$3,804,452,030Total expenses, every line of Worksheet A, fiscal year ending 2024
- Non-reimbursable liver, heart, lung acquisition$1.24B32.6%
- Organ acquisition coordinators and education$904.3M23.8%
- General service administration and benefits$749.7M19.7%
- Reimbursable kidney and tissue typing$723.8M19.0%
- Sub-lines filers added and labelled themselves$186.5M4.9%
The blocks add to $3.80B, which is Worksheet A line 26 for the same filings to the dollar. Each block is a column 7 total on the same form, so they are on one scale and the widths above are their shares of it.
Source: OPO cost report, fiscal 2024
The flow needs a wider screen to be readable. Every figure it draws is in the list below, with its citation.
All
Where the money went. What the organizations spent in total, and the blocks of Worksheet A that add up to that total to the dollar. Every band here is a figure on the cost report and the picture balances. What came IN is on the two lines that record it, which sit on different pages of the form and are never added, so they are figures elsewhere on this site rather than bands on this picture.