Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 87-0447660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,133,214
Down $362,197 (-5.6%) from 2012
Net Assets
Down$3,991,690
Down $489,019 (-11%) from 2012
Liabilities
Up$2,141,524
Up $126,822 (+6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,364,939
Up $2,071,660 (+16%) from 2012
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 | 2014642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2138888 |
| IRS990/AccountsReceivable/BOY | 0 | 2511505 |
| IRS990/AccountsReceivable/EOY | 0 | 2518532 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROFESSIONAL & PUBLIC EDUCATION - VISITED AND/OR CONTACTED HOSPITALS OVER 950 TIMES, AND MADE OVER 100 PRESENTATIONS TO PROFESSIONALS. WE ALSO VISITED 911 PUBLIC SCHOOLS, PROVIDING MORE THAN 2,000 PRESENTATIONS TO OVER 65,000 STUDENTS, PROVIDED INFORMATION BOOTHS AT HOSPITALS DURING NATIONAL DONATE LIFE MONTH, AND PROVIDED INFORMATION AND SEMINARS DURING 105 VISITS TO THE DEPARTMENT OF MOTOR VEHICLES DIVISION. WE HAD 16 EAGLE SCOUT PROJECTS TO PROMOTE ORGAN & TISSUE DONATION. |
| IRS990/Activity2/Expense | 0 | 255695 |
| 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. THE IDAHO DONOR REGISTRY HAS 63% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP, WHILE THE UTAH DONOR REGISTRY HAS 72% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP. THE NATIONAL AVG IS 45%. |
| IRS990/Activity3/Expense | 0 | 105522 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 230 SOUTH 500 EAST STE 490 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 841022047 |
| IRS990/Advertising/ProgramServices | 0 | 96532 |
| IRS990/Advertising/Total | 0 | 96532 |
| IRS990/AllOtherContributions | 0 | 276431 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1348844 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1579357 |
| IRS990/AllOtherExpenses/Total | 0 | 244297 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17695 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 366578 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29427 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 396005 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21610 |
| IRS990/ConferencesMeetings/Total | 0 | 21610 |
| 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 | PO BOX 58681 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84158 |
| IRS990/ContractorCompensation/Compensation | 0 | 946197 |
| IRS990/ContractorCompensation/Compensation | 1 | 270456 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CHARTERED AIR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ORGAN RECOVERY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | KEYSTONE AVIATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | U OF U SURGICAL ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 402288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 60 |
| IRS990/DeferredRevenue/EOY | 0 | 2636 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59515 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13771 |
| IRS990/DepreciationDepletion/Total | 0 | 73286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANS TRANSPLANTED AND TISSUE RECOVERED: KIDNEY - 182, LIVER - 91, HEART - 53, PANCREAS - 22, LUNG - 26, AORTA & DTA - 110, HEART VALVES - 128, VEINS - 271, BONES - 242 AND SKIN - 26. 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. 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. 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. |
| 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 | 14074212 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19933 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19933 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4241 |
| IRS990/FeesForServicesLegal/Total | 0 | 4241 |
| 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/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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 | DIANE ALONSO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAMERON HANCOCK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN LUNDERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB CASH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH SHERBOTIE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN L WADSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEAL BERUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY GEIGER RN BSN MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELISSA LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRAIG MYRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES ZOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAULA MARK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL INGRAHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 44826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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 | 22989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 34194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 36965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 35254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 31544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 27388 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 199195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 14425 |
| 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 | 82948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 135957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 135121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 132015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 104836 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEDICAL DIR. |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TR |
| 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 | CLINICAL DIR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMIN DIR - |
| IRS990/Form990PartVIISectionA/Title | 13 | ORGAN RECOVE |
| IRS990/Form990PartVIISectionA/Title | 14 | ORGAN RECOVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13777 |
| IRS990/FundraisingEvents | 0 | 17695 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4069 |
| IRS990/GainOrLoss/Securities | 0 | 21072 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4495 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 190702 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18066 |
| IRS990/GrossReceipts | 0 | 14972284 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 105057 |
| IRS990/InformationTechnology/ProgramServices | 0 | 48040 |
| IRS990/InformationTechnology/Total | 0 | 153097 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 98391 |
| IRS990/Insurance/Total | 0 | 98391 |
| IRS990/IntangibleAssets/BOY | 0 | 9813 |
| IRS990/IntangibleAssets/EOY | 0 | 7195 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 122583 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 106008 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52224 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27083 |
| IRS990/InvestmentIncomePriorYear | 0 | 19139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27083 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1545604 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1606196 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 317634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 596179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 191456 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 278545 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 426 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 169630 |
| 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 | 4480709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3991690 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21072 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4069 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 25141 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4289 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4289 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 175242 |
| IRS990/Occupancy/Total | 0 | 175242 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 111350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1008 |
| IRS990/OfficeExpenses/Total | 0 | 112358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1508 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1482 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 168202 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 881526 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1049728 |
| IRS990/OtherExpensePriorYear | 0 | 8939086 |
| IRS990/OtherExpensesCurrentYear | 0 | 10419682 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL & TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MEDICARE REIMBURSEMENTS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL ED/WORKSHOPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 138390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8857449 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20379 |
| IRS990/OtherExpenses/ProgramServices | 2 | 123912 |
| IRS990/OtherExpenses/ProgramServices | 3 | 115031 |
| IRS990/OtherExpenses/Total | 0 | 8857449 |
| IRS990/OtherExpenses/Total | 1 | 158769 |
| IRS990/OtherExpenses/Total | 2 | 123912 |
| IRS990/OtherExpenses/Total | 3 | 115031 |
| IRS990/OtherRevenueCurrentYear | 0 | 4289 |
| IRS990/OtherRevenuePriorYear | 0 | 4248 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 833414 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2666110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3499524 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 123753 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 146555 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14437812 |
| IRS990/ProgramServiceRevenue/Description | 0 | ORGAN & TISSUE RECOVERY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13360187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14437812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14437812 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -576488 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 87469 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14437812 |
| IRS990/RevenuesLessExpensesCY | 0 | -576488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 492583 |
| IRS990/SalariesEtcCurrentYear | 0 | 4945257 |
| IRS990/SalariesEtcPriorYear | 0 | 4353138 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1988939 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1468451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 294126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 402288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 309523 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 366753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 194067 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1566757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9463 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 126063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14437812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13360187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12118523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11192102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11172140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 62280764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 126063 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 4289 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 4248 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 6060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 5250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 12130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 31977 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4128 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 301 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4429 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 63847521 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14731938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13762475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12428046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11558855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11366207 |
| IRS990ScheduleA/Total509/Total | 0 | 63847521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14763310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13793334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12469771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11595474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11388101 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 64009990 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 211607 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 226272 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.