Lifeshare Transplant Donor Services Of Oklahoma Inc
- Assets
- $34.6m
- Revenue
- $43.3m
- Investments
- $6.8m
- Employees
- 199
- Location
- Oklahoma City, OK
- Founding
- 10/1986
- Data as of
- 12/2021
- 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. As of 12/2021, Lifeshare Transplant Donor Services Of Oklahoma Inc employed 199 individuals. 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 12/2021, Lifeshare Transplant Donor Services Of Oklahoma Inc generated $43.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $41.6m during the year ending 12/2021. While expenses have increased by 9.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ORGAN AND TISSUE PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN PROCUREMENT AND PLACEMENT WAS PROVIDED FOR 337 KIDNEYS, 100 LIVERS, 14 PANCREAS, 49 HEARTS, AND 44 LUNGS. LIFESHARE ALSO PROVIDED TISSUE PROCUREMENT OF 1,094 TISSUE DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Orlowski President And CEO | Officer | 1 | $541,869 |
Harvey Solomon Organ Recovery Surgeon | 1 | $249,923 | |
Martin Benoit VP And Chief Financial Officer | Officer | 1 | $246,239 |
Michelle Gibson VP Of Human Resources | Officer | 1 | $237,301 |
Kathryn Smith VP Of Communications | Officer | 1 | $237,077 |
Clint Hostetler VP Of Clinical Operations | Officer | 1 | $235,809 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp Data/reporting | 12/30/21 | $263,937 |
Rogers Worldwide Transportation Transportation | 12/30/21 | $151,319 |
Monarch Marketing Group Llc Advertising | 12/30/21 | $129,000 |
Red Maple Consulting Llc Legislative Consulting | 12/30/21 | $120,000 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $42,741,709 |
| Investment income | $262,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $318,247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,322,594 |
| 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. | $1,866,581 |
| Compensation of current officers, directors, key employees. | $1,379,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,974,169 |
| Pension plan accruals and contributions | $1,117,192 |
| Other employee benefits | $1,348,866 |
| Payroll taxes | $954,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,183 |
| Fees for services: Accounting | $52,817 |
| Fees for services: Lobbying | $27,403 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $899,383 |
| Advertising and promotion | $735,418 |
| Office expenses | $256,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $415,823 |
| Travel | $93,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $588,184 |
| Insurance | $431,825 |
| All other expenses | $6,133,170 |
| Total functional expenses | $41,609,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,169,700 |
| Savings and temporary cash investments | $7,330,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,091,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $307,642 |
| Prepaid expenses and deferred charges | $300,221 |
| Net Land, buildings, and equipment | $9,524,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,843,262 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,575 |
| Total assets | $34,573,910 |
| Accounts payable and accrued expenses | $5,839,565 |
| 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 | $1,129,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,969,489 |
| Net assets without donor restrictions | $27,604,421 |
| 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 | $34,573,910 |
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 |
|---|---|
Oklahoma City, OK 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 |
Grand Rapids, MI 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 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lifeshare Transplant Donor Services Of Oklahoma Inc has recieved totaling $97.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Transplant Alliance Inc Dallas, TX | $86,983,228 | $85,858,970 |
Midwest Transplant Network Inc Westwood, KS | $67,214,213 | $83,249,135 |
Mid-America Transplant Services St Louis, MO | $110,811,463 | $75,395,193 |
Joint Restoration Foundation Inc Centennial, CO | $15,337,890 | $55,049,158 |
Donor Alliance Inc Denver, CO | $111,360,306 | $58,379,517 |
Lifeshare Transplant Donor Services Of Oklahoma Inc Oklahoma City, OK | $34,573,910 | $43,322,594 |
Texas Organ Sharing Alliance San Antonio, TX | $40,062,123 | $48,463,915 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Rocky Mountain Lions Eye Bank Aurora, CO | $15,386,893 | $5,670,556 |
Austin Recovery Inc Austin, TX | $4,912,990 | $3,443,337 |
San Antonio Eye Bank San Antonio, TX | $8,262,108 | $4,783,996 |
Noras Gift Foundation Inc Houston, TX | $10,954,539 | $1,615,687 |