Skip to content
Nonprofiteer
← LIFELINE OF OHIO ORGAN PROCUREMENT INC

Form 990 for tax year 2022

Filed by LIFELINE OF OHIO ORGAN PROCUREMENT INC.

Totals

Total revenue
$27,131,300
Total expenses
$27,792,843
Contributions and grants received
$194,695
Grants paid
$0
Program service revenue
$26,766,289
Investment income
$102,224
Other revenue
$68,092
Total assets, end of year
$27,513,786
Total liabilities, end of year
$5,637,636
Net assets or fund balances, end of year
$21,876,150
Program services expenses (Part IX)
$24,509,394
Management and general expenses
$3,283,449
Fundraising expenses
$0
Program service expenses (Part III)
$24,509,394

Program services were 88.2% 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.

  • 1c · Fundraising events

    $59,955

  • 1f · All other contributions, gifts and grants

    $134,740

  • 2a · Program service revenue: Kidney Procurement

    total $12,349,919 · related or exempt $12,349,919

  • 2b · Program service revenue: Liver Procurement

    total $5,772,800 · related or exempt $5,772,800

  • 2c · Program service revenue: Tissue Recovery

    total $3,857,600 · related or exempt $3,857,600

  • 2d · Program service revenue: Heart Procurement

    total $2,426,600 · related or exempt $2,426,600

  • 2e · Program service revenue: Lung Procurement

    total $1,842,160 · related or exempt $1,842,160

  • 2f · All other program service revenue

    total $517,210 · related or exempt $517,210

  • 3 · Investment income

    total $222,396 · excluded $222,396

  • 7a · Gross sales of assets other than inventory

    securities $1,225,110

  • 7b · Less cost or other basis and sales expenses

    securities $1,067,559 · other assets $277,723

  • 7c · Gain or loss

    securities $157,551 · other assets -$277,723

  • 7d · Net gain or loss

    total -$120,172 · excluded -$120,172

  • 8a · Fundraising events: gross income

    $149,923

  • 8a · Fundraising events: contributions included on line 1c

    $59,955

  • 8b · Fundraising events: direct expenses

    $101,575

  • 8c · Net income from fundraising events

    total $48,348 · excluded $48,348

  • 11a · Other revenue: Miscellaneous

    total $19,744 · excluded $19,744

  • 11e · Other revenue, total

    $19,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,316,274 · program services $1,148,999 · management and general $167,275

  • 7 · Other salaries and wages

    total $9,686,608 · program services $8,616,515 · management and general $1,070,093

  • 8 · Pension plan contributions

    total $284,221 · program services $209,230 · management and general $74,991

  • 9 · Other employee benefits

    total $1,566,361 · program services $1,153,080 · management and general $413,281

  • 10 · Payroll taxes

    total $858,765 · program services $632,182 · management and general $226,583

  • 11b · Fees: legal

    total $100,020 · management and general $100,020

  • 11c · Fees: accounting

    total $162,493 · management and general $162,493

  • 11d · Fees: lobbying

    total $26,400 · management and general $26,400

  • 11f · Fees: investment management

    total $49,086 · management and general $49,086

  • 11g · Fees: other

    total $2,265,260 · program services $1,923,165 · management and general $342,095

  • 13 · Office expenses

    total $506,778 · program services $330,880 · management and general $175,898

  • 14 · Information technology

    total $544,784 · program services $430,906 · management and general $113,878

  • 16 · Occupancy

    total $650,573 · program services $586,698 · management and general $63,875

  • 17 · Travel

    total $367,073 · program services $317,835 · management and general $49,238

  • 20 · Interest

    total $117,217 · program services $102,099 · management and general $15,118

  • 22 · Depreciation, depletion and amortization

    total $573,652 · program services $492,053 · management and general $81,599

  • 23 · Insurance

    total $175,360 · program services $151,049 · management and general $24,311

  • 24a · Other expenses: Direct Procurement Cost

    total $7,951,455 · program services $7,951,455

  • 24b · Other expenses: Public Education

    total $376,775 · program services $371,181 · management and general $5,594

  • 24c · Other expenses: Dues & Subscriptions

    total $88,187 · program services $36,347 · management and general $51,840

  • 24d · Other expenses: Supplies

    total $79,150 · program services $35,985 · management and general $43,165

  • 24e · All other expenses

    total $46,351 · program services $19,735 · management and general $26,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,433,542 · end of year $3,476,914

  • 3 · Pledges and grants receivable

    beginning of year $22,898 · end of year $18,334

  • 4 · Accounts receivable

    beginning of year $6,644,290 · end of year $8,135,814

  • 8 · Inventories for sale or use

    beginning of year $57,912 · end of year $103,692

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,762 · end of year $469,811

  • 10a · Land, buildings and equipment: cost or other basis

    $13,722,953

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,931,098

  • 10c · Land, buildings and equipment, net

    beginning of year $7,230,884 · end of year $6,791,855

  • 11 · Investments: publicly traded securities

    beginning of year $9,040,132 · end of year $8,385,488

  • 15 · Other assets

    beginning of year $86,015 · end of year $131,878

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,314,685 · end of year $2,917,834

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,831,554 · end of year $2,659,940

  • 25 · Other liabilities

    beginning of year $48,867 · end of year $59,862

  • 27 · Net assets without donor restrictions

    beginning of year $23,464,478 · end of year $21,876,150

  • 28 · Net assets with donor restrictions

    beginning of year $23,851 · end of year $0

Mission and programs · 2022

Mission

Lifeline of Ohio's mission is to save and heal lives through the gift of donation

Activities or mission (Part I)

Lifeline of Ohio promotes and coordinates donation of human organs/tissues for transplant, serving the Department of Health and Human Services Centers for Medicare and Medicaid services assigned area of over 3.5 million people.

