Upper Midwest Organ Procurement Organization Inc, operating under the name Lifesource, is located in Minneapolis, MN. The organization was established in 1989. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Lifesource employed 204 individuals. This organization is the central organization for a national or regional group of organizations. Lifesource is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lifesource generated $73.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $68.4m during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIFESOURCE SAVE LIVES AND OFFERS HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN, TISSUE AND EYE DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN, EYE AND TISSUE PROCUREMENT:THE ORGAN, EYE, AND TISSUE PROCUREMENT DEPARTMENTS WORK COLLABORATIVELY WITH HOSPITAL STAFF IN THE LIFESOURCE DONOR SERVICE AREA (MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA, AND A PORTION OF WESTERN WISCONSIN) TO IDENTIFY POTENTIAL ORGAN, EYE AND TISSUE DONORS, PROVIDE SUPPORT TO FAMILIES THROUGHOUT THE DONATION PROCESS, SUPPORT PROTOCOLS ESTABLISHED BY THE UNITED NETWORK FOR ORGAN SHARING TO MATCH THE ORGANS WITH THE INTENDED RECIPIENT, COORDINATE ALL CLINICAL ACTIVITIES AND ARRANGE THE SURGICAL RECOVERY OF ORGANS, TISSUES AND EYES. DONATION COORDINATORS AND TISSUE RECOVERY PERSONNEL, IN CONJUNCTION WITH DONOR SERVICES CENTER STAFF ACQUIRE KNOWN INFORMATION ABOUT AN INDIVIDUAL'S DOCUMENTED DESIGNATION FOR DONATION. IF NO KNOWN DOCUMENTATION EXISTS, THE COORDINATOR WILL WORK WITH THE NEXT-OF-KIN TO OBTAIN AUTHORIZATION FOR DONATION. IN 2021, LIFESOURCE MANAGED 203 ORGAN DONATION CASES, RESULTING IN 572 ORGAN TRANSPLANTS. IN ADDITION, STAFF COORDINATED THE IMPORT AND SUBSEQUENT TRANSPLANT OF 490 ORGANS FROM DONORS OUTSIDE THE LIFESOURCE REGION FOR TRANSPLANTATION IN THE LIFESOURCE REGION. THESE SERVICES SUPPORT THE WORK OF NINE TRANSPLANT PROGRAMS LOCATED IN THE LIFESOURCE SERVICE AREA. LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 865 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 64,875 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES. LIFESOURCE TISSUE RECOVERY STAFF ALSO COORDINATED 468 EYE DONATION CASES, RESULTING IN CORNEAS RECOVERED FOR TRANSPLANT AND RESEARCH.
HOSPITAL SERVICES: THE HOSPITAL SERVICES DEPARTMENT IS COMMITTED TO MAXIMIZING ORGAN AND TISSUE DONATION BY BUILDING SUCCESSFUL RELATIONSHIPS WITH KEY STAFF MEMBERS OF 279 DONOR HOSPITALS LOCATED THROUGHOUT THE LIFESOURCE REGION. LIFESOURCE HOSPITAL LIAISONS AND CLINICAL HOSPITAL COORDINATORS ARE STRATEGICALLY LOCATED IN MINNEAPOLIS, MN; DULUTH, MN; FARGO, ND; BISMARCK, ND; AND RAPID CITY, SD. THE GOALS OF THIS DEPARTMENT INCLUDE MAINTAINING STRONG WORKING RELATIONSHIPS WITH HOSPITAL STAFF, PROVIDING EDUCATION TO CLINICIANS, ASSISTING HOSPITAL STAFF COMPLY WITH FEDERAL STANDARDS AND ON-SITE SUPPORT DURING DONATION CASES.
