Civic Intelligence

Texas Organ Sharing Alliance

990 • Fiscal year 2018 • EIN 74-1849716

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.TXORGANSHARING.ORG

View Organization Page

PO Box 29250San Antonio, TX 78229

(210) 614-7030

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$297,424

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$21,021,764

Up $2,323,852 (+12%) from 2017

Net Assets

Up

$16,385,824

Up $1,449,924 (+9.7%) from 2017

Liabilities

Up

$4,635,940

Up $873,928 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$25,451,710

Up $2,448,947 (+11%) from 2017

Expenses

Up

$23,234,545

Up $1,410,544 (+6.5%) from 2017

Net Income

Up

$2,217,165

Up $1,038,403 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$21,021,764
Liabilities$4,635,940
Net Assets$16,385,824
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$25,451,710
Expenses$23,234,545
Net Income$2,217,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$25,451,710
Mission and Program Overview

Mission

Promote and implement organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,536,257$9,133,591▲ $597,334
Cash and Non-Interest-Bearing Accounts$2,791,772$4,062,235▲ $1,270,463
Accounts Receivable$3,013,269$3,684,613▲ $671,344
Savings and Temporary Cash Investments$2,972,530$1,890,334▼ $1,082,196
Land, Buildings, and Equipment, Net$536,612$1,124,738▲ $588,126
Prepaid Expenses and Deferred Charges$50,398$11,314▼ $39,084
Inventories for Sale or Use$11,709$3,152▼ $8,557
Total Assets$18,697,912$21,021,764▲ $2,323,852
Other Assets Total$785,365$1,111,787▲ $326,422
Liabilities
Accounts Payable and Accrued Expenses$3,694,208$4,610,958▲ $916,750
Other Liabilities$67,804$24,982▼ $42,822
Total Liabilities$3,762,012$4,635,940▲ $873,928
Net Assets / Fund Balance
Unrestricted Net Assets$14,935,900$16,385,824▲ $1,449,924
Total Net Assets Fund Balance$14,935,900$16,385,824▲ $1,449,924
Total Liabilities and Net Assets / Fund Balance$18,697,912$21,021,764▲ $2,323,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365,790$1,525,948$1,891,738
Other Land Buildings$735,348-$735,348
Land$23,600-$23,600
Other Assets Org$1,111,787--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NespralChief Executive OfficerFT$262,015$35,409$297,424
Marilou a DonleyCOO/chief Financial OfficerFT$208,232$46,202$254,434
Eunice ElliottCoordinatorFT$129,087$27,971$157,058
Jessica Tootle-ruddQuality Services Senior DirectorFT$133,280$16,618$149,898
Dorothy StarrRegional & Hospital Services DirectorFT$116,623$16,810$133,433
Sarah DworaczykClinical Services DirectorFT$113,441$17,352$130,793
Carie KadricExternal Affairs DirectorFT$111,063$16,995$128,058
Edda KaramOrgan Recovery SupervisorFT$106,122$16,958$123,080
Yolanda MontemayorCoordinatorFT$106,055$16,463$122,518

Board Members and Trustees

NameTitle
Vince Speeg MdBoard Chair
Beverly Purcell-guerraFinance Committee
Bruce MitchellFinance Committee
Jerry Morrisey PhdFinance Committee
Lawrence EisenbergFinance Committee
Michael Horton PharmdMember
Palmira ArellanoMember
Richard Freeman MdMember
Glenn Halff MdMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Dept Of Surgery - Univ HospitalMed. Dir. Fees & Organ Recover. Fees7703 FLOYD CURL DR, San Antonio, TX 78229-3900$1,217,500
American Jet InternationalCharter Svc Fees8501 TELEPHONE RD, Houston, TX 77061$1,174,576
Dell Seton Medical Center At The UniversDonor Hospital Patient BillPO BOX 204340, Dallas, TX 75320-4340$545,407
Columbia St Davids Healthcare System LPDonor Hospital Patient BillPO BOX 406167, Atlanta, GA 30384-6167$449,647
Marmon Mc LLPConstruction In Process Design700 N ST MARYS SUITE 1600, San Antonio, TX 78205$426,773
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,169,330
Investment Income
$282,380
Other Revenue
$0
Change in Net Assets
$2,217,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,451,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-767,241
Total Revenue per Audited Statements
$24,684,469
Total Revenue per Form 990
$25,451,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,622,992
Salaries, Compensation, and Employee Benefits$6,611,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,531,551$1,224,264-$4,755,815
Current Officers, Directors, Trustees, and Key Employees$812,085$281,954-$1,094,039
Office Expenses$335,616$445,743-$781,359
Occupancy$471,722$165,740-$637,462
Insurance$428,310$150,487-$578,797
Payroll Taxes$319,761$112,348-$432,109
Pension Plan Contributions$243,897$85,693-$329,590
Depreciation Depletion-$272,683-$272,683
Fees for Services Other-$174,639-$174,639
Other Expenses$116,141$20,967-$137,108
Conferences and Meetings-$73,684-$73,684
Travel-$49,341-$49,341
Total Functional Expenses$19,659,527$3,575,018$0$23,234,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,234,545
Total Expenses per Audited Statements$23,234,545
Total Expenses per Form 990$23,234,545
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 and Vince Speeg MdBoard Member of Organization and Employee of Uthsc Department of SurgeryBoard Member of the Organization Is Employed as Transplant Surgeon for the University of Texas Health Science Center Department of Surgery (uthsc) - Organ Recovery Services.No$1,217,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$24,982
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
Yes
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 4

