Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 76-0231238 • 501(c)3 • Houston, TX
Profile
The mission of lifegift is to provide community benefit by ethically, effectively and efficiently recovering appropriately transplantable organs and tissue to give the gift of life. Lifegift also provides public and professional education to increase awareness of the need for donor organs and tissues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$104,711,654
Up $8,683,844 (+9.0%) from 2023
Liabilities
Up$24,289,706
Up $1,075,462 (+4.6%) from 2023
Net Assets
Up$80,421,948
Up $7,608,382 (+10%) from 2023
Revenue
Up$104,117,543
Up $11,976,016 (+13%) from 2023
Expenses
Up$99,448,560
Up $12,305,378 (+14%) from 2023
Net Income
Down$4,668,983
Down $329,362 (-6.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of lifegift is to provide community benefit by ethically, effectively and efficiently recovering appropriately transplantable organs and tissue to give the gift of life. Lifegift also provides public and professional education to increase awareness of the need for donor organs and tissues.
The organization is a medicare certified corporation responsible for the recovery of human organs and tissues for transplantation. Lifegift also provides public and professional education to increase awareness of the need for donor organs and tissue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $42,152,448 | $46,516,574 | ▲ $4,364,126 |
| Cash and Non-Interest-Bearing Accounts | $15,947,595 | $19,763,566 | ▲ $3,815,971 |
| Land, Buildings, and Equipment, Net | $20,105,971 | $19,084,922 | ▼ $1,021,049 |
| Accounts Receivable | $15,768,554 | $17,353,449 | ▲ $1,584,895 |
| Prepaid Expenses and Deferred Charges | $1,522,921 | $1,552,145 | ▲ $29,224 |
| Inventories for Sale or Use | $477,831 | $388,508 | ▼ $89,323 |
| Total Assets | $96,027,810 | $104,711,654 | ▲ $8,683,844 |
| Other Assets Total | $52,490 | $52,490 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,214,244 | $24,289,706 | ▲ $1,075,462 |
| Total Liabilities | $23,214,244 | $24,289,706 | ▲ $1,075,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,659,371 | $80,146,549 | ▲ $7,487,178 |
| Net Assets With Donor Restrictions | $154,195 | $275,399 | ▲ $121,204 |
| Total Net Assets Fund Balance | $72,813,566 | $80,421,948 | ▲ $7,608,382 |
| Total Liabilities and Net Assets / Fund Balance | $96,027,810 | $104,711,654 | ▲ $8,683,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,625,206 | $3,333,150 | $14,958,356 |
| Equipment | $1,367,459 | $3,458,837 | $4,826,296 |
| Land | $3,663,003 | - | $3,663,003 |
| Other Land Buildings | $2,422,466 | $798,809 | $3,221,275 |
| Leasehold Improvements | $6,788 | $12,159 | $18,947 |
| Other Securities | $7,977,305 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin a Myer | President and CEO | FT | $530,564 | $170,445 | $701,009 |
| Nicholas Onaca Md | Abdominal Organ Recovery Surgeon | FT | $430,102 | $105,396 | $535,498 |
| Jeffrey Reese Md | Abdominal Organ Recovery Surgeon | FT | $412,827 | $97,196 | $510,023 |
| Patricia a Rubin | Sr Exec VP and CFO | FT | $392,692 | $107,216 | $499,908 |
| Beth M Amundsen Md | Abdominal Organ Recovery Surgeon | FT | $370,125 | $86,668 | $456,793 |
| Yolanda Becker | Chief Medical Officer | FT | $362,233 | $54,345 | $416,578 |
| David C Staley | VP of Human Resources | FT | $247,918 | $79,282 | $327,200 |
| Javier a Nieto | Abdominal Organ Recovery Surgeon | FT | $264,415 | $62,039 | $326,454 |
| Schawnte Williams-taylor | VP of Family Engagement | FT | $229,656 | $75,881 | $305,537 |
