ORGAN PROCUREMENT AGENCY OF MICHIGAN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ORGAN PROCUREMENT AGENCY OF MICHIGAN (EIN 38-2772488)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-11
- IRS object ID
- 201902849349300600
- Schema version
- 2018v3.1
- 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 | 2019-10-11T07:05:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27400 NORTHWESTERN HIGHWAY | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382772488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGAN PROCUREMENT AGENCY OF MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORGA | BusinessNameControlTxt |
| Phone | 7349731577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3861 RESEARCH PARK DRIVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE KOWALCZYK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7349731577 | PhoneNum |
| Signature | 2019-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2019-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.161.36.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-04 | IPDt |
| IP Tm | 14:16:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBB51160BF2136090E0706D858221EDFD566B897 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFT OF LIFE MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LADORA DILS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3861 RESEARCH PARK DRIVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,570,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIFTOFLIFEMICHIGAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | GIFT OF LIFE MICHIGAN IS THE STATE'S FEDERALLY DESIGNATED ORGAN AND TISSUE RECOVERY ORGANIZATION. AS SUCH, IT ASSISTS DONOR FAMILIES DURING THEIR TIME OF GRIEF AND ACTS AS THE INTERMEDIARY BETWEEN HOSPITALS AND TRANSPLANT CENTERS TO PROVIDE LIFE-SAVING, LIFE-IMPROVING ORGANS AND TISSUES FOR TRANSPLANT. THESE "GIFTS" INCLUDE SUCH THINGS AS KIDNEYS, LIVERS, HEARTS, LUNGS, SKIN, TENDONS AND BONE. IN FACT, A SINGLE ORGAN DONOR CAN SAVE UP TO EIGHT LIVES, WHILE A TISSUE DONOR CAN IMPROVE THE LIVES OF UP TO 50 MORE. GIFT OF LIFE ALSO PROMOTES ORGAN, TISSUE AND EYE DONATION AND MAINTAINS THE MICHIGAN ORGAN DONOR REGISTRY ALONG WITH THE MICHIGAN SECRETARY OF STATE DEPARTMENT. THE CONFIDENTIAL DONOR REGISTRY DOCUMENTS A PERSON'S SELFLESS DESIRE TO SAVE OTHERS AFTER HIS OR HER OWN LIFE HAS ENDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Total Volunteers | 578 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,746,556 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,928,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $910,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $51,672,730 | PYTotalRevenueAmt |
| CY Total Revenue | $60,563,530 | 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 | $21,386,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,498,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,941,923 | PYOtherExpensesAmt |
| CY Other Expenses | $35,344,613 | CYOtherExpensesAmt |
| PY Total Expenses | $51,328,103 | PYTotalExpensesAmt |
| CY Total Expenses | $56,842,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $344,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,720,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,790,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,044,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,399,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,929,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,390,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,115,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HONOR LIFE THROUGH DONATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,096,835 | ExpenseAmt |
| Revenue | $59,928,634 | RevenueAmt |
| Desc | ACTIVITIES AND ACCOMPLISHMENTS IN 2018 INCLUDED: --FACILITATED 338 ORGAN DONORS, WHICH LED TO 1,087 ORGAN TRANSPLANTS, EACH ONE REPRESENTING NEW LIFE FOR THE RECIPIENT. FACILITATED 1,384 TISSUE DONORS, WHOSE GIFTS MAY HELP CANCER AND BURN VICTIMS WITH RECONSTRUCTIVE SURGERY AND MAY PROVIDE MOBILITY FOR OTHERS WITH ORTHOPEDIC INJURIES. ORGANIZED A CEREMONY THAT PAID TRIBUTE TO THE PREVIOUS YEAR'S ORGAN AND TISSUE DONORS. MORE THAN 900 DONOR FAMILY MEMBERS ATTENDED THE EVENT. --THROUGH ITS STAFF AND VOLUNTEER CORPS, PROVIDED 23,000 SERVICE HOURS FOR PROMOTING DONATION. --SAW 363,178 NEW NAMES ADDED TO THE DONOR REGISTRY, BRINGING THE STATEWIDE TOTAL TO OVER 5.0 MILLION RESIDENTS REPRESENTING 62% OF THE ADULT POPULATION IN THE STATE. CONDUCTED 2800 CRITICAL-CARE IN-SERVICES THAT EDUCATED MORE THAN 40,000 HEALTH CARE INDIVIDUALS ABOUT THE BEST PRACTICES OF ORGAN AND TISSUE DONATION. THROUGH ITS IN-HOUSE LABORATORY, PERFORMED 26,731 CROSS-MATCHES (COMPATIBILITY TESTS) ON 500 POTENTIAL DONORS AND 172 OUT-OF-STATE DONORS. THE TESTS ENSURE THAT PEOPLE RECEIVING THE TRANSPLANTS HAVE THE GREATEST CHANCE OF SUCCESS. | Desc |
| Total Program Service Expenses | $48,096,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 260 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADORA DILS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7349731577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3861 RESEARCH PARK DRIVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ATSUSHI YOSHIDA MD | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $20,523 | $0 | $0 | ||
