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Nonprofiteer
← ORGAN PROCUREMENT AGENCY OF MICHIGAN

Form 990 for tax year 2022

Filed by ORGAN PROCUREMENT AGENCY OF MICHIGAN.

Totals

Total revenue
$100,406,377
Total expenses
$99,218,344
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$99,347,976
Investment income
$1,058,401
Other revenue
$0
Total assets, end of year
$67,108,935
Total liabilities, end of year
$17,706,927
Net assets or fund balances, end of year
$49,402,008
Program services expenses (Part IX)
$86,853,195
Management and general expenses
$12,365,149
Fundraising expenses
$0
Program service expenses (Part III)
$86,853,195

Program services were 87.5% 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.

  • 2a · Program service revenue: MEDICARE PAYMENTS

    total $45,322,069 · related or exempt $45,322,069

  • 2b · Program service revenue: ORGAN RECOVERY

    total $38,682,517 · related or exempt $38,682,517

  • 2c · Program service revenue: TISSUE RECOVERY

    total $14,822,590 · related or exempt $14,822,590

  • 2d · Program service revenue: LAB SERVICES

    total $520,800 · related or exempt $520,800

  • 3 · Investment income

    total $940,836 · excluded $940,836

  • 7a · Gross sales of assets other than inventory

    securities $6,794,724

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

    securities $6,677,159

  • 7c · Gain or loss

    securities $117,565

  • 7d · Net gain or loss

    total $117,565 · excluded $117,565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,813,077 · program services $589,652 · management and general $1,223,425

  • 7 · Other salaries and wages

    total $21,934,651 · program services $17,601,963 · management and general $4,332,688

  • 8 · Pension plan contributions

    total $1,808,537 · program services $1,499,332 · management and general $309,205

  • 9 · Other employee benefits

    total $5,196,733 · program services $4,029,899 · management and general $1,166,834

  • 10 · Payroll taxes

    total $2,476,088 · program services $2,082,323 · management and general $393,765

  • 11b · Fees: legal

    total $79,559 · management and general $79,559

  • 11c · Fees: accounting

    total $41,945 · management and general $41,945

  • 11d · Fees: lobbying

    total $54,341 · management and general $54,341

  • 11g · Fees: other

    total $7,256,883 · program services $6,820,302 · management and general $436,581

  • 13 · Office expenses

    total $4,099,797 · program services $2,633,646 · management and general $1,466,151

  • 16 · Occupancy

    total $981,293 · program services $139,748 · management and general $841,545

  • 17 · Travel

    total $5,902,168 · program services $5,902,168

  • 19 · Conferences, conventions and meetings

    total $888,858 · program services $730,470 · management and general $158,388

  • 20 · Interest

    total $214,509 · management and general $214,509

  • 22 · Depreciation, depletion and amortization

    total $1,472,129 · program services $267,971 · management and general $1,204,158

  • 23 · Insurance

    total $386,899 · management and general $386,899

  • 24a · Other expenses: IMPORTED ORGAN COSTS

    total $27,035,959 · program services $27,035,959

  • 24b · Other expenses: DONOR HOSPITAL EXPENSES

    total $11,090,690 · program services $11,090,690

  • 24c · Other expenses: LAB & MEDICAL SUPPLIES

    total $6,279,736 · program services $6,279,736

  • 24e · All other expenses

    total $204,492 · program services $149,336 · management and general $55,156

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $13,467,795 · end of year $6,262,550

  • 4 · Accounts receivable

    beginning of year $9,055,576 · end of year $14,433,704

  • 8 · Inventories for sale or use

    beginning of year $1,130,882 · end of year $1,413,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $946,065 · end of year $1,118,992

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

    $32,457,518

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

    $13,273,777

  • 10c · Land, buildings and equipment, net

    beginning of year $19,240,487 · end of year $19,183,741

  • 11 · Investments: publicly traded securities

    beginning of year $15,360,324 · end of year $13,255,140

  • 15 · Other assets

    beginning of year $5,623,147 · end of year $11,441,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,478,898 · end of year $11,036,387

  • 23 · Secured mortgages and notes payable

    beginning of year $6,268,458 · end of year $5,625,358

  • 25 · Other liabilities

    beginning of year $252,393 · end of year $1,045,182

  • 27 · Net assets without donor restrictions

    beginning of year $50,824,527 · end of year $49,402,008

Mission and programs · 2022

Mission

WE HONOR LIFE THROUGH DONATION.

Activities or mission (Part I)

GIFT OF LIFE MICHIGAN IS THE STATE'S FEDERALLY DESIGNATED ORGAN AND TISSUE RECOVERY ORGANIZATION. AS SUCH, IT ASSISTS DONOR FAMILIES DURING THEIR TIME OF GRIEF AND ACTS AS THE INTERMEDIARY BETWEEN HOSPITALS AND TRANSPLANT CENTERS TO PROVIDE LIFE-SAVING, LIFE-IMPROVING ORGANS AND TISSUES FOR TRANSPLANT. THESE "GIFTS" INCLUDE SUCH THINGS AS KIDNEYS, LIVERS, HEARTS, LUNGS, SKIN, TENDONS AND BONE. IN FACT, A SINGLE ORGAN DONOR CAN SAVE UP TO EIGHT LIVES, WHILE A TISSUE DONOR CAN IMPROVE THE LIVES OF UP TO 75 MORE. GIFT OF LIFE ALSO PROMOTES ORGAN, TISSUE AND EYE DONATION AND MAINTAINS THE MICHIGAN ORGAN DONOR REGISTRY ALONG WITH THE MICHIGAN SECRETARY OF STATE DEPARTMENT. THE CONFIDENTIAL DONOR REGISTRY DOCUMENTS A PERSON'S SELFLESS DESIRE TO SAVE OTHERS AFTER HIS OR HER OWN LIFE HAS ENDED.

  • FACILITATED 463 ORGAN DONORS, WHICH LED TO 1,052 ORGAN TRANSPLANTS, EACH ONE REPRESENTING NEW LIFE FOR THE RECIPIENT. FACILITATED 1,821 TISSUE DONORS, WHOSE GIFTS MAY HELP CANCER AND BURN VICTIMS WITH RECONSTRUCTIVE SURGERY AND MAY PROVIDE MOBILITY FOR OTHERS WITH ORTHOPEDIC INJURIES. ORGANIZED AND ORCHESTRATED A GATHERING OF DONOR FAMILIES, PAYING TRIBUTE TO THE PREVIOUS YEAR'S ORGAN AND TISSUE DONORS AND THE GIFTS THEY SELFLESSLY GAVE. APPROXIMATELY 800 DONOR FAMILY MEMBERS ATTENDED THE EVENT IN PERSON AND VIRTUALLY. THROUGH ITS VOLUNTEER CORPS, PROVIDED 2,108 SERVICE HOURS FOR PROMOTING DONATION. MORE THAN 236,000 NEW NAMES ADDED TO THE DONOR REGISTRY, BRINGING THE STATEWIDE TOTAL TO NEARLY 4.5 MILLION RESIDENTS REPRESENTING 56% OF THE ADULT POPULATION IN THE STATE. CONDUCTED 750 CRITICAL-CARE IN-SERVICES THAT EDUCATED MORE THAN 15,000 HEALTH CARE INDIVIDUALS ABOUT THE BEST PRACTICES OF ORGAN AND TISSUE DONATION. THROUGH ITS IN-HOUSE LABORATORY, PERFORMED OVER 45,000 TESTS ON 630 POTENTIAL DONORS AND 500 OUT-OF-STATE DONORS. THE TESTS ENSURE THAT PEOPLE RECEIVING THE TRANSPLANTS HAVE THE GREATEST CHANCE OF SUCCESS.

    Expenses $86,853,195 · Revenue $99,347,976

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

Listed in Part VII

  • PAMELA SEXTON

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ANNE MURPHY

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • KATHLEEN VOGELSANG CFA

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5

  • TIMOTHY MULLIGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CAROLYN COLE-BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RICHARD BOOTHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENISE BROOKS-WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KANDISS ECTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANICE FIRN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARLA GRANGER MD

    DIRECTOR

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MICHAEL GRISDELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANN HOLLENBECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAID ISSA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNETTE JOE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALAN LEICHTMAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN MAGEE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ORA PESCOVITZ MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LESLIE ROCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAMELA SAWHNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIAN SCHAFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANNON WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LADORA DILS

    PRESIDENT/CEO

    Total calculated
    $745,881
    From this org
    $672,040
    From related orgs
    $0
    Other
    $73,841
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $599,303
    Bonus
    $45,000
    Other
    $27,737
    Deferred
    $54,500
    Nontaxable benefits
    $19,341
    Filer's total
    $745,881

  • SHARON BAYLISS

    VP ADMINISTRATION/CFO

    Total calculated
    $195,631
    From this org
    $181,492
    From related orgs
    $0
    Other
    $14,139
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $179,839
    Bonus
    $0
    Other
    $1,653
    Deferred
    $0
    Nontaxable benefits
    $14,139
    Filer's total
    $195,631

  • BRUCE NICELY

    VP CLINICAL OPERATIONS

    Total calculated
    $351,671
    From this org
    $318,407
    From related orgs
    $0
    Other
    $33,264
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $304,588
    Bonus
    $0
    Other
    $13,819
    Deferred
    $31,402
    Nontaxable benefits
    $1,862
    Filer's total
    $351,671

  • ANNE KOWALCZYK

    VP ADMINISTRATION/CFO

    Total calculated
    $112,605
    From this org
    $90,241
    From related orgs
    $0
    Other
    $22,364
    Hours/week
    45

  • PATRICK WELLS-OBRIEN

    VP COMMUNICATIONS

    Total calculated
    $237,983
    From this org
    $204,049
    From related orgs
    $0
    Other
    $33,934
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $198,444
    Bonus
    $0
    Other
    $5,605
    Deferred
    $18,826
    Nontaxable benefits
    $15,108
    Filer's total
    $237,983

  • JEFFREY WISNIEWSKI

    VP REGULATROY COMPLIANCE/G

    Total calculated
    $280,662
    From this org
    $252,842
    From related orgs
    $0
    Other
    $27,820
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $242,942
    Bonus
    $0
    Other
    $9,900
    Deferred
    $25,206
    Nontaxable benefits
    $2,614
    Filer's total
    $280,662

  • MIGUEL WEST MD

    PROCUREMENT SURGEON

    Total calculated
    $399,960
    From this org
    $350,043
    From related orgs
    $0
    Other
    $49,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,387
    Bonus
    $0
    Other
    $15,656
    Deferred
    $34,000
    Nontaxable benefits
    $15,917
    Filer's total
    $399,960

  • KRISTIN DELLI CARPINI

    PERFORMANCE IMPROVEMENT DIRECTOR

    Total calculated
    $227,085
    From this org
    $213,075
    From related orgs
    $0
    Other
    $14,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,543
    Bonus
    $0
    Other
    $11,532
    Deferred
    $13,206
    Nontaxable benefits
    $804
    Filer's total
    $227,085

  • LORI LAWYER

    FINANCE DIRECTOR

    Total calculated
    $217,328
    From this org
    $183,345
    From related orgs
    $0
    Other
    $33,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,254
    Bonus
    $0
    Other
    $7,091
    Deferred
    $18,251
    Nontaxable benefits
    $15,732
    Filer's total
    $217,328

  • SHEILA ALSTON

    SP PERFORMANCE IMPROVEMENT SPECIALIST

    Total calculated
    $203,206
    From this org
    $178,074
    From related orgs
    $0
    Other
    $25,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,015
    Bonus
    $0
    Other
    $9,059
    Deferred
    $17,579
    Nontaxable benefits
    $7,553
    Filer's total
    $203,206

  • MELODY PEHOTE

    AD HOC RESPONSE COORDINATOR

    Total calculated
    $190,594
    From this org
    $173,267
    From related orgs
    $0
    Other
    $17,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,784
    Bonus
    $0
    Other
    $9,483
    Deferred
    $17,327
    Nontaxable benefits
    $0
    Filer's total
    $190,594

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 · 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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313149349304771

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