2018-10-17T07:12:18-05:00 2017-12-31 BDO USA LLP 32125 SOLON ROAD STE 200 SOLON OH 44139 990 2017-01-01 341525159 LIFEBANC % BARBARA DROBNEY LIFE 2167525433 4775 RICHMOND ROAD CLEVELAND OH 441285919 BARBARA DROBNEY DIRECTOR OF FINANCE 2167525433 2018-08-11 true Jacob Cook P01240455 4402488787 4.59.41.210 34986820182905000000 2018-10-17 P 871DF954D879B60D983E468FEED0967A539A383C 7DE4C5056D55B9C117127BBF70C1431388240772 2017 2018-06-14 16:35:46Z BARBARA DROBNEY 4775 RICHMOND ROAD CLEVELAND OH 441285919 35299248 false X WWW.LIFEBANC.ORG X 1986 OH SAVE AND HEAL LIVES THROUGH ORGAN, EYE AND TISSUE PROCUREMENT & ORGAN PRESERVATION. 20 20 277 133 0 0 564614 757384 32157811 33449264 238678 350292 10145 -45241 32971248 34511699 0 0 0 0 9293653 10906778 0 0 314746 21439880 22134528 30733533 33041306 2237715 1470393 29540974 36195560 7346135 11378627 22194839 24816933 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 28086650 33449264 LIFEBANC IS A NONPROFIT ORGAN AND TISSUE RECOVERY ORGANIZATION, SERVING OHIO'S NORTHEAST REGION OF THE STATE. ALONG WITH SERVING THE PUBLIC, PROFESSIONAL COMMUNITY AND DONOR HOSPITALS, LIFEBANC PROVIDES LIFE-SAVING ORGANS TO TWO TRANSPLANT CENTERS: THE CLEVELAND CLINIC AND UNIVERSITY HOSPITAL CASE MEDICAL CENTER. RECOVERED TISSUE IS TRANSPLANTED COUNTLESS TIMES IN HOSPITALS THROUGHOUT THE REGION. IN 2017, LIFEBANC HELPED TO HEAL AND SAVE MORE THAN 500 LIVES. ADDITIONALLY, LIFEBANC WAS INSTRUMENTAL IN HELPING TO PERFORM THE NATION'S FIRST NEAR-TOTAL FACE TRANSPLANT AND ESTABLISHING THE WORLD-RECORD FOR LUNGS TRANSPLANTED THIS YEAR. 407026 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. 28493676 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 true false false false false true false false false true 50 0 277 true false false false false false true true 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 JOHN GELLER IMMEDIATE PAST PRESIDENT 3.0 0.0 X X 0 0 0 CHERYL BAILEY BOARD PRESIDENT 3.0 0.0 X X 0 0 0 COLLEEN MURNANE PRESIDENT-ELECT 3.0 0.0 X X 0 0 0 ALAN PAPA TREASURER 1.0 0.0 X X 0 0 0 MELISSA KLINE SECRETARY 1.0 0.0 X X 0 0 0 Whitney Lloyd BOARD MEMBER 1.0 0.0 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 SHAWN LYDEN BOARD MEMBER 1.0 0.0 X 0 0 0 JOANNE KIM BOARD MEMBER 1.0 0.0 X 0 0 0 JIM WILL BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN DARYL THORNTON 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 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 3.0 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 GORDON BOWEN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 458093 0 50668 BARBARA DROBNEY DIRECTOR OF FINANCE 40.0 0.0 X 172934 0 27654 JAMES BARTLEBAUGH DIRECTOR OF HR 40.0 0.0 X 137611 0 40222 DEBRA A COOPER Chief Quality & Reg Officer 40.0 0.0 X 188873 0 31741 HEATHER MEKESA Chief Hosp & Clin Serv Officer 40.0 0.0 X 190017 0 32523 THOMAS KREMPA DIRECTOR OF IT 40.0 0.0 X 146336 0 27530 1293864 0 210338 8 false true false AMER FOUND FOR DONATION AND TRANS 8154 FOREST HILL AVE STE 3 RICHMOND VA 23235 IMPORT DONOR VENDOR 1631850 GIFT OF LIFE - MICHIGAN 3861 RESEARCH PARK DR ANN ARBOR MI 48108 IMPORT DONOR VENDOR 1183060 INDIANA DONOR NETWORK 3760 GUION ROAD INDIANAPOLIS IN 46222 IMPORT DONOR VENDOR 776010 UNIVERSITY HOSPITAL OF CLEVELAND DEPT 781954 9500 EUCLID AVENUE CLEVELAND OH 48278 HOSPITAL BILL VENDOR 758259 CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVENUE A100 CLEVELAND OH 44195 SURGEON FEES VENDOR 615250 50 290875 466509 36481 757384 HUMAN ORGAN AND TISSUE