Form 990 for tax year 2024
Filed by LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC.
Totals
- Total revenue
- $42,818,875
- Total expenses
- $44,294,474
- Contributions and grants received
- $0
- Grants paid
- $14,911
- Program service revenue
- $42,533,208
- Investment income
- $267,817
- Other revenue
- $17,850
- Total assets, end of year
- $14,618,808
- Total liabilities, end of year
- $6,061,584
- Net assets or fund balances, end of year
- $8,557,224
- Program services expenses (Part IX)
- $28,286,845
- Management and general expenses
- $16,007,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,286,845
Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EXTRA-RENAL PROCUREMENT
total $21,488,689 · related or exempt $21,488,689
-
2b · Program service revenue: MEDICARE/MEDICAID PAYMENTS
total $20,954,079 · related or exempt $20,954,079
-
2c · Program service revenue: RESEARCH ORGANS
total $90,340 · related or exempt $90,340
-
2d · Program service revenue: TISSUE PROCUREMENT
total $100 · related or exempt $100
-
3 · Investment income
total $242,575 · excluded $242,575
-
7a · Gross sales of assets other than inventory
other assets $25,242
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $25,242
-
7d · Net gain or loss
total $25,242 · excluded $25,242
-
11a · Other revenue: OTHER INCOME
total $17,850 · excluded $17,850
-
11e · Other revenue, total
$17,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,911 · program services $14,911
-
11b · Fees: legal
total $89,184 · management and general $89,184
-
11c · Fees: accounting
total $74,482 · management and general $74,482
-
11g · Fees: other
total $1,377,937 · program services $245,122 · management and general $1,132,815
-
12 · Advertising and promotion
total $432,846 · management and general $432,846
-
13 · Office expenses
total $84,781 · management and general $84,781
-
16 · Occupancy
total $400,094 · program services $105,897 · management and general $294,197
-
17 · Travel
total $203,798 · management and general $203,798
-
20 · Interest
total $3,193 · management and general $3,193
-
22 · Depreciation, depletion and amortization
total $729,055 · program services $50,735 · management and general $678,320
-
23 · Insurance
total $550,665 · management and general $550,665
-
24a · Other expenses: SALARY REIMBURSEMENTS T
total $19,688,167 · program services $9,327,169 · management and general $10,360,998
-
24b · Other expenses: COST OF PROCUREMENT - O
total $5,203,713 · program services $5,203,713
-
24c · Other expenses: COST OF PROCUREMENT - O
total $3,108,924 · program services $3,108,924
-
24d · Other expenses: COST OF PROCUREMENT - O
total $2,745,036 · program services $2,745,036
-
24e · All other expenses
total $9,587,688 · program services $7,485,338 · management and general $2,102,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $883,120 · end of year $2,117,836
-
2 · Savings and temporary cash investments
beginning of year $1,654,325 · end of year $1,714,313
-
4 · Accounts receivable
beginning of year $3,981,187 · end of year $6,726,058
-
8 · Inventories for sale or use
beginning of year $848,037 · end of year $816,890
-
10a · Land, buildings and equipment: cost or other basis
$207,668
-
10b · Land, buildings and equipment: accumulated depreciation
$118,105
-
10c · Land, buildings and equipment, net
beginning of year $50,996 · end of year $89,563
-
15 · Other assets
beginning of year $5,972,686 · end of year $3,154,148
-
17 · Accounts payable and accrued expenses
beginning of year $3,636,074 · end of year $5,666,258
-
25 · Other liabilities
beginning of year $476,893 · end of year $395,326
-
27 · Net assets without donor restrictions
beginning of year $9,277,384 · end of year $8,557,224
Mission and programs · 2024
Mission
LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. PROVIDES ORGAN PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA; IDENTIFICATION OF ORGAN DONORS; SURGICAL EXCISION AND DISTRIBUTIONS OF ORGANS AND PUBLIC EDUCATION REGARDING ORGAN DONATIONS.
Activities or mission (Part I)
PROVIDES ORGAN PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA.
-
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.
Expenses $28,286,845 · Grants $14,911 · Revenue $42,533,208
As filed on the 2024 return.
