HONORBRIDGE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HONORBRIDGE (EIN 58-1627444)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-04
- IRS object ID
- 202631559349301083
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-04T15:22:22-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 WELLONS BLVD | AddressLine1Txt |
| City | NEW BERN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581627444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONORBRIDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HONO | BusinessNameControlTxt |
| Phone | 2527570090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 E ARLINGTON BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK MIZELLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2527570090 | PhoneNum |
| Signature | 2026-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRET I DAYLEY | PreparerPersonNm |
| PTIN | P01720168 | PTIN |
| Phone | 2526375154 | PhoneNum |
| Preparation | 2026-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRK MIZELLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 E ARLINGTON BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,286,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HONORBRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR MISSION STATEMENTTHE MISSION OF HONORBRIDGE IS TO BUILD CONNECTIONS THAT SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. HONORBRIDGE IS A NON-PROFIT, FEDERALLY DESIGNATED ORGANIZATION RESPONSIBLE FOR MANAGEMENT OF ORGAN DONATION AND TISSUE RECOVERY ACTIVITIES IN ITS SERVICE AREA (78 COUNTIES IN NORTH CAROLINA AND VIRGINIA). HONORBRIDGE PARTNERS WITH DONOR HOSPITALS, TRANSPLANT CENTERS AND TISSUE PROCESSORS TO DELIVER RECOVERED ORGANS AND TISSUE TO PATIENTS IN NEED, AND WITH RESEARCHERS TO FURTHER MEDICAL AND SCIENTIFIC KNOWLEDGE. HONORBRIDGE IS CERTIFIED BY THE CENTERS FOR MEDICARE AND MEDICAID (CMS), REGULATED BY THE FOOD AND DRUG ADMINISTRATION (FDA), WITH CLINICAL OVERSIGHT BY HEALTH AND HUMAN SERVICES (HHS) AND ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) FOR ALL ORGAN PROCUREMENT ORGANIZATIONS (OPOS). HONORBRIDGE IS A MEMBER OF THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, UNITED NETWORK OF ORGAN SHARING (UNOS) AND DONATE LIFE AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,403,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,845,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,139,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,236,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,461,843 | PYOtherRevenueAmt |
| CY Other Revenue | $30,236 | CYOtherRevenueAmt |
| PY Total Revenue | $60,095,338 | PYTotalRevenueAmt |
| CY Total Revenue | $66,151,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,449,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,920,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,118,956 | PYOtherExpensesAmt |
| CY Other Expenses | $31,880,884 | CYOtherExpensesAmt |
| PY Total Expenses | $58,568,744 | PYTotalExpensesAmt |
| CY Total Expenses | $64,801,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,526,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,350,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,048,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,904,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,071,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,011,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,976,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,893,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR MISSION STATEMENTTHE MISSION OF HONORBRIDGE IS TO BUILD CONNECTIONS THAT SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. DURING THE YEAR ENDING DECEMBER 31, 2025 HONORBRIDGE FACILITATED THE DONATION PROCESS FOR 339 ORGAN DONORS WHICH RESULTED IN 906 ORGANS BEING RECOVERED FOR TRANSPLANT AND 789 LIVES SAVED. HONORBRIDGE ALSO MANAGES A TISSUE RECOVERY PROGRAM IN THIS SERVICE AREA RECOVERING: BONE, SKIN, VEINS, HEART VALVES, AND CONNECTIVE TISSUE. HONORBRIDGE IS A MEMBER OF THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AND THE UNITED NETWORK OF ORGAN SHARING (UNOS). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,666,712 | ExpenseAmt |
| Revenue | $64,909,513 | RevenueAmt |
| Desc | THIS REPORTING PERIOD, HONORBRIDGE FACILITATED THE DONATION PROCESS FOR 339 ORGAN DONORS RESULTING IN 906 ORGANS BEING RECOVERED FOR TRANSPLANT AND 789 LIVES SAVED. HONORBRIDGE RECOVERED BONE FROM 787 DONORS, SKIN FROM 1423 DONORS, HEART VALVES FROM 192 DONORS, VEINS AND OTHER TISSUES FROM 584 DONORS. HONORBRIDGE'S HOSPITAL SERVICES TEAM CONDUCTED HOSPITAL-BASED EDUCATION PROGRAMS TO IMPROVE CONVERSION RATES BY IMPLEMENTING NATIONAL ORGAN DONATION PROCESS BEST PRACTICES. THIS DEPARTMENT IS RESPONSIBLE FOR IMPLEMENTING INDIVIDUALIZED HOSPITAL ASSESSMENTS AND THE ANALYSIS OF DONOR POTENTIAL WITHIN HONORBRIDGE'S SERVICE AREA HOSPITALS. ADDITIONAL RESPONSIBILITIES OF THE DEPARTMENT INCLUDE IMPLEMENTATION OF ONGOING QUALITY IMPROVEMENT, ORIENTATION OF NEW HOSPITAL