2015-11-03T15:31:26-06:00 2014-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-01-01 431016328 MIDWEST TRANSPLANT NETWORK INC % JUDY SCOTT MIDW 9132621668 1900 WEST 47TH PLACE SUITE 400 WESTWOOD KS 66205 ROB LINDERER CEO 9132621668 2015-08-15 true MICHAEL J ENGLE P00482834 8162216300 2014 2016-02-25 16:41:14Z ROB LINDERER 1900 W 47TH PLACE SUITE 400 WESTWOOD KS 66205 42298141 false X WWW.MWTN.ORG X 1973 KS SAVING LIVES BY HONORING THE GIFT OF ORGAN AND TISSUE DONATION WITH DI AND TISSUE DONATION WITH DIGNITY AND COMPASSION. 12 11 173 168 0 0 29200 36012 38888727 37579932 965037 299634 -347593 -235972 39535371 37679606 12000 40698 0 0 13836349 14918996 0 0 0 18729257 18639857 32577606 33599551 6957765 4080055 71961848 87521402 6900795 15296485 65061053 72224917 X SEE SCHEDULE O FOR ADDITIONAL INFORMATION false false 19486537 40698 21732424 ORGAN RECOVERY: 218 ORGAN DONORS; 668 ORGANS RECOVERED AND TRANSPLANTED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 4145024 0 9783989 TISSUE RECOVERY: 1,111 TISSUE DONORS; 494 CORNEA DONORS; 6,156 TISSUES AND CORNEAS RECOVERED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 5193961 0 6063519 LABORATORY TESTING: 13,555 TESTS PERFORMED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 28825522 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false true true false false true false false false false false true false false false false false false false false false false true 92 0 true 173 true false false false false false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true true false X JUDY SCOTT 9132621668 1900 W 47TH PLACE SUITE 400 WESTWOOD KS 66205 STEVE REINTJES MD DIRECTOR/BOARD CHAIR 2.0 0.0 X X 1000 0 0 KEN POWELL DIRECTOR/BOARD VICE CHAIR 4.0 0.0 X X 1400 0 0 GARY DUNCAN DIRECTOR/BOARD SECRETARY 3.0 0.0 X X 1000 0 0 A MICHAEL BORKON MD DIRECTOR 1.0 0.0 X 400 0 0 THOMAS CROUCH MD DIRECTOR 1.0 0.0 X 400 0 0 THOMAS H ESTEP MD DIRECTOR 1.0 0.0 X 600 0 0 SARAH FIELDS RN MSN DIRECTOR 2.0 0.0 X 800 0 0 MICHAEL HETTINGER MD DIRECTOR 3.0 0.0 X 300 0 0 MICHAEL MONCURE MD DIRECTOR 1.0 0.0 X 600 0 0 RICHARD MUTHER MD DIRECTOR 2.0 0.0 X 0 0 0 DAVID THEIS DIRECTOR 4.0 0.0 X 1400 0 0 BRAD WARADY MD DIRECTOR 2.0 0.0 X 600 0 0 ROB LINDERER CEO 40.0 0.0 X 415394 0 48297 JUDY SCOTT CFO 40.0 0.0 X 183676 0 29908 JAN FINN COO 40.0 0.0 X 308959 0 41581 CHRISTOPHER BRYAN CHIEF, LABORATORY SERVICES 40.0 0.0 X 227261 0 41743 TINA KIRSCH CORPORATE PERFORMANCE OFFICER 40.0 0.0 X 181325 0 26663 HEIDI KRANZ CORPORATE STRATEGY OFFICER 40.0 0.0 X 174805 0 25716 LORI MARKHAM CORPORATE CLINICAL OFFICER 40.0 0.0 X 185453 0 45941 MARK REINTJES MD MEDICAL DIRECTOR 40.0 0.0 X 380436 0 46263 BRIAN LUNDE DIRECTOR, INFORMATION TECHNOLO 40.0 0.0 X 159405 0 24641 RYAN SCHMIDT DIRECTOR, TISSUE & RECOVERY SE 40.0 0.0 X 136982 0 32687 SCOTT MCDONALD DIRECTOR, LABORATORY SERVICES 40.0 0.0 X 141194 0 21250 JAMI GLEASON DIRECTOR, ORGAN & FAMILY SERVI 40.0 0.0 X 140289 0 37287 JOHN JOHNDROW ORGAN PROCUREMENT COORDINATOR 40.0 0.0 X 111872 0 31867 2755551 0 453844 17 false true false JE DUNN CONSTRUCTION 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 12289985 PECKHAM GUYTON ALBERS VIETS IN 1900 W 47TH PLACE STE 300 WESTWOOD KS 662051801 ARCHITECTURAL 524170 MKC AVIATION LLC 10 NW RICHARDS ROAD KANSAS CITY MO 64116 AVIATION MANAGEMENT 352622 AIR ASSOCIATES INC 12901 W 151ST ST STE B OLATHE KS 66062 AIR CHARTER SERVICES 341067 MID-AMERICA MORTUARY SERVICE LLC 2910 MERRIAM LANE KANSAS CITY MO 66106 TRANSPORTATION SVCS 336585 12 36012 36012 ORGANS & TISSUE 621500 31516413 31516413 TISSUE TYPING: TRANSPLANT 621500 6063519 6063519 37579932 1185240 1185240 0 0 661527 932929 -271402 0 -271402 -271402 2800000 2578699 1106907 221301 -1106907 -885606 -885606 0 0 0 Energy Curtailment Rebate 900099 34215 34215 All Other Misc Revenue 900099 1215 1215 35430 37679606 37579932 63662 40698 40698 0 0 0 1732018 1464371 267647 0 10273003 7914823 2358180 1070345 836231 234114 1051777 817122 234655 791853 618653 173200 0 34329 34329 64893 64893 0 0 71182 71182 9144024 8989577 154447 403225 403225 1089769 712116 377653 613819 613819 0 145104 39065 106039 2575260 2378249 197011 0 111283 60672 50611 0 0 473221 194671 278550 201864 157711 44153 Medical Supplies 3547027 3547027 _ _ _ 164857 37492 127365 33599551 28825522 4774029 0 9214105 5453243 512872 628637 0 0 8565888 9137009 0 0 0 0 0 0 0 0 128987 130720 28435028 7360592 7698238 21074436 45375695 50479099 0 0 0 0 0 0 466063 618258 71961848 87521402 6886909 7282599 0 0 0 0 0 8000000 0 0 0 0 0 0 0 0 13886 13886 6900795 15296485 X 65061053 72224917 0 0 0 0 65061053 72224917 71961848 87521402 4080055 3083809 X false true X true false X 9945 12724 14282 29200 36012 102163 28871510 34055810 35574630 38888727 37579932 174970609 0 0 0 28881455 34068534 35588912 38917927 37615944 175072772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175072772 1414792 1524259 1665984 1761922 1846767 8213724 0 1414792 1524259 1665984 1761922 1846767 8213724 0 0 0 0 0 0 460 27420 6382 873 35430 70565 30296707 35620213 37261278 40680722 39498141 183357061 0.95482 0.95549 0.04480 0.04431 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 56971 false false 56971 false 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 7184013 5239176 1944837 65995 63577 2418 3049486 2057839 991647 17135534 17135534 21074436 0 Tenant Deposits 13886 13886 41625162 3083809 932929 4016738 37608424 71182 71182 37679606 34461298 932929 932929 33528369 71182 71182 33599551 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 RENTAL EXPENSES $ 932,929 RECONCILIATION OF EXPENSES RENTAL EXPENSES $ 932,929 true GIFT OF LIFE INC 6405 METCALF STE 109 OVERLAND PARK KS 66202 481198979 501(C)(3) 10000 GENERAL SUPPORT 1 0 SCHEDULE I, PART I, LINE 2 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 ENSURE THAT ALL GRANT FUNDS EXPENDED ARE USED IN ACCORDANCE WITH THE STATED PURPOSE. X X X X true false false false false false false true false ROB LINDERER CEO 326849 0 75107 0 13438 0 26000 0 22297 0 463691 0 0 0 JUDY SCOTT CFO 157404 0 24992 0 1280 0 17305 0 12603 0 213584 0 0 0 JAN FINN COO 245295 0 52575 0 11089 0 26000 0 15581 0 350540 0 0 0 BRIAN LUNDE DIRECTOR, INFORMATION TECHNOLO 141528 0 17507 0 370 0 16227 0 8414 0 184046 0 0 0 RYAN SCHMIDT DIRECTOR, TISSUE & RECOVERY SE 109233 0 15417 0 12332 0 14714 0 17973 0 169669 0 0 0 SCOTT MCDONALD DIRECTOR, LABORATORY SERVICES 114890 0 13605 0 12699 0 14097 0 7153 0 162444 0 0 0 JAMI GLEASON DIRECTOR, ORGAN & FAMILY SERVI 122662 0 17447 0 180 0 15323 0 21964 0 177576 0 0 0 CHRISTOPHER BRYAN CHIEF, LABORATORY SERVICES 196859 0 29214 0 1188 0 22333 0 19410 0 269004 0 0 0 TINA KIRSCH CORPORATE PERFORMANCE OFFICER 143729 0 25994 0 11602 0 18299 0 8364 0 207988 0 0 0 HEIDI KRANZ CORPORATE STRATEGY OFFICER 144420 0 24508 0 5877 0 17587 0 8129 0 200521 0 0 0 LORI MARKHAM CORPORATE CLINICAL OFFICER 156352 0 28921 0 180 0 20180 0 25761 0 231394 0 0 0 MARK REINTJES MD MEDICAL DIRECTOR 310987 0 0 0 69449 0 26000 0 20263 0 426699 0 0 0 SCHEDULE J, PART I, LINE 4A MARK REINTJES $69,231 SCHEDULE J, PART I, LINE 7 NON-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. A CITY OF WESTWOOD KANSAS 486084600 2014-01-22 8000000 SEE PART VI false false false A 0 0 8000000 0 0 0 0 0 0 8000000 0 0 2015 false false true true A false false true true false 0.00000 0.00000 0.00000 false false false true A false true true false 0 false 0 false true A true SCHEDULE K, PART I, LINE A, COLUMN (F) EXPANSION, RENOVATION, CONSTRUCTION AND EQUIPPING OF MIDWEST TRANSPLANT NETWORK, INC.'S EXISTING OFFICE BUILDING. SEE SCHEDULE L PART V SCHEDULE L, PART IV (A) MARK REINTJES, MD (B) MARK REINTJES, MD IS THE BROTHER OF STEVE REINTJES, A DIRECTOR/VICE CHAIR OF MIDWEST TRANSPLANT NETWORK, INC. (C) $380,436 (D) MARK REINTJES, MD IS THE MEDICAL DIRECTOR OF MIDWEST TRANSPLANT NETWORK, INC. (E) NO PROGRAM SERVICE ACCOMPLISHMENT, FORM 990, PART III, LINES 1, 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 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 area 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 2,430 hospitals. Five of those hospitals are transplant centers and include The Children's Mercy Hospital, Research Medical Center, Saint Luke's Hospital, University Hospital, 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 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, 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. MTN is an accredited member of the American Association of Tissue Banks (AATB). 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 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 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, 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 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 - 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. FAMILY RELATIONSHIP, FORM 990, PART VI, SECTION A, LINE 2 Dr. Steve Reintjes, 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 Midwest 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 for Organ Procurement Organizations every two years. This information is provided to the Compensation Committee for their annual review of executive and key employee compensation, pay increases and benefits on an annual basis. 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. FORM 990 PART IX LINE 11G DESCRIPTION:SURGEON & OTHER MEDICAL FEES TOTAL FEES:5299208 FORM 990 PART IX LINE 11G DESCRIPTION:NON-DSA ORGAN RECOVERY FEES TOTAL FEES:1110260 FORM 990 PART IX LINE 11G DESCRIPTION:LABORATORY FEES TOTAL FEES:1580581 FORM 990 PART IX LINE 11G DESCRIPTION:REGISTRY FEES TOTAL FEES:536602 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:617373