2019-10-28T12:58:37-05:00 2018-12-31 BDO USA LLP 32125 SOLON ROAD STE 200 SOLON OH 44139 990 2018-01-01 341525159 LIFEBANC % BARBARA DROBNEY LIFE 2167525433 4775 RICHMOND ROAD CLEVELAND OH 441285919 BARBARA DROBNEY DIRECTOR OF FINANCE 2167525433 2019-08-06 true Jacob Cook P01240455 4402488787 99.13.39.123 34986820193015000000 2019-10-28 P 871DF954D879B60D983E468FEED0967A539A383C A1EEB64FDF6F48C4FCD3E72704208A60224B91BD 2018 2020-04-17 16:48:07Z BARBARA DROBNEY 4775 RICHMOND ROAD CLEVELAND OH 441285919 40376855 false X WWW.LIFEBANC.ORG X 1986 OH SAVE AND HEAL LIVES THROUGH ORGAN, EYE AND TISSUE PROCUREMENT & ORGAN PRESERVATION. 20 20 188 138 0 757384 737042 33449264 36966999 350292 894791 -45241 -72936 34511699 38525896 0 0 0 0 10906778 11471500 0 0 343170 22134528 25092049 33041306 36563549 1470393 1962347 36195560 36608565 11378627 11183384 24816933 25425181 LIFEBANC SAVES AND HEALS LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. PURSUING A FUTURE WHEN THE DECISION TO DONATE IS AN HONOR AND EVERYONE WAITING RECEIVES A TRANSPLANT. LIFEBANC'S VALUES ARE INTEGRITY, INCLUSION, SERVICE, COMMITMENT AND DIGNITY. false false 31366684 36966999 Lifebanc is the Northeast Ohio nonprofit organization working to save and heal lives through organ and tissue donation. Saving and healing lives since 1986, Lifebanc began as one of the original organ procurement organizations in the United States and is a leader in the field and a highly respected organization regionally and nationally. Lifebanc serves the Northeast Ohio population of over four million people and works with 80 hospitals in a 20-county area. Volunteers and staff work to educate the public about organ and tissue donation, encourage individuals to designate their donation decision and offer grief support services to families touched by donation. Lifebanc is governed by a volunteer board of directors; comprised of community members, clinicians, recipients and donor family members, who drive organizational strategy with the vision of a future where organ, eye and tissue donation is embraced as an honor and a personal responsibility. In 2018, organ, eye and tissue donors in Northeast Ohio saved more lives in 2018 than any previous year. Lifebanc helped to facilitate the gifts of 162 organ donors and 841 tissue and eye donors. Organ donors in Northeast Ohio donated 497 organs that saved the lives of 434 people in 2018. The amount of people saved by organ donors from Northeast Ohio each year has risen 41% since 2014. Organs from donors in Northeast Ohio were transplanted to recipients in 18 states and the District of Columbia. Many life-saving and healing procedures utilize donated tissue. The gifts of tissue donors will save the lives of burn victims, repair damaged hearts, give back mobility and restore sight to tens of thousands of people. Lifebanc provides extensive care for the families of donors that begins at their first moment of need and extends for up to two years past the gifts of the donation. Included in that care is free grief support in the form of individual counseling with a licensed therapist, group counseling, and host of other activities. In 2018, Lifebanc communicated with 2,203 families, provided 