Listed in Part VII
-
Steven AustinSTEVEN AUSTIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary JohnsonMARY JOHNSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irfan Kundi MDIRFAN KUNDI MD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve Miller MDSTEVE MILLER MD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric SherburnERIC SHERBURN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela SpanbauerPAMELA SPANBAUER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Harlan Wright MDHARLAN WRIGHT MD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina FlesherGINA FLESHER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ed HeinenED HEINEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Benjamin Cowley Jr MDBENJAMIN COWLEY JR MD
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James SharrockJAMES SHARROCK
HR COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey OrlowskiJEFFREY ORLOWSKI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $735,665
- From this org
- $0
- From related orgs
- $687,034
- Other
- $48,631
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $536,718 related
- Bonus
- $0 + $98,560 related
- Other
- $0 + $51,756 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $15,631 related
- Filer's total
- $0 + $735,665 related
-
Clint HostetlerCLINT HOSTETLER
CHIEF OPERATING OFFICER
- Total calculated
- $366,066
- From this org
- $0
- From related orgs
- $315,951
- Other
- $50,115
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $301,325 related
- Bonus
- $0 + $14,626 related
- Other
- $0
- Deferred
- $0 + $31,007 related
- Nontaxable benefits
- $0 + $19,108 related
- Filer's total
- $0 + $366,066 related
-
Kathryn SmithKATHRYN SMITH
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $357,276
- From this org
- $0
- From related orgs
- $314,270
- Other
- $43,006
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $297,883 related
- Bonus
- $0 + $16,387 related
- Other
- $0
- Deferred
- $0 + $30,501 related
- Nontaxable benefits
- $0 + $12,505 related
- Filer's total
- $0 + $357,276 related
-
Martin BenoitMARTIN BENOIT
CHIEF FINANCIAL OFFICER
- Total calculated
- $370,913
- From this org
- $0
- From related orgs
- $325,262
- Other
- $45,651
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $310,244 related
- Bonus
- $0 + $15,018 related
- Other
- $0
- Deferred
- $0 + $31,499 related
- Nontaxable benefits
- $0 + $14,152 related
- Filer's total
- $0 + $370,913 related
-
Ronald SquiresRONALD SQUIRES
CHIEF MEDICAL OFFICER
- Total calculated
- $365,679
- From this org
- $0
- From related orgs
- $326,565
- Other
- $39,114
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $326,565 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,885 related
- Nontaxable benefits
- $0 + $6,229 related
- Filer's total
- $0 + $365,679 related
-
Alyssa HarrisonALYSSA HARRISON
SENIOR VP OF STRATEGY AND INTEGRATION
- Total calculated
- $262,206
- From this org
- $0
- From related orgs
- $238,173
- Other
- $24,033
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $226,141 related
- Bonus
- $0 + $12,032 related
- Other
- $0
- Deferred
- $0 + $22,614 related
- Nontaxable benefits
- $0 + $1,419 related
- Filer's total
- $0 + $262,206 related
-
Jason MortonJASON MORTON
VP OF QUALITY CONTROL
- Total calculated
- $322,732
- From this org
- $0
- From related orgs
- $276,650
- Other
- $46,082
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $264,719 related
- Bonus
- $0 + $11,931 related
- Other
- $0
- Deferred
- $0 + $27,076 related
- Nontaxable benefits
- $0 + $19,006 related
- Filer's total
- $0 + $322,732 related
-
David ClarkDAVID CLARK
VP OF ANALYTICS AND TECHNOLOGY
- Total calculated
- $175,352
- From this org
- $0
- From related orgs
- $151,431
- Other
- $23,921
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $128,299 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $18,132 related
- Deferred
- $0 + $14,919 related
- Nontaxable benefits
- $0 + $9,002 related
- Filer's total
- $0 + $175,352 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE PART VII · OK · controlled entity
Directly controlled by LIFESHARE NETWORK
-
501(C)(3) · TISSUE BANK · OK · controlled entity
Directly controlled by LIFESHARE NETWORK
-
501(C)(3) · PARENT COMPANY · OK
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LIFESHARE INNOVATIONSLLC
C · TECHNOLOGY DEVELOPMENT · OK · controlled entity
Directly controlled by LIFESHARE NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349311462
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.