Civic Intelligence

DCI Donor Services Inc.

990 • Fiscal year 2023 • EIN 58-1990866

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.DCIDS.ORG
566 Mainstream Drive Ste 300Nashville, TN 37228

(615) 234-5251

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.20x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$571,970

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$125,461,027

Up $12,018,874 (+11%) from 2022

Net Assets

Up

$100,320,136

Up $13,229,539 (+15%) from 2022

Liabilities

Down

$25,140,891

Down $1,210,665 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$125,555,822

Up $14,341,185 (+13%) from 2022

Expenses

Up

$112,326,283

Up $10,067,634 (+9.8%) from 2022

Net Income

Up

$13,229,539

Up $4,273,551 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2010: $26,047,635Liabilities 2010: $17,768,612Net Assets 2010: $8,279,0232010Assets 2011: $31,167,758Liabilities 2011: $20,451,323Net Assets 2011: $10,716,4352011Assets 2012: $33,864,795Liabilities 2012: $18,555,716Net Assets 2012: $15,309,0792012Assets 2013: $37,077,340Liabilities 2013: $13,830,611Net Assets 2013: $23,246,7292013Assets 2014: $39,590,421Liabilities 2014: $10,714,431Net Assets 2014: $28,875,9902014Assets 2015: $42,016,880Liabilities 2015: $10,718,616Net Assets 2015: $31,298,2642015Assets 2016: $36,177,302Liabilities 2016: $10,732,352Net Assets 2016: $25,444,9502016Assets 2017: $40,643,407Liabilities 2017: $13,343,630Net Assets 2017: $27,299,7772017Assets 2018: $45,311,661Liabilities 2018: $12,879,323Net Assets 2018: $32,432,3382018Assets 2019: $66,673,449Liabilities 2019: $18,014,602Net Assets 2019: $48,658,8472019Assets 2020: $94,009,565Liabilities 2020: $25,908,061Net Assets 2020: $68,101,5042020Assets 2021: $105,092,079Liabilities 2021: $26,957,470Net Assets 2021: $78,134,6092021Assets 2022: $113,442,153Liabilities 2022: $26,351,556Net Assets 2022: $87,090,5972022Assets 2023: $125,461,027Liabilities 2023: $25,140,891Net Assets 2023: $100,320,1362023Assets 2024: $132,069,084Liabilities 2024: $28,208,016Net Assets 2024: $103,861,0682024

Highlighted filing

2023

Assets$125,461,027
Liabilities$25,140,891
Net Assets$100,320,136
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $41,556,9342010Expenses 2011: $45,384,2702011Expenses 2012: $49,695,7782012Expenses 2013: $51,578,9072013Revenue 2014: $62,871,621Expenses 2014: $57,242,360Net Income 2014: $5,629,2612014Revenue 2015: $62,908,939Expenses 2015: $60,486,665Net Income 2015: $2,422,2742015Revenue 2016: $58,408,797Expenses 2016: $64,262,111Net Income 2016: -$5,853,3142016Revenue 2017: $67,214,729Expenses 2017: $65,359,902Net Income 2017: $1,854,8272017Revenue 2018: $69,692,027Expenses 2018: $64,559,466Net Income 2018: $5,132,5612018Revenue 2019: $84,110,647Expenses 2019: $67,884,138Net Income 2019: $16,226,5092019Revenue 2020: $96,516,801Expenses 2020: $77,074,144Net Income 2020: $19,442,6572020Revenue 2021: $104,977,824Expenses 2021: $94,944,719Net Income 2021: $10,033,1052021Revenue 2022: $111,214,637Expenses 2022: $102,258,649Net Income 2022: $8,955,9882022Revenue 2023: $125,555,822Expenses 2023: $112,326,283Net Income 2023: $13,229,5392023Revenue 2024: $135,984,984Expenses 2024: $132,444,052Net Income 2024: $3,540,9322024