| JOHN GREEN MHA | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $2,125 | $0 | $0 | ||
| PAMELA SEXTON | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $3,461 | $0 | $0 | ||
| ANTHONY KING | |||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $1,322 | $0 | $0 | ||
| MAURICE BINKOW ESQ | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ECONOMY MBA | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $860 | $0 | $0 | |||
| SHERRIE FARRELL JD | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HOOGEBOOM DO | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN KIM MD | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $1,265 | $0 | $0 | |||
| ANNETTE JOE MD | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN VOGELSANG | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MURPHY | |||||||||
| CHAIR ELECT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MULLIGAN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLA GRANGER MD | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $26,391 | $0 | $0 | |||
| ELIZABETH RUBINSTEIN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MAGEE MD | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM KEENER | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LADORA DILS | |||||||||
| CHIEF EXECUTIVE OFFICER | 55.00 | 0.00 | Yes (X) | $396,414 | $0 | $56,993 | |||
| BRUCE NICELY | |||||||||
| CHIEF CLINICAL OFFICER | 50.00 | 0.00 | Yes (X) | $312,210 | $0 | $36,597 | |||
| ANNE KOWALCZYK | |||||||||
| CHIEF FINANCIAL OFFICER | 52.00 | 0.00 | Yes (X) | $314,700 | $0 | $49,717 | |||
| CHAK SUM-HO | |||||||||
| CHIEF LABORATORY OFFICER | 50.00 | 0.00 | $317,274 | $0 | $49,652 | Yes (X) | |||
| MICHAEL HAGAN MD | |||||||||
| CHIEF QUALITY OFFICER | 40.00 | 0.00 | $244,204 | $0 | $30,020 | Yes (X) | |||
| NATAHALIE LOFTON-DAVIS | |||||||||
| CHIEF OF ORGANIZATIONAL DEVELOPMENT | 45.00 | 0.00 | $236,573 | $0 | $23,995 | Yes (X) | |||
| STEVEN RUDICH MD | |||||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | $280,960 | $0 | $47,903 | Yes (X) | |||
| SHEILA ALSTON | |||||||||
| CLINICAL DIRECTOR | 50.00 | 0.00 | $207,279 | $0 | $27,731 | Yes (X) | |||
| DAVID GEE | |||||||||
| IT DIRECTOR | 50.00 | 0.00 | $192,130 | $0 | $38,378 | Yes (X) | |||
| MARK TUDOR | |||||||||
| SURGICAL CENTER DIRECTOR | 50.00 | 0.00 | $171,228 | $0 | $36,390 | Yes (X) | |||
| DOUGLAS BUTLER | |||||||||
| HS AND FAMILY SUPPORT DIRECTOR | 50.00 | 0.00 | $168,691 | $0 | $36,122 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,897,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,498 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 |
|---|---|---|---|---|---|
| NORA | |||||
| 3815 E MAIN ST SUITE C | ST CHARLES | IL | 60174 | TRANSPORTATION | $558,278 |
| THE SPIEKER COMPANY | |||||
| 8350 FRENONT PIKE | PERRYSBURG | OH | 43551 | CONSTRUCTION | $417,247 |
| BLUELINE CONSULTANTS | |||||
| ONE GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 07102 | IT CONSULTANTS | $253,000 |
| RED AUSTIN'S FUNERAL COACH SERVICE | |||||
| 6780 JACKSON | TAYLOR | MI | 48180 | TRANSPORTATION | $248,838 |
| PRIORITY TRANSPORTATION | |||||
| 1619 CRESCENT POINTE DR SE | CALEDONIA | MI | 49316 | TRANSPORTATION | $185,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,596 | GovernmentGrantsAmt |
| Total Contributions | $7,596 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN RECOVERY | 621300 | $27,819,405 | $27,819,405 |
| MEDICARE PAYMENTS | 621300 | $22,514,675 | $22,514,675 |
| TISSUE RECOVERY | 621300 | $8,469,493 | $8,469,493 |
| LAB SERVICES | 621300 | $1,125,061 | $1,125,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,928,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,648 | TotalRevenueColumnAmt |
| Exclusion | $485,648 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $906,016 | SecuritiesAmt |
| Other | $1,242,606 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $823,443 | SecuritiesAmt |
| Other | $1,183,527 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,573 | SecuritiesAmt |
| Other | $59,079 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,652 | TotalRevenueColumnAmt |
| Exclusion | $141,652 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,563,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,928,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,300 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,081 | TotalAmt |
| Program Services | $908,688 | ProgramServicesAmt |
| Management And General | $1,006,393 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,095,991 | TotalAmt |
| Program Services | $10,350,684 | ProgramServicesAmt |
| Management And General | $2,745,307 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,879 | TotalAmt |
| Program Services | $1,111,994 | ProgramServicesAmt |
| Management And General | $368,885 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,000 | TotalAmt |
| Program Services | $2,489,774 | ProgramServicesAmt |