572 hours of individual counseling, and offered five support groups. Lifebanc also helps coordinate anonymous communication between donor families and recipients and facilitated 682 communications in 2018. Despite the increase in organ, eye and tissue donors there remains a critical organ shortage in the United States. There are currently 113,735 people waiting for a life-saving organ transplant across the country. There are 1,765 people waiting in Northeast Ohio alone. In 2018, 345 people in Northeast Ohio either died waiting for an organ or became too sick to transplant. The best chance those still waiting have at receiving the life-saving transplant they need is by increasing the number of people who register their wishes to be an organ, eye and tissue donor. In 2018, over 62,000 people in Northeast Ohio registered for the first time on the Ohio Donor Registry. In 2018, 345 people in Northeast Ohio either died waiting for an organ or became too sick to transplant. The best chance those still waiting have at receiving the life-saving transplant they need is by increasing the number of people who register their wishes to be an organ, eye and tissue donor. In 2018, over 62,000 people in Northeast Ohio registered for the first time on the Ohio Donor Registry. THE WORLD-RECORD FOR LUNGS TRANSPLANTED THIS YEAR. 403640 ANNUALLY, LIFEBANC VOLUNTEERS AND STAFF EDUCATE NEARLY 100,000 STUDENTS AND ADULTS IN AN EFFORT TO PROVIDE ACCURATE INFORMATION, ENGAGE THE PUBLIC AND INCREASE THE NUMBER OF REGISTERED ORGAN, EYE AND TISSUE DONORS. LIFEBANC ALSO PROVIDES BEREAVEMENT SUPPORT AND SERVICES TO FAMILIES TOUCHED BY DONATION. 31770324 true true false true false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 40 0 true 188 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false OH X BARBARA DROBNEY 2167525433 4775 RICHMOND RD CLEVELAND OH 441285919 X COLLEEN MURNANE IMMEDIATE PAST PRESIDENT 1.0 0.0 X X 0 0 0 ALAN PAPA BOARD PRESIDENT 3.0 0.0 X X 0 0 0 CHERYL BAILEY TREASURER 3.0 0.0 X X 0 0 0 MELISSA KLINE SECRETARY 3.0 0.0 X X 0 0 0 JIM WILL PRESIDENT-ELECT 3.0 0.0 X X 0 0 0 SARAH J VURA BOARD MEMBER 1.0 0.0 X 0 0 0 KV NARAYANAN MENON MD BOARD MEMBER 1.0 0.0 X 0 0 0 JOANNE KIM BOARD MEMBER 1.0 0.0 X 0 0 0 WHITNEY LLYOD BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN DARYL THORNTON BOARD MEMBER 1.0 0.0 X 0 0 0 MATT KITTLE BOARD MEMBER 1.0 0.0 X 0 0 0 TANIA MARKARIAN MD BOARD MEMBER 1.0 0.0 X 0 0 0 MARIANN PACEK BOARD MEMBER 1.0 0.0 X 0 0 0 DANEEN MACE-VADJUNEC BOARD MEMBER 1.0 0.0 X 0 0 0 MICAH DAVIS BOARD MEMBER 1.0 0.0 X 0 0 0 GERRICK DOSS BOARD MEMBER 1.0 0.0 X 0 0 0 LYNN SARGI BOARD MEMBER 1.0 0.0 X 0 0 0 DAN DEETS BOARD MEMBER 1.0 0.0 X 0 0 0 KLESTA GJINI BOARD MEMBER - CC ALTERNATE 1.0 0.0 X 0 0 0 SONIA ALEMAGNO BOARD MEMBER 1.0 0.0 X 0 0 0 GORDON BOWEN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 462800 0 45918 BARBARA DROBNEY DIRECTOR OF FINANCE 40.0 0.0 X 166558 0 27289 DEBRA A COOPER Quality & Reg Affairs Officer 40.0 0.0 X 186128 0 29378 HEATHER MEKESA Chief Hosp & Clin Serv Officer 40.0 0.0 X 187128 0 28858 THOMAS KREMPA DIRECTOR OF IT 40.0 0.0 X 145118 0 25674 JULIE CALDRO DIRECTOR OF TISSUE SERVICES 40.0 0.0 X 141282 0 12684 JAMES