Totals
- Total revenue
- $1,562,874
- Total expenses
- $29,627,507
- Contributions and grants received
- $1,128,865
- Grants paid
- $7,304
- Program service revenue
- $316,488
- Investment income
- $104,080
- Other revenue
- $13,441
- Total assets, end of year
- $26,813,563
- Total liabilities, end of year
- $8,765,450
- Net assets or fund balances, end of year
- $18,048,113
- Program services expenses (Part IX)
- $12,039,524
- Management and general expenses
- $17,587,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,039,524
Program services were 40.6% 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.
-
1d · Related organizations
$1,128,865
-
2a · Program service revenue: PERFUSION SERVICES
total $154,500 · related or exempt $154,500
-
2b · Program service revenue: TRANSPORTATION SERVICE
total $69,947 · related or exempt $69,947
-
2c · Program service revenue: ORGAN RESEARCH
total $66,130 · related or exempt $66,130
-
2d · Program service revenue: SURGEON FEE INCOME
total $23,250 · related or exempt $23,250
-
2e · Program service revenue: PROJECT/INNOVATION INC
total $2,661 · related or exempt $2,661
-
3 · Investment income
total $77,607 · excluded $77,607
-
7a · Gross sales of assets other than inventory
other assets $26,473
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $26,473
-
7d · Net gain or loss
total $26,473 · excluded $26,473
-
11a · Other revenue: OTHER INCOME
total $13,441 · excluded $13,441
-
11e · Other revenue, total
$13,441
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,304 · program services $7,304
-
5 · Compensation of officers, directors and key employees
total $2,583,557 · program services $671,725 · management and general $1,911,832
-
7 · Other salaries and wages
total $16,005,855 · program services $8,417,883 · management and general $7,587,972
-
8 · Pension plan contributions
total $1,534,730 · program services $1,051,073 · management and general $483,657
-
9 · Other employee benefits
total $1,829,162 · program services $687,430 · management and general $1,141,732
-
10 · Payroll taxes
total $1,235,331 · program services $632,613 · management and general $602,718
-
11b · Fees: legal
total $186,538 · management and general $186,538
-
11d · Fees: lobbying
total $39,477 · management and general $39,477
-
11g · Fees: other
total $1,365,495 · program services $1,500 · management and general $1,363,995
-
12 · Advertising and promotion
total $522,837 · management and general $522,837
-
13 · Office expenses
total $105,807 · management and general $105,807
-
16 · Occupancy
total $513,057 · program services $76,868 · management and general $436,189
-
17 · Travel
total $206,043 · management and general $206,043
-
20 · Interest
total $38,702 · management and general $38,702
-
22 · Depreciation, depletion and amortization
total $1,033,659 · program services $57,273 · management and general $976,386
-
23 · Insurance
total $591,275 · management and general $591,275
-
24a · Other expenses: STAFF DEVELOPMENT AND T
total $401,675 · management and general $401,675
-
24b · Other expenses: OTHER ADMINISTRATIVE AN
total $312,013 · program services $27,531 · management and general $284,482
-
24c · Other expenses: DONOR DATA SYSTEM
total $302,856 · program services $302,856
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $279,387 · management and general $279,387
-
24e · All other expenses
total $532,747 · program services $105,468 · management and general $427,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,048,495
-
2 · Savings and temporary cash investments
end of year $2,441,162
-
4 · Accounts receivable
end of year $61,708
-
9 · Prepaid expenses and deferred charges
end of year $275,311
-
10a · Land, buildings and equipment: cost or other basis
$14,344,686
-
10b · Land, buildings and equipment: accumulated depreciation
$4,393,055
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $9,951,631
-
12 · Investments: other securities
end of year $6,678,162
-
15 · Other assets
beginning of year $0 · end of year $357,094
-
17 · Accounts payable and accrued expenses
end of year $1,795,314
-
25 · Other liabilities
beginning of year $0 · end of year $6,970,136
-
27 · Net assets without donor restrictions
end of year $18,048,113
Mission and programs · 2023
Mission
LIFESHARE NETWORK, INC., SERVES AS THE PARENT COMPANY FOR LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC., THE ONLY FEDERALLY AUTHORIZED ORGAN PROCUREMENT ORGANIZATION (OPO) FOR THE STATE OF OKLAHOMA, LIFESHARE TISSUE SERVICES, INC., AND LIFESHARE INNOVATIONS, LLC.
-
THE LIFESHARE NETWORK AND ITS SUBSIDIARIES EXIST WITH COMMUNITY SUPPORT FROM THE LIFESHARE FOUNDATION, INC. THE LIFESHARE NETWORK, INC., SERVES AS THE ADMINISTRATIVE RESOURCE TO ITS SUBSIDIARIES ALLOWING THEM TO FOCUS ON THEIR PRIMARY FUNCTIONS OF PROCURING MORE ORGANS AND TISSUE RESULTING IN MORE LIVES SAVED.
