Civic Intelligence

Texas Organ Sharing Alliance

990 • Fiscal year 2016 • EIN 74-1849716

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.TXORGANSHARING.ORG

View Organization Page

8122 DATAPOINT DRIVE No 200San Antonio, TX 78229

(210) 614-7030

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$193,478

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,012,574

Up $1,712,167 (+11%) from 2015

Net Assets

Up

$13,588,897

Up $1,353,636 (+11%) from 2015

Liabilities

Up

$3,423,677

Up $358,531 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$21,947,607

Up $2,228,558 (+11%) from 2015

Expenses

Up

$20,600,941

Up $2,184,109 (+12%) from 2015

Net Income

Up

$1,346,666

Up $44,449 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$17,012,574
Liabilities$3,423,677
Net Assets$13,588,897
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,947,607
Expenses$20,600,941
Net Income$1,346,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$21,947,607
Mission and Program Overview

Mission

Promote and implement organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,212,973$7,421,825▲ $208,852
Savings and Temporary Cash Investments$4,946,636$5,688,312▲ $741,676
Accounts Receivable$1,650,775$3,154,072▲ $1,503,297
Land, Buildings, and Equipment, Net$659,627$696,447▲ $36,820
Prepaid Expenses and Deferred Charges$14,315$9,693▼ $4,622
Inventories for Sale or Use$30,394$7,596▼ $22,798
Total Assets$15,300,407$17,012,574▲ $1,712,167
Other Assets Total$785,687$34,629▼ $751,058
Liabilities
Accounts Payable and Accrued Expenses$3,065,146$2,790,578▼ $274,568
Other Liabilities$0$633,099▲ $633,099
Total Liabilities$3,065,146$3,423,677▲ $358,531
Net Assets / Fund Balance
Unrestricted Net Assets$12,235,261$13,588,897▲ $1,353,636
Total Net Assets Fund Balance$12,235,261$13,588,897▲ $1,353,636
Total Liabilities and Net Assets / Fund Balance$15,300,407$17,012,574▲ $1,712,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696,447$1,058,027$1,754,474
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GiordanoChief Executive OfficerFT$184,470$9,008$193,478
Marilou a DonleyChief Financial OfficerFT$157,942$14,425$172,367
Joseph NespralChief Operating OfficerFT$152,284$14,444$166,728
Sarah DworaczykQuality ManagerFT$117,978$7,987$125,965
Jessica TootleQuiality Services DirectorFT$114,115$8,252$122,367
Eunice ElliottCoordinatorFT$112,937$7,906$120,843
Dorothy StarrRegional DirectorFT$108,379$8,100$116,479
Carie KadricClinical DirectorFT$103,174$8,068$111,242

Board Members and Trustees

NameTitle
Vince Speeg MdChair
Beverly Purcell-guerraFinance Committee
Bruce MitchellFinance Committee
Jerry Morrisey PhdFinance Committee
Charles Andrews Md CpiMember
Daniel StantonMember
Lawrence EisenbergMember
MICHAEL HORTON PharmDMember
Norma GarciaMember
Glenn Halff MdMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Amer Found For Organ Donation & TranspOrgan Acq. Fee8154 FOREST HILL AVE STE 3, Richmond, VA 23235-3255$5,080,043
Dept Of Surgery - Univ HospitalMed. Dir. Fees & Organ Recover. Fees7703 FLOYD CURL DR, San Antonio, TX 78229-3900$852,000
University Hospital AT SAN ANTONIODonor Hospital Patient BillPO Box 2096, San Antonio, TX 78297-2096$636,753
American Jet InternationalCharter Svc Fees8501 TELEPHONE RD, Houston, TX 77061$635,072
Brackenridge Children's HospitalDonor Hospital Patient BillPO BOX 848333, Dallas, TX 75284-8333$351,059
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,882,370
Investment Income
$65,237
Other Revenue
$0
Change in Net Assets
$1,346,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,947,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,970
Total Revenue per Audited Statements
$21,954,577
Total Revenue per Form 990
$21,947,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,746,228
Salaries, Compensation, and Employee Benefits$4,854,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,756$959,715-$3,709,471
Office Expenses$159,593$690,554-$850,147
Occupancy$481,075$151,197-$632,272
Current Officers, Directors, Trustees, and Key Employees$394,755$137,818-$532,573
Insurance$360,555$126,682-$487,237
Payroll Taxes$250,210$87,912-$338,122
Fees for Services Other-$277,606-$277,606
Pension Plan Contributions$203,165$71,382-$274,547
Depreciation Depletion-$251,970-$251,970
Other Expenses$145,153$21,705-$166,858
Conferences and Meetings-$57,700-$57,700
Travel-$49,194-$49,194
Total Functional Expenses$17,393,632$3,207,309$0$20,600,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,600,941
Total Expenses per Audited Statements$20,600,941
Total Expenses per Form 990$20,600,941
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 Md Ken Washburn Md aBoard MemberS of organization and EmployeeS of UTHSC DEPARTMENT OF SURGERYBoard MemberS of the organization ARE employed as Transplant SurgeonS or TRANSPLANT HEPATOLOGIST for The University of Texas Health Science Center Department of Surgery (UTHSC) - Organ Recovery Services.No$852,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicare$522,473
Capital Lease Payable$110,626
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 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.”

