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 12/2023, Lifesource employed 281 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 12/2023, Lifesource generated $100.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $102.0m during the year ending 12/2023. While expenses have increased by 11.1% per year over the past 9 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
2023
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 PROCUREMENT: THE ORGAN PROCUREMENT DEPARTMENT WORKS 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 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. DONATION COORDINATORS 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 2023, LIFESOURCE MANAGED 255 ORGAN DONATION CASES, RESULTING IN 778 ORGAN TRANSPLANTS. IN ADDITION, STAFF COORDINATED THE IMPORT AND SUBSEQUENT TRANSPLANT OF 565 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.
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.
TISSUE AND EYE PROCUREMENT: LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 896 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 63,916 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES. LIFESOURCE TISSUE RECOVERY STAFF ALSO COORDINATED 100 EYE DONATION CASES, RESULTING IN CORNEAS RECOVERED FOR TRANSPLANT AND RESEARCH.
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 2023, 245 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 |
---|---|---|---|
Ken Ackerman Director (thru 12/6/23) | Trustee | 5 | $0 |
Andrew Adams MD Director | Trustee | 5 | $0 |
Sara Criger Director (thru 6/30/23) | Trustee | 5 | $0 |
Gretchen Dahlberg Director | Trustee | 5 | $0 |
Thomas Harris Jr Director | Trustee | 5 | $0 |
Julie Heimbach MD Director | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Trinity Air Medical Inc Transportation Serivces | 12/30/23 | $17,491,032 |
Uw Health University Of Wi Hospitals And Organ Procurement Services | 12/30/23 | $4,936,495 |
Iowa Donor Network Organ Procurement Services | 12/30/23 | $3,477,210 |
American Foundation For Donation And Tra Organ Procurement Services | 12/30/23 | $2,779,589 |
Midwest Transplant Network Organ Procurement Services | 12/30/23 | $2,164,200 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $139,920 |
Related organizations | $0 |
Government grants | $2,480,327 |
All other contributions, gifts, grants, and similar amounts not included above | $510,675 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,130,922 |
Total Program Service Revenue | $96,569,185 |
Investment income | $987,328 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $93,895 |
Net Income from Fundraising Events | -$14,177 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $100,767,153 |
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. | $4,260,542 |
Compensation of current officers, directors, key employees. | $512,922 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $19,375,645 |
Pension plan accruals and contributions | $2,094,956 |
Other employee benefits | $3,538,336 |
Payroll taxes | $1,661,061 |
Fees for services: Management | $0 |
Fees for services: Legal | $658,607 |
Fees for services: Accounting | $82,205 |
Fees for services: Lobbying | $33,096 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $108,671 |
Fees for services: Other | $378,977 |
Advertising and promotion | $0 |
Office expenses | $1,460,308 |
Information technology | $931,824 |
Royalties | $0 |
Occupancy | $1,181,053 |
Travel | $290,628 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $299,174 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $952,065 |
Insurance | $711,696 |
All other expenses | $2,090,273 |
Total functional expenses | $101,971,332 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,997,987 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $36,655 |
Accounts receivable, net | $22,332,610 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $770,235 |
Net Land, buildings, and equipment | $13,833,331 |
Investments—publicly traded securities | $23,216,483 |
Investments—other securities | $6,844,897 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $150,400 |
Total assets | $73,182,598 |
Accounts payable and accrued expenses | $12,116,229 |
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 | $9,491,965 |
Total liabilities | $21,608,194 |
Net assets without donor restrictions | $51,570,816 |
Net assets with donor restrictions | $3,588 |
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 | $73,182,598 |
Organization Name | Assets | Revenue |
---|---|---|
National Marrow Donor Program Minneapolis, MN | $364,758,095 | $445,089,731 |
Gift Of Hope Organ & Tissue Donor Network Itasca, IL | $145,299,313 | $114,619,472 |
Upper Midwest Organ Procurement Organization Inc Minneapolis, MN | $73,182,598 | $100,767,153 |
Organ Procurement Agency Of Michigan Ann Arbor, MI | $67,108,935 | $100,406,377 |
Mid-America Transplant Services St Louis, MO | $115,721,683 | $82,481,364 |
Eversight Ann Arbor, MI | $45,849,022 | $30,662,355 |