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Lifelink Foundation Inc

  • Tampa, FL
  • Tax-exempt since May 1984
  • EIN: 59-2193032

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Organ and Tissue Banks (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$157M (2023)

Expenses
$142M (2023)

Total Assets
$269M (2023)

Total Liabilities
$39.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,150,867
Expenses
$141,518,110
Net Income
$15,632,757
Net Assets
$229,532,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,642,230
97.1%
Investment Income $7,552,893
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,213,351
Net Inventory Sales $0
Other Revenue $169,095
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,114,954
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,802,614
33.8%
Assets/Debt
Total Assets $269,289,075
Total Liabilities $39,756,078
Net Assets $229,532,997
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Lilly Thru 5322 (Former Exec Vp Opo(see Sch J Pt.Iii)) $1,023,077 $0 $42,843
Elizabeth M Lehr Thru 822 (Sr Vp, Exec Director Llfl Opo) $764,899 $0 $39,689
Jean Aiken Davis (Chair/President & Ceo) $641,169 $0 $66,182
Stephanie Hernandezceo 9123 (Treasurer & Coo/Cfo (Non Voting)) $378,805 $0 $148,382
Michael Consilvio (Exec Director General Mgr) $356,467 $0 $64,604
John Lunz (Exec Director Immunology Lab) $315,018 $0 $61,057
Mark P Strong (Sr Vp, Assoc. Exec Director) $274,203 $0 $56,391
Timothy Ignatius (Vp Sales And Marketing) $263,535 $0 $39,366
Brad Bassler (Vp Ops, Assoc. Exec Director) $245,600 $0 $54,052
Cathy Masessa (Sr Vp Human Resources) $237,903 $0 $51,455
Victor Bowers Md (Vice Chair) $233,726 $0 $51,291
Susan Rabel (Vp Exec Director) $231,212 $0 $48,310
Ruth Bell (Sr Vp Public Affairs) $230,452 $0 $35,726
Katherine Payne (Exec Director Llga) $226,169 $0 $48,694
Theresa Daly (Exec Dir, Opo Operations) $196,926 $0 $41,731
Guillermina Sanchez (Exec Director Llpr) $167,223 $0 $39,016
Thomas Pearson Md (Director, Medical Director Llga) $81,588 $0 $28,840
Esther Torres (Director) $76,239 $0 $27,868
Joel Van Sickler Md (Director) $52,685 $0 $26,276
Marty Sellers Md (Director, Former Assoc Medical Dir) $15,301 $0 $20,128
Hal Mullis (Director) $2,250 $0 $0
Deborah Winegard (Director) $2,250 $0 $0
Jeffrey Seavey (Director) $1,500 $0 $0
J David Vega (Director) $1,500 $0 $0
James Wynn (Director) $1,500 $0 $0
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990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,897,844
Expenses
$126,670,198
Net Income
$34,227,646
Net Assets
$205,577,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,959,426
92.6%
Investment Income $7,827,239
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,929,849
2.4%
Net Inventory Sales $0
Other Revenue $181,330
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,542,757
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,225,022
33.3%
Assets/Debt
Total Assets $242,859,727
Total Liabilities $37,282,190
Net Assets $205,577,537
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mayra Lopez Cepero (Sr Vp, Dir Imm Lab(thru 10/22/21)) $813,124 $0 $57,943
Jean Aiken Davis (Chair/President & Ceo) $614,169 $0 $65,884
Kathleen Lilly (Exec Vp Opo Operations) $371,483 $0 $111,326
Michael Consilvio (Exec Director General Mgr) $342,489 $0 $64,945
Stephanie Hernandez Cpa (Treasurer & Coo/Cfo (Non Voting)) $318,852 $0 $372,553
Elizabeth Lehr (Sr Vp, Exec Director Llfl Opo) $301,686 $0 $58,987
Dustin Diggs (Exec Director Llga (Thru 3/1/22)) $271,199 $0 $38,645
Mark Strong (Sr Vp, Assoc. Exec Director) $264,441 $0 $52,516
John Lunz (Exec Director Immunology Lab) $240,504 $0 $64,956
Cathy Masessa (Sr Vp Human Resources) $224,800 $0 $56,760
Ruth Bell (Sr Vp Public Affairs) $219,515 $0 $52,447
Timothy Ignatius (Vp Sales And Marketing) $217,365 $0 $49,632
John Rohn (Sr Vp Info Systems) $216,403 $0 $49,734
Katherine Payne (Exec Director Llga) $176,872 $0 $54,197
Guillermina Sanchez (Exec Director Llpr) $158,312 $0 $39,254