Highlighted filing

2023

Revenue$125,555,822
Expenses$112,326,283
Net Income$13,229,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$163,152,058
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,090,597$100,320,136▲ $13,229,539
Savings and Temporary Cash Investments$28,490,000$45,717,081▲ $17,227,081
Accounts Receivable$41,377,248$37,859,250▼ $3,517,998
Land, Buildings, and Equipment, Net$27,504,682$26,935,169▼ $569,513
Inventories for Sale or Use$13,590,068$12,963,986▼ $626,082
Prepaid Expenses and Deferred Charges$2,143,269$1,418,296▼ $724,973
Cash and Non-Interest-Bearing Accounts$336,886$0▼ $336,886
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,442,153$125,461,027▲ $12,018,874
Other Assets Total$0$567,245▲ $567,245
Liabilities
Accounts Payable and Accrued Expenses$19,653,067$17,864,404▼ $1,788,663
Mortgage Notes Payable Secured by Investment Property$4,875,501$4,598,612▼ $276,889
Other Liabilities$1,822,988$2,677,875▲ $854,887
Total Liabilities$26,351,556$25,140,891▼ $1,210,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,090,597$100,320,136▲ $13,229,539
Total Liabilities and Net Assets / Fund Balance$113,442,153$125,461,027▲ $12,018,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,454,877$4,927,401$20,382,278
Equipment$4,216,218$13,189,485$17,405,703
Buildings$6,269,164$3,187,260$9,456,424
Land$830,784-$830,784
Other Land Buildings$164,126-$164,126
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty SellersOrgan Recovery SurgeonFT$551,317$20,653$571,970
Burnett KellySurgical DirectorFT$446,031$34,019$480,050
Jill GrandasCorporate Executive DirectorFT$380,008$28,830$408,838
Sean Van SlyckExecutive DirectorFT$323,024$66,018$389,042
Deana ClapperAssociate Executive DirectorFT$219,496$76,674$296,170
Kelly ScottExecutive DirectorFT$271,420$22,928$294,348
Wayne DunlapExecutive DirectorFT$268,419$21,055$289,474
Teresa ThompsonChief Financial OfficerFT$205,868$25,321$231,189
Donna SmithSr. Director of Clinical ServicesFT$209,531$18,422$227,953
Earl JonesSr. Director Ops. - Processing Svcs.FT$195,486$25,070$220,556
Stephanie CozbySr. Director of QualityFT$192,112$8,840$200,952
H Keith Johnson MdPresidentPT$33,000$13,925$46,925
James PerryBoard Member (beg. 05/23)--$12,128$12,128
William SterlingBoard Member-$12,000-$12,000

Board Members and Trustees

NameTitle
Cynda RennieBoard Member
James E AttrillAssistant Treasurer
Thomas BoyleSecretary
Donovan SchultzTreasurer (beg. 05/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Vanderbilt University Medical CenteHospital & Physician Services1161 21ST AVE S D-3300 MEDICAL C, Nashville, TN 37232$4,448,296
University Health SystemsHospital & Physician ServicesPO BOX 415000, Nashville, TN 37241$2,105,000
Unm Health Sciences CenterHospital & Physician ServicesPO BOX 912884, Denver, CO 80291$1,588,974
Chattanooga-hamilton County HospitaHospital & Physician ServicesPO BOX 670, Chattanooga, TN 37401$1,326,883
Regents Of The University Of CalifoHospital & Physician ServicesPO BOX 742769, Los Angeles, CA 90074$1,094,032
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,939,889
Investment Income
$1,388,178
Other Revenue
$15,227,755
Change in Net Assets
$13,229,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,690,943
Salaries, Compensation, and Employee Benefits$48,635,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,716,129$12,742,604-$37,458,733
Fees for Services Other$4,393,058$3,926,580-$8,319,638
Other Employee Benefits$3,497,852$1,665,967-$5,163,819
All Other Expenses$1,198,257$2,238,208-$3,436,465
Payroll Taxes$2,143,554$1,020,938-$3,164,492
Travel$1,699,352$1,084,061-$2,783,413
Depreciation Depletion$139,406$2,000,371-$2,139,777
Occupancy$1,585,791$142,303-$1,728,094
Current Officers, Directors, Trustees, and Key Employees$45,000$1,679,325-$1,724,325
Other Expenses$99,028$1,161,346$0$1,260,374
Pension Plan Contributions$761,352$362,619-$1,123,971
Fees for Services Accounting-$948,068-$948,068
Insurance-$936,263-$936,263
Information Technology-$772,673-$772,673
Office Expenses-$561,629-$561,629
Conferences and Meetings$233,789$58,447-$292,236
Advertising$238,946--$238,946
Fees for Services Legal-$190,380-$190,380
Interest-$172,649-$172,649
Fees for Services Lobbying-$94,670-$94,670
Total Functional Expenses$78,069,622$34,256,661$0$112,326,283
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesCorneal Tissue00-
Central America and the CaribbeanProgram ServicesCorneal Tissue00-
Middle East and North AfricaProgram ServicesCorneal Tissue00-
North AmericaProgram ServicesCorneal Tissue00-
Sub-saharan AfricaProgram ServicesCorneal Tissue00-
East Asia and the PacificProgram ServicesCorneal Tissue & Tissue Grafts00-
Europe (including Iceland & Greenland)Program ServicesTissue Grafts00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$247,250
-See Part VSee Part VNo$100,557
-See Part VSee Part VNo$14,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Liabilities$2,003,269
Long-term Lease Obligation$585,956
Research$88,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is dialysis clinic inc.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“Dialysis clinic inc. Shall have the sole vote on all matters coming before the membership.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Dci donor services, inc. Belongs to the association of organ procurement organizations (aopo). Aopo completes a survey of salaried positions within an organ procurement organization, which includes the ceo salaries, as well as the salaries for other key positions. This survey is used to determine the salaries for the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes any document open to public inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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.”

