0 | - |
| South America | Program Services | Corneal Tissue | 0 | 0 | - |
| East Asia and the Pacific | Program Services | Corneal Tissue & Tissue Grafts | 0 | 0 | - |
| Middle East and North Africa | Program Services | Corneal Tissue & Tissue Grafts | 0 | 0 | - |
| North America | Program Services | Corneal Tissue & Tissue Grafts | 0 | 0 | - |
| Europe (including Iceland & Greenland) | Program Services | Corneal Tissue & Tissue Grafts | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $160,750 |
| - | See Part V | See Part V | No | $91,618 |
| Liability | Amount |
|---|---|
| Short-term Liabilities | $1,490,551 |
| Payable to Related Organization | $256,987 |
| Research | $75,450 |
“The sole member of the corporation is dialysis clinic inc.”
“Dialysis clinic inc., as the sole member of dci donor services, inc., has the power to nominate, elect, appoint, fill vacancies of, and remove members of the board of directors of the corporation.”
“Dialysis clinic inc. Shall have the sole vote on all matters coming before the membership.”
“There are currently no committees that act on behalf of the governing body.”
“A draft of form 990 is supplied to each member of the governing body and adjustments are suggested and completed as necessary. Each board member is sent a copy of the form 990 draft and is given an appropriate amount of time to review and comment. A certification letter is signed once the board members have completed their review of the 990 prior to filing.”
“On an annual basis, the board of directors sign a conflict of interest that states the directors have not violated the conflict of interest policy. All employees are also required to sign the conflict of interest statement on an annual basis as well.”
“Dci donor services, inc. Belongs to the association of organ procurement organizations (aopo). Aopo completes a yearly survey of all salaried positions within an organ procurement organization, which includes the ceo salaries, as well as the salaries for other key positions. This yearly survey is used to determine the salaries for the executive director and other key employees.”
“The organization makes any document open to public inspection upon request.”
“William sterling - 10500 academy rd. N.e., apt. 219, albuquerque, nm 87111. Thomas boyle - 501 grant street, ste. 200, pittsburgh, pa 15219. Cynda rennie - p.o. Box 7437, citrus heights, ca 95621-1114.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20340114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19653067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31551571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41377248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DCI DONOR SERVICES, INC. SUPPORTS A LOCAL FOCUS ON DONORS, DONOR FAMILIES, AND THE LIVES OF THOSE WE IMPACT; WE ARE A STABLE COMMUNITY MEMBER SERVING PATIENTS FIRST IN ALL THAT WE DO. OUR CORE PURPOSE IS TO SAVE AND IMPROVE LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 263551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 263551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2267268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 879461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3146729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY BRYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155643631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 566 MAINSTREAM DRIVE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32586786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1524483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1561682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34011 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 136045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170056 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5191450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2327421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2007493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1474183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 881316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1161 21ST AVE S D-3300 MEDICAL C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 415000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 912884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 676548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VANDERBILT UNIVERSITY MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHATTANOOGA-HAMILTON COUNTY HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY HEALTH SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNM HEALTH SCIENCES CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STERIS CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITAL & PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOSPITAL & PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITAL & PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOSPITAL & PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABORATORY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 31217586 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129668 |
| IRS990/CYOtherExpensesAmt | 0 | 58825659 |
| IRS990/CYOtherRevenueAmt | 0 | 14863263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96221706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8955988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43432990 |
| IRS990/CYTotalExpensesAmt | 0 | 102258649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111214637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2019530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2094507 |
| IRS990/Desc | 0 | DCI DONOR SERVICES, INC. ("DCIDS") IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES THREE FEDERALLY CERTIFIED ORGAN PROCUREMENT ORGANIZATIONS (OPOS), AN EYE BANK (EB), AND A FULL SERVICE TISSUE BANK (TB). DCIDS PROMOTES THE DONATION OF HUMAN ORGANS AND TISSUES, PRIMARILY FOR TRANSPLANT, THROUGH EDUCATION PROGRAMS FOR THE GENERAL PUBLIC AND HEALTH PROFESSIONALS, AND THROUGH AGREEMENTS WITH VARIOUS HOSPITALS AND MEDICAL PROFESSIONALS PROVIDES THE ORGANS AND TISSUES RECOVERED BY ITS MEMBER ORGANIZATIONS. EACH OF THE OPOS IS CERTIFIED BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES AND DESIGNATED BY THE US SECRETARY OF HEALTH AND HUMAN SERVICES TO PARTICIPATE IN THE FEDERAL MEDICARE PROGRAM. EACH OPO IS AN INSTITUTIONAL MEMBER OF BOTH THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AS WELL AS THE UNITED NETWORK FOR ORGAN SHARING, WHICH HOLDS THE CONTRACT TO FUNCTION AS THE NATIONAL ORGAN PROCUREMENT AND TRANSPLANT NETWORK MANDATED BY FEDERAL LAW. THE TB FOLLOWS REQUIREMENTS SET BY THE CENTERS FOR DISEASE CONTROL, US FOOD AND DRUG ADMINISTRATION, AS WELL AS THE STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF TISSUE BANKS AND IS A FULLY ACCREDITED MEMBER OF THAT ORGANIZATION AS WELL. THE EB FOLLOWS STANDARDS ESTABLISHED BY THE EYE BANK ASSOCIATION OF AMERICA, AND IS AN ACCREDITED MEMBER OF THAT ORGANIZATION. ACCORDINGLY, THE OPOS SEEK REIMBURSEMENT FOR EXPENSES INCURRED IN COORDINATING THE RECOVERY OF ORGANS THAT ARE SENT TO TRANSPLANTING HOSPITALS AND ANNUALLY FILE A FEDERAL COST REPORT DETAILING AND RECONCILING ITS REVENUE AND EXPENSES. THE TB DERIVES ITS COST-COVERING