PROCUREMENT 621500 33206061 33206061 MEDICARE REIMBURSEMENT 621500 243203 243203 33449264 352032 352032 0 0 0 0 0 709339 711079 -1740 -1740 -1740 31229 290875 76470 -45241 -45241 0 0 0 0 0 0 0 34511699 33449264 305051 0 0 0 0 508761 381571 127190 0 7422637 5932599 1404712 85326 422591 329481 84820 8290 1983045 1192985 757485 32575 569744 411441 151521 6782 0 7546 7546 40250 40250 24000 24000 0 45216 45216 367085 88823 278262 0 143258 16785 126473 416993 192746 222071 2176 0 159284 59759 98851 674 0 0 192735 108444 84291 173875 80370 92598 907 0 404190 186828 215253 2109 274153 274153 HOSP & DONOR COSTS 17919516 17919516 VEHICLE AND TRANSPORATION 517226 517226 COMMUNITY OUTREACH 407026 407026 MEDICAL DIRECTOR EXPENSES 172000 172000 870175 496076 198192 175907 33041306 28493676 4232884 314746 2117888 3456661 277865 229269 71910 282450 4696928 4653325 0 0 0 0 0 0 352237 372062 301545 322004 14469614 2379216 9192320 12090398 12416559 14494933 0 0 0 0 8621 28700 105101 265758 29540974 36195560 3749471 4986621 0 0 0 0 0 0 0 0 0 0 3583339 6392006 0 0 13325 0 7346135 11378627 X 22176279 24543423 18560 273510 0 0 22194839 24816933 29540974 36195560 X 1470393 1031129 86368 34204 X false true X true false X 155653 529949 478081 796555 757384 2717622 25127073 28221069 30762683 32157811 33449264 149717900 0 0 0 25282726 28751018 31240764 32954366 34206648 152435522 3235 11484 3535 21052 38670 77976 0 3235 11484 3535 21052 38670 77976 152357546 173452 270573 173961 238678 352032 1208696 0 173452 270573 173961 238678 352032 1208696 0 133857 0 800 10145 0 144802 25590035 29021591 31415525 33203189 34558680 153789020 0.99069 0.99216 0.00786 0.00664 X 24000 24000 28469676 28493676 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 17600 26000 24000 24000 91600 250000 250000 250000 250000 1000000 1500000 1997221 341701 2338922 1138667 800000 58554 1997221 1136785 1882 1138667 337455 777958 21372 1136785 294980 42475 337455 1.00000 true false 1401773 1401773 10071252 875900 9195352 207874 142922 64952 1669006 1161384 507622 1119709 199010 920699 12090398 0 0 X 35402485 1031129 86368 34204 1151701 34250784 260915 260915 34511699 32780391 32780391 260915 260915 33041306 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, 2017 AND 2016. PART XI, LINE 2D: CHANGE IN INTEREST RATE SWAP $34,204 PART XI, LINE 4B: BAD DEBT NETTED IN REVENUES ON FINANCIALS $260,915 PART XII, LINE 4B: BAD DEBT NETTED IN REVENUES ON FINANCIALS $260,915 GIFT OF LIFE 232452 215918 16534 9637 25645 5011 LEGACY OF LIFE 89652 74957 14695 33989 2188 0 322104 290875 31229 9637 59634 7199 76470 -45241 X true true X X X X X X false false false false false false false false false GORDON BOWEN CHIEF EXECUTIVE OFFICER 357293 90000 10800 19893 30775 508761 BARBARA DROBNEY DIRECTOR OF FINANCE 149324 23610 12947 14707 200588 JAMES BARTLEBAUGH DIRECTOR OF HR 131063 6548 10708 29514 177833 DEBRA A COOPER Chief Quality & Reg Officer 164755 24118 14321 17420 220614 HEATHER MEKESA Chief Hosp & Clin Serv Officer 165959 24058 14453 18070 222540 THOMAS KREMPA DIRECTOR OF IT 125563 20773 11113 16417 173866 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. X 11 25981 FMV X gift card 1 500 fmv X sponsorship 1 10000 fmv false false false part i, column b: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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. NETWORK FOR LIFE 770 KINNEAR RD STE 200 COLUMBUS OH 43212 454472492 SEE PART VII OH 501(C)(3) Type I 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