United Network For Organ Sharing
- Assets
- $106.7m
- Revenue
- $90.4m
- Investments
- $0.0
- Employees
- 603
- Location
- Richmond, VA
- Founding
- 11/1985
- Data as of
- 09/2023
- 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 09/2023, United Network For Organ Sharing employed 603 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 09/2023, United Network For Organ Sharing generated $90.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $93.3m during the year ending 09/2023. While expenses have increased by 7.6% per year over the past 8 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
2023
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 T MATCH THE ORGANS WITH THE BEST POTENTIAL RECIPIENT. THERE ARE TWO FEES_TOTALING $968 THAT ARE INCURRED BY TRANSPLANT CENTERS. ONE IS THE OPTN PATIENT REGISTRATION FEE OF $868 AND THE UNOS FEE OF $100. AS OF 9/30/2023 THERE WERE 103,576 REGISTRANTS/PATIENTS ON THE WAITING LIST. DURING FISCAL YEAR 2023, 46,072 TRANSPLANTS WERE PERFORMED FOR 44,408 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 TRANSPLANTATION AND DONATION INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, POTENTIAL DONORS, AND MEDICAL PROFESSIONALS. THIS IS DONE THROUGH VARIOUS FORUMS AND EDUCATIONAL OFFERINGS, AND INFORMATION CAN BE REQUESTED ON TOPICS SUCH AS THE TRANSPLANTATION AND DONATION PROCESS, LIVING DONATION, AND VARIOUS NATIONAL, REGIONAL, STATE AND CENTER-SPECIFIC DATA REPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Mcbride Chief Executive Officer | Officer | 40 | $650,663 |
Dale Smith Chief Financial Officer | Officer | 40 | $446,527 |
Tony Ponsliogne Chief People Officer | Officer | 40 | $413,847 |
Ryan Ehrensberger Chief Strategy Officer | Officer | 40 | $404,008 |
Jason Livingston Chief Legal Officer & General Counsel 1/1/23-11/3/ | Officer | 40 | $489,296 |
Alex Tulchinsky Chief Technology Officer 1/1/23-6/2/23 | Officer | 40 | $496,697 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accenture Federal Services Llp Consulting | 9/29/23 | $4,505,901 |
Winston & Strawn Llp Legal Services | 9/29/23 | $1,694,240 |
The Envoy Portfolio Llc Consulting | 9/29/23 | $545,076 |
Dell Marketing Lp Consulting | 9/29/23 | $491,905 |
Alston & Bird Llp Consulting | 9/29/23 | $480,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,824,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,324,928 |
| Total Program Service Revenue | $81,413,997 |
| Investment income | $893,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,047 |
| Net Gain/Loss on Asset Sales | -$498,345 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,392,700 |
| 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. | $4,076,923 |
| Compensation of current officers, directors, key employees. | $856,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,218,781 |
| Pension plan accruals and contributions | $5,021,250 |
| Other employee benefits | $5,102,893 |
| Payroll taxes | $3,252,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,320,790 |
| Fees for services: Accounting | $73,355 |
| Fees for services: Lobbying | $753,683 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,807 |
| Fees for services: Other | $12,053,690 |
| Advertising and promotion | $0 |
| Office expenses | $653,265 |
| Information technology | $5,197,345 |
| Royalties | $0 |
| Occupancy | $2,216,206 |
| Travel | $857,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,633,548 |
| Interest | $163,382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,194,642 |
| Insurance | $403,625 |
| All other expenses | $1,439,828 |
| Total functional expenses | $93,270,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,316 |
| Savings and temporary cash investments | $38,985,572 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,125,346 |
| 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 | $4,162,564 |
| Net Land, buildings, and equipment | $19,595,409 |
| Investments—publicly traded securities | $30,280,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $489,934 |
| Total assets | $106,744,378 |
| Accounts payable and accrued expenses | $10,078,257 |
| Grants payable | $0 |
| Deferred revenue | $490,838 |
| Tax-exempt bond liabilities | $2,815,000 |
| 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 | $28,364,307 |
| Total liabilities | $41,748,402 |
| Net assets without donor restrictions | $63,995,828 |
| Net assets with donor restrictions | $1,000,148 |
| 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 | $106,744,378 |