United Network For Organ Sharing
- Assets
- $120.9m
- Revenue
- $71.3m
- Investments
- $0.0
- Employees
- 519
- Location
- Richmond, VA
- Founding
- 11/1985
- Data as of
- 09/2021
- EIN
- 54-1327878
Organization Overview
United Network For Organ Sharing is located in Richmond, VA. The organization was established in 1985. 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 09/2021, United Network For Organ Sharing employed 519 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Network For Organ Sharing 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 09/2021, United Network For Organ Sharing generated $71.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $64.0m during the year ending 09/2021. While expenses have increased by 3.6% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES FOR THE BENEFIT OF PATIENTS THROUGH EDUCATION, TECHNOLOGY AND POLICY DEVELOPMENT.
Describe the Organization's Program Activity:
ADMINISTER THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) WHICH PERFORMS THE MATCHING AND FACILITATES THE DISTRIBUTION OF DONATED HUMAN ORGANS WITH POTENTIAL RECIPIENTS. A COMPUTER DATABASE IS MAINTAINED AT UNOS THAT INCLUDES THE RELEVANT MEDICAL INFORMATION OF ALL INDIVIDUALS IN THE NATION WHO ARE LISTED FOR A TRANSPLANT. AS ORGANS BECOME AVAILABLE, THE DATABASE IS USED TO MATCH THE ORGANS WITH THE BEST POTENTIAL RECIPIENT. THERE ARE TWO FEES TOTALING $926 THAT ARE INCURRED BY TRANSPLANT CENTERS. ONE IS THE OPTN PATIENT REGISTRATION FEE OF $748 AND THE UNOS FEE OF $178. AS OF 9/30/2021 THERE WERE 106,905 REGISTRANTS/PATIENTS ON THE WAITING LIST. DURING FISCAL YEAR 2021, 41,346 TRANSPLANTS WERE PERFORMED FOR 39,813 UNIQUE PATIENTS/RECIPIENTS.
DATA ANALYSIS, INCLUDING PROVIDING MEMBER SERVICES (WHICH INCREASES THE EFFICIENCY AND ACCURACY OF DATA COLLECTION AND ANALYSIS) AND FACILITATING CONSENSUS BUILDING FOR UNOS POLICY DEVELOPMENT. PROVIDE INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, POTENTIAL DONORS AND MEDICAL PROFESSIONAL THROUGH VARIOUS FORUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Shepard CEO | Officer | 40 | $668,364 |
Alex Tulchinsky Cto | Officer | 40 | $399,957 |
David Klassen Cmo | Officer | 40 | $363,714 |
Steve Harms Cao | Officer | 40 | $326,819 |
Maureen Mcbride COO | Officer | 40 | $314,559 |
Jason Livingston General Counsel | Officer | 40 | $313,965 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Winston & Strawn Llp Legal Services | 9/29/21 | $1,555,406 |
Quality Technology Services Holding Llc Data Center | 9/29/21 | $320,902 |
Subject Matter Home Front Communications Communications | 9/29/21 | $216,200 |
Mcguire Wood Legal Services | 9/29/21 | $451,573 |
Salubria Consulting | 9/29/21 | $152,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,234,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,446 |
| Noncash contributions included in lines 1a–1f | $113,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,085,048 |
| Total Program Service Revenue | $60,245,503 |
| Investment income | $442,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $206,392 |
| Net Gain/Loss on Asset Sales | $3,242,385 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,315,333 |
| 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. | $2,651,849 |
| Compensation of current officers, directors, key employees. | $545,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,991,431 |
| Pension plan accruals and contributions | $3,054,522 |
| Other employee benefits | $7,758,222 |
| Payroll taxes | $2,743,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $903,065 |
| Fees for services: Accounting | $61,150 |
| Fees for services: Lobbying | $276,229 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69,051 |
| Fees for services: Other | $6,089,276 |
| Advertising and promotion | $0 |
| Office expenses | $940,584 |
| Information technology | $2,915,426 |
| Royalties | $0 |
| Occupancy | $1,634,513 |
| Travel | $93,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $212,361 |
| Interest | $66,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,169,145 |
| Insurance | $276,358 |
| All other expenses | $802,025 |
| Total functional expenses | $63,999,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $786,752 |
| Savings and temporary cash investments | $47,733,700 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,193,488 |
| 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 | $2,541,464 |
| Net Land, buildings, and equipment | $22,572,433 |
| Investments—publicly traded securities | $33,422,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $699,283 |
| Total assets | $120,949,460 |
| Accounts payable and accrued expenses | $4,567,371 |
| Grants payable | $0 |
| Deferred revenue | $7,250,000 |
| Tax-exempt bond liabilities | $4,085,000 |
| 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 | $36,787,888 |
| Total liabilities | $52,690,259 |
| Net assets without donor restrictions | $68,177,967 |
| Net assets with donor restrictions | $81,234 |
| 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 | $120,949,460 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that United Network For Organ Sharing has recieved totaling $1,080,537.
| Awarding Organization | Amount |
|---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Supporting organ transportation and logistics innovations | $836,208 |
F M Kirby Foundation Inc Morristown, NJ PURPOSE: TOWARD SUPPORT OF SIMULATION MODELING AND RELATED GENERAL OPERATING EXPENSES FOR UNOS LABS | $75,000 |
National Institute Of Transplantation Foundation Burbank, CA PURPOSE: RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION | $50,000 |
Fresenius Medical Care Foundation Inc Waltham, MA PURPOSE: ORGAN TRANSPORTATION, LOGISTICS AND TRACKING PROJECT | $35,365 |
Wawa Foundation Inc Wawa, PA PURPOSE: TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $17,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dci Donor Services Inc Nashville, TN | $105,092,079 | $104,977,824 |
United Network For Organ Sharing Richmond, VA | $120,949,460 | $71,315,333 |
Infinite Legacy Inc Baltimore, MD | $36,174,880 | $53,364,320 |
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Washington Regional Transplant Community Falls Church, VA | $38,383,389 | $23,486,239 |
Miracles In Sight Winston Salem, NC | $25,282,806 | $15,112,420 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
The Priory In The Us Of Amer Of The Mst Ven Ord Of The Hosp Of St John Washington, DC | $5,706,399 | $4,135,502 |
Keralink International Inc Baltimore, MD | $29,745,098 | $3,789,435 |
Association Of Organ Procurement Organization Mclean, VA | $5,098,347 | $1,301,962 |
National Foundation For Transplants Inc Memphis, TN | $1,969,984 | $2,489,249 |
Eye Bank Association Of America Inc Washington, DC | $9,059,194 | $2,468,860 |