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Nonprofiteer
← NEVADA DONOR NETWORK INC

Form 990 for tax year 2023

Filed by NEVADA DONOR NETWORK INC.

Totals

Total revenue
$55,663,445
Total expenses
$53,369,390
Contributions and grants received
$3,776,913
Grants paid
$133,773
Program service revenue
$52,163,045
Investment income
$263,834
Other revenue
-$540,347
Total assets, end of year
$33,136,759
Total liabilities, end of year
$11,591,364
Net assets or fund balances, end of year
$21,545,395
Program services expenses (Part IX)
$45,985,095
Management and general expenses
$7,384,295
Fundraising expenses
$0
Program service expenses (Part III)
$45,985,095

Program services were 86.2% 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

    $660,481

  • 1e · Government grants (contributions)

    $3,073,159

  • 1f · All other contributions, gifts and grants

    $43,273

  • 1g · Noncash contributions included above

    $433,066

  • 2a · Program service revenue: ORGAN RECOVERY

    total $38,771,256 · related or exempt $38,771,256

  • 2b · Program service revenue: TISSUE & EYE RECOVERY

    total $9,814,129 · related or exempt $9,814,129

  • 2c · Program service revenue: HLA LABORTORY

    total $2,757,357 · related or exempt $2,757,357

  • 2d · Program service revenue: ALL OTHER FEES

    total $820,303 · related or exempt $820,303

  • 3 · Investment income

    total $280,991 · excluded $280,991

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

    other assets $17,157

  • 7c · Gain or loss

    other assets -$17,157

  • 7d · Net gain or loss

    total -$17,157 · excluded -$17,157

  • 8a · Fundraising events: gross income

    $28,897

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

    $660,481

  • 8b · Fundraising events: direct expenses

    $618,361

  • 8c · Net income from fundraising events

    total -$589,464 · excluded -$589,464

  • 11a · Other revenue: OTHER INCOME

    total $49,117 · excluded $49,117

  • 11e · Other revenue, total

    $49,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,773 · program services $133,773

  • 5 · Compensation of officers, directors and key employees

    total $2,384,325 · program services $1,904,240 · management and general $480,085

  • 7 · Other salaries and wages

    total $15,921,183 · program services $13,011,536 · management and general $2,909,647

  • 8 · Pension plan contributions

    total $641,610 · program services $480,830 · management and general $160,780

  • 9 · Other employee benefits

    total $2,428,892 · program services $1,820,408 · management and general $608,484

  • 10 · Payroll taxes

    total $1,401,698 · program services $1,176,762 · management and general $224,936

  • 11b · Fees: legal

    total $60,789 · program services $53,812 · management and general $6,977

  • 11c · Fees: accounting

    total $67,582 · management and general $67,582

  • 11g · Fees: other

    total $2,646,317 · program services $2,519,185 · management and general $127,132

  • 13 · Office expenses

    total $338,746 · program services $115,697 · management and general $223,049

  • 14 · Information technology

    total $1,381,888 · program services $1,015,506 · management and general $366,382

  • 16 · Occupancy

    total $1,330,960 · program services $984,927 · management and general $346,033

  • 17 · Travel

    total $658,563 · program services $498,083 · management and general $160,480

  • 19 · Conferences, conventions and meetings

    total $602,270 · program services $303,461 · management and general $298,809

  • 20 · Interest

    total $13,260 · management and general $13,260

  • 22 · Depreciation, depletion and amortization

    total $604,859 · program services $261,492 · management and general $343,367

  • 23 · Insurance

    total $424,778 · program services $319,659 · management and general $105,119

  • 24a · Other expenses: IMPORT COSTS

    total $6,735,870 · program services $6,735,870

  • 24b · Other expenses: RECOVERY COSTS

    total $6,335,508 · program services $6,335,430 · management and general $78

  • 24c · Other expenses: TRAINING/EDUCATION

    total $3,035,757 · program services $2,158,748 · management and general $877,009

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $3,007,151 · program services $3,007,151

  • 24e · All other expenses

    total $3,213,611 · program services $3,148,525 · management and general $65,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,507,165 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $280,622 · end of year $5,183,935

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,497,082

  • 4 · Accounts receivable

    beginning of year $14,738,885 · end of year $12,689,973

  • 8 · Inventories for sale or use

    beginning of year $460,177 · end of year $917,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $612,267 · end of year $827,049

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

    $13,621,844

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

    $5,263,822

  • 10c · Land, buildings and equipment, net

    beginning of year $7,909,376 · end of year $8,358,022

  • 11 · Investments: publicly traded securities

    beginning of year $20,476 · end of year $19,195

  • 14 · Intangible assets

    beginning of year $7,286 · end of year $20,575

  • 15 · Other assets

    beginning of year $4,866,607 · end of year $3,623,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,877,621 · end of year $10,523,635

