Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2010 • EIN 87-0447660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,862,500
No earlier filing loaded for comparison.
Net Assets
$3,500,658
No earlier filing loaded for comparison.
Liabilities
$1,361,842
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,710,481
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Donorconnect provides high quality organ and tissue procurement services to medical professionals in utah, southeastern idaho and western wyoming, and actively educates professionals and the public on the benefits of organ donation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1148714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 976156 |
| IRS990/AccountsReceivable/BOY | 0 | 2241950 |
| IRS990/AccountsReceivable/EOY | 0 | 1902386 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROFESSIONAL & PUBLIC EDUCATION - VISITED AND/OR CONTACTED HOSPITALS OVER 350 TIMES, AND MADE OVER 80 PRESENTATIONS TO PROFESSIONALS. WE ALSO VISITED 808 PUBLIC SCHOOLS, PROVIDING MORE THAN 2,000 PRESENTATIONS TO OVER 60,000 STUDENTS, PROVIDED INFORMATION BOOTHS AT 11 HOSPITALS DURING NATIONAL DONATE LIFE MONTH, AND PROVIDED INFORMATION AND SEMINARS DURING 138 VISITS TO THE DEPARTMENT OF MOTOR VEHICLES DIVISION. WE HAD 16 EAGLE SCOUTS PROJECTS TO PROMOTE ORGAN & TISSUE DONATION. |
| IRS990/Activity2/Expense | 0 | 530494 |
| IRS990/Activity3/Description | 0 | ON-LINE REGISTRY - THE UTAH AND IDAHO DONOR REGISTRIES ARE CONSIDERED MODEL REGISTRIES AMONG OUR PEER ORGANIZATIONS. THE REGISTRIES ARE SECURE ON-LINE DATABASES THAT LIST ALL POTENTIAL DONORS IN UTAH AND IDAHO AND PROVIDE LEGAL DOCUMENTATION OF THE DONORS' INTENT. BOTH DONOR REGISTRIES ARE IN THE TOP 10 IN THE NATION AND HAVE SOME OF THE HIGHEST DONOR CONSENT RATES IN THE NATION. IN 2010, THE UTAH DONOR REGISTRY WON A NATIONAL GOLD MEDAL FOR ITS SUPERIOR PERFORMANCE, ONE OF SIX STATES NATIONALLY TO WIN THE AWARD. IDAHO WON A SILVER MEDAL FOR THE HIGH PERFORMANCE FOR THEIR REGISTRY, ONE OF SIX STATES TO DO SO. |
| IRS990/Activity3/Expense | 0 | 157126 |
| IRS990/ActivityOrMissionDescription | 0 | IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 230 SOUTH 500 EAST STE 290 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 841022047 |
| IRS990/Advertising/ProgramServices | 0 | 130519 |
| IRS990/Advertising/Total | 0 | 130519 |
| IRS990/AllOtherContributions | 0 | 366753 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -560259 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 596615 |
| IRS990/AllOtherExpenses/Total | 0 | 39605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 329425 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 361061 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4785 |
| IRS990/ConferencesMeetings/Total | 0 | 4785 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 303 NORTH 2370 WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5171 S COTTONWOOD 650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1250 EAST 3900 SOUTH 220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 58681 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5171 S COTTONWOOD 650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MURRAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MURRAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 84124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 84158 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 84107 |
| IRS990/ContractorCompensation/Compensation | 0 | 586943 |
| IRS990/ContractorCompensation/Compensation | 1 | 111300 |
| IRS990/ContractorCompensation/Compensation | 2 | 109325 |
| IRS990/ContractorCompensation/Compensation | 3 | 105150 |
| IRS990/ContractorCompensation/Compensation | 4 | 103250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CHARTERED AIR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ORGAN RECOVERY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ORGAN RECOVERY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ORGAN RECOVERY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ORGAN RECOVERY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MILLION AIR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SHIRO FUJITIA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | WILLEM VAN DER WERF MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | U OF U SURGICAL ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | DIANE ALONSO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 366753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 194067 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69146 |
| IRS990/DepreciationDepletion/Total | 0 | 69146 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANS TRANSPLANTED AND TISSUE RECOVERED: KIDNEY - 157, LIVER - 81, HEART - 51, PANCREAS - 17, LUNG - 12, AORTA & DTA - 89, HEART VALVES - 122, VEINS - 139, BONES - 222 AND SKIN - 39. GOOD SAMARITAN LIVING KIDNEY DONATION PROGRAM - WE HAVE CREATED A VERY SUCCESSFUL LIVING KIDNEY DONATION PROGRAM. ONE OF OUR ORGAN COORDINATORS MEETS WITH POTENTIAL GOOD SAMARITAN KIDNEY DONORS TO DETERMINE SUITABILITY. FOR FISCAL YEAR 2010, WE HAD 169 INDIVIDUALS CONTACT US ABOUT THE PROGRAM AND 69 INDIVIDUALS RETURNED THE QUESTIONNAIRE. NINE INDIVIDUALS DONATED A KIDNEY. PAIRED DONATIONS ARE FURTHERED BY COLLABORATING WITH THE NATIONAL KIDNEY REGISTRY. IN THIS PROGRAM, INCOMPATIBLE LIVING DONORS ARE MATCHED WITH A COMPATIBLE RECIPIENT AND THE KIDNEYS ARE SWAPPED. FOR FISCAL YEAR 2010, WE (SEE SCHEDULE O) RECEIVED 19 MATCH OFFERS AND COMPLETE 3 PAIRED DONATIONS. WE ARE VERY HAPPY TO REPORT THAT ONE OF THE NINE GOOD SAMARITAN DONORS WAS PART OF THE PAIRED DONATION PROJECT. THIS YEAR, WE STARTED THE NON-DIRECTED LIVER DONATION PROGRAM. THIS IS A MUCH MORE COMPLICATED SURGERY FOR THE DONOR AND IT IS EVALUATED ON A CASE BY CASE BASIS. FOR 2010, WE HAD 7 INDIVIDUALS CONTACT US ABOUT THE PROGRAM AND 1 OF THEM RETURNED THE QUESTIONNAIRE. SO FAR WE HAVE NOT HAD A DONATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9248626 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18930 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2039 |
| IRS990/FeesForServicesLegal/Total | 0 | 2039 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesOther/Total | 0 | 125 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1760 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1760 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY C SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SORENSEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH SHERBOTIE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATY WELKIE BSN MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEAL BERUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB CASH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAMERON HANCOCK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | QUINN MCKENNA COO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN L WADSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG MYRICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 45397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1760 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 20732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 37228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 36815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 178490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 12709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 118896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEDICAL DIR. |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR - TISSUE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR - ORGAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13420 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -951 |
| IRS990/GainOrLoss/Securities | 0 | -9652 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 385 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 90348 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18670 |
| IRS990/GrossReceipts | 0 | 11699627 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24726 |
| IRS990/InformationTechnology/Total | 0 | 24726 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108850 |
| IRS990/Insurance/Total | 0 | 108850 |
| IRS990/IntangibleAssets/EOY | 0 | 512 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 72790 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 92810 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16638 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27241 |
| IRS990/InvestmentIncomePriorYear | 0 | -537 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27241 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 232403 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1262254 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 279263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 468847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 147152 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 189584 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1336 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 100000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY C SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2604855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3500658 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10603 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10603 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5250 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104423 |
| IRS990/Occupancy/Total | 0 | 104423 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81322 |
| IRS990/OfficeExpenses/Total | 0 | 81322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 986 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1529 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 772927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 885572 |
| IRS990/OtherExpensePriorYear | 0 | 7127215 |
| IRS990/OtherExpensesCurrentYear | 0 | 6937652 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | DONOR NETWORK & REGISTRY |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL ED/WORKSHOPS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | FAMILY SUPPORT |
| IRS990/OtherExpenses/Fundraising | 0 | 7675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70186 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5851365 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94681 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15213 |
| IRS990/OtherExpenses/ProgramServices | 4 | 54378 |
| IRS990/OtherExpenses/Total | 0 | 5851365 |
| IRS990/OtherExpenses/Total | 1 | 155097 |
| IRS990/OtherExpenses/Total | 2 | 94681 |
| IRS990/OtherExpenses/Total | 3 | 85399 |
| IRS990/OtherExpenses/Total | 4 | 54378 |
| IRS990/OtherLiabilities/BOY | 0 | 329668 |
| IRS990/OtherLiabilities/EOY | 0 | 385686 |
| IRS990/OtherRevenueCurrentYear | 0 | 9378 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4128 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4128 |
| IRS990/OtherRevenuePriorYear | 0 | 12431 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 369608 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2154828 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2524436 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 9704 |
| IRS990/PaymentsToAffiliates/Total | 0 | 9704 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 117773 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82133 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11192102 |
| IRS990/ProgramServiceRevenue/Description | 0 | ORGAN & TISSUE RECOVERY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11172140 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.