Victor Bowers Md (Director/Medical Director Opo) $98,341 $0 $30,509
Thomas Pearson Md (Director/Medical Director Llga) $82,224 $0 $30,149
Marty Sellers Md (Director/Assoc Med Dir(thru 2/28/22)) $80,509 $0 $32,190
Esther Torres Md (Director/Assoc Medical Director Llpr) $69,282 $0 $28,586
Joel Vansickler Md (Director/Assoc Medical Director Llfl) $50,818 $0 $28,617
Harold Mullis Jr Esq (Vice Chair) $2,250 $0 $0
Deborah Winegard Jd (Director) $2,250 $0 $0
James Wynn Md (Director) $2,250 $0 $0
Larry Jones (Director) $2,250 $0 $0
Jeffrey Seavey Cfp (Director) $2,250 $0 $0
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990
Filed on April 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,776,680
Expenses
$121,521,805
Net Income
$32,254,875
Net Assets
$201,209,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,056,983
95.6%
Investment Income $3,286,494
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,280,343
2.1%
Net Inventory Sales $0
Other Revenue $152,860
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,878,246
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,532,956
33.4%
Assets/Debt
Total Assets $245,544,963
Total Liabilities $44,335,849
Net Assets $201,209,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Aiken Davis (Vice Chair/President & Ceo) $603,984 $0 $64,992
Kathleen T Lilly (Exec Vp Opo Operations) $362,016 $0 $144,638
Michael Consilvio (Exec Dir Gen Mgr Lltb) $328,556 $0 $63,492
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $291,116 $0 $110,512
Mayra M Lopez Cepero (Sr Vp/Director Immunology) $287,372 $0 $190,416
Stephanie J Hernandez (Treasurer & Cfo (Non Voting)) $283,893 $0 $320,780
Charles E Wright (Medical Director Opo) $257,800 $0 $50,780
Mark P Strong (Sr Vp/Assoc Exec Dir Lltb) $257,522 $0 $54,646
Dustin Diggs (Executive Director Llga) $251,381 $0 $53,329
John Lunz Iii (Assoc Exec Dir Imm Lab) $218,892 $0 $50,315
Cathy Masessa (Sr Vp Human Resources) $214,372 $0 $48,640
Timothy Ignatius (Vp Sales And Marketing) $207,391 $0 $51,280
Guillermina Sanchez (Executive Director Llpr) $155,094 $0 $38,518
Marty T Sellers Md (Director/Assoc Medical Director) $82,097 $0 $31,454
Victor D Bowers Md (Director/Assoc Medical Director) $77,749 $0 $29,773
Thomas C Pearson Md (Director/Medical Director) $77,414 $0 $29,413
Luis A Morales Otero Md (Director/Medical Dir (7/1/20 3/31/21)) $72,650 $0 $29,426
Esther Torres Md (Director/Assoc Medical Director) $63,874 $0 $27,850
Joel T Vansickler Md (Director/Assoc Medical Director) $49,486 $0 $27,275
Dennis F Heinrichs Bsn Mba (Chairman Of The Board) $3,621 $0 $0
Harold W Mullis Jr Esq (Director) $3,000 $0 $0
Deborah Winegard Jd (Director) $3,000 $0 $0
James J Wynn Md (Director) $3,000 $0 $0
Larry F Jones (Director) $2,250 $0 $0
Robert Metzger Md (Director) $2,250 $0 $0
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990
Filed on April 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,986,501
Expenses
$110,107,282
Net Income
$18,879,219
Net Assets
$146,839,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,186,831
97.8%
Investment Income $2,931,466
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$258,191
Net Inventory Sales $0
Other Revenue $126,395
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,817,168
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,323,227
36.6%
Assets/Debt
Total Assets $183,482,726
Total Liabilities $36,643,117
Net Assets $146,839,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Aiken Davis (Vice Chair/President & Ceo) $566,990 $0 $81,031
Kathleen T Lilly (Sr Vp/Exec Dir Llga Opo) $345,730 $0 $206,409
Michael Consilvio (Exec Dir Gen Mgr Lltb) $312,350 $0 $62,586
Charles E Wright (Medical Director Opo) $291,555 $0 $61,671
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $280,620 $0 $153,280
Mayra M Lopez Cepero (Sr Vp/Director Immunology) $271,407 $0 $160,386
Mark P Strong (Sr Vp/Assoc Exec Dir Lltb) $246,002 $0 $54,056
Stephanie J Hernandez (Treasurer & Cfo (Non Voting)) $243,540 $0 $52,081
Dustin Diggs (Executive Director Llga) $234,701 $0 $50,975
