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MIDWEST TRANSPLANT NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MIDWEST TRANSPLANT NETWORK INC (EIN 43-1016328)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-24
IRS object ID
202512679349301916
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-09-24T16:20:40+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Street Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431016328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Midwest Transplant Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone9132621668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 WEST 47TH PLACE 400AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJan FinnPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone9132616106PhoneNum
Signature2025-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2025-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAN FINNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 WEST 47TH PLACE 400AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,558,292GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MWTN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSAVING LIVES BY HONORING THE GIFT OF ORGAN AND TISSUE DONATION WITH DIGNITY AND COMPASSION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee339TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$98,915PYContributionsGrantsAmt
CY Contributions Grants$99,595CYContributionsGrantsAmt
PY Program Service Revenue$82,387,935PYProgramServiceRevenueAmt
CY Program Service Revenue$93,234,000CYProgramServiceRevenueAmt
PY Investment Income$583,865PYInvestmentIncomeAmt
CY Investment Income$1,011,474CYInvestmentIncomeAmt
PY Other Revenue-$144,080PYOtherRevenueAmt
CY Other Revenue-$122,181CYOtherRevenueAmt
PY Total Revenue$82,926,635PYTotalRevenueAmt
CY Total Revenue$94,222,888CYTotalRevenueAmt
PY Grants And Similar Paid$52,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,006CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,987,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,964,295CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,593,262PYOtherExpensesAmt
CY Other Expenses$52,140,221CYOtherExpensesAmt
PY Total Expenses$78,633,216PYTotalExpensesAmt
CY Total Expenses$89,124,522CYTotalExpensesAmt
PY Revenues Less Expenses$4,293,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,098,366CYRevenuesLessExpensesAmt
Total Assets BOY$82,448,322TotalAssetsBOYAmt
Total Assets EOY$88,518,813TotalAssetsEOYAmt
Total Liabilities BOY$17,900,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,751,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,547,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,767,546NetAssetsOrFundBalancesEOYAmt
MissionSAVING LIVES BY HONORING THE GIFT OF ORGAN AND TISSUE DONATION WITH DIGNITY AND COMPASSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,124,258ExpenseAmt
Grant$20,006GrantAmt
Revenue$67,316,380RevenueAmt
DescORGAN RECOVERY: 399 ORGAN DONORS; 1,075 ORGANS RECOVERED AND TRANSPLANTED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,496,636ExpenseAmt
Grant$0GrantAmt
Revenue$14,526,506RevenueAmt
DescLABORATORY TESTING: 40,493 TESTS PERFORMED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,384,216ExpenseAmt
Grant$0GrantAmt
Revenue$11,391,114RevenueAmt
DescTISSUE RECOVERY: 1,447 TISSUE DONORS; 540 CORNEA DONORS; 5,387 TISSUES AND CORNEAS RECOVERED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$72,005,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee339EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY SHAMBLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9132621668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W 47TH PLACE SUITE 400AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
A MICHAEL BORKON MD
DIRECTOR1.01.0Yes (X)$1,700$0$0
ANDREW WIDMAN
DIRECTOR1.01.0Yes (X)$1,100$0$0
BARBARA MACARTHUR RN
DIRECTOR1.01.0Yes (X)$600$0$0
BRAD WARADY MD
DIRECTOR1.01.0Yes (X)$1,600$0$0
CAROL PERRY
DIRECTOR1.01.0Yes (X)$1,400$0$0
DAVID THEIS
DIRECTOR1.01.0Yes (X)$1,900$0$0
GARY DUNCAN LFACHE
DIRECTOR1.01.0Yes (X)$1,800$0$0
MICHAEL R DUNAWAY
DIRECTOR1.01.0Yes (X)$1,600$0$0
RICHARD MUTHER MD
DIRECTOR1.01.0Yes (X)$1,500$0$0
SAMEER BRAHMAVAR
DIRECTOR1.01.0Yes (X)$2,100$0$0
SARAH OAKLEY RN
DIRECTOR1.01.0Yes (X)$1,300$0$0
SEAN KUMER MD
DIRECTOR1.01.0Yes (X)$2,000$0$0
STEVE REINTJES MD
DIRECTOR1.01.0Yes (X)$1,200$0$0
STEVEN WHITT MD
DIRECTOR1.01.0Yes (X)$2,550$0$0
THOMAS CROUCH MD
DIRECTOR1.01.0Yes (X)$800$0$0
CHRISTENA HOUSTON
CHIEF ADMINISTRATIVE OFFICER40.01.0$287,162$0$60,223Yes (X)
