Lifeshare Transplant Donor Services Of Oklahoma Inc
- Assets
- $13.4m
- Revenue
- $35.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Oklahoma City, OK
- Founding
- 10/1986
- Data as of
- 12/2023
- EIN
- 73-1281589
Organization Overview
Lifeshare Transplant Donor Services Of Oklahoma Inc is located in Oklahoma City, OK. The organization was established in 1986. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeshare Transplant Donor Services Of Oklahoma 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 12/2023, Lifeshare Transplant Donor Services Of Oklahoma Inc generated $35.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $34.6m during the year ending 12/2023. While expenses have increased by 5.3% 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
PROVIDES ORGAN PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN PROCUREMENT AND PLACEMENT FOR TRANSPLANT AND RESEARCH. MEDICARE COST REIMBURSEMENT FOR RENAL ORGANS; REIMBURSEMENT FOR EXTRA-RENAL ORGAN PROCUREMENT AND OTHER PROGRAM SERVICE INCLUDING RESEARCH ORGANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Sherburn Board Director | Trustee | 1 | $0 |
Ed Heinen Board Director | Trustee | 1 | $0 |
Mary Johnson Board Director | Trustee | 1 | $0 |
Irfan Kundi MD Board Director | Trustee | 1 | $0 |
Steve Miller MD Board Director | Trustee | 1 | $0 |
Steve Austin Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp Data/reporting | 12/30/22 | $222,988 |
Southern Heritage Mortuary Transportation | 12/30/22 | $183,801 |
Rogers Worldwide Transportation Transportation | 12/30/22 | $157,720 |
Red Maple Consulting Llc Legislative Consulting | 12/30/22 | $120,000 |
Monarch Marketing Group Llc Advertising | 12/30/22 | $104,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,128,865 |
| 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 | $1,128,865 |
| Total Program Service Revenue | $33,114,063 |
| Investment income | $121,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,757 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,425,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,135,438 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $167,514 |
| Fees for services: Accounting | $59,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,184,475 |
| Advertising and promotion | $419,839 |
| Office expenses | $90,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $397,940 |
| Travel | $174,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $775,444 |
| Insurance | $527,329 |
| All other expenses | $6,215,738 |
| Total functional expenses | $34,573,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $883,120 |
| Savings and temporary cash investments | $1,654,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,981,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $848,037 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $50,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,972,686 |
| Total assets | $13,390,351 |
| Accounts payable and accrued expenses | $3,636,074 |
| 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 | $476,893 |
| Total liabilities | $4,112,967 |
| Net assets without donor restrictions | $9,277,384 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $13,390,351 |
Grants Awarded
Over the last fiscal year, Lifeshare Transplant Donor Services Of Oklahoma Inc has awarded $288,965 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TRANPLANT LIFE FOUNDATION PURPOSE: This is a LifeShare sponsor paid to Transplant Life Foundation for the Transplant Games, which occurs every 2 years for tranplant recipient participation. LifeShare supports "Team Oklahoma", a group of organ/tissue recipients who attend these games representing Oklahoma. | $25,000 |
THE LIFESHARE FOUNDATION PURPOSE: To support the activities and initiatives of LifeShare of Oklahoma to help save more lives through organ, eye and tissue donation. The focus of the Foundation is awareness of organ, eye and tissue donation, support of transplant recipients, including those waiting, and donor families, and research in donation. | $263,965 |