| Management And General | $1,131,226 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,396 | TotalAmt |
| Program Services | $1,110,457 | ProgramServicesAmt |
| Management And General | $274,939 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,414 | TotalAmt |
| Management And General | $43,414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,584 | TotalAmt |
| Management And General | $43,584 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,452 | TotalAmt |
| Management And General | $49,452 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865,772 | TotalAmt |
| Program Services | $4,713,044 | ProgramServicesAmt |
| Management And General | $152,728 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,890 | TotalAmt |
| Program Services | $1,993,701 | ProgramServicesAmt |
| Management And General | $882,189 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,276 | TotalAmt |
| Management And General | $256,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,900 | TotalAmt |
| Program Services | $227,383 | ProgramServicesAmt |
| Management And General | $315,517 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,191 | TotalAmt |
| Program Services | $2,463,191 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,235 | TotalAmt |
| Program Services | $707,819 | ProgramServicesAmt |
| Management And General | $267,416 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,351 | TotalAmt |
| Management And General | $77,351 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,021 | TotalAmt |
| Program Services | $633,096 | ProgramServicesAmt |
| Management And General | $802,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,966 | TotalAmt |
| Management And General | $262,966 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IMPORTED ORGAN COSTS | $9,451,937 | $9,451,937 |
| DONOR HOSPITAL EXPENSES | $7,044,113 | $7,044,113 |
| LAB & MEDICAL SUPPLIES | $3,178,576 | $3,178,576 |
| RECIPIENT REGISTRATION | $1,437,173 | $1,437,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,762 | TotalAmt |
| Program Services | $275,205 | ProgramServicesAmt |
| Management And General | $65,557 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,842,960 | TotalAmt |
| Program Services | $48,096,835 | ProgramServicesAmt |
| Management And General | $8,746,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
| EOY | $195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,185,559 | BOYAmt |
| EOY | $11,779,933 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,293,068 | BOYAmt |
| EOY | $8,674,455 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,439 | BOYAmt |
| EOY | $925,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,199 | BOYAmt |
| EOY | $823,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,566,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,966,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,837,007 | BOYAmt |
| EOY | $21,600,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,450,228 | BOYAmt |
| EOY | $10,896,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,621 | BOYAmt |
| EOY | $343,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,790,316 | BOYAmt |
| EOY | $55,044,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,146,251 | BOYAmt |
| EOY | $6,839,873 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,119,844 | BOYAmt |
| EOY | $8,119,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,621 | BOYAmt |
| EOY | $969,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,399,716 | BOYAmt |
| EOY | $15,929,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,390,600 | BOYAmt |
| EOY | $39,115,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,390,600 | BOYAmt |
| EOY | $39,115,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,790,316 | BOYAmt |
| EOY | $55,044,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,720,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$995,842 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,596 | CurrentTaxYearAmt |
| Total | $66,421 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,728,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,941,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,857,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,746,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,928,634 | CurrentTaxYearAmt |
| Total | $254,202,625 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,735,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,955,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,879,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,762,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,936,230 | CurrentTaxYearAmt |
| Total | $254,269,046 | 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 | $254,269,046 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,648 | CurrentTaxYearAmt |
| Total | $1,457,169 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,648 | CurrentTaxYearAmt |
| Total | $1,457,169 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,933,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,155,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,137,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,077,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,421,878 | CurrentTaxYearAmt |
| Total | $255,726,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,653 | OtherCostOrOtherBasisAmt |
| Book Value | $445,653 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,663,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,350,015 | DepreciationAmt |
| Book Value | $18,313,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,179,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,616,280 | DepreciationAmt |
| Book Value | $2,563,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,724 | OtherCostOrOtherBasisAmt |
| Book Value | $277,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,600,643 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FLEXIBLE PREMIUM ANNUITY | $151,955 |
| COST REPORT SETTLEMENT PAYABLE | $817,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $969,749 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $59,440,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$995,842 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$995,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,436,727 | RevenueSubtotalAmt |
| Other Revenues Not Included | $126,803 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $126,803 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,563,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,716,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,716,157 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $126,803 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $126,803 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,842,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NET WITH REVENUE 49,452. INTEREST EXPENSE RECORDED IN REVENUE 77,351. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NET WITH REVENUE 49,452. INTEREST EXPENSE RECORDED IN REVENUE 77,351. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LADORA DILS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $361,654 | $0 | $34,760 | $0 | $0 | $0 | $35,954 | $0 | $21,039 | $0 | $453,407 | $0 | $0 | $0 |
| BRUCE NICELY | ||||||||||||||
| CHIEF CLINICAL OFFICER | $282,983 | $0 | $29,227 | $0 | $0 | $0 | $28,312 | $0 | $8,285 | $0 | $348,807 | $0 | $0 | $0 |
| ANNE KOWALCZYK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $285,417 | $0 | $29,283 | $0 | $0 | $0 | $28,611 | $0 | $21,106 | $0 | $364,417 | $0 | $0 | $0 |
| CHAK SUM-HO | ||||||||||||||
| CHIEF LABORATORY OFFICER | $287,757 | $0 | $29,517 | $0 | $0 | $0 | $28,525 | $0 | $21,127 | $0 | $366,926 | $0 | $0 | $0 |
| MICHAEL HAGAN MD | ||||||||||||||
| CHIEF QUALITY OFFICER | $221,679 | $0 | $22,525 | $0 | $0 | $0 | $21,983 | $0 | $8,037 | $0 | $274,224 | $0 | $0 | $0 |
| NATAHALIE LOFTON-DAVIS | ||||||||||||||
| CHIEF OF ORGANIZATIONAL DEVELOPMENT | $215,270 | $0 | $21,303 | $0 | $0 | $0 | $3,665 | $0 | $20,330 | $0 | $260,568 | $0 | $0 | $0 |
| STEVEN RUDICH MD | ||||||||||||||
| MEDICAL DIRECTOR | $280,960 | $0 | $0 | $0 | $0 | $0 | $27,500 | $0 | $20,403 | $0 | $328,863 | $0 | $0 | $0 |
| SHEILA ALSTON | ||||||||||||||
| CLINICAL DIRECTOR | $190,779 | $0 | $16,500 | $0 | $0 | $0 | $19,089 | $0 | $8,642 | $0 | $235,010 | $0 | $0 | $0 |
| DAVID GEE | ||||||||||||||
| IT DIRECTOR | $176,559 | $0 | $15,571 | $0 | $0 | $0 | $17,808 | $0 | $20,570 | $0 | $230,508 | $0 | $0 | $0 |
| MARK TUDOR | ||||||||||||||
| SURGICAL CENTER DIRECTOR | $157,308 | $0 | $13,920 | $0 | $0 | $0 | $15,953 | $0 | $20,437 | $0 | $207,618 | $0 | $0 | $0 |
| DOUGLAS BUTLER | ||||||||||||||
| HS AND FAMILY SUPPORT DIRECTOR | $155,075 | $0 | $13,616 | $0 | $0 | $0 | $15,673 | $0 | $20,449 | $0 | $204,813 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS MADE PUBLIC TO ALL GOVERNING BOARD AND COMMITTEE MEMBERS ON A SHARED PORTAL PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE ALSO REVIEW THE 990 SUBSEQUENT TO FILING. A FINAL COPY OF THE 990 IS ON GUIDESTAR.ORG WITH A LINK ON THE ORGANIZATION'S WEBSITE TO THE GUIDESTAR WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES OF GIFT OF LIFE MICHIGAN ARE COVERED UNDER THE CORPORATE COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY. ALL PARTIES ARE TRAINED ON AN ANNUAL BASIS AND MUST DECLARE CONFLICT OF INTERESTS AT THAT TIME. EXECUTIVE LEADERSHIP ASSESSES THE LEVEL OF CONFLICT AND IS ALSO ENTRUSTED TO MANAGE THESE CONFLICTS AT EACH BOARD OR COMMITTEE MEETING. MEMBERS WHO HAVE CONFLICTS MUST ABSTAIN FROM VOTING AND THEIR ABSTENTION IS RECORDED IN THE MINUTES. THE AUDIT COMMITTEE ANNUALLY REVIEWS CONFLICTS OF INTEREST FROM EMPLOYEES AND BOARD AND COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND THE AUDIT AND FINANCE COMMITTEE ANNUALLY REVIEW SALARY INCREASES OF ALL SENIOR LEADERSHIP. SALARIES ARE BENCHMARKED AGAINST MARKET SURVEYS WITHIN AND OUTSIDE OF THE ORGAN PROCUREMENT INDUSTRY. OTHER POSITIONS ARE ROUTINELY MEASURED AND BENCHMARKED BY INDUSTRY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNANCE DOCUMENTS ARE SUPPLIED AS REQUESTED BY THE PUBLIC. BOARD AND COMMITTEE MEMBERS AND EMPLOYEES HAVE THIS INFORMATION AVAILABLE TO THEM BY A SHARED WEBSERVER AND INTRANET PORTALS. |
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