DANA TOTZKE
CHIEF PEOPLE OFFICER40.01.0$279,933$0$62,842Yes (X)
JAN FINN
PRESIDENT, CEO40.01.0$685,703$0$75,329Yes (X)
LORI MARKHAM
VICE-PRESIDENT, CHIEF CLINICAL OFFICER40.01.0$385,184$0$89,714Yes (X)
SARAH OLAND
CHIEF STAKEHOLDER ENGAGEMENT OFFICER40.01.0$280,251$0$65,729Yes (X)
TERRY SHAMBLES
TREASURER, CFO40.01.0$323,473$0$70,972Yes (X)
CHRISTINA BISHOP
HLA LAB DIRECTOR40.00.0$296,115$0$48,991Yes (X)
JAMI GLEASON
SR. DIRECTOR, BUSINESS SYSTEMS40.00.0$230,960$0$42,572Yes (X)
MELISSA OTT
SR. DIRECTOR,ORGAN PROCUREMENT40.00.0$223,715$0$40,564Yes (X)
NANCY HARPER
SR. DIRECTOR, INFORMATION40.00.0$219,289$0$38,760Yes (X)
SCOTT MCDONALD
LAB DIRECTOR40.00.0$238,983$0$43,025Yes (X)
CAROL BENSON
SR. DIRECTOR, HOSPITAL SERVICES40.00.0$178,521$0$33,799Yes (X)
KELLY CRITCHFIELD
DIRECTOR, ORGAN ALLOCATION AND REFERRAL SERVICES40.00.0$185,363$0$37,917Yes (X)
RYAN SCHMIDT
SRG. ORGAN RECOVERY SPECIALIST40.00.0$450,593$0$52,993Yes (X)
SALAMA GALLIMORE
GENERAL COUNSEL40.00.0$208,316$0$40,177Yes (X)
THOMAS ENRICO
SRG. ORGAN RECOVERY SPECIALIST40.00.0$211,531$0$37,785Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,708,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$841,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K84IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674CONSULTING$513,772
P1 SERVICE LLC
11086 STRANG LINE ROADLENEXAKS66215CONSTRUCTION SERVICES$385,105
TRANSPLANT STAFFING RESOURCES LLC
1442 AVONDALE DRIVEWESTFIELDIN46074STAFFING AGENCY$352,623
AIR ASSOCIATES INC
12901 151ST STREETOLATHEKS66062AIR TRANSPORTATION$332,113
NATIONWIDE ORGAN RECOVERY TRANSPLANT ALLIANCE
3815 E MAIN ST STE CST CHARLESIL60174TRANSPORTATION$297,299
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
All Other Contributions$99,595AllOtherContributionsAmt
Total Contributions$99,595TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOrgan, Tissue and Lab RevenueDesc
Business621500BusinessCd
Total Revenue Column$93,234,000TotalRevenueColumnAmt
Related Or Exempt Func Income$93,234,000RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,234,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,011,474TotalRevenueColumnAmt
Exclusion$1,011,474ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$130,255RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$335,404RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$205,149RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$205,149TotalRevenueColumnAmt
Exclusion-$205,149ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$82,968TotalRevenueColumnAmt
Exclusion$82,968ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$82,968OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,222,888TotalRevenueColumnAmt
Related Or Exempt Func Income$93,234,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$889,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,006TotalAmt
Program Services$20,006ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,713,787TotalAmt
Program Services$3,755,452ProgramServicesAmt
Management And General$958,335ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,003,935TotalAmt
Program Services$19,717,378ProgramServicesAmt
Management And General$5,286,557ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,012,329TotalAmt
Program Services$1,641,271ProgramServicesAmt
Management And General$371,058ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,271,991TotalAmt
Program Services$2,334,625ProgramServicesAmt
Management And General$937,366ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,962,253TotalAmt
Program Services$1,609,801ProgramServicesAmt
Management And General$352,452ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,576TotalAmt
Management And General$176,576ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,071TotalAmt
Management And General$106,071ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$120,944TotalAmt
Program Services$120,944ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,977,865TotalAmt
Program Services$22,977,865ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$864,766TotalAmt
Management And General$864,766ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,306,109TotalAmt
Program Services$1,381,184ProgramServicesAmt
Management And General$924,925ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,827,595TotalAmt
Management And General$1,827,595ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,732,781TotalAmt
Program Services$1,271,750ProgramServicesAmt
Management And General$461,031ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,047,044TotalAmt