John Lunz Iii (Assoc Exec Dir Imm Lab) $207,590 $0 $35,296
Timothy Ignatius (Vp Sales And Marketing) $206,261 $0 $50,151
John Rhon (Sr Vp Info Systems) $205,886 $0 $45,360
Thomas C Pearson Md (Director/Medical Director) $75,250 $0 $28,927
Luis A Morales Otero Md (Director/Medical Director) $74,590 $0 $28,940
Marty T Sellers Md (Director/Assoc Medical Director) $71,341 $0 $30,885
Victor D Bowers Md (Director/Assoc Medical Director) $63,920 $0 $27,324
Esther Torres Md (Director/Assoc Medical Director) $62,320 $0 $27,402
Joel T Vansickler Md (Director/Assoc Medical Director) $48,881 $0 $26,110
James J Wynn Md (Director) $3,000 $0 $0
Dennis F Heinrichs Bsn Mba (Chairman Of The Board) $2,250 $0 $0
Benjamin James (Director) $2,250 $0 $0
William M Lefor (Director) $2,250 $0 $0
Robert Metzger Md (Director) $2,250 $0 $0
Harold W Mullis Jr Esq (Director) $2,250 $0 $0
Jeffrey L Seavey Cfp (Director) $2,250 $0 $0
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990
Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,638,327
Expenses
$112,359,001
Net Income
$11,279,326
Net Assets
$128,528,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,362
0.0%
Program Services $120,771,281
97.7%
Investment Income $2,687,963
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,721
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,528,925
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,201,445
33.1%
Assets/Debt
Total Assets $156,400,115
Total Liabilities $27,871,392
Net Assets $128,528,723
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jean Aiken Davis (Vice Chair/President & Ceo) $1,173,703 $0 $62,238
Dennis F Heinrichs Bsn Mba (Chairman Of The Board) $877,206 $0 $41,860
Kathleen T Lilly (Sr Vp/Exec Dir Llga Opo) $333,080 $0 $201,112
Michael Consilvio (Exec Dir Gen Mgr Lltb) $302,103 $0 $40,968
Charles E Wright (Medical Director Opo) $290,689 $0 $60,379
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $270,076 $0 $102,720
Bryan C Mcdonald Macc Cpa (Former Cfo) $265,181 $0 $40,560
Mayra M Lopez Cepero (Sr Vp/Director Immunology) $260,913 $0 $94,066
Mark P Strong (Sr Vp/Assoc Exec Dir Lltb) $237,367 $0 $50,681
Dustin Diggs (Executive Director Llga) $208,263 $0 $46,751
Stephanie J Hernandez (Treasurer & Cfo (Non Voting)) $206,156 $0 $45,472
Timothy Ignatius (Vp Sales And Marketing) $203,256 $0 $49,275
John Rhon (Sr Vp Info Systems) $196,569 $0 $43,818
Ruth Bell (Sr Vp Public Affairs) $196,378 $0 $45,523
Antonio De Vera (Executive Director Llpr) $180,987 $0 $42,739
Thomas C Pearson Md (Director/Medical Director Llga) $72,939 $0 $26,511
Luis A Morales Otero Md (Director/Medical Director Llpr) $69,074 $0 $28,081
Esther Torres Md (Director/Assoc Medical Director Llpr) $60,970 $0 $26,587
Victor D Bowers Md (Director/Assoc Medical Director) $59,834 $0 $26,824
Marty T Sellers Md (Director/Assoc Medical Director Llga) $57,244 $0 $30,668
Joel T Vansickler Md (Director/Assoc Medical Director Llfl) $46,036 $0 $25,333
Larry F Jones (Director) $2,250 $0 $0
William M Lefor (Director) $2,250 $0 $0
William J Meurer Cpa (Director) $2,250 $0 $0
Brandi Quinn (Director) $2,250 $0 $0
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990
Filed on June 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,339,853
Expenses
$105,199,135
Net Income
$8,140,718
Net Assets
$116,074,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,299,404
98.2%
Investment Income $2,010,092
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,357
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,287,409
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,934,403
34.2%
Assets/Debt
Total Assets $144,813,986
Total Liabilities $28,739,901
Net Assets $116,074,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis F Heinrichs Bsn Mba (Chairman) $686,619 $0 $61,841
Jean Aiken Davis (President/Ceo) $500,287 $0 $194,744
Bryan C Mcdonald Macc Cpa (Cfo) $403,239 $0 $10,159
Kathleen T Lilly (Sr Vp/Exec Dir Llga Opo) $302,215 $0 $130,098
Charles E Wright (Medical Director Opo) $280,772 $0 $58,899
