Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0447660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,515,735
Up $653,235 (+13%) from 2010
Net Assets
Up$4,009,695
Up $509,037 (+15%) from 2010
Liabilities
Up$1,506,040
Up $144,198 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,042,777
Up $1,332,296 (+12%) from 2010
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 | 976156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1182189 |
| IRS990/AccountsReceivable/BOY | 0 | 1902386 |
| IRS990/AccountsReceivable/EOY | 0 | 2266219 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROFESSIONAL & PUBLIC EDUCATION - VISITED AND/OR CONTACTED HOSPITALS OVER 430 TIMES, AND MADE OVER 80 PRESENTATIONS TO PROFESSIONALS. WE ALSO VISITED 838 PUBLIC SCHOOLS, PROVIDING MORE THAN 2,100 PRESENTATIONS TO OVER 63,000 STUDENTS, PROVIDED INFORMATION BOOTHS AT 11 HOSPITALS DURING NATIONAL DONATE LIFE MONTH, AND PROVIDED INFORMATION AND SEMINARS DURING 112 VISITS TO THE DEPARTMENT OF MOTOR VEHICLES DIVISION. WE HAD 11 EAGLE SCOUTS PROJECTS TO PROMOTE ORGAN & TISSUE DONATION. |
| IRS990/Activity2/Expense | 0 | 311364 |
| 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. THIS YEAR WE HAVE GREATLY STEPPED UP OUR SOCIAL MEDIA PRESENCE. WE NOW HAVE MOBILE WEB SITES FOR YES UTAH AND YES IDAHO TO MAKE IT EASIER FOR PEOPLE TO REGISTER USING "SMART PHONES". WE HAVE INCREASED OUR FACEBOOK PRESENCE AS WELL. IN CALENDAR YEAR 2011, WE HAD OVER 22,000 VISITS TO OUR WEBSITES. |
| IRS990/Activity3/Expense | 0 | 127825 |
| 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 | 135676 |
| IRS990/Advertising/Total | 0 | 135676 |
| IRS990/AllOtherContributions | 0 | 300023 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4443 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -707314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 768291 |
| IRS990/AllOtherExpenses/Total | 0 | 65420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9500 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 349185 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30328 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 379513 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4992 |
| IRS990/ConferencesMeetings/Total | 0 | 4992 |
| 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 | PO BOX 58681 |
| 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/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 84158 |
| IRS990/ContractorCompensation/Compensation | 0 | 515381 |
| IRS990/ContractorCompensation/Compensation | 1 | 115650 |
| IRS990/ContractorCompensation/Compensation | 2 | 105425 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CHARTERED AIR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ORGAN RECOVERY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ORGAN RECOVERY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MILLION AIR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SHIRO FUJITIA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | U OF U SURGICAL ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 309523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 366753 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67799 |
| IRS990/DepreciationDepletion/Total | 0 | 67799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANS TRANSPLANTED AND TISSUE RECOVERED: KIDNEY - 176, LIVER - 80, HEART - 46, PANCREAS - 21, LUNG - 18, AORTA & DTA - 89, HEART VALVES - 123, VEINS - 202, BONES - 220 AND SKIN - 28. 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 2011, WE HAD 218 INDIVIDUALS CONTACT US ABOUT THE PROGRAM AND 47 INDIVIDUALS RETURNED THE QUESTIONNAIRE. SEVEN 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 2011, WE (SEE SCHEDULE O) RECEIVED 12 MATCH OFFERS AND COMPLETED 5 PAIRED DONATIONS. 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 2011, WE HAD 9 INDIVIDUALS CONTACT US ABOUT THE PROGRAM AND 2 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 | 10706165 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18725 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10988 |
| IRS990/FeesForServicesLegal/Total | 0 | 10988 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 656 |
| IRS990/FeesForServicesOther/Total | 0 | 656 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 4806 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 4806 |
| 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/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 12 | CHARLES ZOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMELA CROCKETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 47844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2416 |
| 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 | 24533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38454 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 40844 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 31381 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 31638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 196825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 29079 |
| 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 | 77921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 137620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 124871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 106476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100344 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 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/Form990PartVIISectionA/Title | 12 | ORGAN RECOVE |
| IRS990/Form990PartVIISectionA/Title | 13 | ORGAN RECOVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8575 |
| IRS990/FundraisingEvents | 0 | 9500 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5203 |
| IRS990/GainOrLoss/Securities | 0 | 19767 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 373426 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14635 |
| IRS990/GrossReceipts | 0 | 12868272 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12309 |
| IRS990/InformationTechnology/Total | 0 | 12309 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 104337 |
| IRS990/Insurance/Total | 0 | 104337 |
| IRS990/IntangibleAssets/BOY | 0 | 512 |
| IRS990/IntangibleAssets/EOY | 0 | 10423 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 92810 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 99566 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 60635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35665 |
| IRS990/InvestmentIncomePriorYear | 0 | 16638 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35665 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1262254 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1554228 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 319244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 531226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 189584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 211982 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11297 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 353659 |
| 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 | 3500658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4009695 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19767 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5203 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24970 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6060 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6060 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 181297 |
| IRS990/Occupancy/Total | 0 | 181297 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 96946 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15038 |
| IRS990/OfficeExpenses/Total | 0 | 111984 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1529 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1443 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146075 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 812234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 958309 |
| IRS990/OtherExpensePriorYear | 0 | 6937652 |
| IRS990/OtherExpensesCurrentYear | 0 | 7974123 |
| 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 | 7308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6756005 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117797 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12524 |
| IRS990/OtherExpenses/ProgramServices | 4 | 52442 |
| IRS990/OtherExpenses/Total | 0 | 6756005 |
| IRS990/OtherExpenses/Total | 1 | 135133 |
| IRS990/OtherExpenses/Total | 2 | 117797 |
| IRS990/OtherExpenses/Total | 3 | 77629 |
| IRS990/OtherExpenses/Total | 4 | 52442 |
| IRS990/OtherLiabilities/BOY | 0 | 385686 |
| IRS990/OtherLiabilities/EOY | 0 | 323851 |
| IRS990/OtherRevenueCurrentYear | 0 | 6060 |
| IRS990/OtherRevenuePriorYear | 0 | 9378 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 482080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2243946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2726026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82133 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132070 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12118523 |
| IRS990/ProgramServiceRevenue/Description | 0 | ORGAN & TISSUE RECOVERY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11192102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12118523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12118523 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 57073 |
| IRS990/ReconcilationRevenueExpenses | 0 | 451964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12118523 |
| IRS990/RevenuesLessExpensesCY | 0 | 451964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 874390 |
| IRS990/SalariesEtcCurrentYear | 0 | 4063848 |
| IRS990/SalariesEtcPriorYear | 0 | 3771069 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1331092 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1239554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 309523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 366753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 194067 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 170366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1191095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 34114 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 124709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12118523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11192102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11172140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9651986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8823487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 52958238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 34114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 124709 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 6060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 5250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 12130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 6764 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 5758 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 35962 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4128 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 301 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14577 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5010 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24016 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 54149333 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12428046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11558855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11366207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9822352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8973873 |
| IRS990ScheduleA/Total509/Total | 0 | 54149333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12469771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11595474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11388101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9861919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9018755 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 54334020 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.