Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 61-1122515 • 501(c)3 • Louisville, KY
Profile
To increase transplanted organs and tissues with respect and support for the donors and their families. In furtherance of its mission, koda acts as the central coordinating organization for the donation of organs and tissues for transplantation within the commonwealth of kentucky and contiguous areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$57,766,544
Up $10,314,862 (+22%) from 2023
Liabilities
Up$29,919,081
Up $7,967,820 (+36%) from 2023
Net Assets
Up$27,847,463
Up $2,347,042 (+9.2%) from 2023
Revenue
Up$61,502,093
Up $8,850,790 (+17%) from 2023
Expenses
Up$66,402,876
Up $15,170,379 (+30%) from 2023
Net Income
Down-$4,900,783
Down $6,319,589 (-445%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To increase transplanted organs and tissues with respect and support for the donors and their families. In furtherance of its mission, koda acts as the central coordinating organization for the donation of organs and tissues for transplantation within the commonwealth of kentucky and contiguous areas.
To provide organ/tissue procurement services for hospitals and other healthcare related organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,136,064 | $4,845,576 | ▼ $290,488 |
| Accounts Receivable | $3,696,188 | $3,304,394 | ▼ $391,794 |
| Investments in Publicly Traded Securities | $3,582,506 | $3,286,230 | ▼ $296,276 |
| Savings and Temporary Cash Investments | $504,476 | $1,252,435 | ▲ $747,959 |
| Inventories for Sale or Use | $135,787 | $135,787 | → $0 |
| Prepaid Expenses and Deferred Charges | $115,975 | $114,130 | ▼ $1,845 |
| Total Assets | $14,443,761 | $14,646,841 | ▲ $203,080 |
| Other Assets Total | $1,272,765 | $1,708,289 | ▲ $435,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,037,553 | $4,156,577 | ▲ $119,024 |
| Other Liabilities | $2,944,212 | $2,857,346 | ▼ $86,866 |
| Total Liabilities | $6,981,765 | $7,013,923 | ▲ $32,158 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,461,996 | $7,632,918 | ▲ $170,922 |
| Total Net Assets Fund Balance | $7,461,996 | $7,632,918 | ▲ $170,922 |
| Total Liabilities and Net Assets / Fund Balance | $14,443,761 | $14,646,841 | ▲ $203,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,117,895 | - | $3,117,895 |
| Leasehold Improvements | $1,345,067 | $341,862 | $1,686,929 |
| Equipment | $369,459 | $514,136 | $883,595 |
| Other Land Buildings | $13,155 | $177,107 | $190,262 |
| Other Assets Org | $164,733 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL O'FLYNN | CEO | FT | $358,024 | $76,642 | $434,666 |
| Tom Threlkeld | Director of Client Service | FT | $155,726 | $42,207 | $197,933 |
| Jerry Wright | Director of Procurement | FT | $161,732 | $32,752 | $194,484 |
| Julie Bergin | COO | FT | $160,831 | $32,662 | $193,493 |
| Sarah Ball | Director of Admin & Financ | FT | $125,473 | $30,201 | $155,674 |
| Jenny Jones | Director of Education | FT | $120,434 | $24,197 | $144,631 |
| Dwayne Jolly | Hospital Services Coordina | FT | $102,381 | $40,171 | $142,552 |
| Gary Morgan | Hospital Services Coordina | FT | $114,366 | $23,490 | $137,856 |
| Name | Title |
|---|---|
| John Bonaguro | President |
| Hoyt Burdick Md | Vice President |
| Andrew Bernard Md | Director |
| Cordell Lawrence | Director |
| David Foley Md | Director |
| Duane Densler Md | Director |
| Michael Rust | Director |
| Raul Lagos Ed | Director |
| Roberto Gedaly | Director |
| Sandra Johanson | Director |
| David E Burgio | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,622,953 |
| Salaries, Compensation, and Employee Benefits | $6,405,270 |
| Grants and Similar Amounts Paid | $89,184 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,021,767 | $908,691 | - | $3,930,458 |
| Other Employee Benefits | $731,790 | $378,465 | - | $1,110,255 |
| Current Officers, Directors, Trustees, and Key Employees | - | $783,833 | - | $783,833 |
| Office Expenses | $20,118 | $543,353 | - | $563,471 |
| All Other Expenses | $182,373 | $180,545 | - | $362,918 |
| Depreciation Depletion | $362,589 | - | - | $362,589 |
| Payroll Taxes | $234,726 | $125,917 | - | $360,643 |
| Other Expenses | $253,409 | - | - | $253,409 |
| Fees for Services Other | - | $231,130 | - | $231,130 |
| Pension Plan Contributions | $220,081 | - | - | $220,081 |
| Occupancy | - | $206,139 | - | $206,139 |
| Travel | $17,040 | $152,091 | - | $169,131 |
| Conferences and Meetings | $167,507 | - | - | $167,507 |
| Insurance | - | $147,344 | - | $147,344 |
| Interest | - | $109,984 | - | $109,984 |
| Grants to Domestic Orgs | $89,184 | - | - | $89,184 |
| Fees for Service Investment Mgmnt Fees | - | $18,168 | - | $18,168 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Legal | - | $1,239 | - | $1,239 |
| Total Functional Expenses | $10,317,508 | $3,799,899 | $0 | $14,117,407 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,117,407 |
| Total Expenses per Audited Statements | $14,117,407 |
| Total Expenses per Form 990 | $14,117,407 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trust for Life Inc | Louisville, KY | - | To Help Fund a Position in Eastern and Central Kentucky to Get People to Sign Up on the Donor Registry. | $55,205 |
| Clinical Research Foundation | Louisville, KY | - | To Help Fund the Effect of Direct Peritoneal Resuscitation on Organ Specific Immune Cell Infiltration. | $33,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Loan | $2,312,526 |
| Lease Termination | $257,782 |
| 457 Plan Benefits Payable | $164,733 |
| Short Term Lease Termination Liability | $122,305 |
“The form 990 is reviewed at the finance committee level and is included in the finance committee report to the entire board.”
“Board members are required to complete a conflict of interest statement with a complete list of all associations with any other organization. If a conflict of interest is identified the board member with the conflict is asked to refrain from discussion and vote. At the beginning of each meeting, the agenda is reviewed and board members are asked if they have any conflicts - if so, they are excused from discussion and vote.”
“Koda has a compensation philosophy statement that was reviewed by legal counsel. There is also a compensation committee of the board that reviews compensation surveys of like-organizations and 990 information. The ceo has a contract through 2017 that spells out the compensation process.”
“The financial statements, conflict of interest policy, and governing documents are made available to the public upon receipt of a written request.”
“The process has not changed from prior year. The finance committee continues to serve as the audit committee who assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The organization's 2012 - 2014 tax years remain open and subject to examination. The organization classifies interest and penalties with respect to material uncertain tax positions recognized in the financial statements (when applicable) as interest expense and as an operating expense, respectively.”
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 | 4037553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4156577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3696188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3304394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ORGAN/TISSUE PROCUREMENT SERVICES FOR HOSPITALS AND OTHER HEALTHCARE RELATED ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 25791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH BALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025819511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10160 LINN STATION RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 783833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 783833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 167507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89184 |
| IRS990/CYInvestmentIncomeAmt | 0 | -258896 |
| IRS990/CYOtherExpensesAmt | 0 | 7622953 |
| IRS990/CYOtherRevenueAmt | 0 | 144370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14132198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6405270 |
| IRS990/CYTotalExpensesAmt | 0 | 14117407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14043463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362589 |
| IRS990/Desc | 0 | EXTRA-RENAL ORGANS FOR TRANSPLANT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3965242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOYT BURDICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA JOHANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTO GEDALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BERNARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BONAGURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID E BURGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE DENSLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FOLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAUL LAGOS ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORDELL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL O'FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM THRELKELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DWAYNE JOLLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 388024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 166732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ADMIN & FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CLIENT SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PROCUREMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HOSPITAL SERVICES COORDINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HOSPITAL SERVICES COORDINA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -341391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 89184 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 89184 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 89184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500000 |
| IRS990/GrossReceiptsAmt | 0 | 14884854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109984 |
| IRS990/InterestGrp/TotalAmt | 0 | 109984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135787 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3582506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3286230 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1033105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5136064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4845576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5878681 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 841391 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE TRANSPLANTED ORGANS AND TISSUES WITH RESPECT AND SUPPORT FOR THE DONORS AND THEIR FAMILIES. IN FURTHERANCE OF ITS MISSION, KODA ACTS AS THE CENTRAL COORDINATING ORGANIZATION FOR THE DONATION OF ORGANS AND TISSUES FOR TRANSPLANTATION WITHIN THE COMMONWEALTH OF KENTUCKY AND CONTIGUOUS AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7461996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7632918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -341391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -341391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 244866 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 206139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 543353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 563471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1272765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1708289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 731790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1110255 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENAL LOCAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRA RENAL - LOCAL |
| IRS990/OtherExpensesGrp/Desc | 2 | RENAL IMPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TISSUE RECOVERY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2220981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1855578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 940365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2220981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1855578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 940365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 253409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2944212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2857346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SERVICES & OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144370 |
| IRS990/OtherRevenueTotalAmt | 0 | 144370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 908691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3021767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3930458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 360643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 220081 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 220081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114130 |
| IRS990/PrincipalOfficerNm | 0 | PAUL O'FLYNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENAL PROCUREMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTRA RENAL PROCUREMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TISSUE PROCUREMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6335708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5915450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1881040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6335708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5915450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1881040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDNEY RECOVERY FOR TRANSPLANT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4926628 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6335708 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TISSUE RECOVERY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1425638 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1881949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 399827 |
| IRS990/PYOtherExpensesAmt | 0 | 7058135 |
| IRS990/PYOtherRevenueAmt | 0 | 154850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13986036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1392340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6009808 |
| IRS990/PYTotalExpensesAmt | 0 | 13190815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14583155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5915450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1252435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 140294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 454979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14132198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13986036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13524900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12736568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12692431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67072133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 454979 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
No mirrored PDF or thumbnail assets are attached yet.