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Nonprofiteer
← DCI DONOR SERVICES INC

Form 990 for tax year 2023

Filed by DCI DONOR SERVICES INC.

Totals

Total revenue
$135,984,984
Total expenses
$132,444,052
Contributions and grants received
$0
Grants paid
$151,195
Program service revenue
$117,580,349
Investment income
$2,443,362
Other revenue
$15,961,273
Total assets, end of year
$132,069,084
Total liabilities, end of year
$28,208,016
Net assets or fund balances, end of year
$103,861,068
Program services expenses (Part IX)
$88,765,113
Management and general expenses
$43,678,939
Fundraising expenses
$0
Program service expenses (Part III)
$88,765,113

Program services were 67.0% 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: ORGAN PROCUREMENT FEES

    total $114,311,479 · related or exempt $114,311,479

  • 2b · Program service revenue: EST. PROVIDER. PYMT.

    total $3,260,056 · related or exempt $3,260,056

  • 2c · Program service revenue: OTHER TISSUE REVENUE

    total $8,814 · related or exempt $8,814

  • 3 · Investment income

    total $2,590,489 · excluded $2,590,489

  • 6a · Gross rents

    real property $13,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,200

  • 6d · Net rental income or loss

    total $13,200 · excluded $13,200

  • 7a · Gross sales of assets other than inventory

    other assets $147,127

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

    other assets $294,254

  • 7c · Gain or loss

    other assets -$147,127

  • 7d · Net gain or loss

    total -$147,127 · excluded -$147,127

  • 10a · Gross sales of inventory

    $57,973,168

  • 10b · Cost of goods sold

    $42,026,067

  • 10c · Net income from sales of inventory

    total $15,947,101 · related or exempt $15,947,101

  • 11d · All other revenue

    total $972 · related or exempt $972

  • 11e · Other revenue, total

    $972

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,195 · program services $151,195

  • 5 · Compensation of officers, directors and key employees

    total $1,653,960 · program services $45,000 · management and general $1,608,960

  • 7 · Other salaries and wages

    total $41,909,237 · program services $27,045,319 · management and general $14,863,918

  • 8 · Pension plan contributions

    total $1,318,404 · program services $881,359 · management and general $437,045

  • 9 · Other employee benefits

    total $5,683,698 · program services $3,799,580 · management and general $1,884,118

  • 10 · Payroll taxes

    total $3,541,849 · program services $2,367,743 · management and general $1,174,106

  • 11b · Fees: legal

    total $5,342,479 · management and general $5,342,479

  • 11c · Fees: accounting

    total $1,039,187 · management and general $1,039,187

  • 11d · Fees: lobbying

    total $146,088 · management and general $146,088

  • 11g · Fees: other

    total $9,953,839 · program services $6,142,805 · management and general $3,811,034

  • 12 · Advertising and promotion

    total $262,321 · program services $262,321

  • 13 · Office expenses

    total $783,505 · management and general $783,505

  • 14 · Information technology

    total $891,035 · management and general $891,035

  • 16 · Occupancy

    total $1,712,623 · program services $1,570,298 · management and general $142,325

  • 17 · Travel

    total $4,165,123 · program services $2,524,404 · management and general $1,640,719

  • 19 · Conferences, conventions and meetings

    total $277,144 · program services $221,715 · management and general $55,429

  • 20 · Interest

    total $105,010 · management and general $105,010

  • 22 · Depreciation, depletion and amortization

    total $2,187,206 · program services $162,015 · management and general $2,025,191

  • 23 · Insurance

    total $1,063,213 · management and general $1,063,213

  • 24a · Other expenses: ORGAN PROCUREMENT

    total $34,303,439 · program services $34,303,439 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $7,836,138 · program services $7,836,138 · management and general $0 · fundraising $0

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $2,401,286 · program services $0 · management and general $2,401,286 · fundraising $0

  • 24d · Other expenses: EQUIP. RENT. & MAINT.

    total $1,520,891 · program services $119,642 · management and general $1,401,249 · fundraising $0