STAFF AND OTHER PROFESSIONALS, AND FOSTERING COLLABORATIVE RELATIONSHIPS WITHIN THE PROFESSIONAL COMMUNITY. EFFORTS OF THIS DEPARTMENT HAVE LED SEVERAL HOSPITALS IN HONORBRIDGE'S SERVICE AREA TO BE RECOGNIZED ON A NATIONAL LEVEL. HONORBRIDGE MAINTAINS A STRONG COMMITMENT TO PUBLIC EDUCATION ACTIVITIES DESIGNED TO RAISE AWARENESS AND UNDERSTANDING ABOUT ORGAN AND TISSUE DONATION AND INCREASE THE NUMBER OF NORTH CAROLINIANS REGISTERING AS DONORS. THE PUBLIC EDUCATION DEPARTMENT CONTINUES WORKING IN MULTICULTURAL COMMUNITIES TO INCREASE AWARENESS AND TO PROVIDE GREATER ACCESS TO BECOME A REGISTERED DONOR. PUBLIC EDUCATION HAS SUCCESSFUL PROGRAMS ON COLLEGE CAMPUSES, WORKPLACES, AND THE DEPARTMENT OF MOTOR VEHICLES. IT HAS A GROWING SOCIAL MEDIA NETWORK AND CONDUCTED SEVERAL SUCCESSFUL ADVERTISING AND PUBLIC AWARENESS CAMPAIGNS. THE DEPARTMENT OVERSEES A GROWING VOLUNTEER PROGRAM THAT SERVES AS A GREAT RESOURCE FOR COMMUNITY-BASED ACTIVITIES. | Desc |
| Total Program Service Expenses | $51,666,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK W MIZELLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2527570090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 EAST ARLINGTON BOULEVARD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL SMITH | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BAILEY LIIPFERT | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA COLEMAN | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LATONYA JONES | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY ALDERMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH ERICKSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KNIGHT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B LEESER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE MORALES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIR MOTAMENI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA L SUDAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN TRANSOU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE BUMARCH | |||||||
| CEO | 40.00 | $503,759 | $0 | $51,022 | Yes (X) | ||
| KIRK MIZELLE | |||||||
| CFO | 40.00 | $335,442 | $0 | $47,555 | Yes (X) | ||
| MELINDA LOCKLEAR | |||||||
| CSO | 40.00 | $269,387 | $0 | $26,635 | Yes (X) | ||
| KIMBERLY KOONTZ | |||||||
| COO | 40.00 | $310,123 | $0 | $38,155 | Yes (X) | ||
| NANCY KNUDSEN | |||||||
| MEDICAL DIRECTOR | 40.00 | $368,248 | $0 | $42,778 | Yes (X) | ||
| THOMAS A NAKAGAWA | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $320,381 | $0 | $16,045 | Yes (X) | ||
| CODY A PADILLA | |||||||
| ORGAN DONATION SPECIALIST | 40.00 | $185,004 | $0 | $25,797 | Yes (X) | ||
| JEFFERSON P WHISENANT | |||||||
| GENERAL COUNSEL | 40.00 | $215,033 | $0 | $28,081 | Yes (X) | ||
| JOEL BAUCOM | |||||||
| DIRECTOR OF ORGAN OPERATIONS | 40.00 | $188,087 | $0 | $20,405 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,695,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 97 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOGAN LOVELLS US LLP | |||||
| 555 13TH STREET | WASHINGTON | DC | 20004 | LEGAL SERVICES | $902,567 |
| ORGAN RECOVERY SOLUTIONS | |||||
| 2991 POLO CLUB RD | NASHVILLE | TN | 37221 | MEDICAL SERVICES | $751,890 |
| MATHEW BLACK | |||||
| 1811 ROSEWOOD DRIVE | GREENVILLE | NC | 27858 | MEDICAL SERVICES | $274,511 |
| DUNCAN MCLEAN | |||||
| 629 PEPPER PLACE | CHAPEL HILL | NC | 27519 | MEDICAL SERVICES | $176,875 |
| ONE SOURCE COMMUNICATION | |||||
| 1655 E ARLINGTON BLVD | GREENVILLE | NC | 27858 | COMMUNICATION SERVICES | $166,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $40,125 | AllOtherContributionsAmt |
| Total Contributions | $40,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROCUREMENT | 446199 | $62,445,194 | $62,445,194 |
| MEDICARE REIMBURSEMENT | 900003 | $2,400,086 | $2,400,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,845,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,036,192 | TotalRevenueColumnAmt |
| Exclusion | $1,036,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,253,087 | SecuritiesAmt |
| Other | $82,038 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,087,081 | SecuritiesAmt |
| Other | $48,041 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,006 | SecuritiesAmt |
| Other | $33,997 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,997 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $166,006 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $30,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,151,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,909,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,202,198 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,079 | TotalAmt |
| Program Services | $867,099 | ProgramServicesAmt |
| Management And General | $711,150 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,213,557 | TotalAmt |
| Program Services | $19,779,750 | ProgramServicesAmt |
| Management And General | $5,390,448 | ManagementAndGeneralAmt |
| Fundraising | $43,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,761 | TotalAmt |
