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← GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK

Form 990 for tax year 2022

Filed by GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK.

Totals

Total revenue
$114,619,472
Total expenses
$109,144,957
Contributions and grants received
$5,351,388
Grants paid
$0
Program service revenue
$108,171,597
Investment income
$478,523
Other revenue
$617,964
Total assets, end of year
$145,299,313
Total liabilities, end of year
$29,615,216
Net assets or fund balances, end of year
$115,684,097
Program services expenses (Part IX)
$100,347,935
Management and general expenses
$8,797,022
Fundraising expenses
$0
Program service expenses (Part III)
$100,347,935

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $5,148,414

  • 1f · All other contributions, gifts and grants

    $202,974

  • 2a · Program service revenue: ORGAN PROCUREMENT

    total $87,574,731 · related or exempt $87,574,731

  • 2b · Program service revenue: TISSUE PROCUREMENT

    total $15,295,011 · related or exempt $15,295,011

  • 2c · Program service revenue: TISSUE TYPING

    total $5,301,855 · related or exempt $5,301,855

  • 3 · Investment income

    total $1,335,662 · excluded $1,335,662

  • 7a · Gross sales of assets other than inventory

    securities $2,835,567

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

    securities $3,692,598 · other assets $108

  • 7c · Gain or loss

    securities -$857,031 · other assets -$108

  • 7d · Net gain or loss

    total -$857,139 · excluded -$857,139

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $555,834 · excluded $555,834

  • 11b · Other revenue: REFERRAL/CALL FEES

    total $62,130 · excluded $62,130

  • 11e · Other revenue, total

    $617,964

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,540,935 · program services $2,110,220 · management and general $1,430,715

  • 7 · Other salaries and wages

    total $29,950,157 · program services $26,770,285 · management and general $3,179,872

  • 8 · Pension plan contributions

    total $954,561 · program services $836,474 · management and general $118,087

  • 9 · Other employee benefits

    total $4,540,630 · program services $4,138,273 · management and general $402,357

  • 10 · Payroll taxes

    total $2,345,407 · program services $2,060,318 · management and general $285,089

  • 11b · Fees: legal

    total $134,247 · management and general $134,247

  • 11c · Fees: accounting

    total $63,913 · management and general $63,913

  • 11d · Fees: lobbying

    total $172,359 · management and general $172,359

  • 11f · Fees: investment management

    total $173,379 · management and general $173,379

  • 11g · Fees: other

    total $7,821,883 · program services $6,405,522 · management and general $1,416,361

  • 12 · Advertising and promotion

    total $1,530,523 · program services $1,530,523

  • 13 · Office expenses

    total $711,706 · program services $598,482 · management and general $113,224

  • 14 · Information technology

    total $1,817,559 · program services $1,528,391 · management and general $289,168

  • 16 · Occupancy

    total $1,298,937 · program services $1,092,280 · management and general $206,657

  • 17 · Travel

    total $850,873 · program services $765,991 · management and general $84,882

  • 19 · Conferences, conventions and meetings

    total $66,687 · program services $51,369 · management and general $15,318

  • 20 · Interest

    total $270,634 · program services $227,577 · management and general $43,057

  • 22 · Depreciation, depletion and amortization

    total $1,814,763 · program services $1,526,040 · management and general $288,723

  • 23 · Insurance

    total $1,166,379 · program services $980,812 · management and general $185,567

  • 24a · Other expenses: ORGAN RECOVERY COSTS-DI

    total $40,833,789 · program services $40,833,789

  • 24b · Other expenses: TISSUE BANK COSTS-DIREC

    total $5,461,434 · program services $5,461,434

  • 24c · Other expenses: LABORATORY COSTS-DIRECT

    total $3,180,638 · program services $3,180,638

  • 24d · Other expenses: HOSPITAL DEVEL/PROFESSI

    total $42,773 · program services $42,773

  • 24e · All other expenses

    total $400,791 · program services $206,744 · management and general $194,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,459 · end of year $1,404

  • 2 · Savings and temporary cash investments

    beginning of year $10,970,062 · end of year $5,020,608

  • 4 · Accounts receivable

    beginning of year $15,851,850 · end of year $30,457,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,921,035 · end of year $5,398,255

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

    $46,776,045

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

    $21,328,455

  • 10c · Land, buildings and equipment, net

    beginning of year $21,418,248 · end of year $25,447,590

  • 11 · Investments: publicly traded securities

    beginning of year $67,527,964 · end of year $55,093,535

  • 12 · Investments: other securities

    beginning of year $300,000 · end of year $300,099

  • 15 · Other assets

    beginning of year $25,969,522 · end of year $23,580,637

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,862,979 · end of year $20,399,774

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,022,596 · end of year $8,502,241

  • 25 · Other liabilities

    beginning of year $1,700,492 · end of year $713,201

  • 27 · Net assets without donor restrictions

    beginning of year $118,105,657 · end of year $109,372,943

  • 28 · Net assets with donor restrictions

    beginning of year $1,268,416 · end of year $6,311,154

Mission and programs · 2022

Mission

TO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION.

  • 1. PROVIDED 1,418 LIFESAVING ORGANS FOR TRANSPLANT FROM 526 SELFLESS ORGAN DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,869 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE-ENHANCING TRANSPLANTS.3. PERFORMED HISTOCOMPATIBILITY LABORATORY TESTING ON GIFT OF HOPE'S AND OTHER REGIONAL ORGAN PROCUREMENT ORGANIZATION'S ORGAN DONORS.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S CHARITABLE MISSION.)

    Expenses $96,957,213 · Revenue $108,171,597

  • GIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED COMMUNICATIONS PROGRAM DESIGNED TO EDUCATE THE PUBLIC AND PROFESSIONAL AUDIENCES ABOUT ORGAN AND TISSUE DONATION AND ENCOURAGE THEM TO REGISTER THEIR DECISION TO DONATE.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S PUBLIC COMMUNICATIONS ACCOMPLISHMENTS.)

    Expenses $3,390,722

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

Listed in Part VII

  • MARTIN JENDRISAK MD

    MEDICAL DIRECTOR & VP OF R&D

    Total calculated
    $591,531
    From this org
    $544,298
    From related orgs
    $0
    Other
    $47,233
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $415,657
    Bonus
    $48,233
    Other
    $80,408
    Deferred
    $32,700
    Nontaxable benefits
    $14,533
    Filer's total
    $591,531

  • HARRY E WILKINS III MD

    PRESIDENT/CEO

    Total calculated
    $586,050
    From this org
    $542,063
    From related orgs
    $0
    Other
    $43,987
    Hours/week
    45 + 2 related

    Schedule J breakdown matched by us

    Base
    $418,458
    Bonus
    $118,890
    Other
    $4,715
    Deferred
    $32,700
    Nontaxable benefits
    $11,287
    Filer's total
    $586,050

  • KIUMARS R TABAR

    RECOVERY SURGEON

    Total calculated
    $474,674
    From this org
    $444,464
    From related orgs
    $0
    Other
    $30,210
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $218,168
    Bonus
    $10,750
    Other
    $215,546
    Deferred
    $8,841
    Nontaxable benefits
    $21,369
    Filer's total
    $474,674

  • CHAK-SUM HO

    DIRECTOR OF HISTOCOMPATIBILITY LAB

    Total calculated
    $395,610
    From this org
    $328,788
    From related orgs
    $0
    Other
    $66,822
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $291,800
    Bonus
    $35,028
    Other
    $1,960
    Deferred
    $30,750
    Nontaxable benefits
    $36,072
    Filer's total
    $395,610

  • EVELYN M SCHULTZ

    SENIOR OPERATIONS ADVISOR

    Total calculated
    $367,901
    From this org
    $312,303
    From related orgs
    $0
    Other
    $55,598
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $268,459
    Bonus
    $39,130
    Other
    $4,714
    Deferred
    $31,571
    Nontaxable benefits
    $24,027
    Filer's total
    $367,901

  • DAVID BOSCH

    CHIEF OPERATING OFFICER

    Total calculated
    $356,768
    From this org
    $298,072
    From related orgs
    $0
    Other
    $58,696
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $272,737
    Bonus
    $21,863
    Other
    $3,472
    Deferred
    $31,786
    Nontaxable benefits
    $26,910
    Filer's total
    $356,768

  • ROSS G RASPOPOVICH

    CHIEF ADMIN & FINANCIAL OFFICER

    Total calculated
    $354,776
    From this org
    $289,251
    From related orgs
    $0
    Other
    $65,525
    Hours/week
    45 + 2 related

    Schedule J breakdown matched by us

    Base
    $256,745
    Bonus
    $29,167
    Other
    $3,339
    Deferred
    $31,202
    Nontaxable benefits
    $34,323
    Filer's total
    $354,776