BARTLEBAUGH DIR. OF HR (UNTIL 8/10/18) 40.0 0.0 X 131070 0 21805 1420084 0 191606 8 false true false GIFT OF LIFE - MICHIGAN 3861 RESEARCH PARK DR ANN ARBOR MI 48108 IMPORT DONOR VENDOR 2579600 AMER FOUND FOR DONATION AND TRANS 8154 FOREST HILL AVE STE 3 RICHMOND VA 232353255 IMPORT DONOR VENDOR 2378261 INDIANA DONOR NETWORK 3760 GUION ROAD INDIANAPOLIS IN 46222 IMPORT DONOR VENDOR 1295790 LIFELINE OF OHIO 770 KINNEAR ROAD SUITE 200 COLUMBUS OH 43212 IMPORT DONOR VENDOR 807300 CLEVELAND CLINIC FOUNDATION PO BOX 931087 CLEVELAND OH 44193 DONOR SERVICES 802812 51 230998 506044 3075 737042 HUMAN ORGAN AND TISSUE PROCUREMENT 621500 35898884 35898884 MEDICARE REIMBURSEMENT 621500 1068115 1068115 36966999 455132 455132 0 0 0 0 0 2186899 1747240 439659 439659 439659 22672 230998 103719 -81047 -81047 0 0 0 0 0 0 PROPERTY TAX REFUND 900099 8111 8111 8111 38525896 36966999 821855 0 0 0 0 702566 526924 175642 0 0 7938114 6322767 1529788 85559 540819 396477 134567 9775 1632160 1112751 491748 27661 657841 474696 175928 7217 0 23670 0 23670 0 48050 0 48050 0 24000 0 24000 0 0 49012 0 49012 0 328581 86773 241808 0 172292 12080 160212 0 474384 219274 252635 2475 0 176972 67935 108270 767 0 0 173371 112657 60714 0 254863 117805 135728 1330 0 533512 246605 284124 2783 269163 0 269163 0 HOSP & DONOR COSTS 20112999 20112999 VEHICLE AND TRANSPORATION 637972 631317 6655 BAD DEBT EXPENSE 453624 453624 COMMUNITY OUTREACH 403640 403640 955944 472000 278341 205603 36563549 31770324 4450055 343170 3456661 1461510 229269 310666 282450 321950 4653325 6321853 0 0 0 0 0 0 372062 492212 322004 350069 15849520 2897108 12090398 12952412 14494933 13186350 0 0 0 0 28700 20452 265758 1191091 36195560 36608565 4986621 5185917 0 0 0 0 0 0 0 0 0 0 6392006 5997467 0 0 0 0 11378627 11183384 X 24543423 25123231 273510 301950 0 0 24816933 25425181 36195560 36608565 X 1962347 -1354653 554 X false true X true false X 529949 478081 796555 757384 737042 3299011 28221069 30762683 32157811 33449264 36966999 161557826 0 0 0 28751018 31240764 32954366 34206648 37704041 164856837 11484 3535 21052 38670 15198 89939 0 11484 3535 21052 38670 15198 89939 164766898 270573 173961 238678 352032 455132 1490376 0 270573 173961 238678 352032 455132 1490376 10400 84546 201326 31229 22672 350173 0 399299 0 0 8111 407410 29031991 31898570 33394370 34589909 38189956 167104796 0.98601 0.99069 0.00892 0.00786 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 31801200 31825200 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 26000 24000 24000 24000 98000 250000 250000 250000 250000 1000000 1500000 2338922 50000 -67118 439659 1882145 1997221 341701 2338922 1138667 800000 58554 1997221 1136785 1882 1138667 337455 777958 21372 1136785 1.00000 true false 2535042 2535042 10143607 1129175 9014432 207874 163705 44169 2580900 1374948 1205952 382097 229280 152817 12952412 0 0 X 36791289 -1354653 122128 554 -1231971 38023260 49012 453624 502636 38525896 36183041 122128 122128 36060913 49012 453624 502636 36563549 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. IT IS DESIGNATED EXCLUSIVELY FOR OUTREACH, EDUCATION, AND BEREAVEMENT SUPPORT. THE BOARD OF THE ORGANIZATION MAY, AS PROVIDED IN OHIO UPMIFA, FROM TIME TO TIME, APPROPRIATE FOR EXPENDITURE SUCH PORTION OF THE BOARD ENDOWED ASSETS AS IT DETERMINES IS PRUDENT. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. MANAGEMENT HAS ALSO ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D: CHANGE IN INTEREST RATE SWAP $554 PART XI, LINE 4B: BAD DEBT NETTED IN REVENUE ON THE FINANCIALS $453,624 PART XII, LINE 4B: BAD DEBT NETTED IN REVENUE ON THE FINANCIALS $453,624 GIFT OF LIFE 203786 189291 14495 29157 39023 LEGACY OF LIFE 49884 41707 8177 24297 11242 0 253670 230998 22672 53454 50265 103719 -81047 X true true X X X X X X false false false false false false false false false GORDON BOWEN CHIEF EXECUTIVE OFFICER 424675 0 38125 0 0 0 19250 0 26668 0 508718 0 0 0 BARBARA DROBNEY DIRECTOR OF FINANCE 156542 0 10016 0 0 0 11871 0 15418 0 193847 0 0 0 DEBRA A COOPER Quality & Reg Affairs Officer 174930 0 11198 0 0 0 13513 0 15865 0 215506 0 0 0 HEATHER MEKESA Chief Hosp & Clin Serv Officer 175758 0 11370 0 0 0 13537 0 15321 0 215986 0 0 0 THOMAS KREMPA DIRECTOR OF IT 136561 0 8557 0 0 0 10334 0 15340 0 170792 0 0 0 JULIE CALDRO DIRECTOR OF TISSUE SERVICES 122269 0 8213 0 10800 0 9890 0 2794 0 153966 0 0 0 JAMES BARTLEBAUGH DIR. OF HR (UNTIL 8/10/18) 121943 0 9127 0 0 0 4113 0 17692 0 152875 0 0 0 PART I, LINE 1B: THE ORGANIZATION HAS CUSTOMARILY GROSSED-UP ITS LENGTH OF SERVICE AWARDS. DUE TO THE NATURE OF THE PAYMENT, NO SUBSTANTIATION IS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11: DIRECTOR OF FINANCE WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS, MAKE ANY NECESSARY CHANGES AND FINALIZE WITH THE ACCOUNTING FIRM. ONCE FINALIZED, DIRECTOR OF FINANCE WILL SUBMIT THE 990 TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND SUBSEQUENT APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C: DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER/DESIGNEE (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD PRESIDENT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING OFFICERS SHOULD BE MADE TO THE BOARD PRESIDENT, (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-PRESIDENT) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF, SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO LIFEBANC. THE DECISION OF THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF LIFEBANC AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A: ANNUALLY, THE HR DIRECTOR, AT THE DIRECTION OF THE BOARD CHAIR, PROVIDES THE BOARD CHAIR WITH SURVEY INFORMATION ON CEO COMPENSATION FROM TWO SOURCES, ERC AND AOPO. THE BOARD CHAIR REVIEWS THE COMPENSATION INFO AND SHARES IT WITH THE REST OF THE BOARD. CEO COMPENSATION FOR THE FOLLOWING YEAR IS DISCUSSED AND APPROVED IN EXECUTIVE SESSION AT THE YEAR-END BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19: THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECOVERY STATISTICS ARE PUBLISHED ON THE ORGANIZATION WEBSITE AND NEWSLETTER. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP $554 NETWORK FOR LIFE 770 KINNEAR RD STE 200 COLUMBUS OH 43212 454472492 SEE PART VII OH 501(C)(3) LINE 12A false false false false false false false false false false false false false false false false false false false false PART II, PRIMARY ACTIVITY: CHARITABLE SUPPORTING ORGANIZATION