Lifecenter Northwest
- Assets
- $28.9m
- Revenue
- $44.0m
- Investments
- $2.7m
- Employees
- 228
- Location
- Bellevue, WA
- Founding
- 10/1996
- Data as of
- 12/2019
- EIN
- 94-3253342
Organization Overview
Lifecenter Northwest is located in Bellevue, WA. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2019, Lifecenter Northwest employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Lifecenter Northwest generated $44.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $40.9m during the year ending 12/2019. While expenses have increased by 9.2% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO SAVING AND HEALING LIVES THROUGH THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN RECOVERY SERVICES: DONOR REFERRAL RESPONSE TO HOSPITALS, DONOR FAMILY SUPPORT, EVALUATION OF PATIENT'S SUITABILITY FOR DONATION, MANAGEMENT OF THE DONOR'S CARE FROM DEATH DECLARATION THROUGH ORGAN RECOVERY. PLACEMENT OF ORGANS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY AND TRANSPORTATION OF ORGANS AND ORGAN PRESERVATION. STAFF CONDUCT REGISTRY CHECKS OR APPROACH FAMILY TO OBTAIN AUTHORIZATION FOR DONATION AND OFFER ON-SITE HOSPITAL AND/OR PHONE SUPPORT TO GRIEVING FAMILIES THROUGHOUT THE DONATION PROCESS. LIFECENTER NORTHWEST FACILITATED A TOTAL OF 303 ORGAN DONORS IN 2019.
TISSUE RECOVERY SERVICES: EVALUATION OF POTENTIAL DONORS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY OF TISSUE, COORDINATION WITH TISSUE PROCESSORS TO PROVIDE RECOVERED TISSUE FOR PROCESSING AND DISTRIBUTION. LIFECENTER NORTHWEST FACILITATED A TOTAL OF 586 TISSUE DONORS IN 2019.
HOSPITAL DEVELOPMENT: WORK IN CLOSE COLLABORATION WITH MORE THAN 200 PARTNER HOSPITALS TO MAXIMIZE DONATION OPPORTUNITIES ACROSS ALASKA, MONTANA, NORTH IDAHO AND WASHINGTON. PROVIDE ONGOING EDUCATION FOR HOSPITAL STAFF REGARDING ORGAN AND TISSUE DONATION GUIDELINES AND PROCEDURES TO ENSURE THAT POTENTIAL DONORS ARE CONSISTENTLY RECOGNIZED AND REFERRED, AND TO HELP HOSPITALS STAY IN COMPLIANCE WITH FEDERAL REGULATIONS.
COMMUNITY RELATIONS: FOCUSED ON EDUCATING OUR COMMUNITY ABOUT THE IMPORTANCE OF ORGAN, EYE, AND TISSUE DONATION AND ENCOURAGEMENT TO REGISTER. PUBLIC AWARENESS PROGRAMS INCLUDE DMV-BASED OUTREACH AND TRAINING, DRIVER'S EDUCATION CURRICULUM, AND PRESENTATIONS TO STUDENTS AS WELL AS MEDICAL STAFF AT PARTNER HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin O'connor President And CEO | Officer | 40 | $486,001 |
James Kisthard Surgical Organ Recovery Specialist | 40 | $475,928 | |
Imran Javed Recovery Surgeon | 40 | $357,580 | |
Anna Rawlings VP Of Admin And General Counsel | Officer | 40 | $271,192 |
Leslie Olson Surgical Organ Recovery Specialist | 40 | $249,731 | |
Dominic Adorno Vp, Clinical Operations | Officer | 40 | $212,261 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Providence Health & Services Alaska Donor Hospital Services | 12/30/19 | $1,606,035 |
Bloodworks Northwest Serology Testing Services | 12/30/19 | $1,468,811 |
Aero Air Llc Charter Transportation | 12/30/19 | $1,513,024 |
Providence Health & Services Donor Hospital Services | 12/30/19 | $1,164,925 |
Harborview Medical Center Donor Hospital Services | 12/30/19 | $1,084,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,533 |
| Total Program Service Revenue | $43,379,061 |
| Investment income | $197,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,000,005 |
| 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. | $1,674,345 |
| Compensation of current officers, directors, key employees. | $1,443,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,993,281 |
| Pension plan accruals and contributions | $650,006 |
| Other employee benefits | $1,391,709 |
| Payroll taxes | $1,166,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,886 |
| Fees for services: Accounting | $53,168 |
| Fees for services: Lobbying | $31,125 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,605,029 |
| Advertising and promotion | $232,084 |
| Office expenses | $398,203 |
| Information technology | $711,217 |
| Royalties | $0 |
| Occupancy | $761,268 |
| Travel | $4,094,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $296,244 |
| Interest | $5,715 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,573 |
| Insurance | $171,353 |
| All other expenses | $46,686 |
| Total functional expenses | $40,905,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,983,926 |
| Savings and temporary cash investments | $14,435,125 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,892,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $523,045 |
| Net Land, buildings, and equipment | $1,166,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,677,419 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $251,245 |
| Total assets | $28,929,466 |
| Accounts payable and accrued expenses | $6,050,949 |
| Grants payable | $0 |
| Deferred revenue | $849,285 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,063 |
| Total liabilities | $6,996,297 |
| Net assets without donor restrictions | $21,933,169 |
| 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 | $28,929,466 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lifecenter Northwest has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Glassybaby White Light Fund Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifecenter Northwest Bellevue, WA | $28,929,466 | $44,000,005 |
Service Employees International Union Renton, WA | $16,183,126 | $22,496,986 |
Neighborhood Health Center Portland, OR | $22,788,700 | $19,070,531 |
Upper Valley Community Health Services Inc Saint Anthony, ID | $10,961,942 | $8,258,085 |
Garden Village Yakima, WA | $3,908,964 | $7,861,363 |
Sign Fracture Care International Richland, WA | $12,430,004 | $6,412,435 |
Seaview Community Services Seward, AK | $3,852,124 | $4,678,472 |
The Tundra Womens Coalition Bethel, AK | $7,858,749 | $4,247,341 |
Hospice Visions Inc Twin Falls, ID | $3,225,820 | $4,684,042 |
Asian Health & Service Center Portland, OR | $15,416,599 | $4,390,963 |
Health Care For The Mid-Columbia Region The Dalles, OR | $0 | $0 |
Washington Information Network 2-1-1 Yakima, WA | $634,587 | $2,187,831 |