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $266,165 $0 $74,865
Mayra M Lopez Cepero (Sr Vp/Director Immunology) $253,497 $0 $76,188
Mark P Strong (Sr Vp/Assoc Exec Dir) $226,745 $0 $50,127
Malcolm Hawke (Sr Vp Found Tiss Donor Ser) $221,533 $0 $48,430
Daniel L Schultz (Medical Director Tissue Bank) $207,612 $0 $45,221
Timothy Ignatius (Vp Sales And Marketing) $194,024 $0 $48,198
Stephanie J Hernandez (Assistant Treasurer) $180,298 $0 $41,330
Antonio De Vera (Executive Director Llpr) $170,722 $0 $41,319
Dana L Shires Iii (Former Exec Vp (Term 4/28/17)) $149,189 $0 $35,792
Michael Consilvio (Exec Dir Gen Mgr Lltb (Hire 7/24/17)) $116,860 $0 $9,498
Michele M Eggsware (Employee Representative) $110,179 $0 $31,775
Samantha D Eide (Corporate Secretary (7/1/17 4/13/18)) $99,116 $0 $24,066
Thomas C Pearson Md (Director & Assoc Medical Director) $71,858 $0 $26,667
Luis A Morales Otero Md (Director & Assoc Medical Director) $67,674 $0 $26,680
Victor D Bowers Md (Director & Assoc Medical Director) $59,650 $0 $25,130
Esther Torres Md (Director & Assoc Medical Director) $59,320 $0 $25,207
Linda Arant (Assistant Secretary) $54,633 $0 $23,596
Marty T Sellers Md (Director & Assoc Medical Director) $50,898 $0 $27,262
Joel T Vansickler Md (Director & Assoc Medical Director) $47,099 $0 $21,480
J David Vega Md (Director) $4,311 $0 $0
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,843,281
Expenses
$96,301,435
Net Income
$6,541,846
Net Assets
$106,414,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,697,408
98.9%
Investment Income $1,009,662
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$455,889
Net Inventory Sales $0
Other Revenue $592,100
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,486,627
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,841,931
35.1%
Assets/Debt
Total Assets $134,939,126
Total Liabilities $28,524,506
Net Assets $106,414,620
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis F Heinrichs Bsn Mba (Chairman & President/Ceo) $677,169 $0 $59,650
Jean Aiken Davis (Executive Vp/Coo) $427,826 $0 $194,504
Bryan C Mcdonald Macc Cpa (Treasurer/Cfo) $358,012 $0 $107,033
Kathleen T Lilly (Sr Vp/Exec Dir Llga Opo) $277,528 $0 $101,253
Dana L Shires Iii (Executive Vp Tissue Bank) $273,594 $0 $56,054
Daniel L Schultz (Medical Director/Vp Tissue Bank) $263,979 $0 $59,911
Charles E Wright (Medical Director Opo) $259,768 $0 $56,611
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $249,777 $0 $156,124
Mayra M Lopez Cepero (Sr Vp/Director Immunology Lab) $240,064 $0 $91,972
Mark P Strong (Sr Vp/Assoc Exec Dir) $217,789 $0 $47,703
Malcolm Hawke (Sr Vp Found Tiss Donor Service) $196,216 $0 $47,209
Antonio De Vera (Executive Director Llpr) $171,284 $0 $39,580
Stephanie J Hernandez (Assistant Treasurer) $169,932 $0 $38,416
Michele M Eggsware (Employee Representative) $108,247 $0 $30,349
Samantha D Eide (Secretary) $92,568 $0 $27,682
Thomas C Pearson Md (Director & Associate Medical Director) $72,514 $0 $25,402
Luis A Morales Otero Md (Director & Medical Director Llpr) $65,991 $0 $25,442
Esther Torres Md (Director & Associate Medical Director) $60,148 $0 $24,014
Victor D Bowers Md (Director & Associate Medical Director) $57,377 $0 $25,385
Marty T Sellers Md (Director & Associate Medical Director) $50,908 $0 $26,130
Donna Obuchowski (Assistant Secretary) $41,786 $0 $21,180
Joel T Vansickler Md (Director & Associate Medical Director) $24,287 $0 $17,999
William J Meurer Cpa (Director) $2,458 $0 $0
George H Ohye (Director) $2,458 $0 $0
Harold W Mullis Jr Esq (Director) $2,370 $0 $0
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990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,464,763
Expenses
$94,194,343
Net Income
$8,270,420
Net Assets
$95,907,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,329,510
97.9%
Investment Income $1,564,515
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $570,738
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,573,722
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,105,382
