Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $104,892

• 2a · Program service revenue: ORGAN, TISSUE AND LAB REVENUE

  total $99,582,332 · related or exempt $99,582,332

• 2f · All other program service revenue

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

• 3 · Investment income

  total $925,149 · excluded $925,149

• 6a · Gross rents

  real property $61,097

• 6b · Less rental expenses

  real property $277,267

• 6c · Rental income or loss

  real property -$216,170 · personal property $0

• 6d · Net rental income or loss

  total -$216,170 · excluded -$216,170

• 7a · Gross sales of assets other than inventory

  other assets $664

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

  other assets $0

• 7c · Gain or loss

  securities $0 · other assets $664

• 7d · Net gain or loss

  total $664 · excluded $664

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $85,421 · excluded $85,421

• 11d · All other revenue

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

• 11e · Other revenue, total

  $85,421

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,027,520 · program services $10,027,520

• 5 · Compensation of officers, directors and key employees

  total $3,687,628 · program services $3,004,557 · management and general $683,071

• 7 · Other salaries and wages

  total $28,102,625 · program services $22,274,610 · management and general $5,828,015

• 8 · Pension plan contributions

  total $2,366,669 · program services $1,851,285 · management and general $515,384

• 9 · Other employee benefits

  total $4,007,419 · program services $3,517,075 · management and general $490,344

• 10 · Payroll taxes

  total $2,145,264 · program services $1,720,419 · management and general $424,845

• 11b · Fees: legal

  total $81,063 · management and general $81,063

• 11c · Fees: accounting

  total $102,919 · management and general $102,919

• 11d · Fees: lobbying

  total $132,032 · program services $132,032

• 11g · Fees: other

  total $22,570,187 · program services $22,570,187 · management and general $0 · fundraising $0

• 12 · Advertising and promotion

  total $790,362 · management and general $790,362

• 13 · Office expenses

  total $1,969,753 · program services $1,048,706 · management and general $921,047

• 14 · Information technology

  total $1,979,350 · management and general $1,979,350

• 16 · Occupancy

  total $2,424,226 · program services $1,998,353 · management and general $425,873

• 17 · Travel

  total $6,394,179 · program services $6,005,563 · management and general $388,616

• 20 · Interest

  total $102,441 · management and general $102,441

• 22 · Depreciation, depletion and amortization

  total $4,036,873 · program services $523,113 · management and general $3,513,760

• 23 · Insurance

  total $592,306 · management and general $592,306

• 24a · Other expenses: MEDICAL SUPPLIES

  total $13,788,430 · program services $13,788,430

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $250,000 · end of year $250,000

• 2 · Savings and temporary cash investments

  beginning of year $22,815,331 · end of year $17,011,994

• 4 · Accounts receivable

  beginning of year $14,537,022 · end of year $18,523,527

• 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

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,340,615 · end of year $1,694,849

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

  $74,844,571

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

  $31,739,392

• 10c · Land, buildings and equipment, net

  beginning of year $45,312,425 · end of year $43,105,179

• 11 · Investments: publicly traded securities

  beginning of year $3,966,091 · end of year $3,601,373

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 14 · Intangible assets

  beginning of year $42,077 · end of year $42,077

• 15 · Other assets

  beginning of year $255,252 · end of year $196,927

• 17 · Accounts payable and accrued expenses

  beginning of year $13,529,430 · end of year $14,828,001

• 20 · Tax-exempt bond liabilities

  beginning of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $4,987,888 · end of year $4,453,518

• 25 · Other liabilities

  beginning of year $233,949 · end of year $176,838

• 27 · Net assets without donor restrictions

  beginning of year $69,767,546 · end of year $64,967,569

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS

NON-FIXED PAYMENTS INCLUDE THE FOLLOWING COMPENSATION: INCENTIVE BONUS - DISCRETIONARY COMPENSATION DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD AND BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATION-WIDE GOALS.