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Nonprofiteer
← MID-AMERICA TRANSPLANT SERVICES

Form 990 for tax year 2023

Filed by MID-AMERICA TRANSPLANT SERVICES.

Totals

Total revenue
$95,628,041
Total expenses
$91,638,066
Contributions and grants received
$0
Grants paid
$2,598,254
Program service revenue
$96,061,418
Investment income
-$103,105
Other revenue
-$330,272
Total assets, end of year
$125,006,545
Total liabilities, end of year
$21,493,405
Net assets or fund balances, end of year
$103,513,140
Program services expenses (Part IX)
$79,282,657
Management and general expenses
$12,355,409
Fundraising expenses
$0
Program service expenses (Part III)
$79,282,657

Program services were 86.5% 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: ORGAN AND TISSUE PROCUREMENT REVE

    total $90,352,620 · related or exempt $89,678,559 · unrelated business $674,061

  • 2b · Program service revenue: MEDICARE REVENUE

    total $5,548,029 · related or exempt $5,548,029

  • 2c · Program service revenue: REVENUE FROM AFFILIATES

    total $160,769 · related or exempt $160,769

  • 3 · Investment income

    total $990,090 · excluded $990,090

  • 6a · Gross rents

    real property $768,726

  • 6b · Less rental expenses

    real property $1,215,191

  • 6c · Rental income or loss

    real property -$446,465

  • 6d · Net rental income or loss

    total -$446,465 · excluded -$446,465

  • 7a · Gross sales of assets other than inventory

    securities $2,075,226 · other assets $104

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

    securities $3,168,525 · other assets $0

  • 7c · Gain or loss

    securities -$1,093,299 · other assets $104

  • 7d · Net gain or loss

    total -$1,093,195 · excluded -$1,093,195

  • 11a · Other revenue: PARTNERSHIP INCOME (LOSS)

    total $116,193 · related or exempt $72,724 · unrelated business $43,469

  • 11e · Other revenue, total

    $116,193

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,598,254 · program services $2,598,254

  • 5 · Compensation of officers, directors and key employees

    total $1,508,271 · program services $1,468,721 · management and general $39,550

  • 7 · Other salaries and wages

    total $23,469,740 · program services $18,123,842 · management and general $5,345,898

  • 8 · Pension plan contributions

    total $2,117,868 · program services $1,571,358 · management and general $546,510

  • 9 · Other employee benefits

    total $3,790,171 · program services $2,702,801 · management and general $1,087,370

  • 10 · Payroll taxes

    total $1,813,248 · program services $1,417,717 · management and general $395,531

  • 11b · Fees: legal

    total $40,114 · program services $24,153 · management and general $15,961

  • 11c · Fees: accounting

    total $99,444 · management and general $99,444

  • 11d · Fees: lobbying

    total $179,307 · program services $98,584 · management and general $80,723

  • 11f · Fees: investment management

    total $61,979 · program services $61,979

  • 11g · Fees: other

    total $2,821,566 · program services $1,752,977 · management and general $1,068,589

  • 12 · Advertising and promotion

    total $286,112 · program services $33,384 · management and general $252,728

  • 13 · Office expenses

    total $347,481 · program services $176,512 · management and general $170,969

  • 14 · Information technology

    total $1,978,596 · program services $280,822 · management and general $1,697,774

  • 16 · Occupancy

    total $241,748 · program services $529 · management and general $241,219

  • 17 · Travel

    total $636,107 · program services $418,428 · management and general $217,679

  • 19 · Conferences, conventions and meetings

    total $229,084 · program services $133,231 · management and general $95,853

  • 20 · Interest

    total $485,004 · management and general $485,004

  • 22 · Depreciation, depletion and amortization

    total $2,116,437 · program services $2,026,207 · management and general $90,230

  • 23 · Insurance

    total $809,380 · program services $587,206 · management and general $222,174

  • 24a · Other expenses: IMPORTED ORGAN PROCUREM

    total $22,325,060 · program services $22,325,060

  • 24b · Other expenses: ORGAN TRANSPORTATION

    total $10,781,143 · program services $10,781,143

  • 24c · Other expenses: ORGAN PRESERVATION

    total $6,590,563 · program services $6,590,563

  • 24d · Other expenses: HOSPITAL LABORATORY

    total $1,843,413 · program services $1,843,413

  • 24e · All other expenses

    total $4,467,976 · program services $4,265,773 · management and general $202,203

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,605,150 · end of year $5,117,145