REVENUES FROM HOSPITALS OR DENTISTS WHO ARE TRANSPLANTING TISSUES PROCESSED AND/OR DISTRIBUTED BY THE TB. THE EB EARNS REVENUE TO RECOVER EXPENSES BY PROCESSING CORNEA TISSUE AND PROVIDING CORNEAS FOR TRANSPLANT TO SURGERY CENTERS. ALL PROGRAM SERVICE EXPENSES OF DCIDS ARE INCURRED IN SUPPORT OF THE ABOVE STATED TAX EXEMPT PROCUREMENT AND EDUCATIONAL ACTIVITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2022, DCIDS PROCURED 2,120 ORGANS AND RECOVERED 3,919 TISSUE DONORS FOR TRANSPLANTATION. IN ADDITION, DCIDS PROVIDED EDUCATIONAL OPPORTUNITIES FOR NURSES AND PHYSICIANS CONCERNING ISSUES IN TRANSPLANTATION, AS WELL AS SEVERAL PROGRAMS TO EDUCATE AND HEIGHTEN AWARENESS OF THE GENERAL PUBLIC CONCERNING ORGAN AND TISSUE DONATION AND TRANSPLANTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 611 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 72543490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 780886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 780886 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 249922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 249922 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 82947 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 82947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3764063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3054816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6818879 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 63768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 64497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12159 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H KEITH JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNDA RENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL GRANDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES E ATTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN VAN SLYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANA CLAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BURNETT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EARL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE COZBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 325006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 202809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 298548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 248849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 252161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 197110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 399618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 191860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 203282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 177067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 255426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CORPORATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SURGICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. DIR. OPS. - PROCESSING SVCS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. DIRECTOR OF QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. DIRECTOR OF TISSUE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 142432223 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45923313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 597613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 597613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 624571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 624571 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184221 |
| IRS990/InterestGrp/TotalAmt | 0 | 184221 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11226669 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13590068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 327 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18638837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28101551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27504682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46143519 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49436 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49436 |
| IRS990/MissionDesc | 0 | DCI DONOR SERVICES, INC. SUPPORTS A LOCAL FOCUS ON DONORS, DONOR FAMILIES, AND THE LIVES OF THOSE WE IMPACT; WE ARE A STABLE COMMUNITY MEMBER SERVING PATIENTS FIRST IN ALL THAT WE DO. OUR CORE PURPOSE IS TO SAVE AND IMPROVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5152390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4875501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78134609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87090597 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14705727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14705727 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1810144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1965938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 906266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 906266 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1509849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3272687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4782536 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGAN PROCUREMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. RENT. & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1219622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 940821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31019035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5633744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31019035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5633744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1367362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 940821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1464966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1822988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER TISSUE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32500 |
| IRS990/OtherRevenueTotalAmt | 0 | 81936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11017792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22332214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33350006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 902853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1956987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2859840 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 277478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 601448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 878926 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1625502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2143269 |
| IRS990/PrincipalOfficerNm | 0 | DONOVAN SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGAN PROCUREMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EST. PROVIDER. PYMT. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87825954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8395752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87825954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8395752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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