35.1%
Assets/Debt
Total Assets $129,253,404
Total Liabilities $33,346,170
Net Assets $95,907,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis F Heinrichs Bsn Mba (Chairman Of The Board/Ceo) $640,846 $0 $57,605
Jean Aiken Davis (President/Coo) $415,635 $0 $123,660
Bryan C Mcdonald Cpa (Treasurer/Cfo) $339,302 $0 $79,402
Charles E Wright (Medical Director Opo) $280,165 $0 $53,801
Dana L Shires Iii (Executive Vp Tissue Bank) $277,047 $0 $55,562
Daniel L Schultz (Medical Director/Vp Tissue Bank) $275,753 $0 $56,904
Kathleen T Lilly (Sr Vp/Exec Dir Llga Opo) $262,967 $0 $86,044
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $243,715 $0 $143,644
Mayra M Lopez Cepero (Sr Vp/Director Immunology Lab) $236,270 $0 $70,122
Mark P Strong (Sr Vp/Assoc Exec Dir) $218,530 $0 $44,918
Marien Saade (Sr Vp/Exec Dir Llpr Opo) $203,203 $0 $38,499
Antonio De Vera (Executive Director Llpr) $169,339 $0 $36,558
Stephanie Hernandez (Assistant Treasurer) $166,016 $0 $35,813
Michele M Eggsware (Employee Representative) $107,829 $0 $28,140
Samantha D Eide (Secretary) $90,269 $0 $25,333
Thomas C Pearson Md (Director & Associate Medical Director) $70,410 $0 $21,839
Luis A Morales Otero Md (Director & Medical Director Llpr) $66,915 $0 $23,463
Marty T Sellers Md (Director & Associate Medical Director) $64,873 $0 $20,075
Donna Obuchowski (Assistant Secretary) $63,748 $0 $22,930
Esther Torres Md (Director & Associate Medical Director) $58,021 $0 $22,063
Victor D Bowers Md (Director & Associate Medical Director) $53,418 $0 $21,886
John D Whelchel Md (Director & Associate Medical Director) $6,930 $0 $18,895
William M Lefor (Director) $4,121 $0 $0
Robert Metzger Md (Director) $2,490 $0 $0
Morris J Dillard (Director) $2,250 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on April 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,730,514
Expenses
$89,861,748
Net Income
$10,868,766
Net Assets
$90,227,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,644
0.0%
Program Services $99,432,296
98.7%
Investment Income $598,272
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $683,302
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,133,003
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,672,260
36.4%
Assets/Debt
Total Assets $125,908,046
Total Liabilities $35,680,613
Net Assets $90,227,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis F Heinrichs Bsn Mba (President/Ceo) $577,410 $0 $55,673
Jean Davis (Executive Vp/Coo) $372,830 $0 $37,678
Bryan C Mcdonald Cpa (Treasurer/Cfo) $308,681 $0 $49,824
Charles E Wright (Medical Director Opo) $256,871 $0 $52,553
Daniel L Schultz (Medical Director/Vp Tissue Bank) $255,513 $0 $54,550
Dana L Shires Iii (Executive Vp Tissue Bank) $252,200 $0 $49,067
Kathleen T Lilly (Sr Vp/Exec Dir Llga Opo) $241,703 $0 $54,005
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $220,133 $0 $43,830
Mayra M Lopez Cepero (Sr Vp/Director Immunology Lab) $212,026 $0 $82,919
Marien Saade (Sr Vp/Exec Dir Llpr Opo) $205,767 $0 $40,063
Mark P Strong (Sr Vp/Assoc Exec Dir) $193,557 $0 $40,404
Michele M Eggsware (Employee Representative) $103,562 $0 $26,708
Samantha D Eide (Secretary & Manager, Corp Admin) $82,158 $0 $23,744
John D Whelchel Md (Director & Prior Associate Medical Director Ga) $82,049 $0 $22,299
Colleen K Stickeler (Employee Rep/Fin & Acc Admin Mgr) $81,188 $0 $16,081
Thomas C Pearson Md (Director & Associate Medical Director) $65,852 $0 $20,755
Luis A Morales Otero Md (Director & Medical Director) $64,680 $0 $22,192
Dana L Shires Md (Chairman Of The Board) $55,485 $0 $19,770
Esther Torres Md (Director & Associate Medical Director) $53,601 $0 $20,709
Victor D Bowers Md (Director & Associate Medical Director) $49,593 $0 $22,623
Marty T Sellers Md (Director & Associate Medical Director) $28,743 $0 $15,270
James J Wynn Md (Director) $5,793 $0 $0
William M Lefor (Director) $4,643 $0 $0
Robert Metzger Md (Director) $2,936 $0 $0
Morris J Dillard (Director) $2,586 $0 $0
See filing for compensation of 10 other people →