  • 4 · Accounts receivable

    beginning of year $14,444,319 · end of year $19,628,097

  • 8 · Inventories for sale or use

    beginning of year $509,101 · end of year $339,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,267,461 · end of year $1,213,345

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

    $54,862,397

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

    $18,298,450

  • 10c · Land, buildings and equipment, net

    beginning of year $31,192,781 · end of year $36,563,947

  • 12 · Investments: other securities

    beginning of year $35,055,711 · end of year $37,514,369

  • 15 · Other assets

    beginning of year $24,647,160 · end of year $24,629,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,592,769 · end of year $10,795,300

  • 25 · Other liabilities

    beginning of year $11,356,617 · end of year $10,698,105

  • 27 · Net assets without donor restrictions

    beginning of year $94,772,297 · end of year $103,513,140

Mission and programs · 2023

Mission

TO SAVE LIVES THROUGH EXCELLENCE IN ORGAN AND TISSUE DONATION.

Activities or mission (Part I)

SEE SCHEDULE O

  • MID-AMERICA TRANSPLANT IS INSPIRED BY THE GENEROSITY OF DONORS AND THE COURAGE OF TRANSPLANT PATIENTS AND STRIVES TO MAKE MORE LIFESAVING TRANSPLANTS A REALITY FOR OVER 100,000 INDIVIDUALS AWAITING TRANSPLANTATION THROUGHOUT THE COUNTRY. REFERRALS ARE ASSESSED BY MID-AMERICA TRANSPLANT AT OUR PARTNER HOSPITALS FOR POTENTIAL ORGAN AND TISSUE DONATION. IN 2023, THROUGH THESE REFERRALS, 299 GENEROUS ORGAN DONORS ALLOWED MID-AMERICA TRANSPLANT TO COORDINATE 801 LIFESAVING ORGAN TRANSPLANTS. IN ADDITION TO ORGAN DONATION, TISSUE DONATION IS A CORE COMPONENT OF THE ORGANIZATION'S MISSION TO SAVE LIVES. MID-AMERICA TRANSPLANT COORDINATES THE RECOVERY OF TISSUE, WHICH HELPS PEOPLE IN NEED OF CORNEAL TRANSPLANTS TO RESTORE SIGHT, AS WELL AS SKIN AND BONE DONATIONS TO REPAIR INJURIES. IN 2023, 2,697 TISSUE DONORS PROVIDED HEALING FOR THOUSANDS OF PEOPLE THROUGH GENEROUS GIFTS OF SKIN, BONE, VEIN, HEART VALVE, AND CORNEA DONATIONS. ADDITIONALLY, ONSITE LABORATORY SERVICES ALLOW MID-AMERICA TRANSPLANT TO CONDUCT INFECTIOUS DISEASE TESTING MORE EFFICIENTLY AND MAXIMIZE THE PLACEMENT OF SAFE ORGANS AND TISSUES. THE MID-AMERICA TRANSPLANT BUILDING HOUSES A CRITICAL CARE UNIT WHERE DONOR MANAGEMENT OCCURS ALONG WITH THREE FULLY EQUIPPED OPERATING ROOMS. AIDING THE CLINICAL PROCESS IS THE HOSPITAL SERVICES (HS) STAFF, WHICH INTERACTS WITH THE AREA HOSPITALS TO PROVIDE SUPPORT AND EDUCATION ABOUT THE CLINICAL ASPECTS OF DONATION AND TRANSPLANTATION. THESE PERSONNEL DEVELOP RELATIONSHIPS WITH OVER 120 HOSPITALS AND NUMEROUS PHYSICIANS AND NURSES. PROFESSIONAL EDUCATION SERVICES PROVIDED BY THE HS STAFF ENSURE A POSITIVE PRESENCE IN THE HEALTHCARE COMMUNITY. MID-AMERICA TRANSPLANT ALSO SERVES AS A RESOURCE FOR HOPE AND HEALING. ITS COORDINATORS FROM THE FAMILY SUPPORT SERVICES AND DONOR SERVICES DEPARTMENTS COMPASSIONATELY WORK WITH FAMILIES AT THE TIME OF THEIR LOVED ONE'S DEATH, OFFERING EDUCATION, INFORMATION AND SUPPORT DURING THEIR DECISION-MAKING PROCESS. FOLLOWING THE DONATION, THE AFTERCARE PROGRAM