Dci Donor Services Inc is located in Nashville, TN. The organization was established in 1992. 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, Dci Donor Services Inc employed 632 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dci Donor Services Inc 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, Dci Donor Services Inc generated $125.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $112.3m during the year ending 09/2023. While expenses have increased by 7.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DCI DONOR SERVICES, INC. SUPPORTS A LOCAL FOCUS ON DONORS, DONOR FAMILIES, AND THE LIVES OF THOSE WE IMPACT; WE ARE A STABLE COMMUNITY MEMBER SERVING PATIENTS FIRST IN ALL THAT WE DO. OUR CORE PURPOSE IS TO SAVE AND IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCI DONOR SERVICES, INC. ("DCIDS") IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES THREE FEDERALLY CERTIFIED ORGAN PROCUREMENT ORGANIZATIONS (OPOS), AN EYE BANK (EB), AND A FULL SERVICE TISSUE BANK (TB). DCIDS PROMOTES THE DONATION OF HUMAN ORGANS AND TISSUES, PRIMARILY FOR TRANSPLANT, THROUGH EDUCATION PROGRAMS FOR THE GENERAL PUBLIC AND HEALTH PROFESSIONALS, AND THROUGH AGREEMENTS WITH VARIOUS HOSPITALS AND MEDICAL PROFESSIONALS PROVIDES THE ORGANS AND TISSUES RECOVERED BY ITS MEMBER ORGANIZATIONS. EACH OF THE OPOS IS CERTIFIED BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES AND DESIGNATED BY THE US SECRETARY OF HEALTH AND HUMAN SERVICES TO PARTICIPATE IN THE FEDERAL MEDICARE PROGRAM. EACH OPO IS AN INSTITUTIONAL MEMBER OF BOTH THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AS WELL AS THE UNITED NETWORK FOR ORGAN SHARING, WHICH HOLDS THE CONTRACT TO FUNCTION AS THE NATIONAL ORGAN PROCUREMENT AND TRANSPLANT NETWORK MANDATED BY FEDERAL LAW. THE TB FOLLOWS REQUIREMENTS SET BY THE CENTERS FOR DISEASE CONTROL, US FOOD AND DRUG ADMINISTRATION, AS WELL AS THE STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF TISSUE BANKS AND IS A FULLY ACCREDITED MEMBER OF THAT ORGANIZATION AS WELL. THE EB FOLLOWS STANDARDS ESTABLISHED BY THE EYE BANK ASSOCIATION OF AMERICA, AND IS AN ACCREDITED MEMBER OF THAT ORGANIZATION. ACCORDINGLY, THE OPOS SEEK REIMBURSEMENT FOR EXPENSES INCURRED IN COORDINATING THE RECOVERY OF ORGANS THAT ARE SENT TO TRANSPLANTING HOSPITALS AND ANNUALLY FILE A FEDERAL COST REPORT DETAILING AND RECONCILING ITS REVENUE AND EXPENSES. THE TB DERIVES ITS COST-COVERING REVENUES FROM HOSPITALS OR DENTISTS WHO ARE TRANSPLANTING TISSUES PROCESSED AND/OR DISTRIBUTED BY THE TB. THE EB EARNS REVENUE TO RECOVER EXPENSES BY PROCESSING CORNEA TISSUE AND PROVIDING CORNEAS FOR TRANSPLANT TO SURGERY CENTERS. ALL PROGRAM SERVICE EXPENSES OF DCIDS ARE INCURRED IN SUPPORT OF THE ABOVE STATED TAX EXEMPT PROCUREMENT AND EDUCATIONAL ACTIVITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2023, DCIDS PROCURED 2,465 ORGANS AND RECOVERED 3,379 TISSUE DONORS FOR TRANSPLANTATION. IN ADDITION, DCIDS PROVIDED EDUCATIONAL OPPORTUNITIES FOR NURSES AND PHYSICIANS CONCERNING ISSUES IN TRANSPLANTATION, AS WELL AS SEVERAL PROGRAMS TO EDUCATE AND HEIGHTEN AWARENESS OF THE GENERAL PUBLIC CONCERNING ORGAN AND TISSUE DONATION AND TRANSPLANTATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
H Keith Johnson MD President | OfficerTrustee | 8 | $33,000 |
James Perry Board Member (beg. 05/23) | Trustee | 1 | $0 |
William Sterling Board Member | Trustee | 3 | $12,000 |
Thomas Boyle Secretary | OfficerTrustee | 10 | $0 |
Cynda Rennie Board Member | Trustee | 10 | $0 |
Jill Grandas Corporate Executive Director | Officer | 40 | $382,241 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Vanderbilt University Medical Cente Hospital & Physician Services | 9/29/23 | $4,448,296 |
University Health Systems Hospital & Physician Services | 9/29/23 | $2,105,000 |
Unm Health Sciences Center Hospital & Physician Services | 9/29/23 | $1,588,974 |
Chattanooga-hamilton County Hospita Hospital & Physician Services | 9/29/23 | $1,326,883 |
Regents Of The University Of Califo Hospital & Physician Services | 9/29/23 | $1,094,032 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $108,939,889 |
Investment income | $1,535,305 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,200 |
Net Gain/Loss on Asset Sales | -$147,127 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $15,124,677 |
Miscellaneous Revenue | $0 |
Total Revenue | $125,555,822 |
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. | $1,724,325 |
Compensation of current officers, directors, key employees. | $1,679,325 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $37,458,733 |
Pension plan accruals and contributions | $1,123,971 |
Other employee benefits | $5,163,819 |
Payroll taxes | $3,164,492 |
Fees for services: Management | $0 |
Fees for services: Legal | $190,380 |
Fees for services: Accounting | $948,068 |
Fees for services: Lobbying | $94,670 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,319,638 |
Advertising and promotion | $238,946 |
Office expenses | $561,629 |
Information technology | $772,673 |
Royalties | $0 |
Occupancy | $1,728,094 |
Travel | $2,783,413 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $292,236 |
Interest | $172,649 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,139,777 |
Insurance | $936,263 |
All other expenses | $3,436,465 |
Total functional expenses | $112,326,283 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $45,717,081 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $37,859,250 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,963,986 |
Prepaid expenses and deferred charges | $1,418,296 |
Net Land, buildings, and equipment | $26,935,169 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $567,245 |
Total assets | $125,461,027 |
Accounts payable and accrued expenses | $17,864,404 |
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 | $4,598,612 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,677,875 |
Total liabilities | $25,140,891 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $100,320,136 |
Total liabilities and net assets/fund balances | $125,461,027 |