2011-10-18T15:36:22-04:00 2010-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-01-01 431016328 MIDWEST TRANSPLANT NETWORK INC MIDW 9132621668 1900 WEST 47TH PLACE SUITE 400 WESTWOOD KS 66205 ROB LINDERER 9132621668 2011-11-15 true Michael J Engle 8162216300 2010 2016-03-07 17:11:31Z ROB LINDERER 1900 W 47TH PLACE SUITE 400 WESTWOOD KS 66205 30414123 false X WWW.MWTN.ORG X 1973 KS 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. 11 8 150 123 0 0 387582 9945 29233997 28871510 624270 897374 -256663 -318437 29989186 29460392 42634 4995 0 0 9649988 10112245 0 0 0 16123092 15660552 25815714 25777792 4173472 3682600 35819243 40369180 4482126 4023301 31337117 36345879 X SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 15972968 4995 17981172 ORGAN RECOVERY: 199 ORGAN DONORS; 597 ORGANS RECOVERED AND TRANSPLANTED SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 2239767 0 6760315 TISSUE RECOVERY: 714 TISSUE DONORS; 426 CORNEA DONORS; 4,240 TISSUES AND CORNEAS RECOVERED SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 2898942 0 4130023 LABORATORY TESTING: 11,339 TESTS PERFORMED SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 21111677 true false false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true true false false false false false false false false false false true 53 0 true 150 true false false false false false false false false false false X 11 8 false false false false false false false true true false false true true true true true true true true false KS X JUDY SCOTT 9132621668 1900 W 47TH PLACE SUITE 400 WESTWOOD KS 66205 KEN POWELL 4.0 X X 600 0 0 SARAH FIELDS RN MSN 3.0 X X 400 0 0 STEVE REINTJES 2.0 X X 600 0 0 MICHAEL BORKON MD 2.0 X 400 0 0 THOMAS CROUCH MD 2.0 X 400 0 0 GARY DUNCAN 2.0 X 200 0 0 MICHAEL HETTINGER MD 3.0 X 600 0 0 MICHAEL MONCURE MD 2.0 X 400 0 0 RICHARD MUTHER MD 2.0 X 0 0 0 BRAD WARADY MD 2.0 X 200 0 0 THOMAS ESTEP MD 1.0 X 400 0 0 ROB LINDERER 40.0 X 350500 0 49475 JAN FINN 40.0 X 246453 0 41110 JUDY SCOTT 9.0 X 26958 0 5157 LAURA SNOW 16.0 X 134921 0 29771 CHRISTOPHER BRYAN 40.0 X 179618 0 41977 LORI MARKHAM 40.0 X 126963 0 16254 TINA KIRSCH 40.0 X 110542 0 26420 KAREN BAIER 40.0 X 111228 0 22933 MARK REINTJES MD 14.0 X 126567 0 7173 MARTIN TEAT 40.0 X 112921 0 20804 1530871 0 261074 10 false true false KU SURGERY SURGICAL SERVICES 461660 CREATIVE TECH SOLUTIONS INFO TECHNOLOGY 280453 MID-AMERICA MORTUARY SERVICE TRANSPORTAION SVCS 154620 WICHITA SURGICAL SPECIALISTS SURGICAL SERVICES 150162 HEART SURGEONS OF KC SURGICAL SERIVCES 127200 6 9945 9945 ORGANS & TISSUE 621500 24741487 24741487 TISSUE TYPING: TRANSPLANT 621500 4130023 4130023 28871510 792258 792258 0 0 622534 941431 -318897 -318897 -318897 79416 38000 0 12300 79416 25700 105116 105116 0 0 0 OTHER INCOME 900099 460 460 460 29460392 28871510 0 578937 4995 4995 0 0 0 1110140 900811 209329 133740 133740 7031835 5411699 1620136 716224 558655 157569 555195 422064 133131 565111 440787 124324 0 26815 26815 62850 62850 57998 57998 0 49036 49036 755452 456729 298723 21476 21476 2658237 2489651 168586 755907 755907 0 379372 196234 183138 1600272 1553126 47146 0 169301 90584 78717 0 0 393356 88825 304531 288060 226044 62016 SURGEON & OTHER MEDICAL FEES 4752778 4752778 NON-DSA ORGAN RECOVERY FEES 1265821 1265821 LABORATORY FEES 1642667 1642667 PHARMACY FEES 264943 264943 EQUIPMENT RENT & MAINTENANCE 116891 39202 77689 399320 172322 226998 25777792 21111677 4666115 0 2759644 2212727 2288344 1799900 5101163 5794478 178724 236887 14810977 9245688 5586602 5565289 19502149 24337155 402617 422744 35819243 40369180 4469387 3997447 12739 25854 4482126 4023301 X 31337117 36345879 31337117 36345879 35819243 40369180 X 3682600 1326162 X false true true X false X 0 0 0 387582 9945 397527 22060049 25453341 14464797 29233997 28871510 120083694 22060049 25453341 14464797 29621579 28881455 120481221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120481221 1335988 1520796 736015 1381260 1414792 6388851 1335988 1520796 736015 1381260 1414792 6388851 543 0 0 0 0 543 0 0 10080 0 460 10540 23396580 26974137 15210892 31002839 30296707 126881155 0.94956 0.94898 0.05035 0.05100 X false false false false false false true 57998 false false 57998 false LOBBYING ACTIVITY SCHEDULE C, PART II-B, LINE 1G 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. 1000000 1000000 10242285 7302972 2939313 654807 193943 460864 2901885 1748773 1153112 12000 0 12000 5565289 0 TENANT DEPOSITS 25854 25854 29460392 25777792 3682600 1326162 1326162 5008762 31678949 1326162 941431 2267593 29411356 49036 49036 29460392 26670187 941431 941431 25728756 49036 49036 25777792 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 RECLASS OF RENTAL EXPENSE $941,431 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D RECLASS OF RENTAL EXPENSE $941,431 X X X X X false false false false false false false true false ROB LINDERER 277586 0 51256 0 21658 0 24500 0 24975 0 399975 0 0 0 JAN FINN 196837 0 42249 0 7367 0 24500 0 16610 0 287563 0 0 0 LAURA SNOW 107835 0 13913 0 13173 0 13371 0 16400 0 164692 0 0 0 CHRISTOPHER BRYAN 174421 0 5169 0 28 0 17522 0 24456 0 221596 0 0 0 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS INCLUDE THE FOLLOWING COMPENSATION: INCENTIVE BONUS - DISCRETIONARY COMPENSATION DETERMINED BY SENIOR MANAGEMENT AND BASED ON INDIVIDUAL PERFORMANCE. SEE SCHEDULE L PART V false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV (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) $127,200 (D) MAHLS' DOCTORS PROVIDE ORGAN RECOVERY SERVICES FOR MIDWEST TRANSPLANT NETWORK, INC. (E) NO (A) WICHITA SURGICAL SPECIALISTS (WSS) (B) THOMAS ESTEP, MD IS AN OFFICER OF WSS AND A DIRECTOR OF MIDWEST TRANSPLANT NETWORK, INC. (C) $150,162 (D) WSS' 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) $133,740 (D) MARK REINTJES, MD IS THE MEDICAL DIRECTOR OF MIDWEST TRANSPLANT NETWORK, INC. (E) NO 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". 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 2010. 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 OR FUND BALANCES FORM 990, PART XI, LINE 5 CHANGE IN FAIR VALUE OF TRADING SECURITIES $1,326,162