  • 19 · Deferred revenue

    beginning of year $26,154 · end of year $36,016

  • 23 · Secured mortgages and notes payable

    beginning of year $931,017 · end of year $647,708

  • 25 · Other liabilities

    beginning of year $445,159 · end of year $384,005

  • 27 · Net assets without donor restrictions

    beginning of year $22,122,910 · end of year $21,545,395

Mission and programs · 2023

Mission

NEVADA DONOR NETWORK (THE "NETWORK") IS A FEDERALLY DESIGNATED NOT-FOR-PROFIT ORGAN, TISSUE, AND EYE PROCUREMENT ORGANIZATION. THE NETWORK IS RESPONSIBLE FOR THE COORDINATION, RECOVERY, AND DISTRIBUTION OF DONATED HUMAN ORGANS AND TISSUES INTENDED FOR TRANSPLANTATION, MEDICAL EDUCATION AND RESEARCH. THE NETWORK PROVIDES SERVICES TO HOSPITALS AND HEALTHCARE FACILITIES THROUGHOUT NEVADA AND PARTICIPATES IN THE NATIONAL ORGAN AND TISSUE SHARING PROGRAM.

Activities or mission (Part I)

TO MAXIMIZE THE GIFT OF LIFE AND HEALTH THROUGH ORGAN, EYE, AND TISSUE DONATION.

  • ORGAN RECOVERY FOCUSES ON LIFE SAVING SOLID ORGANS SUCH AS THE HEART, LIVER, LUNGS, INTESTINES, PANCREAS AND KIDNEYS. ORGAN RECOVERY SUPPORTS THE SOLID ORGAN TRANSPLANT PROGRAMS AT UNIVERSITY MEDICAL CENTER AND OTHER TRANSPLANT PROGRAMS ACROSS THE COUNTRY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.

    Expenses $26,234,710 · Revenue $38,771,256

  • TISSUE AND EYE RECOVERY INCLUDES BONES, TENDONS, SKIN, HEART VALVES, VEINS AND CORNEAS. TISSUES ARE RECOVERED BY THE NETWORK STAFF AND SENT TO VARIOUS ORGANIZATIONS FOR FURTHER PROCESSING AND SUBSEQUENT DISTRIBUTION. THE NETWORK ALSO OPERATES A FULL SERVICE EYE BANK THAT PROVIDES OCULAR TISSUE FOR TRANSPLANTATION. OCULAR TISSUE IS UTILIZED LOCALLY AND SHARED WITH OTHER EYE BANKS THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES THROUGH THE INTERNATIONAL CORNEA PROJECT. THIS ROGRAM INCLUDES THE NORTHERN NEVADA OFFICE THAT ALSO PERFORMS TISSUE AND EYE RECOVERY.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.

    Expenses $6,005,340 · Revenue $9,814,129

  • THE HLA LABORATORY PERFORMS TISSUE TYPING ON POTENTIAL ORGAN DONORS, RECIPIENTS AND LIVING RELATED MATCHES.PROGRAM EXPENSES REPORTED ARE DIRECT EXPENSES ONLY AND DO NOT INCLUDE UNALLOCATED EXPENSES, SOME OF WHICH ARE REPORTED IN PROGRAM 4D BELOW.

    Expenses $2,422,267 · Revenue $2,757,357

  • NEVADA DONOR NETWORK PROVIDES EDUCATION, AWARENESS AND INFORMATION TO THE MEDICAL COMMUNITY AND GENERAL PUBLIC THROUGH PROFESSIONAL EDUCATION SEMINARS, HOSPITAL IN-SERVICES, CEU PROGRAMS, PUBLIC EDUCATION, HEALTH FAIRS, BEREAVEMENT PROGRAMS, AND SCHOOL PRESENTATIONS.

    Expenses $11,322,778 · Grants $133,773 · Revenue $820,303

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILL WELCH

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • TODD SKLAMBERG

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHRIS BOSSE

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • SHERRY WATSON-LAWLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • TRUDY LARSON MD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • MASON VANHOUWELING

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • STEPHEN CORRIGAN RAYHILL MD

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CLAUDE WISE

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DR SEBASTIAN GIWA

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KAREN RUBEL

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • PATRICIA ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JAN JONES BLACKHURST

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DR JOHN PACKHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • BRIAN KLEVEN

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • PETER GUZMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOSEPH FERREIRA

    PRESIDENT/CEO

    Total calculated
    $690,421
    From this org
    $647,393
    From related orgs
    $0
    Other
    $43,028
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $458,881
    Bonus
    $188,512
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $22,528
    Filer's total
    $690,421

  • JASON MAHFOOD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $416,975
    From this org
    $362,857
    From related orgs
    $0
    Other
    $54,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,020
    Bonus
    $55,837
    Other
    $0
    Deferred
    $22,490
    Nontaxable benefits
    $31,628
    Filer's total
    $416,975

