2026-05-11T12:31:38-05:00 2025-12-31 392519050 ELLIOTT DAVIS ADVISORY LLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2025-01-01 570875658 WE ARE SHARING HOPE SC WEAR 8004620755 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 DAVID DESTEFANO CEO 8004620755 2026-05-08 1 JANICE A RATICA P00358837 7043338881 2026-05-06 2025 2025-03-06 01:10:19Z DAVID DESTEFANO 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 52334224 0 X SHARINGHOPESC.ORG X 1988 SC TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATIONS FOR TRANSPLANT PURPOSES. 12 10 191 155 0 0 39104 41250 48708246 51658036 505600 547061 91689 50669 49344639 52297016 0 0 0 0 16691174 19729600 0 0 0 27283156 29914905 43974330 49644505 5370309 2652511 58065348 60459714 23562511 22939331 34502837 37520383 X AS SOUTH CAROLINA'S FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION, WE ARE SHARING HOPE SC FACILITATES LIFE-SAVING ORGAN AND LIFE-ENHANCING TISSUE DONATION ACROSS THE STATE. THE ORGANIZATION SUPPORTS FAMILIES THROUGH THEIR LOSS AND OFFERS HOPE TO THE COMMUNITY THROUGH THE GIFT OF ORGAN, EYE, AND TISSUE DONATION. 0 0 40669870 0 51708591 HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 1,039 ORGANS PROCURED FROM 332 LOCAL ORGAN DONORS, 0 ORGANS IMPORTED FROM OTHER SERVICES AREAS, AND 688 TISSUES PROCURED FROM 398 DONORS. 40669870 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 191 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DAVID DESTEFANO 8004620755 2215 HENRY TECKLENBURG DRIVE CHARLESTON SC 29414 JACKIE HONIG MD BOARD MEMBER/MEDICAL DIREC 20.00 X 160800 0 0 TIMOTHY WHELAN MEDICAL DIRECTOR 10.00 X 132400 0 0 BRIAN CHILDS MD BOARD MEMBER 1.00 X 0 0 0 TODD MERCHEN MD BOARD MEMBER 1.00 X 0 0 0 LORI BRIGHAM BOARD MEMBER 1.00 X 0 0 0 ALICE BOYLAN MD BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PERKINS BOARD MEMBER 1.00 X 0 0 0 BRIAN THURSTON MD BOARD MEMBER 1.00 X 0 0 0 PAM EYRING BOARD MEMBER 1.00 X 0 0 0 JOE SOTO TREASURER 1.00 X X 0 0 0 GERALD WILSON MD CHAIR 1.00 X X 0 0 0 MIKE MURPHY PHD SECRETARY 1.00 X X 0 0 0 DAVID DESTEFANO CEO 40.00 X 665526 0 40825 JOE SPITZ CIO 40.00 X 300421 0 25722 KIM ZARUCA CDO 40.00 X 292120 0 18366 KENNETH WOODSIDE DONOR SURGEON 20.00 X 342478 0 37 LAIA HERNANDEZ DONOR SURGEON 20.00 X 303077 0 28857 2196822 0 113807 7 0 1 0 NORA 3815 E MAIN ST SUITE D ST CHARLES IL 60174 TRANSPORTATION COMPANY 2870488 REGIONAL PERFUSION SERVICES LLC 1701 N COLLINS BLVD SUITE 220 RICHARDSON TX 75080 PRESERVATION COMPANY 1010142 ORGAN PROCUREMENT SUPPORT 780 JEFFERSON DR PALMYRA VA 22963 CLINICAL TRAVELER 337778 KANNAH SAMY 1042 AVENUE OF OAKS CHARLESTON SC 29407 CONTRACTED DONOR SURGEON 297929 REPUTABLE COURRIERS 1171 FORT LAMAR ROAD CHARLESTON SC 29412 TRANSPORTATION COMPANY 227750 8 20625 20625 41250 ORGAN, TISSUE, & EYE PROCUREMENT 621500 48420678 48420678 MEDICARE ADJUSTMENT 621500 3110202 3110202 TRANSPORTATION REVENUES 621500 127156 127156 51658036 508427 508427 44171 5537 38634 38634 38634 31785 20625 31671 114 114 OTHER INCOME 621500 50555 50555 50555 52297016 51708591 0 547175 1325693 981013 344680 14670108 11456376 3213732 425172 330589 94583 2151657 1673001 478656 1156970 