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Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,068,410
Expenses
$84,809,998
Net Income
$3,258,412
Net Assets
$79,664,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,070
0.0%
Program Services $87,944,323
99.9%
Investment Income $530,381
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$409,364
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,531,892
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,717,974
35.0%
Assets/Debt
Total Assets $118,196,695
Total Liabilities $38,531,782
Net Assets $79,664,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dana L Shires Iii (Executive Vp Tissue Bank) $537,886 $0 $53,872
Dennis F Heinrichs Bsn Mba (President/Ceo) $525,823 $0 $53,677
Jean Davis (Executive Vp/Coo) $349,238 $0 $89,146
Bryan C Mcdonald Cpa (Treasurer/Cfo) $290,023 $0 $78,239
Charles Wright (Medical Director Opo) $255,142 $0 $50,906
Daniel L Schultz (Medical Director/Vp Tissue Bank) $247,717 $0 $52,577
Kathleen T Lilly (Sr Vp/Exec Dir Llga Opo) $229,751 $0 $137,455
Elizabeth M Lehr (Sr Vp/Exec Dir Llfl Opo) $209,321 $0 $41,689
Mayra M Lopez Cepero (Sr Vp/Director Immunology Lab) $202,048 $0 $90,874
Marien Saade (Sr Vp/Exec Dir Llpr Opo) $199,549 $0 $38,336
Mark P Strong (Sr Vp/Assoc Exec Dir) $186,740 $0 $38,108
Danny Hawke (Sr Vp Opo Services) $179,460 $0 $40,839
Dana L Shires Md (Chairman) $83,185 $0 $23,193
John D Whelchel Md (Director & Associate Medical Director) $79,639 $0 $23,096
Samantha Eide (Secretary/Vp Corporate Affairs) $76,515 $0 $22,260
Thomas C Pearson Md (Director & Associate Medical Director) $64,402 $0 $19,538
Luis A Morales Otero Md (Director & Medical Director Llpr) $60,895 $0 $20,954
Esther Torres Md (Director & Associate Medical Director) $51,070 $0 $19,489
Victor D Bowers Md (Director & Associate Medical Director) $45,173 $0 $21,421
William M Lefor Phd (Director) $5,493 $0 $0
James J Wynn Md (Director) $4,702 $0 $0
J David Vega Md (Director) $2,509 $0 $0
Larry Jones (Director) $2,250 $0 $0
George H Ohye (Director) $2,250 $0 $0
Joel T Vansickler Md (Director) $2,250 $0 $0
See filing for compensation of 10 other people →
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Document Links

990
Filed on May 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,391,210
Expenses
$83,664,906
Net Income
$7,726,304
Net Assets
$74,007,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,159
1.1%
Program Services $89,475,739
97.9%
Investment Income $668,550
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $248,762
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,677,956
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,111,351
33.6%
Assets/Debt
Total Assets $113,756,629
Total Liabilities $39,749,554
Net Assets $74,007,075

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,700,619
Expenses
$80,041,614
Net Income
$13,659,005
Net Assets
$66,494,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,902
0.0%
Program Services $83,541,388
89.2%
Investment Income $572,888
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $623,920
0.7%
Net Fundraising $0
Sales of Assets $8,955,521
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,458,548
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,923,077
33.6%
Assets/Debt
Total Assets $103,350,844
Total Liabilities $36,856,554
Net Assets $66,494,290

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,916,558
Expenses
$91,808,820
Net Income
-$8,892,262
Net Assets
$52,734,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,523,621
3.0%
Program Services $79,152,038
95.5%
Investment Income $547,732
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $535,810
0.6%
Net Fundraising $0
Sales of Assets $157,357
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,772,650
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,560,430
28.9%
Assets/Debt
Total Assets $97,910,890
Total Liabilities $45,175,957
Net Assets $52,734,933

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated