MIDWEST TRANSPLANT NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST TRANSPLANT NETWORK INC (EIN 43-1016328)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-23
- IRS object ID
- 201242979349300419
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-23T11:44:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431016328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST TRANSPLANT NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JUDY SCOTT | InCareOfName |
| Name Control | MIDW | NameControl |
| Phone | 9132621668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WEST 47TH PLACE SUITE 400 | AddressLine1 |
| City | WESTWOOD | City |
| State | KS | State |
| ZIP Code | 66205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB LINDERER | Name |
| Title | CEO | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROB LINDERER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 47TH PLACE SUITE 400 | AddressLine1 |
| City | WESTWOOD | City |
| State | KS | State |
| ZIP Code | 66205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35724781 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MWTN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF MIDWEST TRANSPLANT NETWORK, "TOGETHER, WE SAVE LIVES THROUGH ORGAN AND TISSUE DONATION" WAS ACHIEVED THIS YEAR IN COLLABORATION WITH OUR HOSPITAL PARTNERS AND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 167 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12724 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28871510 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34055810 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 897374 | InvestmentIncomePriorYear |
| Investment Income Current Year | 934731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -318437 | OtherRevenuePriorYear |
| Other Revenue Current Year | -260040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29460392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34743225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4995 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10112245 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11018368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15660552 | OtherExpensePriorYear |
| Other Expenses Current Year | 17018853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25777792 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28088171 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3682600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6655054 | RevenuesLessExpensesCY |
| Total Assets BOY | 40369180 | TotalAssetsBOY |
| Total Assets EOY | 46992263 | TotalAssetsEOY |
| Total Liabilities BOY | 4023301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4132166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36345879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42860097 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17715534 | Expense |
| Grants | 50950 | Grants |
| Revenue | 21768999 | Revenue |
| Description | ORGAN RECOVERY: 216 ORGAN DONORS; 673 ORGANS RECOVERED AND TRANSPLANTED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2882289 | Expense |
| Grants | 0 | Grants |
| Revenue | 8389279 | Revenue |
| Description | TISSUE RECOVERY: 883 TISSUE DONORS; 392 CORNEA DONORS; 4,835 TISSUES AND CORNEAS RECOVERED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2835423 | Expense |
| Grants | 0 | Grants |
| Revenue | 3897532 | Revenue |
| Description | LABORATORY TESTING: 9,948 TESTS PERFORMED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23433246 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY SCOTT | NamePerson |
| Telephone Number | 9132621668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 47TH PLACE SUITE 400 | AddressLine1 |
| City | WESTWOOD | City |
| State | KS | State |
| ZIP Code | 66205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD MUTHER MD | ||||||||
| DIRECTOR/BOARD CHAIR | 3.0 | X | X | 0 | 0 | 0 | ||
| STEVE REINTJES MD | ||||||||
| DIRECTOR/BOARD VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| KEN POWELL | ||||||||
| DIRECTOR/BOARD SECRETARY | 4.0 | X | X | 0 | 0 | 0 | ||
| A MICHAEL BORKON MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PHIL BRUMMEL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS CROUCH MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GARY DUNCAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS H ESTEP MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SARAH FIELDS | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| MICHAEL HETTINGER MD | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| MICHAEL MONCURE MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRAD WARADY MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROB LINDERER | ||||||||
| CEO | 40.0 | X | 368544 | 0 | 44574 | |||
| JUDY SCOTT | ||||||||
| CFO | 40.0 | X | 131696 | 0 | 19743 | |||
| JAN FINN | ||||||||
| COO | 40.0 | X | 267097 | 0 | 34274 | |||
| CHRISTOPHER BRYAN | ||||||||
| CHIEF OF LABORATORY SERVICES | 40.0 | 187045 | 0 | 35570 | X | |||
| MARK REINTJES MD | ||||||||
| MEDICAL DIRECTOR | 40.0 | 346302 | 0 | 29047 | X | |||
| LORI MARKHAM | ||||||||
| DIRECTOR OF ORGAN PROCUREMENT | 40.0 | 136767 | 0 | 15404 | X | |||
| KAREN BAIER | ||||||||
| DIRECTOR OF TISSUE PROCUREMENT | 40.0 | 119562 | 0 | 20233 | X | |||
| TINA KIRSCH | ||||||||