Program Services$4,645,861ProgramServicesAmt
Management And General$401,183ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114,542TotalAmt
Management And General$114,542ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,628,554TotalAmt
Program Services$875,303ProgramServicesAmt
Management And General$3,753,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$583,704TotalAmt
Management And General$583,704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMedical SuppliesDesc
Total$11,653,670TotalAmt
Program Services$11,653,670ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,124,522TotalAmt
Program Services$72,005,110ProgramServicesAmt
Management And General$17,119,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,988,228BOYAmt
EOY$22,815,331EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,341,501BOYAmt
EOY$14,537,022EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$911,087BOYAmt
EOY$1,340,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,046,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,734,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,722,538BOYAmt
EOY$45,312,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,840,447BOYAmt
EOY$3,966,091EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$42,077BOYAmt
EOY$42,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$352,444BOYAmt
EOY$255,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,448,322BOYAmt
EOY$88,518,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,008,379BOYAmt
EOY$13,529,430EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,510,531BOYAmt
EOY$4,987,888EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$332,020BOYAmt
EOY$233,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,900,930BOYAmt
EOY$18,751,267EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,547,392BOYAmt
EOY$69,767,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,547,392BOYAmt
EOY$69,767,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,448,322BOYAmt
EOY$88,518,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,098,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,788NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,241,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,523,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,915CurrentTaxYearMinus1YearAmt
Current Tax Year$99,595CurrentTaxYearAmt
Total$14,012,471TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,620,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,446,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,625,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,387,935CurrentTaxYearMinus1YearAmt
Current Tax Year$93,234,000CurrentTaxYearAmt
Total$411,314,698TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,669,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,687,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,149,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,486,850CurrentTaxYearMinus1YearAmt
Current Tax Year$93,333,595CurrentTaxYearAmt
Total$425,327,169TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,241,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,409,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$13,650,154TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,241,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,409,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$13,650,154TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$411,677,015PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,076,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,836,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,842,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,141,729CurrentTaxYearAmt
Total$8,255,830TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,076,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,836,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,842,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,141,729CurrentTaxYearAmt
Total$8,255,830TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,198CurrentTaxYearMinus1YearAmt
Current Tax Year$82,968CurrentTaxYearAmt
Total$329,543TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,083,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,826,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,049,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,394,845CurrentTaxYearMinus1YearAmt
Current Tax Year$94,558,292CurrentTaxYearAmt
Total$433,912,542TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94876PublicSupportCY509Pct
Public Support PY5090.94171PublicSupportPY509Pct
