DCI DONOR SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DCI DONOR SERVICES INC (EIN 58-1990866)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202222279349301987
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T10:51:13-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 DEMONBREUN STREET STE 400 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581990866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCI DONOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCID | BusinessNameControlTxt |
| Phone | 6152345251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 MAINSTREAM DRIVE STE 300 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA THOMPSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6153273061 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERESA | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCIS J BEDARD | PreparerPersonNm |
| PTIN | P00752421 | PTIN |
| Phone | 6152591800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 CHURCH ST STE 500 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,386,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,982,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,486,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,533,867 | PYOtherRevenueAmt |
| CY Other Revenue | $9,491,502 | CYOtherRevenueAmt |
| PY Total Revenue | $96,516,801 | PYTotalRevenueAmt |
| CY Total Revenue | $104,977,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,897,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,694,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,176,439 | PYOtherExpensesAmt |
| CY Other Expenses | $57,250,290 | CYOtherExpensesAmt |
| PY Total Expenses | $77,074,144 | PYTotalExpensesAmt |
| CY Total Expenses | $94,944,719 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,442,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,033,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,009,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,092,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,908,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,957,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,101,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,134,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,213,427 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $104,977,824 | RevenueAmt |
| Desc | 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, 2021, DCIDS PROCURED 2,337 ORGANS AND RECOVERED 3,832 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. | Desc |
| Total Program Service Expenses | $66,213,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 346 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6155643621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 MAINSTREAM DRIVE STE 300 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| H KEITH JOHNSON MD | |||||||||
| PRESIDENT | 8.00 | 32.00 | Yes (X) | Yes (X) | $25,199 | $4,790 | $3,353 | ||
| WILLIAM STERLING | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $12,000 | $0 | $0 | |||
| JAMES PERRY | |||||||||
| TREASURER | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $11,466 | ||
| THOMAS BOYLE | |||||||||
| SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNDA RENNIE | |||||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E ATTRILL | |||||||||
| ASSISTANT TREASURER | 5.00 | 35.00 | Yes (X) | $0 | $649,254 | $17,741 | |||
| JILL GRANDAS | |||||||||
| CORPORATE EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $316,118 | $0 | $24,075 | |||
| TERESA THOMPSON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $196,238 | $0 | $20,323 | |||
| SEAN VAN SLYCK | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $312,998 | $0 | $8,214 | Yes (X) | |||
| KELLY SCOTT | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $236,986 | $0 | $64,834 | Yes (X) | |||
| WAYNE DUNLAP | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $236,951 | $0 | $45,037 | Yes (X) | |||
| DEANA CLAPPER | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0.00 | $189,526 | $0 | $19,031 | Yes (X) | |||
| BURNETT KELLY | |||||||||
| SURGICAL DIRECTOR | 40.00 | 0.00 | $597,005 | $0 | $31,277 | Yes (X) | |||
| EARL JONES | |||||||||
| SR. DIR. OPS. - PROCESSING SVCS. | 40.00 | 0.00 | $186,057 | $0 | $21,950 | Yes (X) | |||
| BRYAN MCPHEE | |||||||||