  • Lifeline of Ohio Organ Procurement, Inc. (Lifeline) is an independent, non-profit organization whose purpose is to promote and coordinate the donation of human organs and tissue for transplantation. Lifeline has been approved by the Centers for Medicare and Medicaid services as the designated organ procurement organization serving 38 Ohio counties along with Wood and Hancock counties in West Virginia. Accredited by the American Association of Tissue Banks and the Eye Bank Association of America (EBAA), Lifeline partners with 91 hospitals and the communities they serve through its transplant coordinators, surgical technicians and other professional staff. In 2022, Lifeline procured approximately 426 life saving donated organs from approximately 155 donors. Also, in 2022, we recovered over 2,000 tissues used to heal and enhance lives.

    Expenses $24,509,394 · Revenue $26,766,289

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Harper

    Director - Exited 9/1/22

    Total calculated
    $0
    Hours/week
    5

  • Charleta B Tavares

    Director

    Total calculated
    $0
    Hours/week
    5

  • Michelle McKissick

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Todd Pesavento

    Director

    Total calculated
    $0
    Hours/week
    5

  • Roger Walker

    Director

    Total calculated
    $0
    Hours/week
    5

  • Naomi Maletz

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Gene Warman

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ronni Richards

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mike Voinovich

    Vice-Chair/Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Lisa Indest

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mia Okinaga

    Director

    Total calculated
    $0
    Hours/week
    5

  • James Wirth

    Director - Exited 1/1/22

    Total calculated
    $0
    Hours/week
    5

  • Jeff Klingler

    Director

    Total calculated
    $0
    Hours/week
    5

  • Melissa Candela-Broom

    Director

    Total calculated
    $0
    Hours/week
    5

  • Denise Minor

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ryan Zinn

    Director - Began 1/1/22

    Total calculated
    $0
    Hours/week
    5

  • Damon Muldoon

    Director - Began 1/1/22

    Total calculated
    $0
    Hours/week
    5

  • Andrew Mullins

    Chief Executive Officer

    Total calculated
    $387,404
    From this org
    $348,843
    From related orgs
    $0
    Other
    $38,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,125
    Bonus
    $12,748
    Other
    $67,970
    Deferred
    $7,179
    Nontaxable benefits
    $31,382
    Filer's total
    $387,404

  • Susan Manganello

    Chief Financial Officer-Exit 6/22

    Total calculated
    $202,750
    From this org
    $189,799
    From related orgs
    $0
    Other
    $12,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,268
    Bonus
    $13,860
    Other
    $83,671
    Deferred
    $4,149
    Nontaxable benefits
    $8,802
    Filer's total
    $202,750

  • Lindsey Durham

    Chief Financial Officer-Began 9/22

    Total calculated
    $72,904
    From this org
    $64,013
    From related orgs
    $0
    Other
    $8,891
    Hours/week
    40

  • Jennifer Smith

    Chief Operations Officer

    Total calculated
    $259,080
    From this org
    $225,749
    From related orgs
    $0
    Other
    $33,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,539
    Bonus
    $4,263
    Other
    $54,947
    Deferred
    $6,637
    Nontaxable benefits
    $26,694
    Filer's total
    $259,080

  • Amber Dinopoulos

    Chief People Officer

    Total calculated
    $187,913
    From this org
    $169,126
    From related orgs
    $0
    Other
    $18,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,714
    Bonus
    $2,740
    Other
    $31,672
    Deferred
    $4,160
    Nontaxable benefits
    $14,627
    Filer's total
    $187,913

  • Stalin Campos

    Recovery Surgeon - Began 7/1/22

    Total calculated
    $206,223
    From this org
    $176,188
    From related orgs
    $0
    Other
    $30,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,519
    Bonus
    $0
    Other
    $1,669
    Deferred
    $5,476
    Nontaxable benefits
    $24,559
    Filer's total
    $206,223

  • Lisa Marti

    Organ Trainer

    Total calculated
    $127,109
    From this org
    $123,079
    From related orgs
    $0
    Other
    $4,030
    Hours/week
    40

  • Sharon Cindrich

    Chief Communication Officer

    Total calculated
    $134,507
    From this org
    $130,533
    From related orgs
    $0
    Other
    $3,974
    Hours/week
    40

  • Bridget Gipper

    Director of Tissue & Support Services

    Total calculated
    $130,241
    From this org
    $116,328
    From related orgs
    $0
    Other
    $13,913
    Hours/week
    40

  • Sara Huffman

    Chief Quality Officer

    Total calculated
    $156,414
    From this org
    $142,802
    From related orgs
    $0
    Other
    $13,612
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,292
    Bonus
    $7,800
    Other
    $5,710
    Deferred
    $4,397
    Nontaxable benefits
    $9,215
    Filer's total
    $156,414

  • Rebekah Brown

    Manager of Family Services

    Total calculated
    $127,670
    From this org
    $105,001
    From related orgs
    $0
    Other
    $22,669
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

Part I, Line 4b:
During 2022, the former CFO received a severance payment upon departure of the organization of $45,875.82

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Network for Life

    501(c)(3) · Provide administrative resources · OH

    Directly controlled by Lifeline of Ohio Organ Procurement Inc

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342649349300619

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.