Civic Intelligence

Lifecenter Northwest

990 • Fiscal year 2021 • EIN 94-3253342

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.LCNW.ORG

View Organization Page

3650 131st Ave SE 200Bellevue, WA 98006

(425) 201-6563

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$676,585

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,885,058

Up $4,984,901 (+14%) from 2020

Net Assets

Up

$28,830,017

Up $2,593,165 (+9.9%) from 2020

Liabilities

Up

$11,055,041

Up $2,391,736 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$53,479,200

Up $6,685,557 (+14%) from 2020

Expenses

Up

$50,763,460

Up $8,283,221 (+19%) from 2020

Net Income

Down

$2,715,740

Down $1,597,664 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $4,121,702Liabilities 2010: $5,201,875Net Assets 2010: -$1,080,1732010Assets 2011: $3,834,141Liabilities 2011: $4,120,161Net Assets 2011: -$286,0202011Assets 2012: $6,993,502Liabilities 2012: $4,860,310Net Assets 2012: $2,133,1922012Assets 2013: $8,394,279Liabilities 2013: $4,644,290Net Assets 2013: $3,749,9892013Assets 2014: $11,377,273Liabilities 2014: $4,902,196Net Assets 2014: $6,475,0772014Assets 2015: $14,472,579Liabilities 2015: $4,861,802Net Assets 2015: $9,610,7772015Assets 2016: $18,337,161Liabilities 2016: $6,021,951Net Assets 2016: $12,315,2102016Assets 2017: $19,931,468Liabilities 2017: $5,943,088Net Assets 2017: $13,988,3802017Assets 2018: $26,321,072Liabilities 2018: $7,569,236Net Assets 2018: $18,751,8362018Assets 2019: $28,929,466Liabilities 2019: $6,996,297Net Assets 2019: $21,933,1692019Assets 2020: $34,900,157Liabilities 2020: $8,663,305Net Assets 2020: $26,236,8522020Assets 2021: $39,885,058Liabilities 2021: $11,055,041Net Assets 2021: $28,830,0172021Assets 2022: $40,023,013Liabilities 2022: $10,283,700Net Assets 2022: $29,739,3132022Assets 2023: $50,016,608Liabilities 2023: $13,051,612Net Assets 2023: $36,964,9962023Assets 2024: $49,149,180Liabilities 2024: $11,956,652Net Assets 2024: $37,192,5282024

Highlighted filing

2021

Assets$39,885,058
Liabilities$11,055,041
Net Assets$28,830,017
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2010: $18,603,329Expenses 2010: $18,140,058Net Income 2010: $463,2712010Revenue 2011: $19,435,248Expenses 2011: $18,641,095Net Income 2011: $794,1532011Revenue 2012: $22,608,888Expenses 2012: $20,189,676Net Income 2012: $2,419,2122012Revenue 2013: $22,880,283Expenses 2013: $21,263,486Net Income 2013: $1,616,7972013Revenue 2014: $27,115,985Expenses 2014: $24,390,897Net Income 2014: $2,725,0882014Revenue 2015: $29,614,055Expenses 2015: $26,382,407Net Income 2015: $3,231,6482015Revenue 2016: $32,890,586Expenses 2016: $30,189,393Net Income 2016: $2,701,1932016Revenue 2017: $35,527,557Expenses 2017: $33,858,540Net Income 2017: $1,669,0172017Revenue 2018: $40,850,727Expenses 2018: $36,053,177Net Income 2018: $4,797,5502018Revenue 2019: $44,000,005Expenses 2019: $40,905,480Net Income 2019: $3,094,5252019Revenue 2020: $46,793,643Expenses 2020: $42,480,239Net Income 2020: $4,313,4042020Revenue 2021: $53,479,200Expenses 2021: $50,763,460Net Income 2021: $2,715,7402021Revenue 2022: $55,662,103Expenses 2022: $54,926,362Net Income 2022: $735,7412022Revenue 2023: $79,449,834Expenses 2023: $72,606,506Net Income 2023: $6,843,3282023Revenue 2024: $85,426,799Expenses 2024: $85,714,236Net Income 2024: -$287,4372024

Highlighted filing

2021

Revenue$53,479,200
Expenses$50,763,460
Net Income$2,715,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$53,479,200
Mission and Program Overview

Mission

LifeCenter Northwest is dedicated to saving and healing lives through the recovery of organs and tissues for transplant.