Expenses $12,039,524 · Grants $7,304 · Revenue $316,488
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric SherburnERIC SHERBURN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HeinenED HEINEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary JohnsonMARY JOHNSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irfan Kundi MDIRFAN KUNDI MD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve Miller MDSTEVE MILLER MD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve AustinSTEVE AUSTIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SpanbauerPAMELA SPANBAUER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harlan Wright MDHARLAN WRIGHT MD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina FlesherGINA FLESHER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Benjamin Cowley Jr MDBENJAMIN COWLEY JR MD
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James SharrockJAMES SHARROCK
HR COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey OrlowskiJEFFREY ORLOWSKI
PRESIDENT AND CEO
- Total calculated
- $668,586
- From this org
- $621,004
- From related orgs
- $0
- Other
- $47,582
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $492,799
- Bonus
- $77,000
- Other
- $51,205
- Deferred
- $33,000
- Nontaxable benefits
- $14,582
- Filer's total
- $668,586
-
Clint HostelerCLINT HOSTELER
CHIEF OPERATING OFFICER
- Total calculated
- $357,302
- From this org
- $310,285
- From related orgs
- $0
- Other
- $47,017
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,784
- Bonus
- $23,501
- Other
- $0
- Deferred
- $28,678
- Nontaxable benefits
- $18,339
- Filer's total
- $357,302
-
Kathryn SmithKATHRYN SMITH
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $356,588
- From this org
- $315,305
- From related orgs
- $0
- Other
- $41,283
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $293,171
- Bonus
- $22,134
- Other
- $0
- Deferred
- $29,317
- Nontaxable benefits
- $11,966
- Filer's total
- $356,588
-
Martin BenoitMARTIN BENOIT
CHIEF FINANCIAL OFFICER
- Total calculated
- $361,615
- From this org
- $317,585
- From related orgs
- $0
- Other
- $44,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,480
- Bonus
- $23,105
- Other
- $0
- Deferred
- $29,448
- Nontaxable benefits
- $14,582
- Filer's total
- $361,615
-
Michelle GibsonMICHELLE GIBSON
VP OF HUMAN RESOURCES
- Total calculated
- $276,318
- From this org
- $252,717
- From related orgs
- $0
- Other
- $23,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,717
- Bonus
- $0
- Other
- $0
- Deferred
- $13,050
- Nontaxable benefits
- $10,551
- Filer's total
- $276,318
-
Alyssa HarrisonALYSSA HARRISON
VP OF TISSUE OPERATIONS
- Total calculated
- $252,134
- From this org
- $229,052
- From related orgs
- $0
- Other
- $23,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,566
- Bonus
- $8,486
- Other
- $0
- Deferred
- $22,057
- Nontaxable benefits
- $1,025
- Filer's total
- $252,134
-
Jason MortonJASON MORTON
VP OF QUALITY SYSTEMS
- Total calculated
- $311,013
- From this org
- $265,403
- From related orgs
- $0
- Other
- $45,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,225
- Bonus
- $9,178
- Other
- $0
- Deferred
- $25,622
- Nontaxable benefits
- $19,988
- Filer's total
- $311,013
-
Shi-Feng LiSHI-FENG LI
ORGAN RECOVERY SURGEON
- Total calculated
- $480,184
- From this org
- $434,036
- From related orgs
- $0
- Other
- $46,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $414,536
- Bonus
- $19,500
- Other
- $0
- Deferred
- $33,000
- Nontaxable benefits
- $13,148
- Filer's total
- $480,184
-
Harvey SolomonHARVEY SOLOMON
ORGAN RECOVERY SURGEON
- Total calculated
- $305,771
- From this org
- $262,232
- From related orgs
- $0
- Other
- $43,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,204
- Bonus
- $18,028
- Other
- $0
- Deferred
- $23,551
- Nontaxable benefits
- $19,988
- Filer's total
- $305,771
-
Jamie HarbaughJAMIE HARBAUGH
ORGAN RECOVERY COORDINATOR
- Total calculated
- $282,699
- From this org
- $256,226
- From related orgs
- $0
- Other
- $26,473
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,476
- Bonus
- $1,750
- Other
- $0
- Deferred
- $25,448
- Nontaxable benefits
- $1,025
- Filer's total
- $282,699
-
Christopher CookCHRISTOPHER COOK
ORGAN PERFUSION SPECIALIST
- Total calculated
- $222,797
- From this org
- $192,500
- From related orgs
- $0
- Other
- $30,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,250
- Bonus
- $1,250
- Other
- $0
- Deferred
- $19,125
- Nontaxable benefits
- $11,172
- Filer's total
- $222,797
-
Robert HanesROBERT HANES
ORGAN PERFUSION SPECIALIST
- Total calculated
- $207,529
- From this org
- $188,047
- From related orgs
- $0
- Other
- $19,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,797
- Bonus
- $1,250
- Other
- $0
- Deferred
- $18,680
- Nontaxable benefits
- $802
- Filer's total
- $207,529
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CEO'S NEW EMPLOYMENT CONTRACT WITH THE BOARD INCLUDED APPROVAL FOR FIRST CLASS TRAVEL. THE COST OF FIRST CLASS VS COACH TRAVEL IS TRACKED AND REPORTED ACCORDINGLY.
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
-
LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
501(C)(3) · SEE PART VII · OK
-
501(C)(3) · SEE PART VII · OK
Directly controlled by LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LIFESHARE INNOVATIONS LLC
TECHNOLOGY DEVELOPMENT · OK · income $317,107 · assets $368,483
Directly controlled by LIFESHARE NETWORK INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349303842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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