SERVES AS A SOURCE OF INFORMATION, PROVIDING TOOLS TO HELP FAMILIES WITH THEIR GRIEF JOURNEY AND OFFERING SUPPORTIVE SERVICES, INCLUDING PROVIDING BEREAVEMENT SUPPORT MATERIALS AND WORKSHOPS, SUPPORT THROUGH REMEMBRANCE CEREMONIES AND COMMUNITY EVENTS, AND FACILITATING COMMUNICATIONS BETWEEN FAMILIES OF DONORS AND RECIPIENTS. MID-AMERICA TRANSPLANT SUPPORTS AND PROVIDES SUPPLIES FOR DONOR REGISTRY DRIVES UPON REQUEST. THE INFORMATION SUMMARIZES CRITICAL TOPICS AND IDENTIFIES MID-AMERICA TRANSPLANT'S ROLE AS A PROCUREMENT ORGANIZATION AND ASSISTS WITH SPREADING AWARENESS OF ORGAN AND TISSUE DONATION TO THE GENERAL PUBLIC, ENCOURAGING THE COMMUNITY TO ENROLL ON THE NATIONAL DONOR REGISTRY. MID-AMERICA TRANSPLANT MAINTAINS A VOLUNTEER PROGRAM, TRAINING INDIVIDUALS WHO HAVE BEEN PERSONALLY IMPACTED BY DONATION TO SERVE AS AMBASSADORS TO THE CAUSE BY ENGAGING THEM IN OPPORTUNITIES TO SHARE THEIR PERSONAL STORY AND PUT A "FACE" TO ORGAN AND TISSUE DONATION.

    Expenses $79,282,657 · Grants $2,598,254 · Revenue $95,460,081

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

Listed in Part VII

  • Christopher Belt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Broom MD

    BOARD MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Bucholz MD

    IMMEDIATE PAST CHAIR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tonia Burke

    BOARD MEMBER

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Chapman MD

    BOARD MEMBER

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alison Gildehaus MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Guffey

    TREASURER/SECRETARY

    Total calculated
    $2,900
    From this org
    $2,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sean Hogan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arindam Kar

    VICE CHAIR

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Lynch Mc

    BOARD MEMBER

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joan Magruder

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marie Moore

    BOARD MEMBER

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Angelleen Peters-Lewis

    BOARD MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ron Prenger

    BOARD MEMBER

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Henry Randall MD

    BOARD MEMBER

    Total calculated
    $13,950
    From this org
    $13,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Harry Ratliff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacque Richmond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Sturgill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Weatherspoon

    BOARD MEMBER

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tessa Woods MD

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Diane Brockmeier

    EMERITA PRESIDENT/CEO

    Total calculated
    $426,247
    From this org
    $415,461
    From related orgs
    $0
    Other
    $10,786
    Hours/week
    15 + 1 related

    Schedule J breakdown matched by us

    Base
    $367,771
    Bonus
    $43,368
    Other
    $4,322
    Deferred
    $4,685
    Nontaxable benefits
    $6,101
    Filer's total
    $426,247

