Southwest Transplant Alliance Inc
- Assets
- $87.0m
- Revenue
- $85.9m
- Investments
- $0.0
- Employees
- 370
- Location
- Dallas, TX
- Founding
- 11/1975
- Data as of
- 12/2021
- EIN
- 75-1469319
Organization Overview
Southwest Transplant Alliance Inc is located in Dallas, TX. The organization was established in 1975. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Southwest Transplant Alliance Inc employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Transplant Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southwest Transplant Alliance Inc generated $85.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $84.3m during the year ending 12/2021. While expenses have increased by 10.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.SOUTHWEST TRANSPLANT ALLIANCE EXISTS TO SAVE AND IMPROVE LIVES BY PROVIDING ORGANS AND TISSUES FOR TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROCUREMENT OF HUMAN ORGANS FOR TRANSPLANTATION. IN 2021, THE ORGANIZATION HAD 429 ORGAN DONORS, RECOVERED 1,322 ORGANS FOR TRANSPLANTATION, AND HAD 698 TISSUE DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Niles President & CEO | Officer | 40 | $766,139 |
Dr Jeffrey Reese Recovery Surgeon | 40 | $538,202 | |
Bradley L Adams Exec. Vp, Chief Admin Ofcr | Officer | 40 | $455,833 |
Sandi M Lemons Chief Operating Officer | Officer | 40 | $437,848 |
Douglas Butler Vp, Clinical Operations | 40 | $248,057 | |
Darrell Trahan III Vp, Innovation & Operation | 40 | $233,300 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Corpus Christi Medical Center Hospital Services | 12/30/21 | $109,305 |
Airspace Technologies Transportation Services | 12/30/21 | $849,393 |
Tmh Physician Organization Cardiology Services | 12/30/21 | $135,340 |
Pathologist Bio Medical Lab Pathology Services | 12/30/21 | $304,130 |
University Of Southern Medical Center Surgical Services | 12/30/21 | $257,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,919 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,919 |
| Total Program Service Revenue | $85,598,819 |
| Investment income | $150,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,536 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,858,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,833,050 |
| Compensation of current officers, directors, key employees. | $1,833,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,429,174 |
| Pension plan accruals and contributions | $1,719,259 |
| Other employee benefits | $3,937,539 |
| Payroll taxes | $1,967,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,694 |
| Fees for services: Accounting | $86,925 |
| Fees for services: Lobbying | $35,922 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,224 |
| Fees for services: Other | $1,016,733 |
| Advertising and promotion | $46,500 |
| Office expenses | $1,126,040 |
| Information technology | $1,207,799 |
| Royalties | $0 |
| Occupancy | $1,353,391 |
| Travel | $498,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $171,784 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,613,835 |
| Insurance | $721,399 |
| All other expenses | $105,388 |
| Total functional expenses | $84,265,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392 |
| Savings and temporary cash investments | $24,016,299 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,734,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,214,693 |
| Prepaid expenses and deferred charges | $1,175,439 |
| Net Land, buildings, and equipment | $41,639,646 |
| Investments—publicly traded securities | $6,202,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $86,983,228 |
| Accounts payable and accrued expenses | $22,000,357 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,590,331 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,246,210 |
| Total liabilities | $48,836,898 |
| Net assets without donor restrictions | $38,146,330 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $86,983,228 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Southwest Transplant Alliance Inc has recieved totaling $388,128.
| Awarding Organization | Amount |
|---|---|
Hoblitzelle Foundation Dallas, TX PURPOSE: TOWARD A CAPITAL CAMPAIGN FOR A NEW ORGAN RECOVERY CENTER | $250,000 |
Hillcrest Foundation Dallas, TX PURPOSE: VITAL EQUIPMENT NEEDS FOR HILLCREST SIMULATION AND LEARNING LAB | $100,000 |
Kidneytexas Inc Dallas, TX PURPOSE: TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE. | $26,000 |
Harry S Moss Heart Trust Dallas, TX PURPOSE: PORTABLE ECHOCARDIAGRAM | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Transplant Alliance Inc Dallas, TX | $86,983,228 | $85,858,970 |
Lifeshare Transplant Donor Services Of Oklahoma Inc Oklahoma City, OK | $34,573,910 | $43,322,594 |
Texas Organ Sharing Alliance San Antonio, TX | $40,062,123 | $48,463,915 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Austin Recovery Inc Austin, TX | $4,912,990 | $3,443,337 |
San Antonio Eye Bank San Antonio, TX | $8,262,108 | $4,783,996 |
Noras Gift Foundation Inc Houston, TX | $10,954,539 | $1,615,687 |
Baton Rouge Regional Eye Bank Inc Baton Rouge La, LA | $1,835,810 | $1,097,746 |
New Mexico Lions Sight Conservation Foundation Inc Belen, NM | $2,226,671 | $456,599 |
The Living Bank International Houston, TX | $3,270,469 | $2,881,584 |
Lone Star Lions Eye Bank Inc Manor, TX | $0 | $105,999 |
The Transplant Association Of Texas San Antonio, TX | $299,377 | $288,324 |