2019-09-09T11:33:30-04:00 2018-12-31 822912638 KYLE E PATTON CPA LLC 801 E PLANO PKWY STE 155 PLANO TX 75074 990 2018-01-01 620992075 MID-SOUTH TRANSPLANT FOUNDATION INC MID- 8001 CENTERVIEW PARKWAY CORDOVA TN 38018 KIM VanFrank EXECUTIVE DIREC 9013284438 2019-05-10 true BOBBY E PATTON P00960087 9724229224 2019-09-09 67.48.34.170 2019-09-09 11:37:47 8003582019252p35yxzm 2019-09-09 P 93CE694F99B03697A4276A7BB61FF2FC15215780 93CE694F99B03697A4276A7BB61FF2FC15215780 2018 2019-02-21 02:37:17Z John McManus 10265309 false X WWW.MIDSOUTHTRANSPLANT.ORG X 1976 TN THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION(MSTF) IS TO IMPROVE THE QUALITY OF LIVES THROUGH EXCELLENCE IN THE PROCESS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION 6 6 59 212 0 0 54000 54000 10198276 10117825 124677 51443 47978 42041 10424931 10265309 0 0 4607725 4663160 0 0 5146648 5753715 9754373 10416875 670558 -151566 7711620 7156231 1247540 978563 6464080 6177668 THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION(MSTF) IS TO IMPROVE THE QUALITY OF LIVES THROUGH EXCELLENCE IN THE PROCESS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION false false 7810132 AS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION,IN 2018,MSTF RECOVERED HUMAN KIDNEYS, LIVERS, PANCREAS, HEARTS, BONE,SKIN, LUNGS AND SMALL BOWELS. THE ORGANS WERE TRANSPLATED AND THE TISSUES WERE SENT TO PROCESSORS TO BE USED FOR SURGERY. THESE HUMAN ORGANS AND TISSUES SAVED AND IMPROVED THE LIVES OF MANY PEOPLE. THIS IS WHAT MID-SOUTH ACCOMPLISHED IN 2018 IN FULFILLING ITS MISSION. 7810132 true false false false false false false false false false true false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 77 0 true 59 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X BOBBY PATTON 9013284438 8001 CENTERVIEW PKWY STE 302 Cordova TN 38018 Kim VanFrank EXECUTIVE DIRECTOR 50.00 0.00 X X 236489 0 45922 John McManus PRESIDENT 0.00 0.00 X X 30000 0 0 Bill Sehnert DIRECTOR 0.00 0.00 X 0 0 0 Bruce Jenkins DIRECTOR 0.00 0.00 X 0 0 0 Eugene Gibson DIRECTOR 0.00 0.00 X 0 0 0 Mabel Barringer DIRECTOR 0.00 0.00 X 0 0 0 Michelle Lorenz DIRECTOR 0.00 0.00 X 0 0 0 James M Latta PhD DIRECTOR 0.00 0.00 X 0 0 0 Kimberly Gilley DIRECTOR OF CLINICAL OPERATIO 50.00 0.00 X 144208 0 30054 Brett D Loehmann MANAGER HLA LAB 40.00 0.00 X 117918 0 25237 Jennifer M Mcilvain DIRECTOR OF QUALITY SYSTEMS 40.00 0.00 X 107490 0 17477 Bobbie E Patton MGR FINANCE 40.00 0.00 X 107579 0 20574 743684 0 139264 6 false true false UT Methodist Physicians LLC Box 40127 Memphis TN 38174 Surgeon Fees 275500 Methodist LeBonheur Healthcare 1350 Concourse Avenue Memphis TN 38104 Hospital expenses 139736 Regional One Health 877 Jefferson Avenue Memphis TN 38103 Hospital expenses 769572 Clinical Consulting Associates Inc 9988 S Wagstaff Circle Richmond VA 23236 Contract coord 153763 Interstate Blood Bank Inc 5700 Pleasant View Road Memphis TN 38134 Serology 173805 5 54000 54000 LIVERS 621300 2029500 2029500 KIDNEY 621300 3058000 3058000 HEART 621300 917000 917000 PANCREAS 621300 332600 332600 LUNG 621300 396000 396000 3384725 3384725 10117825 51443 51443 