| Program Services | $581,464 | ProgramServicesAmt |
| Management And General | $798,944 | ManagementAndGeneralAmt |
| Fundraising | $11,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,821 | TotalAmt |
| Program Services | $2,527,828 | ProgramServicesAmt |
| Management And General | $303,507 | ManagementAndGeneralAmt |
| Fundraising | $5,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,611 | TotalAmt |
| Program Services | $1,422,459 | ProgramServicesAmt |
| Management And General | $466,566 | ManagementAndGeneralAmt |
| Fundraising | $7,586 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,397 | TotalAmt |
| Management And General | $1,117,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,928 | TotalAmt |
| Management And General | $66,928 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,559 | TotalAmt |
| Management And General | $183,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,165 | TotalAmt |
| Program Services | $1,508,881 | ProgramServicesAmt |
| Management And General | $962,101 | ManagementAndGeneralAmt |
| Fundraising | $2,183 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,744 | TotalAmt |
| Program Services | $234,986 | ProgramServicesAmt |
| Management And General | $348,295 | ManagementAndGeneralAmt |
| Fundraising | $12,463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,950 | TotalAmt |
| Program Services | $438,478 | ProgramServicesAmt |
| Management And General | $244,257 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,290 | TotalAmt |
| Program Services | $126,587 | ProgramServicesAmt |
| Management And General | $64,651 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,272 | TotalAmt |
| Program Services | $401,272 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,557 | TotalAmt |
| Program Services | $558,167 | ProgramServicesAmt |
| Management And General | $1,302,390 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,188 | TotalAmt |
| Program Services | $336,141 | ProgramServicesAmt |
| Management And General | $112,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RECOVERY COSTS | $11,192,058 | $11,192,058 |
| MEDICAL SUPPLIES | $4,365,197 | $4,365,197 |
| CONSULTATION AND EVALUA | $3,291,974 | $3,291,974 |
| CLINICAL TRANSPORTATION | $2,564,771 | $2,564,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,834 | TotalAmt |
| Program Services | $1,469,600 | ProgramServicesAmt |
| Management And General | $974,181 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,801,713 | TotalAmt |
| Program Services | $51,666,712 | ProgramServicesAmt |
| Management And General | $13,046,421 | ManagementAndGeneralAmt |
| Fundraising | $88,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,180,619 | BOYAmt |
| EOY | $3,045,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,171,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,594,162 | BOYAmt |
| EOY | $12,537,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,048 | BOYAmt |
| EOY | $262,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,822,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,700,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,746,715 | BOYAmt |
| EOY | $29,122,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,304,605 | BOYAmt |
| EOY | $22,764,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,048,149 | BOYAmt |
| EOY | $79,904,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,130 | BOYAmt |
| EOY | $5,154,108 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,903,263 | BOYAmt |
| EOY | $13,343,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,979 | BOYAmt |
| EOY | $5,513,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,071,372 | BOYAmt |
| EOY | $24,011,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,976,777 | BOYAmt |
| EOY | $55,893,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,976,777 | BOYAmt |
| EOY | $55,893,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,048,149 | BOYAmt |
| EOY | $79,904,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,350,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,566,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,125 | CurrentTaxYearAmt |
| Total | $791,940 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,412,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,787,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,390,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,865,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,841,000 | CurrentTaxYearAmt |
| Total | $264,297,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,478,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,096,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,677,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,956,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,881,125 | CurrentTaxYearAmt |
| Total | $265,089,340 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,089,340 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,748 | CurrentTaxYearAmt |
