Kentucky Organ Donor Affiliates Inc
- Assets
- $29.9m
- Revenue
- $29.1m
- Investments
- $28.9k
- Employees
- 173
- Location
- Louisville, KY
- Founding
- 12/1987
- Data as of
- 12/2020
- EIN
- 61-1122515
Organization Overview
Kentucky Organ Donor Affiliates Inc is located in Louisville, KY. The organization was established in 1987. 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, Kentucky Organ Donor Affiliates Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Organ Donor Affiliates 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 12/2020, Kentucky Organ Donor Affiliates Inc generated $29.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $25.4m during the year ending 12/2020. While expenses have increased by 10.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ORGAN/TISSUE PROCUREMENT SERVICES, OTHER BASIC HEALTHCARE RELATED ACTIVITIES AND BASIC RESEARCH INTO DONATION/TRANSPLANTATION ADVANCEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXTRA-RENAL ORGANS FOR TRANSPLANT
KIDNEY RECOVERY FOR TRANSPLANT
TISSUE RECOVERY
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bergin President And CEO | Officer | 40 | $289,113 |
Brian Roe VP & Chief Clinical Officer | 40 | $222,037 | |
Patricia Geftos VP & Chief Quality Officer | 40 | $182,179 | |
Ryan Etienne VP & Chief Financial Officer | Officer | 40 | $181,836 |
Angela Watkins VP Of Hr & Administration | 40 | $156,481 | |
Jennifer Daniel Organ Operations Manager | 40 | $139,938 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uofl Health - Uofl Hospital Medical Services | 12/30/21 | $1,570,200 |
Whittenberg Construction Company Construction Services | 12/30/21 | $5,888,099 |
Uofl Health - Jewish Hospital Laboratory Services | 12/30/21 | $1,539,944 |
Uk Healthcare Medical Services | 12/30/21 | $1,170,705 |
Baptist Health Medical Services | 12/30/21 | $636,969 |
Financial Statements
| 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 | $120,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,388 |
| Total Program Service Revenue | $28,286,049 |
| Investment income | $107,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $175,356 |
| Net Gain/Loss on Asset Sales | $182,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,092,229 |
| 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. | $498,461 |
| Compensation of current officers, directors, key employees. | $458,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,925,416 |
| Pension plan accruals and contributions | $481,457 |
| Other employee benefits | $969,700 |
| Payroll taxes | $608,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,724 |
| Fees for services: Accounting | $34,969 |
| Fees for services: Lobbying | $30,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,307 |
| Fees for services: Other | $186,242 |
| Advertising and promotion | $0 |
| Office expenses | $307,059 |
| Information technology | $409,088 |
| Royalties | $0 |
| Occupancy | $469,043 |
| Travel | $288,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,230 |
| Interest | $161,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,995 |
| Insurance | $226,575 |
| All other expenses | $687,375 |
| Total functional expenses | $25,437,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,965,160 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,812,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $441,284 |
| Prepaid expenses and deferred charges | $234,683 |
| Net Land, buildings, and equipment | $8,045,672 |
| Investments—publicly traded securities | $8,844,405 |
| Investments—other securities | $28,903 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $564,998 |
| Total assets | $29,937,808 |
| Accounts payable and accrued expenses | $5,349,066 |
| 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 | $4,779,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,128,311 |
| Net assets without donor restrictions | $18,503,294 |
| Net assets with donor restrictions | $1,306,203 |
| 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 | $29,937,808 |
Grants Awarded
Over the last fiscal year, Kentucky Organ Donor Affiliates Inc has awarded $122,872 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Louisville, KY PURPOSE: TO HELP FUND A FELLOWSHIP IN THE MEDICAL DIRECTOR'S OFFICE. | $74,597 |
Louisville, KY PURPOSE: TO HELP FUND A POSITION IN EASTERN AND CENTRAL KENTUCKY TO GET PEOPLE TO SIGN UP ON THE DONOR REGISTRY. | $48,275 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kentucky Organ Donor Affiliates Inc has recieved totaling $219.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $219 |
Endowment Analysis
| Beg. Balance | $1,306,203 |
| Earnings | $186,249 |
| Ending Balance | $1,492,452 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dci Donor Services Inc Nashville, TN | $105,092,079 | $104,977,824 |
Gift Of Hope Organ & Tissue Donor Network Itasca, IL | $145,960,140 | $97,363,190 |
United Network For Organ Sharing Richmond, VA | $120,949,460 | $71,315,333 |
Mid-America Transplant Services St Louis, MO | $110,811,463 | $75,395,193 |
Lifebanc Cleveland, OH | $51,744,175 | $55,677,520 |
Life Connection Of Ohio Maumee, OH | $20,899,179 | $30,219,712 |
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Lifeline Of Ohio Organ Procurement Inc Columbus, OH | $29,683,435 | $27,181,474 |
Washington Regional Transplant Community Falls Church, VA | $38,383,389 | $23,486,239 |
Lifecenter Organ Donor Network Cincinnati, OH | $7,753,591 | $21,281,333 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
Vision Share Inc Chicago, IL | $2,751,219 | $7,427,814 |