| SR. DIRECTOR OF BUSINESS | 40.00 | 0.00 | $170,084 | $0 | $25,718 | Yes (X) | |||
| STEPHANIE COZBY | |||||||||
| SR. DIRECTOR OF QUALITY | 40.00 | 0.00 | $177,827 | $0 | $7,743 | Yes (X) | |||
| JOEL SMITH | |||||||||
| SR. DIRECTOR OF TISSUE SERVICES | 40.00 | 0.00 | $160,333 | $0 | $10,522 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,817,322 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $654,044 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||
| 1161 21ST AVE S D-3300 MEDICAL C | NASHVILLE | TN | 372325545 | HOSPITAL & PHYSICIAN SERVICES | $4,041,253 |
| EUROFINS VRL INC | |||||
| 6665 S KENTON ST STE 205 | ENGLEWOOD | CO | 80111 | LABORATORY SERVICES | $2,633,544 |
| CHATTANOOGA-HAMILTON COUNTY HOSPITAL | |||||
| PO BOX 670 | CHATTANOOGA | TN | 37401 | HOSPITAL & PHYSICIAN SERVICES | $2,609,032 |
| UNIVERSITY HEALTH SYSTEMS | |||||
| PO BOX 440164 | NASHVILLE | TN | 37244 | HOSPITAL & PHYSICIAN SERVICES | $1,536,755 |
| DONOR CALL SOLUTIONS | |||||
| 4526 NORTH 12TH DRIVE | PHOENIX | AZ | 85013 | STAFFING AGENCY | $1,283,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN PROCUREMENT FEES | 621990 | $93,689,442 | $93,689,442 |
| EST. PROVIDER. PYMT. | 900099 | $1,796,880 | $1,796,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,486,322 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,798,494 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,408,393 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,390,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,390,101 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER TISSUE REVENUE | 900099 | $21,032 | $21,032 |
| COVID REIMBURSEMENT | 900099 | $3,769 | $3,769 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,977,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,977,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,016 | TotalAmt |
| Program Services | $37,199 | ProgramServicesAmt |
| Management And General | $1,488,817 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,616,760 | TotalAmt |
| Program Services | $18,323,278 | ProgramServicesAmt |
| Management And General | $10,293,482 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,111 | TotalAmt |
| Program Services | $516,128 | ProgramServicesAmt |
| Management And General | $270,983 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317,043 | TotalAmt |
| Program Services | $2,830,792 | ProgramServicesAmt |
| Management And General | $1,486,251 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,499 | TotalAmt |
| Program Services | $1,604,886 | ProgramServicesAmt |
| Management And General | $842,613 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,543 | TotalAmt |
| Management And General | $1,149,543 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,212 | TotalAmt |
| Management And General | $744,212 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,924 | TotalAmt |
| Management And General | $58,924 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,066,732 | TotalAmt |
| Program Services | $2,555,039 | ProgramServicesAmt |
| Management And General | $3,511,693 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,983 | TotalAmt |
| Program Services | $451,983 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,942 | TotalAmt |
| Management And General | $1,024,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,765 | TotalAmt |
| Management And General | $586,765 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,464 | TotalAmt |
| Program Services | $1,258,262 | ProgramServicesAmt |
| Management And General | $78,202 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,454 | TotalAmt |
| Program Services | $974,752 | ProgramServicesAmt |
| Management And General | $395,702 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,104 | TotalAmt |
| Program Services | $70,483 | ProgramServicesAmt |
| Management And General | $17,621 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,429 | TotalAmt |
| Management And General | $196,429 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,461 | TotalAmt |
| Program Services | $75,690 | ProgramServicesAmt |
| Management And General | $1,378,771 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,098 | TotalAmt |
| Management And General | $524,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ORGAN PROCUREMENT | $31,301,381 | $31,301,381 | $0 | $0 |