  • 24e · All other expenses

    total $4,195,182 · program services $1,332,140 · management and general $2,863,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $879,534

  • 2 · Savings and temporary cash investments

    beginning of year $45,717,081 · end of year $48,110,000

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $37,859,250 · end of year $37,873,735

  • 8 · Inventories for sale or use

    beginning of year $12,963,986 · end of year $12,924,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,418,296 · end of year $1,300,232

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

    $54,782,037

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

    $24,182,434

  • 10c · Land, buildings and equipment, net

    beginning of year $26,935,169 · end of year $30,599,603

  • 15 · Other assets

    beginning of year $567,245 · end of year $381,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,864,404 · end of year $19,224,511

  • 23 · Secured mortgages and notes payable

    beginning of year $4,598,612 · end of year $1,188,570

  • 25 · Other liabilities

    beginning of year $2,677,875 · end of year $7,794,935

  • 29 · Capital stock, trust principal or current funds

    beginning of year $13,229,539 · end of year $16,770,471

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $87,090,597 · end of year $87,090,597

Mission and programs · 2023

Mission

DCI DONOR SERVICES, INC. SUPPORTS A LOCAL FOCUS ON DONORS, DONOR FAMILIES, AND THE LIVES OF THOSE WE IMPACT; WE ARE A STABLE COMMUNITY MEMBER SERVING PATIENTS FIRST IN ALL THAT WE DO. OUR CORE PURPOSE IS TO SAVE AND IMPROVE LIVES.

  • DCI DONOR SERVICES, INC. ("DCIDS") IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES THREE FEDERALLY CERTIFIED ORGAN PROCUREMENT ORGANIZATIONS (OPOS), AN EYE BANK (EB), AND A FULL SERVICE TISSUE BANK (TB). DCIDS PROMOTES THE DONATION OF HUMAN ORGANS AND TISSUES, PRIMARILY FOR TRANSPLANT, THROUGH EDUCATION PROGRAMS FOR THE GENERAL PUBLIC AND HEALTH PROFESSIONALS, AND THROUGH AGREEMENTS WITH VARIOUS HOSPITALS AND MEDICAL PROFESSIONALS PROVIDES THE ORGANS AND TISSUES RECOVERED BY ITS MEMBER ORGANIZATIONS. EACH OF THE OPOS IS CERTIFIED BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES AND DESIGNATED BY THE US SECRETARY OF HEALTH AND HUMAN SERVICES TO PARTICIPATE IN THE FEDERAL MEDICARE PROGRAM. EACH OPO IS AN INSTITUTIONAL MEMBER OF BOTH THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AS WELL AS THE UNITED NETWORK FOR ORGAN SHARING, WHICH HOLDS THE CONTRACT TO FUNCTION AS THE NATIONAL ORGAN PROCUREMENT AND TRANSPLANT NETWORK MANDATED BY FEDERAL LAW. THE TB FOLLOWS REQUIREMENTS SET BY THE CENTERS FOR DISEASE CONTROL, US FOOD AND DRUG ADMINISTRATION, AS WELL AS THE STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF TISSUE BANKS AND IS A FULLY ACCREDITED MEMBER OF THAT ORGANIZATION AS WELL. THE EB FOLLOWS STANDARDS ESTABLISHED BY THE EYE BANK ASSOCIATION OF AMERICA, AND IS AN ACCREDITED MEMBER OF THAT ORGANIZATION. ACCORDINGLY, THE OPOS SEEK REIMBURSEMENT FOR EXPENSES INCURRED IN COORDINATING THE RECOVERY OF ORGANS THAT ARE SENT TO TRANSPLANTING HOSPITALS AND ANNUALLY FILE A FEDERAL COST REPORT DETAILING AND RECONCILING ITS REVENUE AND EXPENSES. THE TB DERIVES ITS COST-COVERING REVENUES FROM HOSPITALS OR DENTISTS WHO ARE TRANSPLANTING TISSUES PROCESSED AND/OR DISTRIBUTED BY THE TB. THE EB EARNS REVENUE TO RECOVER EXPENSES BY PROCESSING CORNEA TISSUE AND PROVIDING CORNEAS FOR TRANSPLANT TO SURGERY CENTERS. ALL PROGRAM SERVICE EXPENSES OF DCIDS ARE INCURRED IN SUPPORT OF THE ABOVE STATED TAX EXEMPT PROCUREMENT AND EDUCATIONAL ACTIVITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2024, DCIDS PROCURED 2,423 ORGANS AND RECOVERED 3,919 TISSUE DONORS FOR TRANSPLANTATION. IN ADDITION, DCIDS PROVIDED EDUCATIONAL OPPORTUNITIES FOR NURSES AND PHYSICIANS CONCERNING ISSUES IN TRANSPLANTATION, AS WELL AS SEVERAL PROGRAMS TO EDUCATE AND HEIGHTEN AWARENESS OF THE GENERAL PUBLIC CONCERNING ORGAN AND TISSUE DONATION AND TRANSPLANTATION.

    Expenses $88,765,113 · Grants $151,195 · Revenue $133,528,422

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • H Keith Johnson MD

    PRESIDENT

    Total calculated
    $51,359
    From this org
    $33,000
    From related orgs
    $11,684
    Other
    $6,675
    Hours/week
    8 + 32 related

  • James Perry

    BOARD MEMBER

    Total calculated
    $12,882
    From this org
    $0
    From related orgs
    $0
    Other
    $12,882
    Hours/week
    1 + 9 related

  • William Sterling

    BOARD MEMBER

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Thomas Boyle

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Cynda Rennie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Donovan Schultz

    TREASURER

    Total calculated
    $493,738
    From this org
    $0
    From related orgs
    $468,242
    Other
    $25,496
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,662 related
    Bonus
    $0 + $8,040 related
    Other
    $0 + $540 related
    Deferred
    $0 + $11,250 related
    Nontaxable benefits
    $0 + $14,246 related
    Filer's total
    $0 + $493,738 related

  • Jill Grandas

    CORPORATE EXECUTIVE DIRECTOR

    Total calculated
    $470,596
    From this org
    $444,939
    From related orgs
    $0
    Other
    $25,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,079
    Bonus
    $10,538
    Other
    $2,322
    Deferred
    $13,421
    Nontaxable benefits
    $12,236
    Filer's total
    $470,596

  • James E Attrill

    ASSISTANT TREASURER

    Total calculated
    $72,589
    From this org
    $0
    From related orgs
    $61,787
    Other
    $10,802
    Hours/week
    5 + 15 related

  • Sean Van Slyck

    EXECUTIVE DIRECTOR

    Total calculated
    $394,549
    From this org
    $328,647
    From related orgs
    $0
    Other
    $65,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,546
    Bonus
    $6,859
    Other
    $1,242
    Deferred
    $58,334
    Nontaxable benefits
    $7,568
    Filer's total
    $394,549

  • Kelly Scott

    EXECUTIVE DIRECTOR

    Total calculated
    $323,737
    From this org
    $298,690
    From related orgs
    $0
    Other
    $25,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,617
    Bonus
    $6,533
    Other
    $540
    Deferred
    $11,031
    Nontaxable benefits
    $14,016
    Filer's total
    $323,737

  • Wayne Dunlap

    EXECUTIVE DIRECTOR

    Total calculated
    $322,559
    From this org
    $303,446
    From related orgs
    $0
    Other
    $19,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,887
    Bonus
    $6,317
    Other
    $1,242
    Deferred
    $11,003
    Nontaxable benefits
    $8,110
    Filer's total
    $322,559

  • Deana Clapper

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $311,480
    From this org
    $233,238
    From related orgs
    $0
    Other
    $78,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,529
    Bonus
    $5,963
    Other
    $746
    Deferred
    $53,879
    Nontaxable benefits
    $24,363
    Filer's total
    $311,480