899591 257379 142518 142518 2238135 860480 1377655 858232 667310 190922 516359 401490 114869 816938 635203 181735 378043 378043 956058 956058 697427 697427 HOSPITAL FEES 7333758 7333758 TRANSPORTATION 5711843 5711843 PRESERVATION COST 3556084 3556084 ORGAN RECOVERY 3358604 3358604 3350906 2804528 546378 49644505 40669870 8974635 0 14994886 18454724 13295285 12537225 200965 276487 705546 747010 28519481 4553350 24631200 23966131 3379041 3877516 858425 600621 58065348 60459714 5313714 5554205 17411168 16766137 837629 618989 23562511 22939331 X 34502837 37520383 34502837 37520383 58065348 60459714 X 2652511 365033 2 X X 0 1 X 1 0 X 1634476 14165 22336 39104 41250 1751331 32338706 38536984 39112468 48708246 51658036 210354440 33973182 38551149 39134804 48747350 51699286 212105771 0 0 0 212105771 113991 141246 374980 508446 508427 1647090 113991 141246 374980 508446 508427 1647090 55654 31764 28747 69214 50555 235934 34142827 38724159 39538531 49325010 52258268 213988795 0.99120 0.99240 0.00770 0.00640 X 0 0 0 0 0 0 0 0 1 114014 114014 0 PART II-B, LINE 1: CONSULTING FEES FOR IMPROVING AND PROTECTING ORGAN DONATION IN SOUTH CAROLINA. 2142561 2142561 22362578 2132578 20230000 573151 341727 231424 3441191 2079045 1362146 23966131 CAPITAL LEASE OBLIGATIONS 618989 618989 X 52693720 365033 31671 396704 52297016 0 52297016 49676176 31671 31671 49644505 0 49644505 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE AGENCY AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 31,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 31,671. RACE FOR LIFE 52410 20625 31785 700 200 1250 29521 52410 20625 31785 700 200 1250 29521 31671 114 X X X 0 0 0 0 0 0 0 0 0 DAVID DESTEFANO CEO 439145 0 226381 0 0 0 0 0 40825 0 706351 0 0 0 KENNETH WOODSIDE DONOR SURGEON 318632 0 23846 0 0 0 0 0 37 0 342515 0 0 0 LAIA HERNANDEZ DONOR SURGEON 290879 0 12198 0 0 0 0 0 28857 0 331934 0 0 0 JOE SPITZ CIO 209773 0 90648 0 0 0 0 0 25722 0 326143 0 0 0 KIM ZARUCA CDO 206952 0 85168 0 0 0 0 0 18366 0 310486 0 0 0 JACKIE HONIG MD BOARD MEMBER/MEDICAL DIREC 160800 0 0 0 0 0 0 0 0 0 160800 0 0 0 A SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 2020-06-03 20000000 BUILDING AND STRUCTURES 0 0 0 A 20000000 55000 19945000 2022 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 2B THE ORGANIZATION ANTICIPATES QUALIFYING FOR AN EXCEPTION TO THE REBATE AT THE APPROPRIATE TIME. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR CONSIDERATION PRIOR TO FILING. THE SENIOR DIRECTOR OF FINANCE AND BOARD TREASURER OF WE ARE SHARING HOPE SC REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS AND ACKNOWLEDGES THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EXECUTIVES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE RELIES UPON A COMPENSATION STUDY TO COMPARE SALARIES FOR SIMILARLY-QUALIFIED PROFESSIONALS IN COMPARABLE POSITIONS. COMPENSATION IS APPROVED UPON HIRING, WITH ANNUAL INCREASES BASED ON MERIT. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 WE ARE SHARING HOPE SC'S NON-CONFIDENTIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT AND THE 990 ARE READILY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED