2025-09-12T14:20:41-05:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DRIVE SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 741849716 TEXAS ORGAN SHARING ALLIANCE TEXA 2106147030 5051 HAMILTON WOLFE ROAD SAN ANTONIO TX 78229 BRUCE MITCHELL CHAIR OF THE FINANCE COMMITTEE 2106147030 2025-09-12 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z MARILOU DONLEY 5051 HAMILTON WOLFE ROAD SAN ANTONIO TX 78229 40783517 0 X WWW.TXORGANSHARING.ORG X 1975 TX PROMOTE AND IMPLEMENT ORGAN DONATION. 7 6 220 50 0 0 0 0 35516699 40259997 356611 523520 0 0 35873310 40783517 0 0 0 0 17109312 18455092 0 0 0 15442584 19572497 32551896 38027589 3321414 2755928 45686335 50822400 7656443 9525120 38029892 41297280 PROMOTE AND IMPLEMENT ORGAN DONATION. 0 0 31422967 40259997 ORGAN TRANSPLANTATION: THIS INCLUDES THE DELIVERY OF INFORMATION, EDUCATION, RECOVERY, PRESERVATION, AND MOVEMENT OF ORGANS TO OTHER PROCUREMENT AGENCIES AND TRANSPLANT CENTERS. DURING 2024: A TOTAL OF 796 TRANSPLANTED ORGANS WERE RECOVERED FROM 255 DONORS WITHIN OUR FEDERALLY DESIGNATED SERVICE AREA, WHICH BENEFITED PATIENTS ON A NATIONAL ORGAN WAITING LIST IN 2024. THE ORGANIZATION WAS ABLE TO SAVE 725 HUMAN LIVES THROUGH THE POWER OF ORGAN DONATION PROGRAM. OTHER TISSUES WERE RECOVERED FOR TRANSPLANT AND RESEARCH. 31422967 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 120 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARILOU A DONLEY 2106147030 5051 HAMILTON WOLFE ROAD SAN ANTONIO TX 78229 DOLLY L ELIZONDO MEMBER 2.00 X 0 0 0 GLENN HALFF MD MEMBER AT LARGE 2.00 X 0 0 0 BRUCE MITCHELL CHAIR OF THE FINANCE COMMITTEE 2.00 X 0 0 0 JERRY MORRISEY PHD FINANCE COMMITTEE 2.00 X 0 0 0 VINCE SPEEG MD FINANCE COMMITTEE 2.00 X 0 0 0 MICHAEL HORTON PHARMD VICE CHAIR 2.00 X X 0 0 0 LAWRENCE EISENBERG BOARD CHAIR 2.00 X X 0 0 0 JOSEPH NESPRAL PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 5.00 X 380279 0 20842 MARILOU A DONLEY SVP & CHIEF OPERATING OFFICER 40.00 5.00 X 265663 0 25176 JESSICA TOOTLE-RUDD VP & CHIEF PERFORMANCE OFFICER 40.00 X 188381 0 20542 SARAH DWORACZYK CHIEF CLINICAL OFFICER 40.00 X 192356 0 13108 DR LUKE SHEN TOSA MEDICAL DIRECTOR 40.00 5.00 X 152250 0 0 DR ROBERT WATSON ORGAN RECOVERY SURGEON 40.00 X 200474 0 21806 STACI LINDERMAN ASSOCIATE CLINICAL DIRECTOR 40.00 X 151263 0 17740 STEVEN MARSHALL ORGAN UTILIZATION MANAGER 40.00 X 130691 0 10992 MARLANA BERRY COORDINATOR 40.00 X 131959 0 9197 NIKOLE BROWN COORDINATOR 40.00 X 131126 0 9197 1924442 0 148600 10 0 1 0 NORA-NATIONWIDE ORGAN RECOVERY ALLIANCE 3815 E MAIN ST SUITE D ST CHARLES IL 60174 TRANSPORT OF ORGANS 2759533 DEPT OF SURGERY - UNIV HOSPITAL 7703 FLOYD CURL DR SAN ANTONIO TX 782293900 MED. DIR. FEES & ORGAN RECOVER. FEES 2547410 UNIVERSITY HEALTH SYSYTEM PO BOX 2096 SAN ANTONIO TX 782972096 DONOR HOSPITAL PATIENT BILL 1037662 QUALTEX LABORATORIES INC 6211 IH10 WEST SAN ANTONIO TX 78201 LABORATORY 655723 SW IMMUNODIAGNOSTICS 5800 NW PARKWAY STE 139 SAN ANTONIO TX 78249 LABORATORY 394100 5 ORGAN ACQUISITION 621991 38572200 38572200 SURGEON FEES 900099 1386250 1386250 CALL CENTER SERVICES REVENUE 900099 301547 301547 40259997 523520 523520 40783517 40259997 0 523520 1258598 1029426 229172 14909489 11975980 2933509 1036158 828926 207232 1250847 1000678 250169 564470 385900 178570 1302786 245691 1057095 