| DIRECTOR OF HR & QUALITY | 40.0 | 118233 | 0 | 24565 | X | |||
| DIMITRIOS ROUSSOPOULOS | ||||||||
| CHIEF PILOT | 40.0 | 110012 | 0 | 19182 | X | |||
| HEIDI HERNANDEZ | ||||||||
| DIRECTOR OF HOSPITAL SERVICES | 40.0 | 105958 | 0 | 19166 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1891216 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 261758 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| KU SURGERY | |
| SURGICAL SERVICES | 441570 |
| CREATIVE TECH SOLUTIONS | |
| INFO TECHNOLOGY | 364842 |
| MID-AMERICA MORTUARY SERVICE | |
| TRANSPORTAION SVCS | 158850 |
| AIR CHARTER | |
| TRANSPORTAION SVCS | 144087 |
| KU PHYSICIANS | |
| MEDICAL SERVICES | 103538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 12724 | AllOtherContributions |
| Total Contributions | 12724 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ORGANS & TISSUE | 621500 | 30158278 | 30158278 |
| TISSUE TYPING: TRANSPLANT | 621500 | 3897532 | 3897532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34055810 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 874255 | TotalRevenueColumn |
| Exclusion | $874,255 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 650004 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 937464 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -287460 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -287460 | TotalRevenueColumn |
| Exclusion | -$287,460 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104568 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 44092 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104568 | Securities |
| Other | -44092 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60476 | TotalRevenueColumn |
| Exclusion | $60,476 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ENERGY CURTAILMENT REBATE | 900099 | 25679 | $25,679 |
| MISCELLANEOUS EXPENSE | 900099 | 1741 | $1,741 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1741 | TotalRevenueColumn |
| Exclusion | $1,741 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34743225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34055810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $674,691 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50950 | Total |
| Program Services | 50950 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463892 | Total |
| Program Services | 1238534 | ProgramServices |
| Management And General | 225358 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346302 | Total |
| Program Services | 346302 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7268384 | Total |
| Program Services | 5626337 | ProgramServices |
| Management And General | 1642047 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809879 | Total |
| Program Services | 642491 | ProgramServices |
| Management And General | 167388 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524228 | Total |
| Program Services | 406895 | ProgramServices |
| Management And General | 117333 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605683 | Total |
| Program Services | 480499 | ProgramServices |
| Management And General | 125184 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20632 | Total |
| Management And General | 20632 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73360 | Total |
| Management And General | 73360 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54688 | Total |
| Management And General | 54688 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55901 | Total |
| Management And General | 55901 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679173 | Total |
| Program Services | 453812 | ProgramServices |
| Management And General | 225361 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210746 | Total |
| Program Services | 157457 | ProgramServices |
| Management And General | 53289 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738389 | Total |
| Program Services | 425876 | ProgramServices |
| Management And General | 312513 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952632 | Total |
| Management And General | 952632 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127359 | Total |
| Program Services | 45194 | ProgramServices |
| Management And General | 82165 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966734 | Total |
| Program Services | 1841514 | ProgramServices |
| Management And General | 125220 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53165 | Total |
| Program Services | 41112 | ProgramServices |
| Management And General | 12053 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495451 | Total |
| Program Services | 229301 | ProgramServices |
| Management And General | 266150 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230084 | Total |
| Program Services | 182530 | ProgramServices |
| Management And General | 47554 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Surgeon & Other Medical Fees | 5077533 | 5077533 |
| MEDICAL SUPPLIES | 2397981 | 2397981 |
| NON-DSA ORGAN RECOVERY FEES | 1876200 | 1876200 |
| LABORATORY FEES | 1862987 | 1862987 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145838 | Total |
| Program Services | 49741 | ProgramServices |
| Management And General | 96097 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28088171 | Total |
| Program Services | 23433246 | ProgramServices |