  • JACQUELYN A WARN

    CHIEF QUALITY OFFICER

    Total calculated
    $288,094
    From this org
    $258,923
    From related orgs
    $0
    Other
    $29,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,458
    Bonus
    $32,465
    Other
    $0
    Deferred
    $9,381
    Nontaxable benefits
    $19,790
    Filer's total
    $288,094

  • STEVEN PERALTA

    FOUNDATION PRESIDENT

    Total calculated
    $282,182
    From this org
    $249,110
    From related orgs
    $0
    Other
    $33,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,630
    Bonus
    $11,480
    Other
    $0
    Deferred
    $7,193
    Nontaxable benefits
    $25,879
    Filer's total
    $282,182

  • DANIEL LUNN

    VP OF TISSUE OPERATIONS

    Total calculated
    $236,479
    From this org
    $196,828
    From related orgs
    $0
    Other
    $39,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,558
    Bonus
    $9,270
    Other
    $0
    Deferred
    $9,680
    Nontaxable benefits
    $29,971
    Filer's total
    $236,479

  • SARA LEVINSON

    VP OF PEOPLE

    Total calculated
    $226,149
    From this org
    $197,400
    From related orgs
    $0
    Other
    $28,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,410
    Bonus
    $17,990
    Other
    $0
    Deferred
    $2,490
    Nontaxable benefits
    $26,259
    Filer's total
    $226,149

  • PHILLIP RUIZ

    MEDICAL DIRECTOR OF CLINIC

    Total calculated
    $372,308
    From this org
    $345,036
    From related orgs
    $0
    Other
    $27,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,286
    Bonus
    $16,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $27,272
    Filer's total
    $372,308

  • AARON ALMEROTH

    DIRECTOR OF FINANCE

    Total calculated
    $198,286
    From this org
    $175,386
    From related orgs
    $0
    Other
    $22,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,285
    Bonus
    $14,101
    Other
    $0
    Deferred
    $7,946
    Nontaxable benefits
    $14,954
    Filer's total
    $198,286

  • KELSI KOLLE

    ADVANCED PRACTICE COORDINATOR

    Total calculated
    $210,654
    From this org
    $190,747
    From related orgs
    $0
    Other
    $19,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,361
    Bonus
    $20,386
    Other
    $0
    Deferred
    $8,739
    Nontaxable benefits
    $11,168
    Filer's total
    $210,654

  • ELIZABETH MARIE SHIPMAN

    SENIOR DIRECTOR OF ORGAN SERVICES

    Total calculated
    $208,018
    From this org
    $187,847
    From related orgs
    $0
    Other
    $20,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,673
    Bonus
    $8,174
    Other
    $0
    Deferred
    $9,011
    Nontaxable benefits
    $11,160
    Filer's total
    $208,018

  • TYRE LAMONT GRAY

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $203,470
    From this org
    $182,685
    From related orgs
    $0
    Other
    $20,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,685
    Bonus
    $0
    Other
    $0
    Deferred
    $10,440
    Nontaxable benefits
    $10,345
    Filer's total
    $203,470

  • JOSHUA JAMES ADAMS

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $212,117
    From this org
    $182,039
    From related orgs
    $0
    Other
    $30,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,039
    Bonus
    $8,000
    Other
    $0
    Deferred
    $5,146
    Nontaxable benefits
    $24,932
    Filer's total
    $212,117

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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 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 1A
THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS TO THE BOARD OF DIRECTORS. FORM 1099 IS ISSUED TO THE BOARD MEMBER IF THE $600 REPORTING THRESHOLD IS MET.
PART I, LINE 3
NEVADA DONOR NETWORK CONDUCTS A COMPENATION STUDY AT REGULAR INTERVALS, USING A THRID PARTY COMPENSATION CONSULTANT. CERTAIN EXECUTIVES HAVE WRITTED EMPLOYMENT CONTRACTS WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
PART I, LINE 6
THE DIRECTOR'S AND CEO'S BONUSES WERE ACCRUED BASED ON PRE-DETERMINED GOALS AND OBJECTIVES TIED TO PERFORMANCE METRICS. THE METRICS INCLUDE ORGANIZATIONAL NET INCOME AS WELL AS SPECIFIC STRATEGIC PLAN GOALS. THE BONUS IS A FIXED TARGET PERCENTAGE THAT INCLUDES A CAP. THE CFO AND COO BONUS PAID IS TIED TO PERFORMANCE METRICS AS WELL AS EMPLOYMENT AGREEMENTS.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BLUE FLAG INC

    C · INVESTING · NV · 100% owned · share of income $2 · share of assets -$69,254

    Directly controlled by NEVADA DONOR NETWORK INC

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202443119349303534

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