Filing and Contact Details

Filer

Filer Name
Dci Donor Services Inc
EIN
58-1990866
Phone
6152345251
Address
566 MAINSTREAM DRIVE STE 300, NASHVILLE, TN 37228

Signing Officer

Name
Jill Grandas
Title
Corporate Executive Director
Phone
6153273061
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Schultz
Formed
1991
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
632
Volunteers
350

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Shawna M Jansons
Phone
3174648600
Raw XML AppendixShowing 400 of 1,151 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/ActivityOrMissionDesc0DCI 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.
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IRS990/Desc0DCI 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, 2023, DCIDS PROCURED 2,465 ORGANS AND RECOVERED 3,379 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDA RENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL GRANDAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONOVAN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES E ATTRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN VAN SLYCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANA CLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14BURNETT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16EARL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE COZBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (BEG. 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORPORATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (BEG. 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ORGAN RECOVERY SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIR. OPS. - PROCESSING SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF QUALITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0163152058
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GrossSalesOfInventoryAmt052426659
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt078
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0936263
IRS990/InsuranceGrp/TotalAmt0936263
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IRS990/InterestGrp/TotalAmt0172649
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026935169
IRS990/LandBldgEquipCostOrOtherBssAmt048239315
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062898
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062898
IRS990/MissionDesc0DCI 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015124677
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31161346
IRS990/OtherExpensesGrp/ProgramServicesAmt030875154
IRS990/OtherExpensesGrp/ProgramServicesAmt16442954
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt030875154
IRS990/OtherExpensesGrp/TotalAmt16442954
IRS990/OtherExpensesGrp/TotalAmt22497560
IRS990/OtherExpensesGrp/TotalAmt31260374
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IRS990/OtherLiabilitiesGrp/EOYAmt02677875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TISSUE REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026980
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024716129
IRS990/OtherSalariesAndWagesGrp/TotalAmt037458733
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0761352
IRS990/PensionPlanContributionsGrp/TotalAmt01123971
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02143269

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,461,027
Liabilities
$25,140,891
Net assets
$100,320,136
Revenue
$125,555,822
Expenses
$112,326,283
Net income
$13,229,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$28.2$104$136$132$3.54
2023Detailed filing. Detailed filing data is available for this year.$125$25.1$100$126$112$13.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$26.4$87.1$111$102$8.96
2021Detailed filing. Detailed filing data is available for this year.$105$27.0$78.1$105$94.9$10.0
2020Detailed filing. Detailed filing data is available for this year.$94.0$25.9$68.1$96.5$77.1$19.4
2019Detailed filing. Detailed filing data is available for this year.$66.7$18.0$48.7$84.1$67.9$16.2
2018Detailed filing. Detailed filing data is available for this year.$45.3$12.9$32.4$69.7$64.6$5.13
2017Detailed filing. Detailed filing data is available for this year.$40.6$13.3$27.3$67.2$65.4$1.85
2016Detailed filing. Detailed filing data is available for this year.$36.2$10.7$25.4$58.4$64.3$5.85
2015Detailed filing. Detailed filing data is available for this year.$42.0$10.7$31.3$62.9$60.5$2.42
2014Detailed filing. Detailed filing data is available for this year.$39.6$10.7$28.9$62.9$57.2$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$13.8$23.2$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$18.6$15.3$49.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$20.5$10.7$45.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$17.8$8.28$41.6