Dedicated to saving and healing lives through the recovery of organs and tissues for transplant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,241,422$20,346,870▲ $3,105,448
Accounts Receivable$9,564,974$11,560,687▲ $1,995,713
Cash and Non-Interest-Bearing Accounts$3,677,261$3,823,825▲ $146,564
Investments Other Securities$2,523,206$2,266,919▼ $256,287
Land, Buildings, and Equipment, Net$948,263$837,297▼ $110,966
Prepaid Expenses and Deferred Charges$654,543$695,009▲ $40,466
Total Assets$34,900,157$39,885,058▲ $4,984,901
Other Assets Total$290,488$354,451▲ $63,963
Liabilities
Accounts Payable and Accrued Expenses$7,859,348$10,417,960▲ $2,558,612
Deferred Revenue$741,398$609,629▼ $131,769
Other Liabilities$62,559$27,452▼ $35,107
Total Liabilities$8,663,305$11,055,041▲ $2,391,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,236,852$28,830,017▲ $2,593,165
Total Net Assets Fund Balance$26,236,852$28,830,017▲ $2,593,165
Total Liabilities and Net Assets / Fund Balance$34,900,157$39,885,058▲ $4,984,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$503,695$925,238$1,428,933
Equipment$333,602$1,000,723$1,334,325
Other Securities$2,266,919--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'CONNORPresident and CEOFT$492,590$183,995$676,585
James KisthardSurgical Organ Recovery SpecialistFT$373,306$282,356$655,662
Imran JavedSurgical Organ Recovery SpecialistFT$347,178$162,684$509,862
Anna RawlingsVP of Admin and General CounselFT$254,992$43,242$298,234
Dominic AdornoVP, Clinical OperationsFT$231,374$43,248$274,622
Candy WellsDirector, Organ UtilizationFT$182,328$40,614$222,942
Leslie OlsonSurgical Organ Recovery SpecialistFT$97,086$121,821$218,907
Kevin PetersonVP Finance and AccountingFT$154,826$23,289$178,115
Jeremy Wilson-herrmannDirector, Information TechnologyFT$143,363$22,114$165,477

Board Members and Trustees

NameTitle
Joyce JacksonBoard Chair
Craig HendricksonBoard Member at Large
Gerard FischerBoard Member at Large
John HarperBoard Member at Large
Ken PriceBoard Member at Large
Pam PalagiBoard Member at Large
Ruth Mcdonald MdBoard Member at Large
Maude BlairBoard Secretary
Sarah TallonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aero Air LLCCharter Transportation2050 NE 25TH AVE, Hillsboro, OR 97124$2,654,811
Bloodworks NorthwestSerology Testing Services921 TERRY AVE, Seattle, WA 98104$2,049,498
Providence Health & ServicesDonor Hospital Services4400 NE HALSEY STE 110, Portland, OR 97213$1,301,584
Clinical Consulting AssocStaffing Services9988 S WAGSTAFF CIRCLE, North Chesterfield, VA 23236$1,280,252
Providence Health & Services AlaskaDonor Hospital ServicesPO BOX 4077, Portland, OR 97208$1,261,572
Revenue and Support

Revenue Composition

Contributions and Grants
$665,654
Program Service Revenue
$52,652,690
Investment Income
$127,996
Other Revenue
$32,860
All Other Contributions
$665,654
Change in Net Assets
$2,715,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,455,918
Revenue Not Reported on Financial Statements
$23,282
Revenue Not Reported on Form 990
$-122,575
Other Revenue Adjustments
$23,282
Total Revenue per Audited Statements
$53,333,343
Total Revenue per Form 990
$53,479,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,230,504
Salaries, Compensation, and Employee Benefits$21,532,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,457,405$2,981,911-$16,439,316
Travel$5,418,706$27,119-$5,445,825
Fees for Services Other$3,560,621$372,534-$3,933,155
Other Expenses$2,300,202$308-$2,300,510
Other Employee Benefits$1,236,252$400,164-$1,636,416
Current Officers, Directors, Trustees, and Key Employees-$1,427,554-$1,427,554
Payroll Taxes$964,448$302,389-$1,266,837
Occupancy$166,927$677,248-$844,175
Information Technology$49,241$748,862-$798,103
Pension Plan Contributions$573,114$189,719-$762,833
Office Expenses$110,864$272,310-$383,174
Advertising$136,820$173,994-$310,814
Depreciation Depletion-$261,893-$261,893
Insurance-$247,615-$247,615
Fees for Services Lobbying$2,500$76,770-$79,270
Conferences and Meetings$30,028$37,065-$67,093
Fees for Services Accounting-$51,315-$51,315
Fees for Services Legal-$22,137-$22,137
Interest-$4,173-$4,173
All Other Expenses$3,161--$3,161
Total Functional Expenses$42,482,455$8,281,005$0$50,763,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,763,460
Expenses per Audited Statements$50,740,178
Total Expenses per Audited Statements$50,740,178
Expenses Not Reported on Financial Statements$23,282
Other Expense Adjustments$23,282
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$27,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Drafts of the form 990 are reviewed by the accounting manager and vice president of finance and accounting. The final draft is reviewed by the vp administration/general counsel. The finance committee of the board of directors reviews and approves the form 990. Upon approval by the finance committee, the form 990 is distributed to the entire board of directors for their review and it is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest (coi) policy covers all employees and board members. Oversight and enforcement of the coi policy is the responsibility of senior leadership of the organization. Potential conflicts are reviewed by the members of this team and action is taken as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“In 2020, the board of directors approved an update to the ceo's compensation package that was effective from 7/1/2020. During 2021 the compensation committee of the board reviewed the compensation, and the process used to determine such compensation, of all individuals disclosed in this form 990. Compensation for these individuals is determined based on local market data and/or industry data.”

