Totals
- Total revenue
- $39,634,662
- Total expenses
- $39,556,681
- Contributions and grants received
- $35,778,546
- Grants paid
- $34,486,020
- Program service revenue
- $97,856
- Investment income
- $3,733,120
- Other revenue
- $25,140
- Total assets, end of year
- $22,340,081
- Total liabilities, end of year
- $899,565
- Net assets or fund balances, end of year
- $21,440,516
- Program services expenses (Part IX)
- $38,094,448
- Management and general expenses
- $702,079
- Fundraising expenses
- $760,154
- Program service expenses (Part III)
- $38,094,448
Program services were 96.3% 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.
-
1f · All other contributions, gifts and grants
$35,778,546
-
1g · Noncash contributions included above
$32,286,157
-
2a · Program service revenue: PROGRAM INCOME
total $97,856 · related or exempt $97,856
-
3 · Investment income
total $5,137 · excluded $5,137
-
7a · Gross sales of assets other than inventory
other assets $4,725,000
-
7b · Less cost or other basis and sales expenses
other assets $997,017
-
7c · Gain or loss
other assets $3,727,983
-
7d · Net gain or loss
total $3,727,983 · excluded $3,727,983
-
11a · Other revenue: MISCELLANEOUS INCOME
total $25,140 · related or exempt $25,140
-
11e · Other revenue, total
$25,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,400 · program services $4,400
-
3 · Grants to foreign organizations and individuals
total $34,481,620 · program services $34,481,620
-
5 · Compensation of officers, directors and key employees
total $753,545 · program services $466,335 · management and general $104,398 · fundraising $182,812
-
7 · Other salaries and wages
total $1,367,294 · program services $846,155 · management and general $189,428 · fundraising $331,711
-
9 · Other employee benefits
total $225,487 · program services $139,544 · management and general $31,239 · fundraising $54,704
-
10 · Payroll taxes
total $163,477 · program services $101,168 · management and general $22,649 · fundraising $39,660
-
11b · Fees: legal
total $207 · program services $92 · management and general $102 · fundraising $13
-
11c · Fees: accounting
total $22,953 · program services $10,196 · management and general $11,343 · fundraising $1,414
-
11e · Fees: professional fundraising services
total $6,000 · fundraising $6,000
-
11g · Fees: other
total $290,421 · program services $132,841 · management and general $140,117 · fundraising $17,463
-
12 · Advertising and promotion
total $6,002 · management and general $92 · fundraising $5,910
-
13 · Office expenses
total $136,698 · program services $23,235 · management and general $74,562 · fundraising $38,901
-
14 · Information technology
total $32,942 · program services $5,599 · management and general $17,968 · fundraising $9,375
-
16 · Occupancy
total $503,099 · program services $452,999 · management and general $35,642 · fundraising $14,458
-
17 · Travel
total $73,114 · program services $42,507 · management and general $20,760 · fundraising $9,847
-
20 · Interest
total $151 · management and general $151
-
22 · Depreciation, depletion and amortization
total $54,213 · program services $54,213
-
23 · Insurance
total $90,644 · program services $72,661 · management and general $17,471 · fundraising $512
-
24a · Other expenses: DISTRIBUTION CENTER
total $909,546 · program services $908,049 · management and general $1,497
-
24b · Other expenses: SHIPPING COSTS
total $271,311 · program services $271,311
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $65,189 · program services $58,698 · management and general $4,618 · fundraising $1,873
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $38,485 · program services $6,541 · management and general $20,992 · fundraising $10,952
-
24e · All other expenses
total $59,883 · program services $16,284 · management and general $9,050 · fundraising $34,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,582 · end of year $2,125,825
-
2 · Savings and temporary cash investments
beginning of year $287,342 · end of year $1,128,208
-
3 · Pledges and grants receivable
beginning of year $230,965 · end of year $342,596
-
8 · Inventories for sale or use
beginning of year $15,003,440 · end of year $15,568,361
-
9 · Prepaid expenses and deferred charges
beginning of year $179,541 · end of year $202,871
-
10a · Land, buildings and equipment: cost or other basis
$773,820
-
10b · Land, buildings and equipment: accumulated depreciation
$509,943
-
10c · Land, buildings and equipment, net
beginning of year $1,314,641 · end of year $263,877
-
11 · Investments: publicly traded securities
beginning of year $1,369,845 · end of year $1,462,476
-
15 · Other assets
beginning of year $756,172 · end of year $1,245,867
-
17 · Accounts payable and accrued expenses
beginning of year $500,419 · end of year $899,565
-
27 · Net assets without donor restrictions
beginning of year $16,162,190 · end of year $18,506,260
-
28 · Net assets with donor restrictions
beginning of year $2,591,919 · end of year $2,934,256
Mission and programs · 2023
Mission
MEDSHARE IMPROVES THE QUALITY OF LIFE OF PEOPLE, COMMUNITIES, AND OUR PLANET THROUGH THE SOURCING AND DELIVERY OF SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES IN NEED.
Activities or mission (Part I)
WE ARE A HUMANITARIAN AID ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE, COMMUNITIES, AND OUR PLANET BY SOURCING AND DIRECTLY DELIVERING SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES AND HEALTH PARTNERS IN NEED AROUND THE WORLD. OUR FOUR PROGRAMS AND ONE SERVICE REFLECT OUR FOCUS AREAS: MATERNAL & CHILD HEALTH, INFECTIOUS DISEASE CONTROL & PREVENTION, DISASTER RELIEF, PRIMARY CARE, AND BIOMEDICAL EQUIPMENT TRAINING & REPAIR SERVICE.
