Totals
- Total revenue
- -$309,178
- Total expenses
- $12,186,725
- Contributions and grants received
- $0
- Grants paid
- $12,000,000
- Program service revenue
- $0
- Investment income
- -$309,178
- Other revenue
- $0
- Total assets, end of year
- $64,865,035
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,865,035
- Program services expenses (Part IX)
- $12,000,000
- Management and general expenses
- $186,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,000,000
Program services were 98.5% 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.
-
3 · Investment income
total $1,590,922 · excluded $1,590,922
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,153,854
-
7b · Less cost or other basis and sales expenses
securities $17,053,954
-
7c · Gain or loss
securities -$1,900,100
-
7d · Net gain or loss
total -$1,900,100 · excluded -$1,900,100
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,000,000 · program services $12,000,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $186,725 · management and general $186,725
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $951,308 · end of year $1,035,091
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $90,144,635 · end of year $63,829,944
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $91,095,943 · end of year $64,865,035
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO SUPPORT MIDWEST TRANSPLANT NETWORK, INC. BY HOLDING THE NETWORK'S INVESTMENT PORTFOLIO ASSETS.
Activities or mission (Part I)
TO SUPPORT MIDWEST TRANSPLANT NETWORK,INC. BY HOLDING THE NETWORK'S INVESTMENT PORTFOLIO ASSETS.
-
TO SUPPORT MIDWEST TRANSPLANT NETWORK, INC. BY HOLDING THE NETWORK'S INVESTMENT PORTFOLIO ASSETS.
Expenses $12,000,000 · Grants $12,000,000
As filed on the 2022 return.
Listed in Part VII
-
JAN FINN
PRESIDENT, CEO
- Total calculated
- $639,899
- From this org
- $0
- From related orgs
- $571,306
- Other
- $68,593
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $420,727 related
- Bonus
- $0 + $116,660 related
- Other
- $0 + $33,919 related
- Deferred
- $0 + $28,957 related
- Nontaxable benefits
- $0 + $39,636 related
- Filer's total
- $0 + $639,899 related
-
LORI MARKHAM
VICE-PRES, CHIEF CLINICAL OFFC
- Total calculated
- $430,183
- From this org
- $0
- From related orgs
- $351,275
- Other
- $78,908
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $274,048 related
- Bonus
- $0 + $62,835 related
- Other
- $0 + $14,392 related
- Deferred
- $0 + $29,496 related
- Nontaxable benefits
- $0 + $49,412 related
- Filer's total
- $0 + $430,183 related
-
TINA KIRSCH
SECRETARY, CAO
- Total calculated
- $327,589
- From this org
- $0
- From related orgs
- $287,429
- Other
- $40,160
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $124,579 related
- Bonus
- $0 + $148,850 related
- Other
- $0 + $14,000 related
- Deferred
- $0 + $27,561 related
- Nontaxable benefits
- $0 + $12,599 related
- Filer's total
- $0 + $327,589 related
-
SARAH OLAND
CHIEF STAKEHOLDER ENGAGEMT OFF
- Total calculated
- $269,906
- From this org
- $0
- From related orgs
- $230,107
- Other
- $39,799
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $193,321 related
- Bonus
- $0 + $27,218 related
- Other
- $0 + $9,568 related
- Deferred
- $0 + $22,101 related
- Nontaxable benefits
- $0 + $17,698 related
- Filer's total
- $0 + $269,906 related
-
TERRY SHAMBLES
TREASURER, CFO
- Total calculated
- $268,498
- From this org
- $0
- From related orgs
- $239,482
- Other
- $29,016
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $190,061 related
- Bonus
- $0 + $29,996 related
- Other
- $0 + $19,425 related
- Deferred
- $0 + $9,591 related
- Nontaxable benefits
- $0 + $19,425 related
- Filer's total
- $0 + $268,498 related
-
CHRISTENA HOUSTON
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $264,000
- From this org
- $0
- From related orgs
- $216,969
- Other
- $47,031
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $183,402 related
- Bonus
- $0 + $21,305 related
- Other
- $0 + $12,262 related
- Deferred
- $0 + $20,929 related
- Nontaxable benefits
- $0 + $26,102 related
- Filer's total
- $0 + $264,000 related
-
DANA TOTZKE
CHIEF PEOPLE OFFICER
- Total calculated
- $241,035
- From this org
- $0
- From related orgs
- $203,295
- Other
- $37,740
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,790 related
- Bonus
- $0 + $20,404 related
- Other
- $0 + $10,101 related
- Deferred
- $0 + $19,343 related
- Nontaxable benefits
- $0 + $18,397 related
- Filer's total
- $0 + $241,035 related
-
STEVEN WHITT MD
DIRECTOR
- Total calculated
- $9,850
- From this org
- $0
- From related orgs
- $9,850
- Other
- $0
- Hours/week
- 1 + 1 related
-
BARBARA MACARTHUR RN MSN
DIRECTOR
- Total calculated
- $1,800
- From this org
- $0
- From related orgs
- $1,800
- Other
- $0
- Hours/week
- 1 + 1 related
-
DAVID THEIS
DIRECTOR
- Total calculated
- $1,600
- From this org
- $0
- From related orgs
- $1,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
GARY DUNCAN LFACHE
DIRECTOR
- Total calculated
- $1,600
- From this org
- $0
- From related orgs
- $1,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
A MICHAEL BORKON MD
DIRECTOR
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 1 + 1 related
-
BRAD WARRADY MD
DIRECTOR
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL R DUNAWAY
DIRECTOR
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 1 + 1 related
-
KEN POWELL
DIRECTOR
- Total calculated
- $1,300
- From this org
- $0
- From related orgs
- $1,300
- Other
- $0
- Hours/week
- 1 + 1 related
-
RICHARD MUTHER MD
DIRECTOR
- Total calculated
- $1,200
- From this org
- $0
- From related orgs
- $1,200
- Other
- $0
- Hours/week
- 1 + 1 related
-
KEVIN DISHMAN MD
DIRECTOR
- Total calculated
- $1,100
- From this org
- $0
- From related orgs
- $1,100
- Other
- $0
- Hours/week
- 1 + 1 related
-
SARAH OAKLEY RN MSN
DIRECTOR
- Total calculated
- $1,100
- From this org
- $0
- From related orgs
- $1,100
- Other
- $0
- Hours/week
- 1 + 1 related
-
SEAN KUMAR MD
DIRECTOR
- Total calculated
- $1,100
- From this org
- $0
- From related orgs
- $1,100
- Other
- $0
- Hours/week
- 1 + 1 related
-
STEVEN REINTJES MD
DIRECTOR
- Total calculated
- $1,100
- From this org
- $0
- From related orgs
- $1,100
- Other
- $0
- Hours/week
- 1 + 1 related
-
SAMEER BRAHMAVAR
DIRECTOR
- Total calculated
- $900
- From this org
- $0
- From related orgs
- $900
- Other
- $0
- Hours/week
- 1 + 1 related
-
THOMAS CROUCH MD
DIRECTOR
- Total calculated
- $500
- From this org
- $0
- From related orgs
- $500
- Other
- $0
- Hours/week
- 1 + 1 related
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII; SCHEDULE J, PART II
- COMPENSATION FOR ALL OFFICERS IS PROVIDED BY MIDWEST TRANSPLANT NETWORK, INC., A RELATED ORGANIZATION.
- SCHEUDLE 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 ORGAINZATION-WIDE GOALS.
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
-
MIDWEST TRANSPLANT NETWORK INC
$12,000,000
Operations
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.
-
MIDWEST TRANSPLANT NETWORK INC
501(C)(3) · HEALTHCARE · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332769349301623
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