Civic Intelligence

Texas Organ Sharing Alliance

EIN 74-1849716 • 501(c)3 • San Antonio, TX

Profile

Promote and implement organ donation.

5051 Hamilton Wolfe RoadSan Antonio, TX 78229

www.txorgansharing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $8,272,098Liabilities 2010: $1,504,855Net Assets 2010: $6,767,2432010Assets 2011: $8,695,197Liabilities 2011: $1,375,316Net Assets 2011: $7,319,8812011Assets 2012: $9,631,555Liabilities 2012: $1,500,048Net Assets 2012: $8,131,5072012Assets 2013: $11,538,910Liabilities 2013: $2,054,617Net Assets 2013: $9,484,2932013Assets 2014: $13,655,400Liabilities 2014: $2,723,962Net Assets 2014: $10,931,4382014Assets 2015: $15,300,407Liabilities 2015: $3,065,146Net Assets 2015: $12,235,2612015Assets 2016: $17,012,574Liabilities 2016: $3,423,677Net Assets 2016: $13,588,8972016Assets 2017: $18,697,912Liabilities 2017: $3,762,012Net Assets 2017: $14,935,9002017Assets 2018: $21,021,764Liabilities 2018: $4,635,940Net Assets 2018: $16,385,8242018Assets 2019: $26,000,091Liabilities 2019: $6,685,412Net Assets 2019: $19,314,6792019Assets 2020: $32,003,721Liabilities 2020: $10,065,939Net Assets 2020: $21,937,7822020Assets 2021: $40,062,123Liabilities 2021: $9,332,362Net Assets 2021: $30,729,7612021Assets 2022: $44,141,545Liabilities 2022: $10,070,478Net Assets 2022: $34,071,0672022Assets 2023: $45,686,335Liabilities 2023: $7,656,443Net Assets 2023: $38,029,8922023Assets 2024: $50,822,400Liabilities 2024: $9,525,120Net Assets 2024: $41,297,2802024

Highlighted filing

2024

Assets$50,822,400
Liabilities$9,525,120
Net Assets$41,297,280

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $11,955,0722010Expenses 2011: $12,201,5692011Expenses 2012: $11,065,3162012Revenue 2013: $15,134,642Expenses 2013: $13,771,987Net Income 2013: $1,362,6552013Revenue 2014: $17,343,154Expenses 2014: $15,877,979Net Income 2014: $1,465,1752014Revenue 2015: $19,719,049Expenses 2015: $18,416,832Net Income 2015: $1,302,2172015Revenue 2016: $21,947,607Expenses 2016: $20,600,941Net Income 2016: $1,346,6662016Revenue 2017: $23,002,763Expenses 2017: $21,824,001Net Income 2017: $1,178,7622017Revenue 2018: $25,451,710Expenses 2018: $23,234,545Net Income 2018: $2,217,1652018Revenue 2019: $32,051,277Expenses 2019: $30,014,183Net Income 2019: $2,037,0942019Revenue 2020: $32,005,034Expenses 2020: $29,923,943Net Income 2020: $2,081,0912020Revenue 2021: $48,463,915Expenses 2021: $40,164,418Net Income 2021: $8,299,4972021Revenue 2022: $52,396,621Expenses 2022: $47,878,148Net Income 2022: $4,518,4732022Revenue 2023: $35,873,310Expenses 2023: $32,551,896Net Income 2023: $3,321,4142023Revenue 2024: $40,783,517Expenses 2024: $38,027,589Net Income 2024: $2,755,9282024