Form 990, Part VI, Section C, Line 19

“Lifecenter northwest does not make governing documents or conflict of interest policy open to the public at this time. Audited financial statements are available at www.lcnw.org.”

Filing and Contact Details

Filer

Filer Name
Lifecenter Northwest
EIN
94-3253342
Phone
4252016563
Address
3650 131ST AVE SE 200, BELLEVUE, WA 98006

Signing Officer

Name
Santokh Gill
Title
President and CEO
Phone
4252016563
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santokh Gill
Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
266
Volunteers
150

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Emina O Cresswell CPA
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The irs has determined the organization is exempt from federal income taxes under provision of section 501(a) of the internal revenue code as an entity described in section 501(c)(3) and not as a private foundation. Accordingly, no provision for income taxes has been made in these financial statements. The organization adopted accounting for uncertain tax positions. The accounting standard prescribes a recognition threshold and measurement process for uncertain tax positions. As of december 31, 2021 and 2020, the organization had no uncertain tax positions requiring accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference between audit and tax reporting - tax refund 23,282.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference between audit and tax reporting - tax refund 23,282.”

Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ORGAN RECOVERY SERVICES: DONOR REFERRAL RESPONSE TO HOSPITALS, DONOR FAMILY SUPPORT, EVALUATION OF PATIENT'S SUITABILITY FOR DONATION, MANAGEMENT OF THE DONOR'S CARE FROM DEATH DECLARATION THROUGH ORGAN RECOVERY. PLACEMENT OF ORGANS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY AND TRANSPORTATION OF ORGANS AND ORGAN PRESERVATION. STAFF CONDUCT REGISTRY CHECKS OR APPROACH FAMILY TO OBTAIN AUTHORIZATION FOR DONATION AND OFFER ON-SITE HOSPITAL AND/OR PHONE SUPPORT TO GRIEVING FAMILIES THROUGHOUT THE DONATION PROCESS. LIFECENTER NORTHWEST FACILITATED A TOTAL OF 335 ORGAN DONORS IN 2021.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716298
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUDE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH TALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH MCDONALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM PALAGI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOMINIC ADORNO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KISTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14IMRAN JAVED
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CANDY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMY WILSON-HERRMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10159985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11278058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12249903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13611899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14503358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15204586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ADMIN AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SURGICAL ORGAN RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGICAL ORGAN RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SURGICAL ORGAN RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ORGAN UTILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053479200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0748862
IRS990/InformationTechnologyGrp/ProgramServicesAmt049241
IRS990/InformationTechnologyGrp/TotalAmt0798103
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247615
IRS990/InsuranceGrp/TotalAmt0247615
IRS990/InterestGrp/ManagementAndGeneralAmt04173
IRS990/InterestGrp/TotalAmt04173
IRS990/InvestmentIncomeGrp/ExclusionAmt0127996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02523206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02266919
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837297
IRS990/LandBldgEquipCostOrOtherBssAmt02763258
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER TO SAVE LIVES THROUGH ORGAN AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026236852
IRS990/NetAssetsOrFundBalancesEOYAmt028830017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026236852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028830017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677248
IRS990/OccupancyGrp/ProgramServicesAmt0166927
IRS990/OccupancyGrp/TotalAmt0844175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110864
IRS990/OfficeExpensesGrp/TotalAmt0383174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290488
IRS990/OtherAssetsTotalGrp/EOYAmt0354451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0400164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01636416
IRS990/OtherExpensesGrp/Desc0HOSPITAL BILLS & ORGAN
