2026-06-04T15:22:22-05:00 2025-12-31 540737372 PBMARES LLP 3120 WELLONS BLVD NEW BERN NC 28562 990 2025-01-01 581627444 HONORBRIDGE HONO 2527570090 909 E ARLINGTON BLVD GREENVILLE NC 27858 KIRK MIZELLE CFO 2527570090 2026-05-19 1 BRET I DAYLEY P01720168 2526375154 2026-05-19 2025 2025-03-06 01:10:19Z KIRK MIZELLE 909 E ARLINGTON BLVD GREENVILLE NC 27858 89286958 0 X WWW.HONORBRIDGE.ORG X 1985 NC 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. 12 12 283 0 0 0 90431 40125 55403746 64845280 1139318 1236195 3461843 30236 60095338 66151836 0 0 0 0 27449788 32920829 0 0 88580 31118956 31880884 58568744 64801713 1526594 1350123 74048149 79904270 21071372 24011270 52976777 55893000 X 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). 0 0 51666712 64909513 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. 51666712 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 98 0 283 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KIRK W MIZELLE 2527570090 909 EAST ARLINGTON BOULEVARD GREENVILLE NC 27858 MICHAEL SMITH CHAIR 2.00 X 0 0 0 BAILEY LIIPFERT VICE CHAIR 2.00 X 0 0 0 TRISHA COLEMAN PAST CHAIR 2.00 X 0 0 0 LATONYA JONES TREASURER 2.00 X 0 0 0 KIMBERLY ALDERMAN SECRETARY 2.00 X 0 0 0 DEBORAH ERICKSON BOARD MEMBER 2.00 X 0 0 0 WILLIAM KNIGHT BOARD MEMBER 2.00 X 0 0 0 DAVID B LEESER BOARD MEMBER 2.00 X 0 0 0 ROSE MORALES BOARD MEMBER 2.00 X 0 0 0 AMIR MOTAMENI BOARD MEMBER 2.00 X 0 0 0 DEBRA L SUDAN BOARD MEMBER 2.00 X 0 0 0 SHERMAN TRANSOU BOARD MEMBER 2.00 X 0 0 0 DANIELLE BUMARCH CEO 40.00 X 503759 0 51022 KIRK MIZELLE CFO 40.00 X 335442 0 47555 MELINDA LOCKLEAR CSO 40.00 X 269387 0 26635 KIMBERLY KOONTZ COO 40.00 X 310123 0 38155 NANCY KNUDSEN MEDICAL DIRECTOR 40.00 X 368248 0 42778 THOMAS A NAKAGAWA ASSOCIATE MEDICAL DIRECTOR 40.00 X 320381 0 16045 CODY A PADILLA ORGAN DONATION SPECIALIST 40.00 X 185004 0 25797 JEFFERSON P WHISENANT GENERAL COUNSEL 40.00 X 215033 0 28081 JOEL BAUCOM DIRECTOR OF ORGAN OPERATIONS 40.00 X 188087 0 20405 2695464 0 296473 97 0 1 0 HOGAN LOVELLS US LLP 555 13TH STREET WASHINGTON DC 20004 LEGAL SERVICES 902567 ORGAN RECOVERY SOLUTIONS 2991 POLO CLUB RD NASHVILLE TN 37221 MEDICAL SERVICES 751890 MATHEW BLACK 1811 ROSEWOOD DRIVE GREENVILLE NC 27858 MEDICAL SERVICES 274511 DUNCAN MCLEAN 629 PEPPER PLACE CHAPEL HILL NC 27519 MEDICAL SERVICES 176875 ONE SOURCE COMMUNICATION 1655 E ARLINGTON BLVD GREENVILLE NC 27858 COMMUNICATION SERVICES 166957 5 40125 40125 PROCUREMENT 446199 62445194 62445194 MEDICARE REIMBURSEMENT 900003 2400086 2400086 64845280 1036192 1036192 23253087 82038 23087081 48041 166006 33997 200003 33997 166006 OTHER INCOME 900003 30236 30236 30236 66151836 64909513 0 1202198 1582079 867099 711150 3830 25213557 19779750 5390448 43359 1391761 581464 798944 11353 2836821 2527828 303507 5486 1896611 1422459 466566 7586 1117397 1117397 66928 66928 183559 183559 2473165 1508881 962101 2183 595744 234986 348295 12463 684950 438478 244257 2215 191290 126587 64651 52 401272 401272 1860557 558167 1302390 448188 336141 112047 RECOVERY COSTS 11192058 11192058 MEDICAL SUPPLIES 4365197 4365197 CONSULTATION AND EVALUA 3291974 3291974 CLINICAL TRANSPORTATION 2564771 2564771 2443834 1469600 974181 53 64801713 51666712 13046421 88580 6180619 3045959 12171358 16594162 12537727 222048 262564 36822619 7700404 30746715 29122215 20304605 22764447 74048149 79904270 4426130 5154108 13903263 13343300 2741979 5513862 21071372 24011270 X 52976777 55893000 52976777 55893000 74048149 79904270 1350123 1566100 0 X X 0 1 X 1 0 X 66624 308565 286195 90431 40125 791940 44412328 46787503 55390980 58865589 58841000 264297400 44478952 47096068 55677175 58956020 58881125 265089340 0 0 0 265089340 661848 94779 725039 905215 1065748 3452629 661848 94779 725039 905215 1065748 3452629 45140800 47190847 56402214 59861235 59946873 268541969 0.98710 0.98870 0.01290 0.01130 X 183559 183559 64618150 64801709 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 163524 156563 170776 183559 674422 250000 250000 250000 250000 1000000 1500000 3319175 3319175 27843202 4765363 23077839 372061 127195 244866 5288181 2807846 2480335 29122215 ACCRUED EXPENSES 4613189 DEFERRED COMPENSATION 900673 5513862 X 67717936 1566100 1566100 66151836 0 66151836 64801713 0 64801713 0 64801713 PART X, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 DANIELLE BUMARCH CEO 485453 0 0 0 18306 0 39000 0 12022 0 554781 0 0 0 NANCY KNUDSEN MEDICAL DIRECTOR 380073 0 0 0 -11825 0 30430 0 12348 0 411026 0 0 0 KIRK MIZELLE CFO 335847 0 0 0 -405 0 28077 0 19478 0 382997 0 0 0 KIMBERLY KOONTZ COO 306460 0 0 0 3663 0 25314 0 12841 0 348278 0 0 0 THOMAS A NAKAGAWA ASSOCIATE MEDICAL DIRECTOR 328894 0 0 0 -8513 0 6578 0 9467 0 336426 0 0 0 MELINDA LOCKLEAR CSO 255331 0 0 0 14056 0 21090 0 5545 0 296022 0 0 0 JEFFERSON P WHISENANT GENERAL COUNSEL 218396 0 5000 0 -8363 0 16416 0 11665 0 243114 0 0 0 CODY A PADILLA ORGAN DONATION SPECIALIST 192285 0 5000 0 -12281 0 11765 0 14032 0 210801 0 0 0 JOEL BAUCOM DIRECTOR OF ORGAN OPERATIONS 188472 0 0 0 -385 0 14995 0 5410 0 208492 0 0 0 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.