“Texas organ sharing alliance amended and restated its bylaws on july 26, 2018 to add article vi - board committees, section 6.3 to activate a board development committee.”

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
PO BOX 29250, SAN ANTONIO, TX 78229

Signing Officer

Name
Vince Speeg Md
Title
Chairman of the Board
Phone
2106147030
Signed
2019-04-30
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
81
Volunteers
73

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 p.o. Box 29250 san antonio, tx 78229 employer identification number: 74-1849716 for the year ending december 31, 2018 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 642 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/PersonNm0MICHAEL HORTON PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD FREEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PALMIRA ARELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN HALFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY MORRISEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY PURCELL-GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE SPEEG MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH NESPRAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILOU A DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA TOOTLE-RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm12CARIE KADRIC
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH DWORACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm14DOROTHY STARR
IRS990/Form990PartVIISectionAGrp/PersonNm15EUNICE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16EDDA KARAM
IRS990/Form990PartVIISectionAGrp/PersonNm17YOLANDA MONTEMAYOR
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/ReportableCompFromOrgAmt9269515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106055
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11QUALITY SERVICES SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXTERNAL AFFAIRS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL & HOSPITAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORGAN RECOVERY SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025451710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150487
IRS990/InsuranceGrp/ProgramServicesAmt0428310
IRS990/InsuranceGrp/TotalAmt0578797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03152
IRS990/InvestmentIncomeGrp/ExclusionAmt0282380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08536257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09133591
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01525948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01124738
IRS990/LandBldgEquipCostOrOtherBssAmt02650686
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/NetAssetsOrFundBalancesBOYAmt014935900
IRS990/NetAssetsOrFundBalancesEOYAmt016385824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-767241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165740
IRS990/OccupancyGrp/ProgramServicesAmt0471722
IRS990/OccupancyGrp/TotalAmt0637462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335616
IRS990/OfficeExpensesGrp/TotalAmt0781359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785365
IRS990/OtherAssetsTotalGrp/EOYAmt01111787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGAN ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1334689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220967
IRS990/OtherExpensesGrp/ProgramServicesAmt013143654
IRS990/OtherExpensesGrp/ProgramServicesAmt1256790
IRS990/OtherExpensesGrp/ProgramServicesAmt2116141
IRS990/OtherExpensesGrp/TotalAmt013143654
IRS990/OtherExpensesGrp/TotalAmt1439576
IRS990/OtherExpensesGrp/TotalAmt2334689
IRS990/OtherExpensesGrp/TotalAmt3137108
IRS990/OtherLiabilitiesGrp/BOYAmt067804
IRS990/OtherLiabilitiesGrp/EOYAmt024982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01224264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03531551
IRS990/OtherSalariesAndWagesGrp/TotalAmt04755815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319761
IRS990/PayrollTaxesGrp/TotalAmt0432109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243897
IRS990/PensionPlanContributionsGrp/TotalAmt0329590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011314
IRS990/PrincipalOfficerNm0VINCE SPEEG MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN ACQUISITION
IRS990/ProgramServiceRevenueGrp/Desc1SURGEON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024281545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1887785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024281545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1887785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069000
IRS990/PYInvestmentIncomeAmt0131145
IRS990/PYOtherExpensesAmt016057196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022871618
IRS990/PYRevenuesLessExpensesAmt01178762
IRS990/PYSalariesCompEmpBnftPaidAmt05697805
IRS990/PYTotalExpensesAmt021824001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023002763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02217165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025169330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02972530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01890334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025169330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022871618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021882370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019669062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017310266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106902646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561637
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0106902646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,021,764
Liabilities
$4,635,940
Net assets
$16,385,824
Revenue
$25,451,710
Expenses
$23,234,545
Net income
$2,217,165
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