Highlighted filing

2024

Revenue$40,783,517
Expenses$38,027,589
Net Income$2,755,928

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$9.53$41.3$40.8$38.0$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$7.66$38.0$35.9$32.6$3.32
2022Detailed filing. Detailed filing data is available for this year.$44.1$10.1$34.1$52.4$47.9$4.52
2021Detailed filing. Detailed filing data is available for this year.$40.1$9.33$30.7$48.5$40.2$8.30
2020Detailed filing. Detailed filing data is available for this year.$32.0$10.1$21.9$32.0$29.9$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$6.69$19.3$32.1$30.0$2.04
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.64$16.4$25.5$23.2$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.76$14.9$23.0$21.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$17.0$3.42$13.6$21.9$20.6$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.07$12.2$19.7$18.4$1.30
2014Detailed filing. Detailed filing data is available for this year.$13.7$2.72$10.9$17.3$15.9$1.47
2013Detailed filing. Detailed filing data is available for this year.$11.5$2.05$9.48$15.1$13.8$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.50$8.13$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.38$7.32$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.50$6.77$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$40,783,517
Mission and Program Overview

Mission

Promote and implement organ donation.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$8,754,565$2,169,571$10,924,136
Equipment$504,464$2,434,488$2,938,952
Land$179,721-$179,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NespralPresident & Chief Executive OfficerFT$351,279$49,842$401,121
Marilou a DonleySVP & Chief Operating OfficerFT$246,663$44,176$290,839
Dr Robert WatsonOrgan Recovery SurgeonFT$198,974$23,306$222,280
Jessica Tootle-ruddVP & Chief Performance OfficerFT$174,381$34,542$208,923
Sarah DworaczykChief Clinical OfficerFT$183,356$22,108$205,464
Staci LindermanAssociate Clinical DirectorFT$142,263$26,740$169,003
Dr Luke ShenTosa Medical DirectorFT$152,250-$152,250
Steven MarshallOrgan Utilization ManagerFT$130,691$10,992$141,683
Marlana BerryCoordinatorFT$131,959$9,197$141,156
Nikole BrownCoordinatorFT$131,126$9,197$140,323

Board Members and Trustees

NameTitle
Lawrence EisenbergBoard Chair
Bruce MitchellChair of the Finance Committee
Michael Horton PharmdVice Chair
Jerry Morrisey PhdFinance Committee
Vince Speeg MdFinance Committee
Dolly L ElizondoMember
Glenn Halff MdMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Nora-nationwide Organ Recovery AllianceTransport Of Organs3815 E MAIN ST SUITE D, St Charles, IL 60174$2,759,533
Dept Of Surgery - Univ HospitalMed. Dir. Fees & Organ Recover. Fees7703 FLOYD CURL DR, San Antonio, TX 78229-3900$2,547,410
University Health SysytemDonor Hospital Patient BillPO BOX 2096, San Antonio, TX 78297-2096$1,037,662
Qualtex Laboratories INCLaboratory6211 IH10 WEST, San Antonio, TX 78201$655,723
Sw ImmunodiagnosticsLaboratory5800 NW PARKWAY STE 139, San Antonio, TX 78249$394,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,259,997
Investment Income
$523,520
Other Revenue
$0
Change in Net Assets
$2,755,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,783,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$511,460
Total Revenue per Audited Statements
$41,294,977
Total Revenue per Form 990
$40,783,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn Halff MdBoard Member of Organization and Employee of Uthsc Department of SurgeryBoard 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicare$1,176,650
Operating Leases Payable$1,063,525
Finance Lease Payable$45,664
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Members of the governing board are nominated by the board development committee and then voted on by the existing board.

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

The chairman of the governing board reviews and signs the form 990.

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

The organization requires officers and board members to sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Organ Sharing Alliance
EIN
74-1849716
Phone
2106147030
Address
5051 HAMILTON WOLFE ROAD, SAN ANTONIO, TX 78229

Signing Officer

Name
Bruce Mitchell
Title
Chair of the Finance Committee
Phone
2106147030
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilou Donley
Formed
1975
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
220
Volunteers
50

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

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)

990, Page 12, Part XII, Line 2C

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.