  • Kevin Lee

    PRESIDENT/CEO

    Total calculated
    $424,499
    From this org
    $386,208
    From related orgs
    $0
    Other
    $38,291
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $360,983
    Bonus
    $23,146
    Other
    $2,079
    Deferred
    $16,239
    Nontaxable benefits
    $22,052
    Filer's total
    $424,499

  • Brett Gordon

    CHIEF FINANCIAL OFFICER

    Total calculated
    $281,296
    From this org
    $245,425
    From related orgs
    $0
    Other
    $35,871
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $226,701
    Bonus
    $17,531
    Other
    $1,193
    Deferred
    $8,312
    Nontaxable benefits
    $27,559
    Filer's total
    $281,296

  • Linda Martin

    VICE PRESIDENT, TISSUE AND SUPPORT SERVICES

    Total calculated
    $336,678
    From this org
    $303,172
    From related orgs
    $0
    Other
    $33,506
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $277,344
    Bonus
    $21,206
    Other
    $4,622
    Deferred
    $9,848
    Nontaxable benefits
    $23,658
    Filer's total
    $336,678

  • Gary Marklin

    CHIEF MEDICAL OFFICER

    Total calculated
    $485,702
    From this org
    $457,661
    From related orgs
    $0
    Other
    $28,041
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $414,090
    Bonus
    $35,389
    Other
    $8,182
    Deferred
    $11,391
    Nontaxable benefits
    $16,650
    Filer's total
    $485,702

  • Kellie Resek

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $262,649
    From this org
    $227,105
    From related orgs
    $0
    Other
    $35,544
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $206,923
    Bonus
    $16,698
    Other
    $3,484
    Deferred
    $5,535
    Nontaxable benefits
    $30,009
    Filer's total
    $262,649

  • Lindsey Speir

    VICE PRESIDENT, ORGAN OPERATIONS

    Total calculated
    $248,713
    From this org
    $211,503
    From related orgs
    $0
    Other
    $37,210
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $197,516
    Bonus
    $13,083
    Other
    $904
    Deferred
    $9,649
    Nontaxable benefits
    $27,561
    Filer's total
    $248,713

  • Mark White

    CHIEF INFORMATION OFFICER

    Total calculated
    $232,083
    From this org
    $199,296
    From related orgs
    $0
    Other
    $32,787
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $181,095
    Bonus
    $14,929
    Other
    $3,272
    Deferred
    $9,129
    Nontaxable benefits
    $23,658
    Filer's total
    $232,083

  • Carlie Crunk

    DIRECTOR HOSP AND FAMILY SUPPORT

    Total calculated
    $199,256
    From this org
    $182,980
    From related orgs
    $0
    Other
    $16,276
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $169,789
    Bonus
    $12,301
    Other
    $890
    Deferred
    $5,889
    Nontaxable benefits
    $10,387
    Filer's total
    $199,256

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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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:
DIANE BROCKMEIER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SPONSORED BY MID-AMERICA TRANSPLANT SERVICES. DURING THE TAX YEAR, NO CONTRIBUTIONS OR DISTRIBUTIONS OCCURRED FROM THE PLAN.

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.

  • DONATE LIFE FOUNDATION

    501(C)(3) · QUALITY OF LIFE IMPROVEMENT FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION · MO · controlled entity

    Directly controlled by MID-AMERICA TRANSPLANT SERVICES

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LIFE LOGISTICS LLC

    TRANSPORTATION OF HUMAN ORGANS FOR TRANSPLANTATION · MO · income $3,690,475 · assets $15,521,782

    Directly controlled by MID-AMERICA TRANSPLANT SERVICES

  • HIGHLANDS PLAZA THREE LLC

    REAL ESTATE · MO · income $2,194,779 · assets $15,124,224

    Directly controlled by MID-AMERICA TRANSPLANT SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423209349316522

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