| MEDICAL SUPPLIES | $5,036,821 | $5,036,821 | $0 | $0 |
| BAD DEBT EXPENSE | $1,608,713 | $0 | $1,608,713 | $0 |
| EQUIP. RENT. & MAINT. | $1,374,926 | $121,911 | $1,253,015 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,338 | TotalAmt |
| Program Services | $1,054,822 | ProgramServicesAmt |
| Management And General | $1,820,516 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,944,719 | TotalAmt |
| Program Services | $66,213,427 | ProgramServicesAmt |
| Management And General | $28,731,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,641,953 | BOYAmt |
| EOY | $32,586,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,292,312 | BOYAmt |
| EOY | $31,551,571 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,546,532 | BOYAmt |
| EOY | $11,226,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,394 | BOYAmt |
| EOY | $1,625,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,095,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,993,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,905,374 | BOYAmt |
| EOY | $28,101,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,009,565 | BOYAmt |
| EOY | $105,092,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,781,889 | BOYAmt |
| EOY | $20,340,114 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,155 | BOYAmt |
| EOY | $5,152,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,705,017 | BOYAmt |
| EOY | $1,464,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,908,061 | BOYAmt |
| EOY | $26,957,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,101,504 | BOYAmt |
| EOY | $78,134,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,101,504 | BOYAmt |
| EOY | $78,134,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,009,565 | BOYAmt |
| EOY | $105,092,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,033,105 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,339,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,229,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,481,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,464,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,284,816 | CurrentTaxYearAmt |
| Total | $511,800,619 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,339,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,229,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,481,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,464,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,284,816 | CurrentTaxYearAmt |
| Total | $511,800,619 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $511,800,619 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,600 | CurrentTaxYearAmt |
| Total | $194,644 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,600 | CurrentTaxYearAmt |
| Total | $194,644 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,801 | CurrentTaxYearAmt |
| Total | $73,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,372,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,250,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,502,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,557,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,386,217 | CurrentTaxYearAmt |
| Total | $512,068,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ 2,955. 2017 AMOUNT: $ 18,897. 2018 AMOUNT: $ 15,960. 2020 AMOUNT: $ 1,000. COVID REIMBURSEMENT - 2019 AMOUNT: $ 7,703. 2020 AMOUNT: $ 3,769. OTHER TISSUE REVENUE - 2019 AMOUNT: $ 2,010. 2020 AMOUNT: $ 21,032. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,924 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $58,924 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO LEGAL FIRMS FOR RESEARCH AND COMMUNICATION WITH GOVERNMENT OFFICIALS REGARDING PROPOSED BILLS AND CHANGES TO EXISTING REGULATIONS RELATING TO ORGAN AND TISSUE DONATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,783 | OtherCostOrOtherBasisAmt |
| Book Value | $830,783 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,456,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,554,160 | DepreciationAmt |
| Book Value | $6,902,264 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,936,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,300,329 | DepreciationAmt |
| Book Value | $16,635,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,871,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,139,085 | DepreciationAmt |