| Management And General | 4654925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212727 | BOY |
| EOY | 4766662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799900 | BOY |
| EOY | 536869 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5794478 | BOY |
| EOY | 5922489 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236887 | BOY |
| EOY | 197098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15479916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10020166 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5565289 | BOY |
| EOY | 5459750 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24337155 | BOY |
| EOY | 29701123 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422744 | BOY |
| EOY | 408272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40369180 | BOY |
| EOY | 46992263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3997447 | BOY |
| EOY | 4108865 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25854 | BOY |
| EOY | 23301 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023301 | BOY |
| EOY | 4132166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36345879 | BOY |
| EOY | 42860097 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36345879 | BOY |
| EOY | 42860097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40369180 | BOY |
| EOY | 46992263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6655054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -140836 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12724 | CurrentTaxYear |
| Total | 410251 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25453341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14464797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29233997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28871510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34055810 | CurrentTaxYear |
| Total | 132079455 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25453341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14464797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29621579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28881455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34068534 | CurrentTaxYear |
| Total | 132489706 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 132489706 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1381260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1524259 | CurrentTaxYear |
| Total | 6577122 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1381260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1524259 | CurrentTaxYear |
| Total | 6577122 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27420 | CurrentTaxYear |
| Total | 37960 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26974137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15210892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31002839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30296707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35620213 | CurrentTaxYear |
| Total | 139104788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95244 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94956 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04728 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05035 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $54,688 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 54688 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1G | ReturnReference |
| Explanation | LOBBYING EXPENSES INCLUDE A MONTHLY RETAINER FOR OUR LAW FIRM TO PROVIDE A LOBBYIST TO MONITOR CURRENT AND PROPOSED LEGISLATION OR REGULATIONS IMPACTING ORGAN AND TISSUE DONATION. DEPENDING ON THE POTENTIAL IMPACT SUCH LEGISLATION OR REGULATION MAY HAVE ON THE ORGAN AND TISSUE DONATION PROGRAM, THIS INDIVIDUAL WOULD ASSIST OUR ORGANIZATION WITH ADVISING LEGISLATORS AND OTHER GOVERNMENT OFFICIALS WITH RESPECT TO THAT IMPACT. OUR EFFORTS IN THIS AREA ARE FOR THE PURPOSE OF PROVIDING INFORMATION AND INCREASING AWARENESS ABOUT THE MISSION AND PURPOSE OF MIDWEST TRANSPLANT NETWORK. IN ADDITION, A SMALL PORTION OF THE ANNUAL DUES PAID TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION (AOPO) ARE IDENTIFIED AS LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000000 | OtherCostOrOtherBasis |
| Book Value | 1000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10261729 | OtherCostOrOtherBasis |
| Depreciation | 7608528 | Depreciation |
| Book Value | 2653201 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 654807 | OtherCostOrOtherBasis |
| Depreciation | 240719 | Depreciation |
| Book Value | 414088 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3153549 | OtherCostOrOtherBasis |
| Depreciation | 2170919 | Depreciation |
| Book Value | 982630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 409831 | OtherCostOrOtherBasis |
| Book Value | 409831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5459750 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tenant Deposits | Description |
| Amount | $23,301 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23301 | TotalOfAmounts |
| Total Revenue | 34743225 | TotalRevenue |
| Total Expenses | 28088171 | TotalExpenses |
| Excess Or Deficit For Year | 6655054 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -140836 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -140836 | TotalAdjustments |