IRS990/OtherExpensesGrp/Desc1IMPORTED ORGANS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt010472894
IRS990/OtherExpensesGrp/ProgramServicesAmt13999272
IRS990/OtherExpensesGrp/ProgramServicesAmt22300202
IRS990/OtherExpensesGrp/TotalAmt010478819
IRS990/OtherExpensesGrp/TotalAmt13999272
IRS990/OtherExpensesGrp/TotalAmt22300510
IRS990/OtherLiabilitiesGrp/BOYAmt062559
IRS990/OtherLiabilitiesGrp/EOYAmt027452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621991
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1REBATE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023282
IRS990/OtherRevenueMiscGrp/ExclusionAmt19578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19578
IRS990/OtherRevenueTotalAmt032860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02981911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013457405
IRS990/OtherSalariesAndWagesGrp/TotalAmt016439316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0964448
IRS990/PayrollTaxesGrp/TotalAmt01266837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0573114
IRS990/PensionPlanContributionsGrp/TotalAmt0762833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0695009
IRS990/PrincipalOfficerNm0SANTOKH GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621991
IRS990/ProgramServiceRevenueGrp/BusinessCd1621991
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN DONATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE DONATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048929696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13722994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048929696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13722994
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE RECOVERY SERVICES: EVALUATION OF POTENTIAL DONORS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY OF TISSUE, COORDINATION WITH TISSUE PROCESSORS TO PROVIDE RECOVERED TISSUE FOR PROCESSING AND DISTRIBUTION. LIFECENTER NORTHWEST FACILITATED A TOTAL OF 488 TISSUE DONORS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03461340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03722994
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL DEVELOPMENT: WORK IN CLOSE COLLABORATION WITH MORE THAN 200 PARTNER HOSPITALS TO MAXIMIZE DONATION OPPORTUNITIES ACROSS ALASKA, MONTANA, NORTH IDAHO AND WASHINGTON. PROVIDE ONGOING EDUCATION FOR HOSPITAL STAFF REGARDING ORGAN AND TISSUE DONATION GUIDELINES AND PROCEDURES TO ENSURE THAT POTENTIAL DONORS ARE CONSISTENTLY RECOGNIZED AND REFERRED, AND TO HELP HOSPITALS STAY IN COMPLIANCE WITH FEDERAL REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02558283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY RELATIONS: FOCUSED ON EDUCATING OUR COMMUNITY ABOUT THE IMPORTANCE OF ORGAN, EYE, AND TISSUE DONATION AND ENCOURAGEMENT TO REGISTER. PUBLIC AWARENESS PROGRAMS INCLUDE DMV-BASED OUTREACH AND TRAINING, DRIVER'S EDUCATION CURRICULUM, AND PRESENTATIONS TO STUDENTS AS WELL AS MEDICAL STAFF AT PARTNER HOSPITALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01169237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209205
IRS990/PYOtherExpensesAmt022443826
IRS990/PYOtherRevenueAmt027224
IRS990/PYProgramServiceRevenueAmt045987027
IRS990/PYRevenuesLessExpensesAmt04313404
IRS990/PYSalariesCompEmpBnftPaidAmt020036413
IRS990/PYTotalExpensesAmt042480239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046793643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02715740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,885,058
Liabilities
$11,055,041
Net assets
$28,830,017
Revenue
$53,479,200
Expenses
$50,763,460
Net income
$2,715,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$12.0$37.2$85.4$85.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$13.1$37.0$79.4$72.6$6.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$10.3$29.7$55.7$54.9$0.74
2021Detailed filing. Detailed filing data is available for this year.$39.9$11.1$28.8$53.5$50.8$2.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.66$26.2$46.8$42.5$4.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$7.00$21.9$44.0$40.9$3.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$7.57$18.8$40.9$36.1$4.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.94$14.0$35.5$33.9$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$6.02$12.3$32.9$30.2$2.70
2015Detailed filing. Detailed filing data is available for this year.$14.5$4.86$9.61$29.6$26.4$3.23
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.90$6.48$27.1$24.4$2.73
2013Detailed filing. Detailed filing data is available for this year.$8.39$4.64$3.75$22.9$21.3$1.62
2012Summary only. Only limited summary data is available for this year.$6.99$4.86$2.13$22.6$20.2$2.42
2011Summary only. Only limited summary data is available for this year.$3.83$4.12$0.29$19.4$18.6$0.79
2010Summary only. Only limited summary data is available for this year.$4.12$5.20$1.08$18.6$18.1$0.46
Peer Organizations

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