| Kaitlyn Fitzgerald | VP of Organ Operations | FT | $226,547 | $54,306 | $280,853 |
| Name | Title |
|---|---|
| Nancy Cychol | COOK CHILDREN'S MEDICAL CENTER |
| Roberta Levy Schwartz Mhs | Houston Methodist Hospital |
| Oliver Banks | Memorial Hermann Hospital |
| Tom Flanagan | Memorial Hermann Hospital System |
| Deborah Maurer Rn Mba | Public Member |
| Dr Chase Lesane-brown Phd | Public Member |
| Dr Lance Black Md | Public Member |
| George Mallory Jr Md | Public Member |
| Jenifer Jarriel | Public Member |
| Joseph Deleon | Public Member |
| Kevin Deese | Public Member |
| Kristyn Sorensen | Public Member |
| M Adriana Valencia | Public Member |
| Ruth Schiermeyer | Public Member |
| Sharyn Ivory | Public Member |
| Stuart Levin | Public Member |
| Matthew Girotto Mha Mhr | TEXAS CHILDREN'S HOSPITAL |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Jet International | Transportation Technologies | 7555 IPSWICH ROAD, Houston, TX 77016 | $3,365,995 |
| Airspace Technologies | Transportation Services | 6005 HIDDEN VALLEY RD SUITE 280, Carlsbad, CA 92011 | $1,051,473 |
| King & Spalding | Legal Services | PO BOX 116133, Atlanta, GA 30368-6133 | $956,967 |
| Eurofins Vrl INC | Lab Testing Services | 6665 S KENTON ST SUITE 205, Centennial, CO 80111 | $942,753 |
| Organ Recovery Solutions | Medical Services | 2991 POLO CLUB RD, Nashville, TN 37221-4384 | $445,616 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,722,890 |
| Other Expenses | $44,475,670 |
| Grants and Similar Amounts Paid | $250,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,810,345 | $7,361,140 | - | $41,171,485 |
| Fees for Services Other | $34,948,376 | $780,251 | - | $35,728,627 |
| Other Employee Benefits | $4,603,226 | $1,157,022 | - | $5,760,248 |
| Payroll Taxes | $2,597,782 | $620,746 | - | $3,218,528 |
| Pension Plan Contributions | $1,828,104 | $518,921 | - | $2,347,025 |
| Current Officers, Directors, Trustees, and Key Employees | $280,853 | $1,944,751 | - | $2,225,604 |
| Occupancy | $5,239 | $1,326,762 | - | $1,332,001 |
| Information Technology | $605,425 | $700,549 | - | $1,305,974 |
| Office Expenses | $369,038 | $925,768 | - | $1,294,806 |
| Fees for Services Legal | - | $1,159,659 | - | $1,159,659 |
| Depreciation Depletion | - | $911,565 | - | $911,565 |
| Travel | $701,087 | $208,578 | - | $909,665 |
| Insurance | $58,463 | $697,587 | - | $756,050 |
| Conferences and Meetings | $227,986 | $104,274 | - | $332,260 |
| Advertising | $154,269 | $101,554 | - | $255,823 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Fees for Service Investment Mgmnt Fees | - | $170,048 | - | $170,048 |
| Fees for Services Accounting | - | $98,695 | - | $98,695 |
| Other Expenses | $21,443 | $48,673 | - | $70,116 |
| Fees for Services Lobbying | - | $30,000 | - | $30,000 |
| Interest | - | $5,609 | - | $5,609 |
| Total Functional Expenses | $80,505,912 | $18,942,648 | $0 | $99,448,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $99,448,560 |
| Expenses per Audited Statements | $99,278,512 |
| Total Expenses per Audited Statements | $99,278,512 |
| Expenses Not Reported on Financial Statements | $170,048 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Houston Methodist Foundation | Houston, TX | 501c3 | Deceased Organ Donation Research | $250,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is completed by lifegift and reviewed by an independent cpa firm, weaver and tidwell, llp. The form 990 is then presented to the board of directors and published on lifegift's internal and external websites.”