  • Marty Sellers

    ORGAN RECOVERY SURGEON

    Total calculated
    $621,887
    From this org
    $582,204
    From related orgs
    $0
    Other
    $39,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $578,640
    Bonus
    $0
    Other
    $3,564
    Deferred
    $15,000
    Nontaxable benefits
    $24,683
    Filer's total
    $621,887

  • Burnett Kelly

    SURGICAL DIRECTOR

    Total calculated
    $427,865
    From this org
    $395,588
    From related orgs
    $0
    Other
    $32,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,266
    Bonus
    $0
    Other
    $2,322
    Deferred
    $12,470
    Nontaxable benefits
    $19,807
    Filer's total
    $427,865

  • Donna Smith

    SR. DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $233,462
    From this org
    $216,143
    From related orgs
    $0
    Other
    $17,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,697
    Bonus
    $4,485
    Other
    $1,961
    Deferred
    $8,590
    Nontaxable benefits
    $8,729
    Filer's total
    $233,462

  • Joel Smith

    SR. DIRECTOR OF TISSUE SERVICES

    Total calculated
    $231,558
    From this org
    $216,155
    From related orgs
    $0
    Other
    $15,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,286
    Bonus
    $4,457
    Other
    $412
    Deferred
    $7,878
    Nontaxable benefits
    $7,525
    Filer's total
    $231,558

  • Michael Clay

    FAMILY SERVICES DIRECTOR

    Total calculated
    $228,973
    From this org
    $218,005
    From related orgs
    $0
    Other
    $10,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,653
    Bonus
    $3,980
    Other
    $372
    Deferred
    $3,635
    Nontaxable benefits
    $7,333
    Filer's total
    $228,973

  • Teresa Thompson

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $187,553
    From this org
    $180,521
    From related orgs
    $0
    Other
    $7,032
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $177,883
    Bonus
    $0
    Other
    $2,638
    Deferred
    $3,595
    Nontaxable benefits
    $3,437
    Filer's total
    $187,553

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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
DCI DONOR SERVICES, INC. PARTICIPATES IN AN UNFUNDED EXECUTIVE DEFERRED COMPENSATION PLAN AVAILABLE ONLY TO A SELECT GROUP OF MANAGEMENT AND KEY EMPLOYEES. THE 457 (F) PLAN IS A NON-QUALIFIED PLAN WHOSE PURPOSE IS TO RETAIN HIGHLY QUALIFIED EXECUTIVE OR MANAGERIAL PERSONNEL PER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974. NO PAYMENTS WERE MADE UNDER THE PLAN DURING CALENDAR YEAR 2023.

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

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BILLINGS CLINIC DIALYSIS LLC

    KIDNEY DIALYSIS · MT · general or managing partner

  • WATT DIALYSIS CENTER LLC

    KIDNEY DIALYSIS · WY · general or managing partner

  • DIALYSIS SERVICES OF DECATUR LLC

    KIDNEY DIALYSIS · DE · general or managing partner

  • MUSIC CITY KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner

  • METROPOLITAN KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner

  • INDEPENDENCE KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner

  • JEFFERSON CITY RENAL SERVICES LLC

    ESRD CLINIC · DE · general or managing partner

  • AVAIL SOUTHEAST KIDNEY CARE LLC

    ESRD CLINIC · TN · general or managing partner

  • COMMUNITY MEDICAL CENTER DIALYSIS

    KIDNEY DIALYSIS · DE · general or managing partner

  • NORTH ALABAMA HOME DIALYSIS

    KIDNEY DIALYSIS · DE · general or managing partner

  • CKCC INDEPENDENCE KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · TN · general or managing partner

  • METROPOLITAN AND CAPITAL REGION KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · TN · general or managing partner

  • TENNESSEE VALLEY KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · TN · general or managing partner

  • BIG HORN BASIN REGIONAL DIALYSIS

    KIDNEY DIALYSIS · WY · general or managing partner

  • GEORGIA PINES KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner

  • PALMETTO KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner

  • HEART OF AMERICA KIDNEY CARE ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522279349300242

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