PUBLIC EDUCATION:LIFESOURCE MAINTAINS A STRONG COMMITMENT TO PUBLIC EDUCATION ACTIVITIES DESIGNED TO INCREASE AWARENESS AND UNDERSTANDING ABOUT THE NEED FOR ORGAN AND TISSUE DONATION IN THE LIFESOURCE REGION. THE LIFESOURCE REGION HAS AN OVERALL 70% REGISTERED DONOR RATE, AMONG THE HIGHEST IN THE NATION. THE EDUCATION ACTIVITIES ARE FOCUSED ON DEVELOPING EXTERNAL RELATIONSHIPS FOR THE PURPOSE OF BUILDING SUPPORT FOR DONATION AND POSITIONING LIFESOURCE AS THE DONATION EXPERT IN THE REGION. THIS WORK IS CRITICAL AS THE GROWING NEED FOR ORGANS AND TISSUES WILL NOT BE MET WITHOUT INCREASED PUBLIC SUPPORT AND INDIVIDUALS WHO DESIGNATE THEMSELVES AS DONORS THROUGH THE STATE DRIVER'S LICENSE BUREAUS OR ONLINE STATE DONOR REGISTRY. IN 2021, 263 VOLUNTEERS SUPPORTED THE LIFESOURCE MISSION THROUGH HIGH SCHOOL AND COMMUNITY EDUCATION. THE PUBLIC EDUCATION DEPARTMENT ALSO WORKED TO INCREASE DONATION THROUGH MEDIA CAMPAIGNS, COMMUNITY OUTREACH INITIATIVES, GOVERNMENT RELATIONS AND DONOR FAMILY SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Raether Chief Executive Officer | Officer | 50 | $661,485 |
Peter Farstad Chief Administrative Officer | Officer | 50 | $357,127 |
Julie Kemink Chief Operating Officer | Officer | 50 | $335,942 |
Susan Larson Chief Security Officer | Officer | 50 | $277,867 |
Margaret Rogers Director Of Transplant Cntr Relations | Officer | 50 | $227,656 |
William Payne Medical Director | Officer | 50 | $222,100 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Uw Health University Of Wi Hospital And Import Organ Expense | 12/30/21 | $3,497,691 |
Iowa Donor Network Import Organ Expense | 12/30/21 | $2,880,000 |
Aviation Charter Charter Aviation | 12/30/21 | $6,118,235 |
Gift Of Hope Organ & Tissue Import Organ Expense | 12/30/21 | $2,846,470 |
Midwest Transplant Network Import Organ Expense | 12/30/21 | $1,861,800 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $171,840 |
Related organizations | $0 |
Government grants | $2,990,500 |
All other contributions, gifts, grants, and similar amounts not included above | $393,601 |
Noncash contributions included in lines 1a–1f | $100,285 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,555,941 |
Total Program Service Revenue | $68,020,761 |
Investment income | $659,894 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,249,023 |
Net Income from Fundraising Events | -$36,917 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $73,448,702 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $3,064,009 |
Compensation of current officers, directors, key employees. | $1,236,135 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,971,857 |
Pension plan accruals and contributions | $911,473 |
Other employee benefits | $2,361,737 |
Payroll taxes | $1,136,726 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,004,161 |
Fees for services: Accounting | $71,641 |
Fees for services: Lobbying | $25,495 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $98,389 |
Fees for services: Other | $1,063,426 |
Advertising and promotion | $0 |
Office expenses | $465,285 |
Information technology | $496,713 |
Royalties | $0 |
Occupancy | $1,080,567 |
Travel | $90,387 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $214,189 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,047,179 |
Insurance | $578,290 |
All other expenses | $1,645,070 |
Total functional expenses | $68,428,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,771,348 |
Savings and temporary cash investments | $102,347 |
Pledges and grants receivable | $17,528 |
Accounts receivable, net | $8,060,143 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,282,861 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,169,026 |
Net Land, buildings, and equipment | $15,248,028 |
Investments—publicly traded securities | $21,201,317 |
Investments—other securities | $3,896,015 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $341,542 |
Total assets | $70,090,155 |
Accounts payable and accrued expenses | $6,681,858 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,512,725 |
Total liabilities | $17,194,583 |
Net assets without donor restrictions | $52,875,589 |
Net assets with donor restrictions | $19,983 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $70,090,155 |
Over the last fiscal year, we have identified 3 grants that Upper Midwest Organ Procurement Organization Inc has recieved totaling $18,603.
Awarding Organization | Amount |
---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $9,672 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,528 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $403 |
Organization Name | Assets | Revenue |
---|---|---|
American Dental Association Chicago, IL | $257,052,700 | $138,597,450 |
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Ascension Medical Group Promed St Louis, MO | $11,680,037 | $91,054,014 |
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
St Vincents Health System Inc St Louis, MO | $135,464,874 | $115,601,105 |
Michigan Public Health Institute Okemos, MI | $32,297,029 | $129,374,853 |
Bozeman Deaconess Health Services Bozeman, MT | $166,060,049 | $126,684,739 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Edward Health Ventures Naperville, IL | $136,057,032 | $72,129,789 |
Childrens Specialty Group Inc Milwaukee, WI | $70,971,354 | $127,183,579 |