“Lifegift has a written conflict of interest policy provided to each employee. Annually each employee is required to sign a document acknowledging they received, read and understood the conflict of interest policy. This practice is consistent with prior years in monitoring and enforcement of the policy.”
“Lifegift determines the compensation of the ceo and other top management through the use of a compensation and benefits committee, an independent compensation consultant, written employment contract for the ceo, the use of a compensation survey or study, and approval by the board of directors.”
“Lifegift makes its governing documents, conflict of interest policy and financial statements available to the public through the use of the guidestar website, lifegift's website and written request from the public.”
“Direct donor expense: program service expenses 34,948,376. Management and general expenses 780,251. Fundraising expenses 0. Total expenses 35,728,627.”
“Lifegift committed to a grant to the houston methodist foundation for a total payout of $250,000 over three years, commencing in 2024 with the amounts of $125,000 in 2024, $75,000 in 2025, and $50,000 in 2026.”
“No change was made in the oversight or selection process of an independent accountant.”
“The internal revenue service has determined that lifegift is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code). Accordingly, no provision for federal income taxes has been recorded in these financial statements. Fasb asc topic 740, income taxes, requires a reporting entity to recognize in its financial statements the financial effects of a tax position only if it is determined that it is more likely than not that the tax position will not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management has reviewed the tax positions taken by lifegift, and is of the opinion that material positions taken by lifegift would more likely than not be sustained upon examination. Accordingly, lifegift has not recognized a liability related to uncertain tax positions. Lifegift recognizes interest and penalties on income taxes in the statements of operations and changes in net assets as general and administrative expenses. For the years ended december 31, 2024 and 2023, lifegift had no interest or penalties on income taxes.”
“Gain on sale of investments 95,788. Gain on sale of assets other than inventory 10,200.”
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 | 23214244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24289706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15768554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17353449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A MEDICARE CERTIFIED CORPORATION RESPONSIBLE FOR THE RECOVERY OF HUMAN ORGANS AND TISSUES FOR TRANSPLANTATION. LIFEGIFT ALSO PROVIDES PUBLIC AND PROFESSIONAL EDUCATION TO INCREASE AWARENESS OF THE NEED FOR DONOR ORGANS AND TISSUE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 101554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 154269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 255823 |
| IRS990/AllOtherContributionsAmt | 0 | 450770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA RUBIN SR EXEC VP & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135234438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 WESTRIDGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15947595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19763566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1944751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2225604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 104274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 227986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 332260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3365995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1051473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 956967 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 942753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 445616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7555 IPSWICH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6005 HIDDEN VALLEY RD SUITE 280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 116133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6665 S KENTON ST SUITE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2991 POLO CLUB RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CENTENNIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 303686133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 372214384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN JET INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AIRSPACE TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KING & SPALDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EUROFINS VRL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ORGAN RECOVERY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAB TESTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2154370 |
| IRS990/CYOtherExpensesAmt | 0 | 44475670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101512403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4668983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54722890 |
| IRS990/CYTotalExpensesAmt | 0 | 99448560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104117543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 911565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 911565 |
| IRS990/Desc | 0 | PROCUREMENT:AS AN ORGAN PROCUREMENT ORGANIZATION (OPO), LIFEGIFT STAFF ARE AVAILABLE 24 HOURS A DAY TO RECEIVE REFERRALS FROM HOSPITAL PERSONNEL WHO IDENTIFY POTENTIAL ORGAN AND/OR TISSUE DONORS. THE ORGANIZATION IS RESPONSIBLE FOR SERVICING A FEDERALLY DESIGNATED SERVICE AREA, WHICH INCLUDES 109 COUNTIES IN HOUSTON, FORT WORTH, LUBBOCK AND AMARILLO AND WORKS WITH APPROXIMATELY 200 HOSPITALS. DURING 2024, 1,570 ORGANS WERE RECOVERED FROM 471 DONORS FOR TRANSPLANT, A RATE OF RECOVERY THAT IS HIGHER THAN MOST OTHER OPOS IN THE COUNTRY. LIFEGIFT WORKS WITH TRANSPLANT CENTERS AND UNITED NETWORK FOR ORGAN SHARING (UNOS) TO FACILITATE THE MATCHING OF DONOR ORGANS TO RECIPIENTS. LIFEGIFT STAFF FOLLOW THE POLICIES DICTATED BY THE ORGAN PROCUREMENT TRANSPLANT NETWORK (OPTN) FOR THE ALLOCATION OF ORGANS. ADDITIONALLY, LIFEGIFT MAINTAINS A COMMUNICATIONS CALL CENTER, 24 HOURS A DAY, SEVEN DAYS A WEEK. THE CENTER SCREENS REFERRALS, APPROACHES FAMILIES FOR AUTHORIZATION AND