| Book Value | $3,732,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,101,551 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO RELATED ORGANIZATION | $59,644 |
| RESEARCH | $67,500 |
| SHORT-TERM LIABILITIES | $1,337,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,464,966 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CORNEAL TISSUE |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CORNEAL TISSUE & TISSUE GRAFTS |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CORNEAL TISSUE & TISSUE GRAFTS |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CORNEAL TISSUE & TISSUE GRAFTS |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | CORNEAL TISSUE |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | CORNEAL TISSUE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TISSUE GRAFTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E ATTRILL | ||||||||||||||
| ASSISTANT TREASURER | $0 | $345,535 | $0 | $54,474 | $0 | $249,245 | $0 | $11,264 | $0 | $6,477 | $0 | $666,995 | $0 | $0 |
| BURNETT KELLY | ||||||||||||||
| SURGICAL DIRECTOR | $594,662 | $0 | $0 | $0 | $2,343 | $0 | $12,470 | $0 | $18,807 | $0 | $628,282 | $0 | $0 | $0 |
| JILL GRANDAS | ||||||||||||||
| CORPORATE EXECUTIVE DIRECTOR | $313,757 | $0 | $0 | $0 | $2,361 | $0 | $12,440 | $0 | $11,635 | $0 | $340,193 | $0 | $0 | $0 |
| SEAN VAN SLYCK | ||||||||||||||
| EXECUTIVE DIRECTOR | $312,188 | $0 | $0 | $0 | $810 | $0 | $1,096 | $0 | $7,118 | $0 | $321,212 | $0 | $0 | $0 |
| KELLY SCOTT | ||||||||||||||
| EXECUTIVE DIRECTOR | $236,513 | $0 | $0 | $0 | $473 | $0 | $53,275 | $0 | $11,559 | $0 | $301,820 | $0 | $0 | $0 |
| WAYNE DUNLAP | ||||||||||||||
| EXECUTIVE DIRECTOR | $236,170 | $0 | $0 | $0 | $781 | $0 | $31,771 | $0 | $13,266 | $0 | $281,988 | $0 | $0 | $0 |
| TERESA THOMPSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $190,972 | $0 | $0 | $0 | $5,266 | $0 | $7,761 | $0 | $12,562 | $0 | $216,561 | $0 | $0 | $0 |
| DEANA CLAPPER | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $188,925 | $0 | $0 | $0 | $601 | $0 | $7,520 | $0 | $11,511 | $0 | $208,557 | $0 | $0 | $0 |
| EARL JONES | ||||||||||||||
| SR. DIR. OPS. - PROCESSING SVCS. | $184,334 | $0 | $0 | $0 | $1,723 | $0 | $7,576 | $0 | $14,374 | $0 | $208,007 | $0 | $0 | $0 |
| BRYAN MCPHEE | ||||||||||||||
| SR. DIRECTOR OF BUSINESS | $168,497 | $0 | $0 | $0 | $1,587 | $0 | $7,006 | $0 | $18,712 | $0 | $195,802 | $0 | $0 | $0 |
| STEPHANIE COZBY | ||||||||||||||
| SR. DIRECTOR OF QUALITY | $177,467 | $0 | $0 | $0 | $360 | $0 | $0 | $0 | $7,743 | $0 | $185,570 | $0 | $0 | $0 |
| JOEL SMITH | ||||||||||||||
| SR. DIRECTOR OF TISSUE SERVICES | $160,045 | $0 | $0 | $0 | $288 | $0 | $3,693 | $0 | $6,829 | $0 | $170,855 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 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 2020. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR OSCAR GRANDAS | |||
| SEE PART V | $149,500 | SEE PART V | 0 |
| BRONWYN ROBERTS | |||
| SEE PART V | $89,172 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: DR. OSCAR GRANDAS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF JILL GRANDAS(D) DESCRIPTION OF TRANSACTION: RECOVERY SURGEON AND MEDICAL DIRECTOR FOR THE ORGANIZATION(A) NAME OF PERSON: BRONWYN ROBERTS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SIBLING OF WAYNE DUNLAP(D) DESCRIPTION OF TRANSACTION: EMPLOYED AS THE MANAGER OF QUALITY AND COMPLIANCE FOR TENNESSEE DONOR SERVICES |
| SCHEDULE L, PART IV: | DR. OSCAR GRANDAS IS A FAMILY MEMBER TO JILL GRANDAS, WHO IS AN OFFICER OF DCI DONOR SERVICES, INC. DCI DONOR SERVICES, INC. COMPENSATES DR. GRANDAS FOR SERVICES HE PROVIDES TO THE ORGANIZATION IN HIS OCCUPATION AS AN ORGAN RECOVERY SURGEON. HE ALSO PROVIDES SERVICES AS A MEDICAL DIRECTOR FOR TENNESSEE DONOR SERVICES. BRONWYN ROBERTS IS THE SIBLING OF WAYNE DUNLAP, WHO IS A KEY EMPLOYEE OF DCI DONOR SERVICES, INC. IN HIS ROLE AS EXECUTIVE DIRECTOR FOR NEW MEXICO DONOR SERVICES. BRONWYN ROBERTS WAS HIRED BY TENNESSEE DONOR SERVICES FOR THE ROLE OF MANAGER OF QUALITY AND COMPLIANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS DIALYSIS CLINIC INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIALYSIS CLINIC INC., AS THE SOLE MEMBER OF DCI DONOR SERVICES, INC., HAS THE POWER TO NOMINATE, ELECT, APPOINT, FILL VACANCIES