| Total | $3,452,629 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $661,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,065,748 | CurrentTaxYearAmt |
| Total | $3,452,629 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,140,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,190,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,402,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,861,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,946,873 | CurrentTaxYearAmt |
| Total | $268,541,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98870 | PublicSupportPY509Pct |
| Investment Income CY | 0.01290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,559 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,559 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,618,150 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,801,709 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $163,524 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,776 | CurrentYearMinus1Amt |
| Current Year | $183,559 | CurrentYearAmt |
| Total | $674,422 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,319,175 | OtherCostOrOtherBasisAmt |
| Book Value | $3,319,175 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,843,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,765,363 | DepreciationAmt |
| Book Value | $23,077,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,195 | DepreciationAmt |
| Book Value | $244,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,288,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,807,846 | DepreciationAmt |
| Book Value | $2,480,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,122,215 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $4,613,189 |
| DEFERRED COMPENSATION | $900,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,513,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,717,936 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,566,100 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,566,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,151,836 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,151,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,801,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,801,713 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,801,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HONORBRIDGE IS CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR FEDERAL INCOME TAX PURPOSES. CONTRIBUTIONS TO HONORBRIDGE QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS TO THE EXTENT PROVIDED BY LAW. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HONORBRIDGE'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE ON ITS FINANCIAL STATEMENTS. HONORBRIDGE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIELLE BUMARCH | ||||||||||||||
| CEO | $485,453 | $0 | $0 | $0 | $18,306 | $0 | $39,000 | $0 | $12,022 | $0 | $554,781 | $0 | $0 | $0 |
| NANCY KNUDSEN | ||||||||||||||
| MEDICAL DIRECTOR | $380,073 | $0 | $0 | $0 | -$11,825 | $0 | $30,430 | $0 | $12,348 | $0 | $411,026 | $0 | $0 | $0 |
| KIRK MIZELLE | ||||||||||||||
| CFO | $335,847 | $0 | $0 | $0 | -$405 | $0 | $28,077 | $0 | $19,478 | $0 | $382,997 | $0 | $0 | $0 |
| KIMBERLY KOONTZ | ||||||||||||||
| COO | $306,460 | $0 | $0 | $0 | $3,663 | $0 | $25,314 | $0 | $12,841 | $0 | $348,278 | $0 | $0 | $0 |
| THOMAS A NAKAGAWA | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $328,894 | $0 | $0 | $0 | -$8,513 | $0 | $6,578 | $0 | $9,467 | $0 | $336,426 | $0 | $0 | $0 |
| MELINDA LOCKLEAR | ||||||||||||||
| CSO | $255,331 | $0 | $0 | $0 | $14,056 | $0 | $21,090 | $0 | $5,545 | $0 | $296,022 | $0 | $0 | $0 |
| JEFFERSON P WHISENANT | ||||||||||||||
| GENERAL COUNSEL | $218,396 | $0 | $5,000 | $0 | -$8,363 | $0 | $16,416 | $0 | $11,665 | $0 | $243,114 | $0 | $0 | $0 |
| CODY A PADILLA | ||||||||||||||
| ORGAN DONATION SPECIALIST | $192,285 | $0 | $5,000 | $0 | -$12,281 | $0 | $11,765 | $0 | $14,032 | $0 | $210,801 | $0 | $0 | $0 |
| JOEL BAUCOM | ||||||||||||||
| DIRECTOR OF ORGAN OPERATIONS | $188,472 | $0 | $0 | $0 | -$385 | $0 | $14,995 | $0 | $5,410 | $0 | $208,492 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990. THE FORM WILL BE REVIEWED PAGE BY PAGE WITH THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD OF DIRECTORS UNDERGO TRAINING ON THE ORGANIZATION'S CORPORATE COMPLIANCE PLAN, INCLUDING THE CODE OF CONDUCT SECTION ON CONFLICTS OF INTEREST. EMPLOYEE TRAINING IS ANNUAL AND BOARD OF DIRECTORS TRAINING IS EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION B, LINE 15 | HONORBRIDGE UTILIZED THE SERVICES OF NEWPORT GROUP IN 2025 TO CONDUCT A REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA AND SALARY SURVEY TOOLS FOR SALARY AND BENEFITS. THE SALARY OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR.COM OR UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS AND OVERSEEING THE AUDIT. THE FINANCE COMMITTEE MEMBERS ARE PROVIDED THE AUDITED FINANCIAL STATEMENTS FOR THEIR REVIEW. |
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