NASHVILLE, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DCI DONOR SERVICES INC, founded in 1991, is a major nonprofit in the Health Care sector that reported $136.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.
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.
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...
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, 2024, DCIDS PROCURED 2,423 ORGANS AND RECOVERED 3,919 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $135,984,984 | $125,555,822 | +0.1% |
| Expenses | $132,444,052 | $112,326,283 | +0.2% |
| Net Income | $3,540,932 | $13,229,539 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| H KEITH JOHNSON MD | PRESIDENT | 8.00 |
Officer
Director
|
$33,000 | $6,675 | $51,359 |
| JAMES PERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $12,882 | $12,882 |
| WILLIAM STERLING | BOARD MEMBER | 3.00 |
Director
|
$12,000 | $0 | $12,000 |
| THOMAS BOYLE | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| CYNDA RENNIE | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| DONOVAN SCHULTZ | TREASURER | 1.00 |
Officer
|
$0 | $25,496 | $493,738 |
| JILL GRANDAS | CORPORATE EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$444,939 | $25,657 | $470,596 |
| JAMES E ATTRILL | ASSISTANT TREASURER | 5.00 |
Officer
|
$0 | $10,802 | $72,589 |
| SEAN VAN SLYCK | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$328,647 | $65,902 | $394,549 |
| KELLY SCOTT | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$298,690 | $25,047 | $323,737 |
| WAYNE DUNLAP | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$303,446 | $19,113 | $322,559 |
| DEANA CLAPPER | ASSOCIATE EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$233,238 | $78,242 | $311,480 |
| MARTY SELLERS | ORGAN RECOVERY SURGEON | 40.00 |
Highest
|
$582,204 | $39,683 | $621,887 |
| BURNETT KELLY | SURGICAL DIRECTOR | 40.00 |
Highest
|
$395,588 | $32,277 | $427,865 |
| DONNA SMITH | SR. DIRECTOR OF CLINICAL SERVICES | 40.00 |
Highest
|
$216,143 | $17,319 | $233,462 |
| JOEL SMITH | SR. DIRECTOR OF TISSUE SERVICES | 40.00 |
Highest
|
$216,155 | $15,403 | $231,558 |
| MICHAEL CLAY | FAMILY SERVICES DIRECTOR | 40.00 |
Highest
|
$218,005 | $10,968 | $228,973 |
| TERESA THOMPSON | FORMER CHIEF FINANCIAL OFFICER | 0.00 |
|
$180,521 | $7,032 | $187,553 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $135,984,984 | $132,444,052 | $132,069,084 | $3,540,932 |
| 2023 | $125,555,822 | $112,326,283 | $125,461,027 | $13,229,539 |
| 2022 | $111,214,637 | $102,258,649 | $113,442,153 | $8,955,988 |
| 2021 | $104,977,824 | $94,944,719 | $105,092,079 | $10,033,105 |
| 2020 | $96,516,801 | $77,074,144 | $94,009,565 | $19,442,657 |
| 2019 | $84,110,647 | $67,884,138 | $66,673,449 | $16,226,509 |
| 2018 | $69,692,027 | $64,559,466 | $45,311,661 | $5,132,561 |
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