MISCELLANEOUS 621300 42041 42041 42041 10265309 10211309 0 0 X 3616879 2382315 1234564 303935 193391 110544 493556 340958 152598 248790 168368 80422 44663 44663 23535 23535 813599 736178 77421 66623 18805 47818 388543 129514 259029 215448 146825 68623 80087 413 79674 118756 118756 COMMUNICATIONS 70234 41723 28511 DIRECT PROCUREMENT COSTS 2544901 2544901 PROPERTY TAXES 10006 10006 GENERAL MEDICAL SUPPLIES 306387 306387 1070933 800354 270579 10416875 7810132 2606743 0 1924883 1714976 250273 496782 2717031 2134364 71200 71744 1654526 1398116 310949 256410 2437284 2481955 7711620 7156231 1247540 978563 1247540 978563 X 6464080 6177668 6464080 6177668 7711620 7156231 -151566 -134846 0 X false true X true false X 37438 38312 72664 65190 63249 276853 37438 38312 72664 65190 63249 276853 276853 31605 37964 45209 47828 51445 214051 21853 127917 79720 37435 32792 299717 790621 0.35020 0.34160 X 1424468 230058 1398116 256410 256410 CERTIFICATES OF DEPOSIT 2481955 F 2481955 10130464 -134847 -134847 10265311 10265311 10416875 10416875 10416875 X X X false false false false false false false false false Kim VanFrank EXECUTIVE DIRECTOR 224385 12104 22439 23483 282411 223086 Kimberly Gilley DIRECTOR OF CLINICAL OPERATIONS 135454 8754 13545 16509 174262 131873 Form 990 governing body review Part VI line 11 01. FORM 990, Governing body review(Part VI. line 11)THE FINANCE COMMITTEE REVIEWS THE 990 AND ITS ATTACHMENTS. AFTER THAT REVIEW THE 990 AND ITS ATTACHMENTS ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR APPROVAL. Conflict of interest policy compliance Part VI line 12c 02 Conflict of interest policy complisance (Part VI, line 12c)FORM 990, PART VI, LINE 19; GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS UTILIZING THE ANNUAL COMPENSATION AND ADMINISTRATIVE PRACTICES SURVEY PRODUCED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS.INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS. Other officer or key employee compensation Part VI line 15b 04. Other officer or key employee compensation(Part VI, line 15b)THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS. Governing documents etc available to public Part VI line 19 Part VI, Section C, Line 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSIBESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JOHN MCMANUS(D) DESCRIPTION OF TRANSACTION: RECEIVES MONTHLY FOR LEGAL SERVICES SUCH AS CONTRACT REVIEW AND WRITING EMPLOYEE AGREEMENTS. 2018 AMOUNT IS ALSO SHOWN ON FORM 990, PART VII FOR $30,000. List of other fees for services expenses Part IX line 11g CONTRACT TISSUE TECHS 122,243CONTRACT LABOR 25,114CONTRACT FAMILY CARE SPECIALIST 39,442CONTRACT SERVICES 275,301CONTRACT ORGAN RECOVERY COORDINATORS 279,513CONTRACT FIRST RESPONDERS 13,940CONTRACT LIKE REQUESTORS 40,706CONSULTANT LAB DIRECTOR 43.539CONTRACT TECHS 16,969 TOTAL 856,767 List of other expenses Part IX line 24e Dues and Subscriptions 44,327Repairs, Maintenance and Leases 38,290Other 400Expensed Assets 24,013Auto Expenses 13,131ADP Charges 35,656Bank Charges 52Non-Reimbursable Costs 4,665Answering Service 32,909Potential Donor Costs 77,136Total 270,579