| Excess Or Deficit Per FS | 6514218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35483952 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -140836 | NetUnrealizedGainsInvestments |
| Other Revenues | 937464 | OtherRevenues |
| Revenue Not Rptd F990 | 796628 | RevenueNotRptdF990 |
| Revenue Subtotal | 34687324 | RevenueSubtotal |
| Investment Expenses Not Included | 55901 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 55901 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34743225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28969734 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 937464 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 937464 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28032270 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 55901 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 55901 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28088171 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS DISCLOSURE | SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES $ 937,464 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 2D | RENTAL EXPENSES $ 937,464 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MHA CENTER FOR EDUCATION | |||||||
| PO BOX 60 | JEFFERSON CITY | MO | 65102 | 430898947 | 501(C)(3) | 10000 | TORNADO RELIEF |
| ST JOHN'S REGIONAL MED CTR | |||||||
| 2727 MCCLELLAND BLVD | JOPLIN | MO | 64801 | 440545809 | 501(C)(3) | 10000 | TORNADO RELIEF |
| FREEMAN FOUNDATION | |||||||
| 931 E 32ND STREET | JOPLIN | MO | 64804 | 431704371 | 501(C)(3) | 10000 | TORNADO RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANTS IN THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | MIDWEST TRANSPLANT NETWORK, INC. (MTN) MONITORS THE USE OF GRANT FUNDS BY ONLY ISSUING GRANTS TO ORGANIZATIONS OR ACTIVITIES WITH WHICH IT IS VERY KNOWLEDGEABLE. BASED ON MTN'S KNOWLEDGE OF THE GRANT ACTIVITY OR PARTICIPATION IN THE EVENT FOR WHICH THE GRANT IS USED, MTN IS ABLE TO INSURE THAT ALL GRANT FUNDS EXPENDED ARE USED IN ACCORDANCE WITH THE STATED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB LINDERER | |||||||||||||
| 290427 | 0 | 55713 | 0 | 22404 | 0 | 24500 | 0 | 20074 | 0 | 413118 | 0 | 0 | 0 |
| JUDY SCOTT | |||||||||||||
| 121540 | 0 | 7870 | 0 | 2286 | 0 | 2575 | 0 | 17168 | 0 | 151439 | 0 | 0 | 0 |
| JAN FINN | |||||||||||||
| 211059 | 0 | 43918 | 0 | 12120 | 0 | 24794 | 0 | 9480 | 0 | 301371 | 0 | 0 | 0 |
| CHRISTOPHER BRYAN | |||||||||||||
| 179947 | 0 | 5910 | 0 | 1188 | 0 | 18361 | 0 | 17209 | 0 | 222615 | 0 | 0 | 0 |
| MARK REINTJES MD | |||||||||||||
| 341342 | 0 | 4690 | 0 | 270 | 0 | 12591 | 0 | 16456 | 0 | 375349 | 0 | 0 | 0 |
| LORI MARKHAM | |||||||||||||
| 117558 | 0 | 12042 | 0 | 7167 | 0 | 13750 | 0 | 1654 | 0 | 152171 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GROSS UP PAYMENTS RECEIVED | SCHEDULE J, PART I, LINE 1A | Gross-up of bonus payments were made to Karen Baier, Heidi Hernandez, and Tina Kirsch. Individuals listed above are department directors. All benefit was treated as taxable compensation to each individual. |
| GROSS UP PAYMENTS RECEIVED | SCHEDULE J, PART I, LINE 1B | These were one-time gross up payments applied to bonuses which will not occur in the future. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS INCLUDE THE FOLLOWING COMPENSATION: INCENTIVE BONUS - DISCRETIONARY COMPENSATION DETERMINED BY THE GOVERNING BOARD OR SENIOR MANAGEMENT AND BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATION-WIDE GOALS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE L PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | (A) HEART SURGEONS OF KANSAS CITY, D/B/A MID AMERICA HEART & LUNG SURGEONS (MAHLS) (B) MICHAEL BORKON, MD IS AN OFFICER OF MAHLS AND A DIRECTOR OF MIDWEST TRANSPLANT NETWORK, INC. (C) $100,400 (D) MAHLS' DOCTORS PROVIDE ORGAN RECOVERY SERVICES FOR MIDWEST TRANSPLANT NETWORK, INC. (E) NO (A) MARK REINTJES, MD (B) MARK REINTJES, MD IS THE BROTHER OF STEVE REINTJES, A DIRECTOR/VICE CHAIR OF MIDWEST TRANSPLANT NETWORK, INC. (C) $346,302 (D) MARK REINTJES, MD IS THE MEDICAL DIRECTOR OF MIDWEST TRANSPLANT NETWORK, INC. (E) NO | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, PART III, LINE 1 AND LINE 4A, 4B, 4C | Midwest Transplant Network (MTN) first began operation as Midwest Organ Bank in 1973. Initially incorporated as a not-for-profit, community-based tissue typing laboratory and kidney recovery program by physicians dedicated to the care and treatment of end stage renal disease patients, we became one of the nation's first independent organ procurement organizations. After the passage of the 1984 National Organ Transplant Act, the Health Care Finance Administration (HCFA) certified our organization as an organ procurement organization (OPO) and designated an exclusive service area that included the state of Kansas and more than 60 counties in central and western Missouri. Within this donation service area (DSA), we serve a population of 5.1 million and have service contracts with approximately 240 hospitals. Six of those hospitals are transplant centers and include Children's Mercy Hospital, Research Medical Center, Saint Luke's Hospital, University Hospital & Clinics of Missouri, Via Christi Medical Center, and University of Kansas Hospital. At the urging of hospitals in our area, we expanded the scope of services to include tissue and eye recovery and in 1999 changed our name to Midwest Transplant Network to better describe the expanded nature of the services provided. MTN is a member of the United Network for Organ Sharing and participates in the Organ Procurement and Transplant Network that is overseen by the Health Resource Services Administration. Governance to the organization is provided by a board of directors which is comprised of business leaders, physicians, and members of the community. An advisory board composed of individuals with experience and expertise in donation, transplantation, healthcare and other disciplines provides advice to the governing board for specific areas of policy development. General responsibility for the organization is delegated to the Chief Executive Officer. MTN's primary purpose is to facilitate the organ and tissue donation process when a person dies at a hospital within the service area. In accordance with legal and regulatory requirements, MTN's highly trained staff work with physicians to evaluate the potential for donation of organs, tissues and eyes to determine if they are suitable for transplantation, research or medical study. Appropriate consents or authorizations are obtained and the process to complete the recovery of donated gifts is initiated. After death is pronounced, the potential donor is treated to ensure that organ function is maintained prior to recovery. In accordance with UNOS policy, organs are allocated and offered to potential recipients on the waitlist by contacting their transplant program. When all suitable organs are allocated, the surgical recovery is completed and organs are distributed to the transplant programs. Vital organs for transplant include heart, lung, liver, kidney, pancreas, and small bowel. MTN works under contract with several tissue processors, eye banks and research organizations to recover tissues and research tissues and organs. Tissues for transplant include skin, bone, connective tissue, blood vessels, heart valves, corneas and eyes. Research organs and tissues may include those listed or others specified by the researcher. The tissue banks we contract with give priority access to tissue from our donors to hospitals located in our service area. These organizations include Musculoskeletal Transplant Foundation, Regeneration Technologies, Inc., Cryolife, LifeNet, IIAM, and NDRI. MTN works collaboratively with the two eye banks in our services area to maximize the gift of eye and cornea donation. These eye banks are Heartland Lions Eye Banks and the Kansas Eye Bank and Research Center. Educating the public and promoting awareness about the critical need for donation and transplantation is an important goal of our organization. MTN staff work throughout the year to provide public education programs and utilize our trained volunteer group of "Ambassadors" to reach out to the community. We also collaborate and partner with government agencies, eye banks, hospitals, and other non-profit organizations to bring the message of lifesaving donation to a broader multicultural audience. Examples include the Missouri Department of Health & Senior Services which operates the state's donor registry, National Kidney Foundation, American Liver Foundation, Gift of Life, Donate Life Rose Parade Float, Lyric of Life, The Links, Inc., etc. Other services provided by the organization in support of the primary mission include: - Hospital Services to include policy development, process improvement - Medical and hospital staff education/training - Consultation to increase compliance with Federal and state regulations - Donor family support services - Histocompatability laboratory testing services for organ and bone marrow transplant programs to match donors and recipients MTN strives to continually improve operations through a formal quality improvement program. The mission of the organization is fulfilled in each day's activity by continually striving to achieve excellence in service to the community. The vision for MTN is: "that the treatment of disease and suffering not be limited by the lack of transplantable organs and tissues." |
| FAMILY RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2 | Dr. Steve Reintjes, Vice-Chair of the Governing Board, is a brother of Dr. Mark Reintjes, a key employee of Midwest Transplant Network and the Medical Director. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11b | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ANY CHANGES REQUESTED ARE MADE BY THE ACCOUNTING FIRM. A COPY OF THE 990 IS THEN PROVIDED TO ALL GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE 990 IS FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CORPORATE COMPLIANCE TRAINING, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND A WRITTEN TEST. THE CORPORATE COMPLIANCE PROGRAM IS AUDITED ANNUALLY. ANY CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED BY THE BOARD CHAIR AND OUTSIDE LEGAL COUNSEL. IF IT IS DETERMINED THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A & LINE 15B | THE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD TOOK THE INFORMATION FROM THE COMPENSATION STUDY AND USED IT TO REVIEW THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES FOR 2011. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS FROM INVESTMENTS ($ 140,836) |
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