Investment Income CY0.02InvestmentIncomeCYPct
Investment Income PY0.02InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 55113.0, COLUMN B - 61993.0, COLUMN C - 64271.0, COLUMN D - 65198.0, COLUMN E - 82968.0, COLUMN F - 329543.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$120,944GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$120,944TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationGREEN MOUNTAIN STRATEGIES IS A CONTRACTED VENDOR THAT PROVIDES GOVERNMENTAL RELATIONS SERVICES. ADDITIONALLY, A SMALL PORTION OF THE ANNUAL DUES PAID TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION (AOPO) ARE IDENTIFIED AS LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,410,637OtherCostOrOtherBasisAmt
Book Value$1,410,637BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,605,326OtherCostOrOtherBasisAmt
Depreciation$11,283,376DepreciationAmt
Book Value$6,321,950BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,180,827OtherCostOrOtherBasisAmt
Depreciation$6,651,767DepreciationAmt
Book Value$24,529,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,600,535OtherCostOrOtherBasisAmt
Depreciation$9,798,998DepreciationAmt
Book Value$12,801,537BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,241OtherCostOrOtherBasisAmt
Book Value$249,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,312,425TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
Tenant Deposits$23,752
Operating Lease Liabiity$210,197
FieldValueIRS element (for citing)
Total Liability$233,949TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDSHIP INN KCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14146 State Line RdAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66103ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431727724RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantContributionPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationMIDWEST 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 ENSURE THAT ALL GRANT FUNDS EXPENDED ARE USED IN ACCORDANCE WITH THE STATED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAN FINN
PRESIDENT, CEO$544,219$0$141,484$0$0$0$34,500$0$40,829$0$761,032$0$0$0
CHRISTENA HOUSTON
CHIEF ADMINISTRATIVE OFFICER$235,262$0$51,900$0$0$0$27,739$0$32,484$0$347,385$0$0$0
LORI MARKHAM
VICE-PRESIDENT, CHIEF CLINICAL OFFICER$310,051$0$75,133$0$0$0$34,500$0$55,214$0$474,898$0$0$0
SARAH OLAND
CHIEF STAKEHOLDER ENGAGEMENT OFFICER$228,591$0$51,660$0$0$0$27,558$0$38,171$0$345,980$0$0$0
TERRY SHAMBLES
TREASURER, CFO$261,592$0$61,881$0$0$0$31,880$0$39,092$0$394,445$0$0$0
DANA TOTZKE
CHIEF PEOPLE OFFICER$228,683$0$51,250$0$0$0$27,302$0$35,540$0$342,775$0$0$0
CHRISTINA BISHOP
HLA LAB DIRECTOR$248,849$0$47,266$0$0$0$30,000$0$18,991$0$345,106$0$0$0
JAMI GLEASON
SR. DIRECTOR, BUSINESS SYSTEMS$202,145$0$28,815$0$0$0$23,353$0$19,219$0$273,532$0$0$0
NANCY HARPER
SR. DIRECTOR, INFORMATION$188,260$0$31,029$0$0$0$19,380$0$19,380$0$258,049$0$0$0
SCOTT MCDONALD
LAB DIRECTOR$211,029$0$27,954$0$0$0$24,112$0$18,913$0$282,008$0$0$0
MELISSA OTT
SR. DIRECTOR,ORGAN PROCUREMENT$191,339$0$32,376$0$0$0$22,529$0$18,035$0$264,279$0$0$0
KELLY CRITCHFIELD
DIRECTOR, ORGAN ALLOCATION AND REFERRAL SERVICES$162,517$0$22,846$0$0$0$18,704$0$19,213$0$223,280$0$0$0
THOMAS ENRICO
SRG. ORGAN RECOVERY SPECIALIST$145,142$0$66,389$0$0$0$21,236$0$16,549$0$249,316$0$0$0
SALAMA GALLIMORE
GENERAL COUNSEL$192,173$0$16,143$0$0$0$21,104$0$19,073$0$248,493$0$0$0
RYAN SCHMIDT
SRG. ORGAN RECOVERY SPECIALIST$204,866$0$245,727$0$0$0$34,500$0$18,493$0$503,586$0$0$0
CAROL BENSON
SR. DIRECTOR, HOSPITAL SERVICES$154,381$0$24,140$0$0$0$17,755$0$16,044$0$212,320$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationNON-FIXED PAYMENTS INCLUDE THE FOLLOWING COMPENSATION: INCENTIVE BONUS - DISCRETIONARY COMPENSATION DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD AND BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATION-WIDE GOALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a , 4b and 4c - Program Service AccomplishmentsMIDWEST 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 STATE RENAL DISEASE PATIENTS, WE BECAME ONE OF THE NATION'S FIRST INDEPENDENT ORGAN PROCUREMENT ORGANIZATIONS (OPO). AFTER THE PASSAGE OF THE 1984 NATIONAL ORGAN TRANSPLANT ACT, THE HEALTH CARE FINANCE ADMINISTRATION (HCFA) CERTIFIED OUR ORGANIZATION AS AN OPO AND DESIGNATED AN EXCLUSIVE SERVICE THAT INCLUDED THE STATE OF KANSAS AND MORE THAN 60 COUNTIES IN CENTRAL AND WESTERN MISSOURI. WITHIN OUR DONATION SERVICE AREA (DSA), WE SERVE A POPULATION OF 5.5 MILLION AND HAVE SERVICE CONTRACTS