Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 74-1849716 • 501(c)3 • San Antonio, TX
Profile
Promote and implement organ donation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$50,822,400
Up $5,136,065 (+11%) from 2023
Liabilities
Up$9,525,120
Up $1,868,677 (+24%) from 2023
Net Assets
Up$41,297,280
Up $3,267,388 (+8.6%) from 2023
Revenue
Up$40,783,517
Up $4,910,207 (+14%) from 2023
Expenses
Up$38,027,589
Up $5,475,693 (+17%) from 2023
Net Income
Down$2,755,928
Down $565,486 (-17%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote and implement organ donation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,678,780 | $18,921,671 | ▲ $7,242,891 |
| Investments in Publicly Traded Securities | $14,041,528 | $15,036,193 | ▲ $994,665 |
| Land, Buildings, and Equipment, Net | $9,929,400 | $9,438,750 | ▼ $490,650 |
| Accounts Receivable | $6,560,740 | $6,271,428 | ▼ $289,312 |
| Prepaid Expenses and Deferred Charges | $51,628 | $46,799 | ▼ $4,829 |
| Inventories for Sale or Use | $59,733 | $29,549 | ▼ $30,184 |
| Total Assets | $45,686,335 | $50,822,400 | ▲ $5,136,065 |
| Other Assets Total | $3,364,526 | $1,078,010 | ▼ $2,286,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,870,212 | $4,919,391 | ▲ $1,049,179 |
| Mortgage Notes Payable Secured by Investment Property | $2,483,538 | $2,319,890 | ▼ $163,648 |
| Other Liabilities | $1,302,693 | $2,285,839 | ▲ $983,146 |
| Total Liabilities | $7,656,443 | $9,525,120 | ▲ $1,868,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,029,892 | $41,297,280 | ▲ $3,267,388 |
| Total Net Assets Fund Balance | $38,029,892 | $41,297,280 | ▲ $3,267,388 |
| Total Liabilities and Net Assets / Fund Balance | $45,686,335 | $50,822,400 | ▲ $5,136,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,754,565 | $2,169,571 | $10,924,136 |
| Equipment | $504,464 | $2,434,488 | $2,938,952 |
| Land | $179,721 | - | $179,721 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Nespral | President & Chief Executive Officer | FT | $351,279 | $49,842 | $401,121 |
| Marilou a Donley | SVP & Chief Operating Officer | FT | $246,663 | $44,176 | $290,839 |
| Dr Robert Watson | Organ Recovery Surgeon | FT | $198,974 | $23,306 | $222,280 |
| Jessica Tootle-rudd | VP & Chief Performance Officer | FT | $174,381 | $34,542 | $208,923 |
| Sarah Dworaczyk | Chief Clinical Officer | FT | $183,356 | $22,108 | $205,464 |
| Staci Linderman | Associate Clinical Director | FT | $142,263 | $26,740 | $169,003 |
| Dr Luke Shen | Tosa Medical Director | FT | $152,250 | - | $152,250 |
| Steven Marshall | Organ Utilization Manager | FT | $130,691 | $10,992 | $141,683 |
| Marlana Berry | Coordinator | FT | $131,959 | $9,197 | $141,156 |
| Nikole Brown | Coordinator | FT | $131,126 | $9,197 | $140,323 |
| Name | Title |
|---|---|
| Lawrence Eisenberg | Board Chair |
| Bruce Mitchell | Chair of the Finance Committee |
| Michael Horton Pharmd | Vice Chair |
| Jerry Morrisey Phd | Finance Committee |
| Vince Speeg Md | Finance Committee |
| Dolly L Elizondo | Member |
| Glenn Halff Md | Member at Large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nora-nationwide Organ Recovery Alliance | Transport Of Organs | 3815 E MAIN ST SUITE D, St Charles, IL 60174 | $2,759,533 |
| Dept Of Surgery - Univ Hospital | Med. Dir. Fees & Organ Recover. Fees | 7703 FLOYD CURL DR, San Antonio, TX 78229-3900 | $2,547,410 |
| University Health Sysytem | Donor Hospital Patient Bill | PO BOX 2096, San Antonio, TX 78297-2096 | $1,037,662 |
| Qualtex Laboratories INC | Laboratory | 6211 IH10 WEST, San Antonio, TX 78201 | $655,723 |
| Sw Immunodiagnostics | Laboratory | 5800 NW PARKWAY STE 139, San Antonio, TX 78249 | $394,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,572,497 |
| Salaries, Compensation, and Employee Benefits | $18,455,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,975,980 | $2,933,509 | - | $14,909,489 |
| Insurance | $1,369,158 | $342,289 | - | $1,711,447 |
| Office Expenses | $245,691 | $1,057,095 | - | $1,302,786 |
| Current Officers, Directors, Trustees, and Key Employees | $1,029,426 | $229,172 | - | $1,258,598 |
| Payroll Taxes | $1,000,678 | $250,169 | - | $1,250,847 |
| Pension Plan Contributions | $828,926 | $207,232 | - | $1,036,158 |
| Depreciation Depletion | - | $768,135 | - | $768,135 |
| Fees for Services Other | $385,900 | $178,570 | - | $564,470 |
| Other Expenses | $305,700 | $99,141 | - | $404,841 |
| Occupancy | $287,568 | $71,893 | - | $359,461 |
| Interest | - | $87,602 | - | $87,602 |
| Conferences and Meetings | - | $35,713 | - | $35,713 |
| Travel | - | $33,795 | - | $33,795 |
| Total Functional Expenses | $31,422,967 | $6,604,622 | $0 | $38,027,589 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,027,589 |
| Total Expenses per Audited Statements | $38,027,589 |
| Total Expenses per Form 990 | $38,027,589 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Glenn Halff Md | Board Member of Organization and Employee of Uthsc Department of Surgery | Board Member of the Organization Employed as Transplant Surgeon for the University of Texas Health Science Center Department of Surgery (uthsc) - Organ Recovery Services. | No | $2,547,410 |
| Liability | Amount |
|---|---|
| Due to Medicare | $1,176,650 |
| Operating Leases Payable | $1,063,525 |
| Finance Lease Payable | $45,664 |
“Members of the governing board are nominated by the board development committee and then voted on by the existing board.”