Raw XML AppendixShowing 400 of 705 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03870212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04919391
IRS990/AccountsReceivableGrp/BOYAmt06560740
IRS990/AccountsReceivableGrp/EOYAmt06271428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND IMPLEMENT ORGAN DONATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILOU A DONLEY
IRS990/BooksInCareOfDetail/PhoneNum02106147030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05051 HAMILTON WOLFE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078229
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt018921671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0229172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01029426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01258598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035713
IRS990/ConferencesMeetingsGrp/TotalAmt035713
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02759533
IRS990/ContractorCompensationGrp/CompensationAmt12547410
IRS990/ContractorCompensationGrp/CompensationAmt21037662
IRS990/ContractorCompensationGrp/CompensationAmt3655723
IRS990/ContractorCompensationGrp/CompensationAmt4394100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03815 E MAIN ST SUITE D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17703 FLOYD CURL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36211 IH10 WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45800 NW PARKWAY STE 139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CHARLES
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1782293900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2782972096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478249
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORA-NATIONWIDE ORGAN RECOVERY ALLIANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DEPT OF SURGERY - UNIV HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNIVERSITY HEALTH SYSYTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3QUALTEX LABORATORIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SW IMMUNODIAGNOSTICS
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORT OF ORGANS
IRS990/ContractorCompensationGrp/ServicesDesc1MED. DIR. FEES & ORGAN RECOVER. FEES
IRS990/ContractorCompensationGrp/ServicesDesc2DONOR HOSPITAL PATIENT BILL
IRS990/ContractorCompensationGrp/ServicesDesc3LABORATORY
IRS990/ContractorCompensationGrp/ServicesDesc4LABORATORY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0523520
IRS990/CYOtherExpensesAmt019572497
IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0768135
IRS990/Desc0ORGAN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031422967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178570
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IRS990/FeesForServicesOtherGrp/TotalAmt0564470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169197
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLLY L ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN HALFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MORRISEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCE SPEEG MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HORTON PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH NESPRAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILOU A DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA TOOTLE-RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH DWORACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LUKE SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROBERT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STACI LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLANA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16NIKOLE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7380279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8265663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9188381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP & CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & CHIEF PERFORMANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TOSA MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORGAN RECOVERY SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORGAN UTILIZATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040783517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342289
IRS990/InsuranceGrp/ProgramServicesAmt01369158
IRS990/InsuranceGrp/TotalAmt01711447
IRS990/InterestGrp/ManagementAndGeneralAmt087602
IRS990/InterestGrp/TotalAmt087602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029549
IRS990/InvestmentIncomeGrp/ExclusionAmt0523520
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014041528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015036193
IRS990/IRPDocumentCnt0120
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09438750
IRS990/LandBldgEquipCostOrOtherBssAmt014042809
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND IMPLEMENT ORGAN DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02483538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02319890
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0287568
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245691
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01078010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGAN ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399141
IRS990/OtherExpensesGrp/ProgramServicesAmt012114342
IRS990/OtherExpensesGrp/ProgramServicesAmt11363220
IRS990/OtherExpensesGrp/ProgramServicesAmt2516378
IRS990/OtherExpensesGrp/ProgramServicesAmt3305700
IRS990/OtherExpensesGrp/TotalAmt012114342
IRS990/OtherExpensesGrp/TotalAmt11378083
IRS990/OtherExpensesGrp/TotalAmt2811822
IRS990/OtherExpensesGrp/TotalAmt3404841
IRS990/OtherLiabilitiesGrp/BOYAmt01302693
IRS990/OtherLiabilitiesGrp/EOYAmt02285839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02933509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011975980
IRS990/OtherSalariesAndWagesGrp/TotalAmt014909489
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0250169
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000678
IRS990/PayrollTaxesGrp/TotalAmt01250847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0207232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0828926
IRS990/PensionPlanContributionsGrp/TotalAmt01036158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046799
IRS990/PrincipalOfficerNm0MARILOU DONLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621991
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN ACQUISITION
IRS990/ProgramServiceRevenueGrp/Desc1SURGEON FEES
IRS990/ProgramServiceRevenueGrp/Desc2CALL CENTER SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038572200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038572200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt017109312
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035873310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02755928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040259997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01441791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01555474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040259997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035516699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052130720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046794292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031823424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206525132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01555474

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