359461 287568 71893 33795 33795 35713 35713 87602 87602 768135 768135 1711447 1369158 342289 ORGAN ACQUISITION COSTS 12114342 12114342 0 CONTRACT SERVICES 1378083 1363220 14863 EDUCATION 811822 516378 295444 MISCELLANEOUS 404841 305700 99141 38027589 31422967 6604622 0 11678780 18921671 6560740 6271428 59733 29549 51628 46799 14042809 4604059 9929400 9438750 14041528 15036193 3364526 1078010 45686335 50822400 3870212 4919391 2483538 2319890 1302693 2285839 7656443 9525120 X 38029892 41297280 38029892 41297280 45686335 50822400 2755928 511460 0 X X 0 1 X 1 0 X 1441791 1441791 31823424 46794292 52130720 35516699 40259997 206525132 31823424 48236083 52130720 35516699 40259997 207966923 0 0 0 207966923 181610 227832 265901 356611 523520 1555474 181610 227832 265901 356611 523520 1555474 32005034 48463915 52396621 35873310 40783517 209522397 0.99260 0.99390 0.00740 0.00610 X 179721 179721 10924136 2169571 8754565 2938952 2434488 504464 9438750 DUE TO MEDICARE 1176650 OPERATING LEASES PAYABLE 1063525 FINANCE LEASE PAYABLE 45664 2285839 41294977 511460 511460 40783517 0 40783517 38027589 0 38027589 0 38027589 X 0 0 0 0 0 0 0 0 0 JOSEPH NESPRAL PRESIDENT & CHIEF EXECUTIVE OFFICER 351279 0 29000 0 0 0 11525 0 9317 0 401121 0 0 0 MARILOU A DONLEY SVP & CHIEF OPERATING OFFICER 246663 0 19000 0 0 0 15859 0 9317 0 290839 0 0 0 DR ROBERT WATSON ORGAN RECOVERY SURGEON 198974 0 1500 0 0 0 12489 0 9317 0 222280 0 0 0 JESSICA TOOTLE-RUDD VP & CHIEF PERFORMANCE OFFICER 174381 0 14000 0 0 0 11225 0 9317 0 208923 0 0 0 SARAH DWORACZYK CHIEF CLINICAL OFFICER 183356 0 9000 0 0 0 3791 0 9317 0 205464 0 0 0 STACI LINDERMAN ASSOCIATE CLINICAL DIRECTOR 142263 0 9000 0 0 0 8423 0 9317 0 169003 0 0 0 DR LUKE SHEN TOSA MEDICAL DIRECTOR 152250 0 0 0 0 0 0 0 0 0 152250 0 0 0 GLENN HALFF MD BOARD MEMBER OF ORGANIZATION AND EMPLOYEE OF UTHSC DEPARTMENT OF SURGERY 2547410 BOARD MEMBER OF THE ORGANIZATION EMPLOYED AS TRANSPLANT SURGEON FOR THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER DEPARTMENT OF SURGERY (UTHSC) - ORGAN RECOVERY SERVICES. 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION TEXAS ORGAN SHARING ALLIANCE 5051 HAMILTON WOLFE ROAD SAN ANTONIO, TX 78229 EMPLOYER IDENTIFICATION NUMBER: 74-1849716 FOR THE YEAR ENDING DECEMBER 31, 2024 TEXAS ORGAN SHARING ALLIANCE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BOARD ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE AND THEN VOTED ON BY THE EXISTING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE GOVERNING BOARD REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DECIDED BY THE GOVERNING BOARD, BASED ON A PAY SCALE FORMED WITH THE USAGE OF NATIONWIDE ORGAN PROCUREMENT ORGANIZATION BENCHMARKS AND LOCAL MARKET TRENDS. THE LAST PRESIDENT/CEO COMPENSATION REVIEW WAS ON 04/17/2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. TOSA FOUNDATION PO BOX 29250 SAN ANTONIO TX 78229 822697703 SUPPORTING ORGANIZATION FOR TEXAS ORGAN SHARING ALLIANCE TX 501(C)(3) LINE 12A, I TEXAS ORGAN SHARING ALLIANCE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SCHEDULE R, PART II, COLUMN (B) TOSA FOUNDATION HAS BEEN CREATED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF TEXAS ORGAN SHARING ALLIANCE ("TOSA"), A PUBLICLY SUPPORTED ORGANIZATION EXEMPT UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.