“The chairman of the governing board reviews and signs the form 990.”
“The organization requires officers and board members to sign a conflict of interest statement on an annual basis.”
“Compensation is decided by the governing board, based on a pay scale formed with the usage of nationwide organ procurement organization benchmarks and local market trends. The last president/ceo compensation review was on 04/17/2025.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Texas organ sharing alliance 5051 hamilton wolfe road san antonio, tx 78229 employer identification number: 74-1849716 for the year ending december 31, 2024 texas organ sharing alliance is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
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 | 3870212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4919391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6560740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6271428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND IMPLEMENT ORGAN DONATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILOU A DONLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106147030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5051 HAMILTON WOLFE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11678780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18921671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1029426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1258598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35713 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2759533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2547410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1037662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 655723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 394100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3815 E MAIN ST SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7703 FLOYD CURL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6211 IH10 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5800 NW PARKWAY STE 139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 782293900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 782972096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORA-NATIONWIDE ORGAN RECOVERY ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEPT OF SURGERY - UNIV HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY HEALTH SYSYTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUALTEX LABORATORIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SW IMMUNODIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORT OF ORGANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MED. DIR. FEES & ORGAN RECOVER. FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DONOR HOSPITAL PATIENT BILL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LABORATORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LABORATORY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 523520 |
| IRS990/CYOtherExpensesAmt | 0 | 19572497 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40259997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2755928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18455092 |
| IRS990/CYTotalExpensesAmt | 0 | 38027589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40783517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 768135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 768135 |
| IRS990/Desc | 0 | ORGAN TRANSPLANTATION: THIS INCLUDES THE DELIVERY OF INFORMATION, EDUCATION, RECOVERY, PRESERVATION, AND MOVEMENT OF ORGANS TO OTHER PROCUREMENT AGENCIES AND TRANSPLANT CENTERS. DURING 2024: A TOTAL OF 796 TRANSPLANTED ORGANS WERE RECOVERED FROM 255 DONORS WITHIN OUR FEDERALLY DESIGNATED SERVICE AREA, WHICH BENEFITED PATIENTS ON A NATIONAL ORGAN WAITING LIST IN 2024. THE ORGANIZATION WAS ABLE TO SAVE 725 HUMAN LIVES THROUGH THE POWER OF ORGAN DONATION PROGRAM. OTHER TISSUES WERE RECOVERED FOR TRANSPLANT AND RESEARCH. |
| 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 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31422967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 385900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 564470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 6 | 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 | 20842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOLLY L ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN HALFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY MORRISEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE SPEEG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HORTON PHARMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH NESPRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILOU A DONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA TOOTLE-RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH DWORACZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR LUKE SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ROBERT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACI LINDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLANA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NIKOLE BROWN |
| 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 | 380279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 265663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 188381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 192356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 130691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131126 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF THE FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP & CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP & CHIEF PERFORMANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TOSA MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ORGAN RECOVERY SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ORGAN UTILIZATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40783517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 342289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1369158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1711447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87602 |
| IRS990/InterestGrp/TotalAmt | 0 | 87602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59733 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 523520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14041528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15036193 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4604059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9929400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9438750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14042809 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | PROMOTE AND IMPLEMENT ORGAN DONATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2483538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2319890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38029892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41297280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 511460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38029892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41297280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1057095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1302786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3364526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1078010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGAN ACQUISITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 99141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12114342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1363220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 516378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12114342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1378083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 811822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 404841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1302693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2285839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2933509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11975980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14909489 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 250169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1000678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1250847 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 207232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 828926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1036158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46799 |
| IRS990/PrincipalOfficerNm | 0 | MARILOU DONLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621991 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGAN ACQUISITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SURGEON FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CALL CENTER SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38572200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1386250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 301547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38572200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1386250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 301547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356611 |
| IRS990/PYOtherExpensesAmt | 0 | 15442584 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35516699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3321414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17109312 |
| IRS990/PYTotalExpensesAmt | 0 | 32551896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35873310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2755928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40259997 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1441791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 523520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1555474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40259997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35516699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52130720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46794292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31823424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206525132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 523520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 356611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1555474 |
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