MEDICAL HISTORY INFORMATION AND COORDINATES ORGAN AND TISSUE RECOVERY EFFORTS. LIFEGIFT RECEIVED MORE THAN 38,000 REFERRALS IN 2024. LIFEGIFT ALSO RECOVERS TISSUE AND WORKS WITH SEVEN LOCAL AND NATIONAL TISSUE PROCESSORS TO REFER TISSUE USED FOR TRANSPLANTATION. DURING 2024, THERE WERE MORE THAN 1,300 TISSUE DONATIONS OF BONE, SKIN, HEART VALVES AND VEINS. THESE DONATIONS SAVE THE LIVES OF BURN VICTIMS AND CHILDREN WITH HEART DEFECTS. LIFEGIFT'S FACILITIES INCLUDE FIVE ON-SITE OPERATING ROOMS FOR TISSUE RECOVERY. REFERRALS ARE ALSO PROVIDED TO FOUR EYE BANKS TO RECOVER CORNEAS TO RESTORE SIGHT AND FOR RESEARCH PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 518 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73747659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1159659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1159659 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 780251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34948376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35728627 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 170048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 44654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 38408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENIFER JARRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH MAURER RN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MALLORY JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LANCE BLACK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CYCHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARYN IVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CHASE LESANE-BROWN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERTA LEVY SCHWARTZ MHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M ADRIANA VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH SCHIERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTYN SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW GIROTTO MHA MHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN DEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OLIVER BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN A MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YOLANDA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA A RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID C STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAITLYN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICHOLAS ONACA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY REESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BETH M AMUNDSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAVIER A NIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCHAWNTE WILLIAMS-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 656355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 391656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 456647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 290795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 264392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 490844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 469969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 420124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 288046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 271763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COOK CHILDREN'S MEDICAL CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMORIAL HERMANN HOSPITAL SYSTEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOUSTON METHODIST HOSPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEXAS CHILDREN'S HOSPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMORIAL HERMANN HOSPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR EXEC VP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF ORGAN OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ABDOMINAL ORGAN RECOVERY SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ABDOMINAL ORGAN RECOVERY SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ABDOMINAL ORGAN RECOVERY SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ABDOMINAL ORGAN RECOVERY SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF FAMILY ENGAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6417570 |
| IRS990/GrossReceiptsAmt | 0 | 110439325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 160 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 700549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 605425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1305974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 697587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 756050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/InterestGrp/TotalAmt | 0 | 5609 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 477831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 388508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2048382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2048382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42152448 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 46516574 |
| IRS990/IRPDocumentCnt | 0 | 136 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7602955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20105971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19084922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26687877 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6321782 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF LIFEGIFT IS TO PROVIDE COMMUNITY BENEFIT BY ETHICALLY, EFFECTIVELY AND EFFICIENTLY RECOVERING APPROPRIATELY TRANSPLANTABLE ORGANS AND TISSUE TO GIVE THE GIFT OF LIFE. LIFEGIFT ALSO PROVIDES PUBLIC AND PROFESSIONAL EDUCATION TO INCREASE AWARENESS OF THE NEED FOR DONOR ORGANS AND TISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72813566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80421948 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2939399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72659371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80146549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1326762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1332001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 925768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 369038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1294806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52490 |
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