-
DURING THE FISCAL YEAR 2024, THE MEDSHARE MISSION SERVED 33 MILLION PEOPLE IN 117 COUNTRIES THROUGH OUR MATERNAL & CHILD HEALTH, PRIMARY CARE, DISASTER RELIEF, AND INFECTIOUS DISEASE CONTROL & PREVENTION PROGRAMS. OUR BIOMEDICAL EQUIPMENT TRAINING & REPAIR SERVICE HAS SUPPORTED MORE THAN 7,000 ENGINEERS, TECHNICIANS, AND END-USERS THROUGHOUT THE WORLD.AS WE CONTINUE TO BE MISSION FOCUSED, THREE STRATEGIC IMPERATIVES GUIDE OUR DAILY WORK -ACHIEVING GREATER RECIPIENT IMPACT, EXPANDING SUPPORT TO DOMESTIC FREE AND SAFETY-NET CLINICS, AND ENSURING ORGANIZATIONAL EXCELLENCE. IN OTHER WORDS, WE WANT TO HELP MORE PEOPLE AND COMMUNITIES IN WAYS THAT WILL LEAVE A MORE LASTING IMPACT.AS ALWAYS, WE REMAIN PREPARED FOR THE SUDDEN AND OFTEN UNIMAGINED DESTRUCTION ASSOCIATED WITH NATURAL DISASTER RELIEF. OUR PREPAREDNESS IS STRENGTHENED BY STRONG PARTNERSHIPS, BOTH LONGTIME AND EMERGING. PARTNERSHIPS WITH UPS, AND OTHERS WERE ESSENTIAL TO OUR EARLY RESPONSE TO THE COVID-19 PANDEMIC. MEDSHARE DISTRIBUTED PERSONAL PROTECTIVE EQUIPMENT TO FRONT LINE HEALTH WORKERS BOTH WITHIN THE UNITED STATES AND THROUGHOUT SEVERAL OTHER COUNTRIES AROUND THE WORLD. DURING TWENTY-SIX YEARS OF SERVICE TO MEDICALLY UNDERSERVED COMMUNITIES, MEDSHARE HAS DONATED $275 MILLION IN AID TO SERVE MORE THAN 33 MILLION PATIENTS IN 117 COUNTRIES AND TERRITORIES. IN SERVICE TO OUR ENVIRONMENT WE HAVE DIVERTED ALMOST 2 MILLION POUNDS OF QUALITY MEDICAL SUPPLIES FROM LOCAL LANDFILLS ON AN ANNUAL BASIS.
Expenses $38,094,448 · Grants $34,486,020 · Revenue $122,996
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID KOCHMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
KEITH WINN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
TOM HAWK
VICE CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
MARYJANE STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
REMY BERNSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KC DECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT SALBER MD MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RON NILAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JO HODGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDY TYTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
IBRAHEEM T BADEJO PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RODNEY LYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES REDDING
FORMER PRESIDENT/CEO
- Total calculated
- $271,557
- From this org
- $264,037
- From related orgs
- $0
- Other
- $7,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,625
- Bonus
- $0
- Other
- $37,412
- Deferred
- $0
- Nontaxable benefits
- $7,544
- Filer's total
- $271,581
-
STACEY KOEHNKE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $184,515
- From this org
- $172,050
- From related orgs
- $0
- Other
- $12,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,295
- Bonus
- $755
- Other
- $0
- Deferred
- $3,441
- Nontaxable benefits
- $9,052
- Filer's total
- $184,543
-
MICHELE EGAN
CHEIF DEVELOPMENT OFFICER
- Total calculated
- $171,822
- From this org
- $159,605
- From related orgs
- $0
- Other
- $12,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,838
- Bonus
- $767
- Other
- $0
- Deferred
- $3,192
- Nontaxable benefits
- $9,052
- Filer's total
- $171,849
-
TONYA WARE
CHIEF FINANCIAL OFFICER
- Total calculated
- $125,651
- From this org
- $120,923
- From related orgs
- $0
- Other
- $4,728
- Hours/week
- 40
-
DENNIS ROBINSON
REGIONAL DIRECTOR, WESTERN
- Total calculated
- $157,373
- From this org
- $145,020
- From related orgs
- $0
- Other
- $12,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,020
- Bonus
- $0
- Other
- $0
- Deferred
- $3,100
- Nontaxable benefits
- $9,280
- Filer's total
- $157,400
-
KAREN FLAYHART
REGIONAL DIRECTOR NE
- Total calculated
- $122,017
- From this org
- $122,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHANIE GREENE
DIRECTOR OF FINANCE & HR
- Total calculated
- $123,351
- From this org
- $113,000
- From related orgs
- $0
- Other
- $10,351
- Hours/week
- 40
-
SABRINA PAUL-NOEL
NATIONAL DEVELOPMENT MANAGER
- Total calculated
- $114,857
- From this org
- $109,805
- From related orgs
- $0
- Other
- $5,052
- Hours/week
- 40
-
ERNESTO OLIVARES
DIRECTOR OF LOGISTICS
- Total calculated
- $117,731
- From this org
- $107,893
- From related orgs
- $0
- Other
- $9,838
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- FORMER CEO/PRESIDENT, CHARLES REDDING, RECEIVED A SEVERANCE PAYMENT OF 37,412.
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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