  • LORI A MALATESTA

    EXEC. VP, PPL/CUL. (UNTIL 12/31/22)

    Total calculated
    $323,192
    From this org
    $266,330
    From related orgs
    $0
    Other
    $56,862
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $240,535
    Bonus
    $22,537
    Other
    $3,258
    Deferred
    $30,462
    Nontaxable benefits
    $26,400
    Filer's total
    $323,192

  • J KEVIN CMUNT

    EXECUTIVE DIRECTOR SUB(UNTIL 1/7/22)

    Total calculated
    $311,468
    From this org
    $293,639
    From related orgs
    $0
    Other
    $17,829
    Hours/week
    1 + 3 related

    Schedule J breakdown matched by us

    Base
    $275,095
    Bonus
    $18,260
    Other
    $284
    Deferred
    $0
    Nontaxable benefits
    $17,829
    Filer's total
    $311,468

  • EDWARD MARCHEWKA

    DIR., IT, DATA, SECURITY SERVICES

    Total calculated
    $259,453
    From this org
    $194,922
    From related orgs
    $0
    Other
    $64,531
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $180,656
    Bonus
    $13,026
    Other
    $1,240
    Deferred
    $28,081
    Nontaxable benefits
    $36,450
    Filer's total
    $259,453

  • MICHAEL P HARMON

    VP, ORGAN OPERATIONS

    Total calculated
    $247,460
    From this org
    $194,297
    From related orgs
    $0
    Other
    $53,163
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $173,913
    Bonus
    $17,224
    Other
    $3,160
    Deferred
    $26,980
    Nontaxable benefits
    $26,183
    Filer's total
    $247,460

  • JACKIE D LYNCH

    SENIOR ADVISOR

    Total calculated
    $212,782
    From this org
    $179,423
    From related orgs
    $0
    Other
    $33,359
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $153,694
    Bonus
    $14,338
    Other
    $11,391
    Deferred
    $21,805
    Nontaxable benefits
    $11,554
    Filer's total
    $212,782

  • BOZENA G LABUDA

    SR. MANAGER OF LABORATORY

    Total calculated
    $211,325
    From this org
    $189,280
    From related orgs
    $0
    Other
    $22,045
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $172,648
    Bonus
    $12,933
    Other
    $3,699
    Deferred
    $7,121
    Nontaxable benefits
    $14,924
    Filer's total
    $211,325

  • AUDRENA SPENCE

    EXECUTIVE DIRECTOR

    Total calculated
    $203,241
    From this org
    $150,140
    From related orgs
    $0
    Other
    $53,101
    Hours/week
    9 + 36 related

    Schedule J breakdown matched by us

    Base
    $147,952
    Bonus
    $0
    Other
    $2,188
    Deferred
    $22,250
    Nontaxable benefits
    $30,851
    Filer's total
    $203,241

  • JAMES B RILEY JR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JULIE FITZGERALD MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT WRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAROLD ANDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BRANDFASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUAN C CAICEDO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI CHANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARC GARFINKEL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE GULOTTA

    DIRECTOR (UNTIL 3/11/22)

    Total calculated
    $0
    Hours/week
    1

  • J MICHAEL MILLIS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA MITCHELL-BOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIAS ROSARIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH SIMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTA STYRKOWICZ

    DIRECTOR (UNTIL 3/11/22)

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

PART I, LINE 7
GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK OFFERS AN ORGANIZATIONAL ANNUAL INCENTIVE PLAN PROGRAM FOR ALL FULL-TIME MANAGEMENT EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESERVE THE RIGHT TO DETERMINE WHETHER TO ISSUE AN ANNUAL INCENTIVE PLAN PAYMENT. THE PRESIDENT/CEO HAS THE RIGHT TO DETERMINE WHO WILL RECEIVE AN ANNUAL INCENTIVE PLAN PAYMENT FOR A GIVEN PERIOD. ALSO, THE EXECUTIVE COMMITTEE HAS SOLE AUTHORITY TO ISSUE A LEADERSHIP BONUS TO THE PRESIDENT/CEO.

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.

  • ILLINOIS TRANSPLANT FUND

    501(C)(3) · INSURANCE PREMIUM SUPPORT · IL · controlled entity

    Directly controlled by GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK

  • GIFT OF HOPE COMMUNITY FOUNDATION

    501(C)(3) · ORGAN AND TISSUE TRANSPLANTATION SUPPORT · IL · controlled entity

    Directly controlled by GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202342939349301524

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