OF, AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DIALYSIS CLINIC INC. SHALL HAVE THE SOLE VOTE ON ALL MATTERS COMING BEFORE THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE CURRENTLY NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS SUPPLIED TO EACH MEMBER OF THE GOVERNING BODY AND ADJUSTMENTS ARE SUGGESTED AND COMPLETED AS NECESSARY. EACH BOARD MEMBER IS SENT A COPY OF THE FORM 990 DRAFT AND IS GIVEN AN APPROPRIATE AMOUNT OF TIME TO REVIEW AND COMMENT. A CERTIFICATION LETTER IS SIGNED ONCE THE BOARD MEMBERS HAVE COMPLETED THEIR REVIEW OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST THAT STATES THE DIRECTORS HAVE NOT VIOLATED THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE ALSO REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 15 | DCI DONOR SERVICES, INC. BELONGS TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO). AOPO COMPLETES A YEARLY SURVEY OF ALL SALARIED POSITIONS WITHIN AN ORGAN PROCUREMENT ORGANIZATION, WHICH INCLUDES THE CEO SALARIES, AS WELL AS THE SALARIES FOR OTHER KEY POSITIONS. THIS YEARLY SURVEY IS USED TO DETERMINE THE SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | WILLIAM STERLING - 10500 ACADEMY RD. N.E., APT. 219, ALBUQUERQUE, NM 87111. THOMAS BOYLE - 501 GRANT STREET, STE. 200, PITTSBURGH, PA 15219. CYNDA RENNIE - P.O. BOX 7437, CITRUS HEIGHTS, CA 95621-1114. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DIALYSIS CLINIC INC | |||||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 620850498 | KIDNEY DIALYSIS | TN | 501(C)(3) | 3 | N/A | 0 | |
| APPLIED MEDICAL RESEARCH INC | |||||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 621450328 | MEDICAL RESEARCH | TN | 501(C)(3) | 4 | Yes (1) | DIALYSIS CLINIC INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| BIG HORN BASIN REGIONAL DIALYSIS LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 462756449 | KIDNEY DIALYSIS | WY | N/A | 0 | Yes (1) |
| BILLINGS CLINIC DIALYSIS LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 464233625 | KIDNEY DIALYSIS | MT | N/A | 0 | Yes (1) |
| COMMUNITY MEDICAL CENTER DIALYSIS LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 831522514 | KIDNEY DIALYSIS | DE | N/A | 0 | Yes (1) |
| WATT DIALYSIS CENTER LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 474310307 | KIDNEY DIALYSIS | WY | N/A | 0 | Yes (1) |
| DIALYSIS SERVICES OF DECATUR LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 821234100 | KIDNEY DIALYSIS | DE | N/A | 0 | Yes (1) |
| MUSIC CITY KIDNEY CARE ALLIANCE LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 475282575 | ACCOUNTABLE CARE ORGANIZATION | DE | N/A | 0 | Yes (1) |
| PALMETTO KIDNEY CARE ALLIANCE LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 475306355 | ACCOUNTABLE CARE ORGANIZATION | DE | N/A | 0 | Yes (1) |
| METROPOLITAN KIDNEY CARE ALLIANCE LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 475265602 | ACCOUNTABLE CARE ORGANIZATION | DE | N/A | 0 | Yes (1) |
| GEORGIA PINES KIDNEY CARE ALLIANCE LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 814453065 | ACCOUNTABLE CARE ORGANIZATION | DE | N/A | 0 | Yes (1) |
| INDEPENDENCE KIDNEY CARE ALLIANCE LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 814457256 | ACCOUNTABLE CARE ORGANIZATION | DE | N/A | 0 | Yes (1) |
| HEART OF AMERICA KIDNEY CARE ALLIANCE LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 814480330 | ACCOUNTABLE CARE ORGANIZATION | DE | N/A | 0 | Yes (1) |
| JEFFERSON CITY RENAL SERVICES LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 823188781 | ESRD CLINIC | DE | N/A | 0 | Yes (1) |
| AVAIL SOUTHEAST KIDNEY CARE LLC | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 832903658 | ESRD CLINIC | TN | N/A | 0 | Yes (1) |
| NORTH ALABAMA HOME DIALYSIS | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 844306386 | KIDNEY DIALYSIS | DE | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| INDEPENDENT KIDNEY COOPERATIVE | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 621744515 | MANAGED CARE | TN | N/A | C | Yes (1) |
| RENAL CONSULTANTS | |||||||||
| 1633 CHURCH ST STE 500 | NASHVILLE | TN | 37203 | 800066197 | MANAGED CARE | TN | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DIALYSIS CLINIC INC | ||
| M | $3,786,711 | FMV |
| DIALYSIS CLINIC INC | ||
| P | $2,583,380 | FMV |
| DIALYSIS CLINIC INC | ||
| R | $799,472 | FMV |