Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $96,299

• 1f · All other contributions, gifts and grants

  $251,187

• 2a · Program service revenue: Organ Procurement

  total $25,964,580 · related or exempt $25,964,580

• 2b · Program service revenue: Placenta Procurement

  total $640,300 · related or exempt $640,300

• 2c · Program service revenue: Tissue Recovery

  total $5,586,805 · related or exempt $5,586,805

• 2d · Program service revenue: CMS Recovery

  total $1,901,510 · related or exempt $1,901,510

• 2e · Program service revenue: Research Revenue

  total $8,575 · related or exempt $8,575

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $281,374 · excluded $281,374

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $5,440,380 · other assets $0

• 7b · Less cost or other basis and sales expenses

  securities $5,241,085 · other assets $66,351

• 7c · Gain or loss

  securities $199,295 · other assets -$66,351

• 7d · Net gain or loss

  total $132,944 · excluded $132,944

• 8a · Fundraising events: gross income

  $112,910

• 8a · Fundraising events: contributions included on line 1c

  $96,299

• 8b · Fundraising events: direct expenses

  $120,275

• 8c · Net income from fundraising events

  total -$7,365 · excluded -$7,365

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,263,006 · program services $1,156,191 · management and general $106,815

• 7 · Other salaries and wages

  total $15,703,005 · program services $14,523,276 · management and general $1,179,729

• 8 · Pension plan contributions

  total $583,898 · program services $485,798 · management and general $98,100

• 9 · Other employee benefits

  total $2,572,628 · program services $2,140,406 · management and general $432,222

• 10 · Payroll taxes

  total $1,247,720 · program services $1,038,093 · management and general $209,627

• 11b · Fees: legal

  total $73,058 · management and general $73,058

• 11c · Fees: accounting

  total $49,675 · management and general $49,675

• 11d · Fees: lobbying

  total $28,800 · management and general $28,800

• 11f · Fees: investment management

  total $63,293 · management and general $63,293

• 11g · Fees: other

  total $2,136,804 · program services $1,891,567 · management and general $245,237 · fundraising $0

• 14 · Information technology

  total $593,020 · program services $589,737 · management and general $3,283

• 16 · Occupancy

  total $624,467 · program services $603,521 · management and general $20,946

• 17 · Travel

  total $435,606 · program services $419,377 · management and general $16,229

• 20 · Interest

  total $205,900 · program services $195,679 · management and general $10,221

• 22 · Depreciation, depletion and amortization

  total $631,871 · program services $600,277 · management and general $31,594

• 23 · Insurance

  total $216,613 · program services $205,782 · management and general $10,831

• 24a · Other expenses: Direct Procurement Cost

  total $7,869,644 · program services $7,869,324 · management and general $320

• 24b · Other expenses: Dues and Subscription

  total $247,175 · program services $67,347 · management and general $179,828

• 24c · Other expenses: Other Administrative and General

  total $202,503 · program services $195,599 · management and general $6,904

• 24d · Other expenses: Public Education

  total $101,269 · program services $99,993 · management and general $1,276

• 24e · All other expenses

  total $69,861 · program services $31,298 · management and general $38,563 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,056,188 · end of year $1,561,826

• 4 · Accounts receivable

  beginning of year $8,156,724 · end of year $7,318,244

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $106,282 · end of year $261,008

• 9 · Prepaid expenses and deferred charges

  beginning of year $315,036 · end of year $330,975

• 10a · Land, buildings and equipment: cost or other basis

  $12,351,236

• 10b · Land, buildings and equipment: accumulated depreciation

  $5,732,316

• 10c · Land, buildings and equipment, net

  beginning of year $7,211,933 · end of year $6,618,920

• 11 · Investments: publicly traded securities

  beginning of year $9,208,927 · end of year $10,216,841

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $170,923 · end of year $217,221

• 17 · Accounts payable and accrued expenses

  beginning of year $4,391,045 · end of year $2,918,995

• 20 · Tax-exempt bond liabilities

  beginning of year $2,816,639 · end of year $3,725,097

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $112,110 · end of year $90,326

• 27 · Net assets without donor restrictions

  beginning of year $18,906,219 · end of year $19,790,617

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use

Housing allowance for surgeon that lived out of state and travelled to Columbus once a month. This was taxable compensation.

Schedule J, Part I, Line 7 Non-fixed payments

Bonuses were received based on overall organizational performance and as approved by the Board of Directors.