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
8122 DATAPOINT DRIVE No 200, SAN ANTONIO, TX 78229

Signing Officer

Name
Vince Speeg Md
Title
Chairman of the Board
Phone
2106147030
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Speeg Md
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
63

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

section 1.263(A)-1(F) de minimis safe harbor election

“texas organ sharing alliance 8122 Datapoint drive No. 200 San Antonio, TX 78229 employer identification number: 74-1849716 for the year ending december 31, 2016 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 595 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCE SPEEG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILOU A DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH NESPRAL
IRS990/Form990PartVIISectionAGrp/PersonNm13EUNICE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH DWORACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA TOOTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY STARR
IRS990/Form990PartVIISectionAGrp/PersonNm17CARIE KADRIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10186470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103174
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14QUALITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15QUIALITY SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021947607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126682
IRS990/InsuranceGrp/ProgramServicesAmt0360555
IRS990/InsuranceGrp/TotalAmt0487237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07596
IRS990/InvestmentIncomeGrp/ExclusionAmt065237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696447
IRS990/LandBldgEquipCostOrOtherBssAmt01754474
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/NetAssetsOrFundBalancesBOYAmt012235261
IRS990/NetAssetsOrFundBalancesEOYAmt013588897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151197
IRS990/OccupancyGrp/ProgramServicesAmt0481075
IRS990/OccupancyGrp/TotalAmt0632272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159593
IRS990/OfficeExpensesGrp/TotalAmt0850147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785687
IRS990/OtherAssetsTotalGrp/EOYAmt034629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGAN ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221705
IRS990/OtherExpensesGrp/ProgramServicesAmt011733655
IRS990/OtherExpensesGrp/ProgramServicesAmt1522473
IRS990/OtherExpensesGrp/ProgramServicesAmt2393242
IRS990/OtherExpensesGrp/ProgramServicesAmt3145153
IRS990/OtherExpensesGrp/TotalAmt011733655
IRS990/OtherExpensesGrp/TotalAmt1745174
IRS990/OtherExpensesGrp/TotalAmt2494415
IRS990/OtherExpensesGrp/TotalAmt3166858
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0633099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02749756
IRS990/OtherSalariesAndWagesGrp/TotalAmt03709471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250210
IRS990/PayrollTaxesGrp/TotalAmt0338122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203165
IRS990/PensionPlanContributionsGrp/TotalAmt0274547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09693
IRS990/PrincipalOfficerNm0VINCE SPEEG MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN ACQUISITION
IRS990/ProgramServiceRevenueGrp/Desc1SURGEON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021135916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021135916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049987
IRS990/PYOtherExpensesAmt013898268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019669062
IRS990/PYRevenuesLessExpensesAmt01302217
IRS990/PYSalariesCompEmpBnftPaidAmt04518564
IRS990/PYTotalExpensesAmt018416832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019719049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01346666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021882370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04946636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05688312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021882370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019669062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017310266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015098614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011821146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085781458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234323
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt085781458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021882370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019669062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017310266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015098614

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,012,574
Liabilities
$3,423,677
Net assets
$13,588,897
Revenue
$21,947,607
Expenses
$20,600,941
Net income
$1,346,666
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