WITH APPROXIMATELY 230 HOSPITALS. FIVE OF THOSE HOSPITALS ARE TRANSPLANT CENTERS AND INCLUDE THE CHILDREN'S MERCY HOSPITAL, RESEARCH MEDICAL CENTER, SAINT LUKE'S HOSPITAL, UNIVERSITY HOSPITAL (COLUMBIA, MO), AND THE 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 (UNOS) AND PARTICIPATES IN THE ORGAN PROCUREMENT AND TRANSPLANT NETWORK (OPTN) THAT IS OVERSEEN BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES SERVICES ADMINISTRATION (HRSA). GOVERNANCE OF THE ORGANIZATION IS PROVIDED BY A GOVERNING BOARD WHICH IS COMPRISED OF BUSINESS LEADERS, PHYSICIANS, AND MEMBERS OF THE COMMUNITY. AN ADVISORY BOARD 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 IN 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, ORGAN RECIPIENTS ARE IDENTIFIED, 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. AS REQUIRED BY THE FDA UNDER THE HUMAN CELLS, TISSUES, AND CELLULAR AND TISSUE-BASED PRODUCTS (HCT/PS) REGULATIONS, MTN IS REGISTERED AS A TISSUE ESTABLISHMENT AND UNDERGOES REGULAR INSPECTIONS. MTN WORKS UNDER CONTRACT WITH SEVERAL TISSUE PROCESSORS, EYE BANKS AND RESEARCH ORGANIZATIONS TO RECOVER TISSUES FOR TRANSPLANT, AND RECOVER TISSUES AND ORGANS FOR RESEARCH. TISSUES FOR TRANSPLANT INCLUDE SKIN, BONE, CONNECTIVE TISSUE, BLOOD VESSELS, HEART VALVES, CORNEA, 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 TISSUE BANKS INCLUDE MUSCULOSKELETAL TRANSPLANT FOUNDATION, RTI DONOR SERVICES, CRYOLIFE, LIFENET, IIAM AND NATIONAL DISEASE RESEARCH INTERCHANGE. MTN WORKS COLLABORATIVELY WITH SAVING SIGHT AND THE KANSAS EYE BANK AND RESEARCH CENTER TO MAXIMIZE THE GIFT OF EYE AND CORNEA DONATION. PUBLIC EDUCATION AND AWARENESS ABOUT THE CRITICAL NEED FOR DONATION AND TRANSPLANTATION IS AN IMPORTANT GOAL OF OUR ORGANIZATION. MTN STAFF WORK THROUGHOUT THE YEAR TO PROVIDE THE PUBLIC EDUCATION PROGRAMS AND UTILIZE OUR TRAINED 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 LIVESAVING 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, DONATE LIFE AMERICA, AMERICAN LIVER FOUNDATION, GIFT OF LIFE, AND THE TOURNAMENT OF ROSES PARADE. OTHER SERVICES PROVIDED BY THE ORGANIZATION IN SUPPORT OF THE PRIMARY MISSION INCLUDE: - HOSPITAL SERVICES INCLUDE POLICY DEVELOPMENT, PROCESS IMPROVEMENT - MEDICAL AND HOSPITAL STAFF EDUCATION/TRAINING - CONSULTATION TO INCREASE COMPLIANCE WITH FEDERAL AND STATE REGULATIONS - INFECTIOUS DISEASE LABORATORY TESTING FOR ORGAN DONORS - HISTOCOMPATIBILITY 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. MTN'S VISION IS "LEADING ORGAN AND TISSUE DONATION THROUGH EXCELLENCE, QUALITY, AND PARTNERSHIPS." THE RESULT OF 40 PLUS YEARS OF LIFESAVING WORK IS SEEN EVERY DAY IN THE REGION'S HOSPITALS, IN COMMUNITIES MTN SERVES, AND IN THE RECIPIENTS WHOSE LIVES HAVE BEEN ENRICHED BECAUSE OF THE GENEROSITY OF SOMEONE ELSE.
Form 990, Part VI, Line 15a & 15B - PROCESS TO ESTABLISH COMPENSATIONMIDWEST TRANSPLANT NETWORK ENGAGES AN INDEPENDENT FIRM TO SURVEY EXECUTIVE AND KEY EMPLOYEE COMPENSATION EVERY THREE YEARS. IN ADDITION, THE ORGANIZATION USES A SALARY SURVEY PROVIDED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS EVERY TWO YEARS. THIS INFORMATION IS PROVIDED TO THE COMPENSATION COMMITTEE FOR THEIR REVIEW OF EXECUTIVE AND KEY EMPLOYEE COMPENSATION, PAY INCREASES AND BENEFITS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. QUESTIONS AND COMMENTS RAISED DURING THE MEETING REGARDING THE FINAL FROM 990 ARE ADDRESSED PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyALL BOARD MEMBERS, OFFICERS AND KEY 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.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
Form 990, Part IX, Line 11g Other FeesDonor Hospital Fees - Total Expense: 4940075, Program Service Expense: 4940075, Management and General Expenses: , Fundraising Expenses: ; Surgeon & Other Medical Fees - Total Expense: 2968983, Program Service Expense: 2968983, Management and General Expenses: , Fundraising Expenses: ; Non-DSA Recovery Fees - Total Expense: 14266817, Program Service Expense: 14266817, Management and General Expenses: , Fundraising Expenses: ; Registry Fees - Total Expense: 801990, Program Service Expense: 801990, Management and General Expenses: , Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREEN RIBBON LEGACY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W 47th PlaceAddressLine1Txt
CityWestwoodCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
EIN843879953EIN
Primary ActivitiesINVESTMENT HOLDINGSPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST TRANSPLANT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd