Totals
- Total revenue
- $52,651,303
- Total expenses
- $51,232,497
- Contributions and grants received
- $172,121
- Grants paid
- $0
- Program service revenue
- $51,640,074
- Investment income
- $625,710
- Other revenue
- $213,398
- Total assets, end of year
- $47,451,682
- Total liabilities, end of year
- $21,951,261
- Net assets or fund balances, end of year
- $25,500,421
- Program services expenses (Part IX)
- $44,595,175
- Management and general expenses
- $6,637,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,595,175
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$172,121
-
2a · Program service revenue: RENAL PROCUREMENT
total $28,271,202 · related or exempt $28,271,202
-
2b · Program service revenue: EXTRA RENAL PROCUREMENT
total $18,602,050 · related or exempt $18,602,050
-
2c · Program service revenue: TISSUE PROCUREMENT
total $4,766,822 · related or exempt $4,766,822
-
3 · Investment income
total $524,689 · excluded $524,689
-
6a · Gross rents
real property $64,464
-
6b · Less rental expenses
real property $147,650
-
6c · Rental income or loss
real property -$83,186
-
6d · Net rental income or loss
total -$83,186 · unrelated business -$71,455 · excluded -$11,731
-
7a · Gross sales of assets other than inventory
securities $3,980,949
-
7b · Less cost or other basis and sales expenses
securities $3,879,928
-
7c · Gain or loss
securities $101,021
-
7d · Net gain or loss
total $101,021 · excluded $101,021
-
11a · Other revenue: Shared Services & Other Income
total $197,108 · related or exempt $197,108
-
11b · Other revenue: Gain on Lease Termination
total $63,976 · related or exempt $63,976
-
11c · Other revenue: Import Flyout Services
total $35,500 · related or exempt $35,500
-
11e · Other revenue, total
$296,584
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,448,521 · program services $115,158 · management and general $1,333,363
-
7 · Other salaries and wages
total $17,797,119 · program services $16,551,022 · management and general $1,246,097
-
8 · Pension plan contributions
total $838,137 · program services $757,531 · management and general $80,606
-
9 · Other employee benefits
total $1,685,949 · program services $1,538,943 · management and general $147,006
-
10 · Payroll taxes
total $1,086,408 · program services $917,097 · management and general $169,311
-
11b · Fees: legal
total $281,191 · management and general $281,191
-
11c · Fees: accounting
total $52,315 · management and general $52,315
-
11d · Fees: lobbying
total $30,000 · management and general $30,000
-
11f · Fees: investment management
total $32,579 · management and general $32,579
-
11g · Fees: other
total $616,455 · management and general $616,455
-
13 · Office expenses
total $513,848 · program services $300,810 · management and general $213,038
-
14 · Information technology
total $644,546 · program services $530,868 · management and general $113,678
-
16 · Occupancy
total $703,752 · program services $231,791 · management and general $471,961
-
17 · Travel
total $1,535,931 · program services $1,457,344 · management and general $78,587
-
19 · Conferences, conventions and meetings
total $143,701 · program services $43,591 · management and general $100,110
-
20 · Interest
total $428,353 · program services $18,373 · management and general $409,980
-
22 · Depreciation, depletion and amortization
total $1,159,864 · program services $376,433 · management and general $783,431
-
23 · Insurance
total $391,005 · management and general $391,005
-
24a · Other expenses: RENAL LOCAL
total $9,422,149 · program services $9,422,149
-
24b · Other expenses: EXTRA RENAL - LOCAL
total $5,087,852 · program services $5,087,852
-
24c · Other expenses: RENAL IMPORT
total $4,952,253 · program services $4,952,253
-
24d · Other expenses: TISSUE RECOVERY
total $1,454,534 · program services $1,454,534
-
24e · All other expenses
total $926,035 · program services $839,426 · management and general $86,609
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $9,638,095 · end of year $12,757,185
-
4 · Accounts receivable
beginning of year $6,701,643 · end of year $10,200,792
-
8 · Inventories for sale or use
beginning of year $849,432 · end of year $1,464,184
-
9 · Prepaid expenses and deferred charges
beginning of year $125,039 · end of year $417,088
-
10a · Land, buildings and equipment: cost or other basis
$16,607,977
-
10b · Land, buildings and equipment: accumulated depreciation
$5,768,743
-
10c · Land, buildings and equipment, net
beginning of year $11,903,249 · end of year $10,839,234
-
11 · Investments: publicly traded securities
beginning of year $8,793,426 · end of year $10,658,305
-
12 · Investments: other securities
beginning of year $28,903 · end of year $28,903
-
15 · Other assets
beginning of year $4,274,256 · end of year $1,085,991
-
17 · Accounts payable and accrued expenses
beginning of year $9,724,551 · end of year $12,505,482
-
23 · Secured mortgages and notes payable
beginning of year $9,587,811 · end of year $9,055,138
-
25 · Other liabilities
beginning of year $286,309 · end of year $390,641
-
27 · Net assets without donor restrictions
beginning of year $21,212,983 · end of year $23,811,965
-
28 · Net assets with donor restrictions
beginning of year $1,502,389 · end of year $1,688,456
Mission and programs · 2023
Mission
To increase transplanted organs and tissues with respect and support for the donors and their families. In furtherence of its mission, KODA acts as a central coordinating organization for the donation of organs and tissue for transplantation and/or research within the commonwealth.
Activities or mission (Part I)
To provide Organ/Tissue procurement services and other basic healthcare related activities.
-
Extra-renal organ transplant
Expenses $10,515,878 · Revenue $18,869,175
-
Kidney recovery for transplant
Expenses $18,116,512 · Revenue $26,865,252
-
Tissue Recovery
Expenses $3,982,611 · Revenue $5,848,978
-
Other Program Services - SharedServ
Expenses $11,980,174 · Revenue $353,253
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathie McClure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Eskridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Foley MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Watkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo Pino MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Tretter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kanchan Barve
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberley Rallis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rust FACHE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Reitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Kmetz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Lutz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glen Franklin MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Johanson RN
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Exline
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cordell Lawrence
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julie Bergin
President and CEO
- Total calculated
- $380,877
- From this org
- $367,908
- From related orgs
- $0
- Other
- $12,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,908
- Bonus
- $0
- Other
- $0
- Deferred
- $12,969
- Nontaxable benefits
- $0
- Filer's total
- $380,877
-
Ryan Etienne
VP/Chief Financial Officer
- Total calculated
- $263,229
- From this org
- $243,944
- From related orgs
- $0
- Other
- $19,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,944
- Bonus
- $0
- Other
- $0
- Deferred
- $8,202
- Nontaxable benefits
- $11,083
- Filer's total
- $263,229
-
Brian Roe
VP & Chief Clinical Officer
- Total calculated
- $305,514
- From this org
- $276,756
- From related orgs
- $0
- Other
- $28,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,756
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,758
- Filer's total
- $305,514
-
Patricia Geftos
VP & Chief Quality Officer
- Total calculated
- $255,620
- From this org
- $228,475
- From related orgs
- $0
- Other
- $27,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,475
- Bonus
- $0
- Other
- $0
- Deferred
- $7,698
- Nontaxable benefits
- $19,447
- Filer's total
- $255,620
-
Angela Watkins
VP & Chief Administration Officer
- Total calculated
- $243,281
- From this org
- $209,201
- From related orgs
- $0
- Other
- $34,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,201
- Bonus
- $0
- Other
- $0
- Deferred
- $5,374
- Nontaxable benefits
- $28,706
- Filer's total
- $243,281
-
Beth Whitehouse
Clinical Services Coordinator - AOC
- Total calculated
- $209,155
- From this org
- $190,895
- From related orgs
- $0
- Other
- $18,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,895
- Bonus
- $0
- Other
- $0
- Deferred
- $7,748
- Nontaxable benefits
- $10,512
- Filer's total
- $209,155
-
Alex Zendel
Assistant Medical Director & Recovery Surgeon
- Total calculated
- $387,897
- From this org
- $366,328
- From related orgs
- $0
- Other
- $21,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $366,328
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,569
- Filer's total
- $387,897
-
Jennifer Daniels
Organ Operations Director
- Total calculated
- $187,061
- From this org
- $169,576
- From related orgs
- $0
- Other
- $17,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,576
- Bonus
- $0
- Other
- $0
- Deferred
- $6,455
- Nontaxable benefits
- $11,030
- Filer's total
- $187,061
-
Guillermo Dineiro
Clinical Services Coordinator
- Total calculated
- $181,837
- From this org
- $164,675
- From related orgs
- $0
- Other
- $17,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,675
- Bonus
- $0
- Other
- $0
- Deferred
- $6,650
- Nontaxable benefits
- $10,512
- Filer's total
- $181,837
-
Caitlin Campbell
Clinical Services Coordinator
- Total calculated
- $188,312
- From this org
- $160,299
- From related orgs
- $0
- Other
- $28,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,299
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,013
- Filer's total
- $188,312
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432859349301543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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