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Nonprofiteer
← NETWORK FOR HOPE INC

Form 990 for tax year 2024

Filed by NETWORK FOR HOPE INC.

Totals

Total revenue
$61,502,093
Total expenses
$66,402,876
Contributions and grants received
$88,243
Grants paid
$0
Program service revenue
$59,878,816
Investment income
$1,263,213
Other revenue
$271,821
Total assets, end of year
$57,766,544
Total liabilities, end of year
$29,919,081
Net assets or fund balances, end of year
$27,847,463
Program services expenses (Part IX)
$56,230,274
Management and general expenses
$10,171,752
Fundraising expenses
$850
Program service expenses (Part III)
$56,230,274

Program services were 84.7% 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

    $88,243

  • 2a · Program service revenue: RENAL PROCUREMENT

    total $34,754,099 · related or exempt $34,754,099

  • 2b · Program service revenue: EXTRA RENAL PROCUREMENT

    total $18,800,700 · related or exempt $18,800,700

  • 2c · Program service revenue: TISSUE PROCUREMENT

    total $6,324,017 · related or exempt $6,324,017

  • 3 · Investment income

    total $1,089,535 · excluded $1,089,535

  • 6a · Gross rents

    real property $145,161

  • 6b · Less rental expenses

    real property $146,017

  • 6c · Rental income or loss

    real property -$856

  • 6d · Net rental income or loss

    total -$856 · unrelated business -$61,356 · excluded $60,500

  • 7a · Gross sales of assets other than inventory

    securities $6,406,375

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

    securities $6,232,517 · other assets $180

  • 7c · Gain or loss

    securities $173,858 · other assets -$180

  • 7d · Net gain or loss

    total $173,678 · excluded $173,678

  • 11a · Other revenue: SHARED SERVICES & OTHER INCOME

    total $194,500 · related or exempt $194,500

  • 11b · Other revenue: GAIN ON LEASE TERMINATION

    total $36,534 · related or exempt $36,534

  • 11c · Other revenue: IMPORT FLYOUT SERVICES

    total $26,000 · related or exempt $26,000

  • 11d · All other revenue

    total $15,643 · related or exempt $15,643

  • 11e · Other revenue, total

    $272,677

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,972,442 · program services $156,810 · management and general $1,815,632

  • 7 · Other salaries and wages

    total $24,997,426 · program services $23,215,562 · management and general $1,781,864

  • 8 · Pension plan contributions

    total $1,059,309 · program services $958,456 · management and general $100,853

  • 9 · Other employee benefits

    total $2,983,403 · program services $2,603,838 · management and general $379,565

  • 10 · Payroll taxes

    total $1,692,970 · program services $1,433,272 · management and general $259,698

  • 11b · Fees: legal

    total $1,134,736 · management and general $1,134,736

  • 11c · Fees: accounting

    total $100,373 · management and general $100,373

  • 11d · Fees: lobbying

    total $27,500 · management and general $27,500

  • 11f · Fees: investment management

    total $39,223 · management and general $39,223

  • 11g · Fees: other

    total $1,046,415 · management and general $1,046,415

  • 13 · Office expenses

    total $809,483 · program services $407,445 · management and general $402,038

  • 14 · Information technology

    total $787,168 · program services $442,172 · management and general $344,996

  • 16 · Occupancy

    total $975,935 · program services $343,896 · management and general $632,039

  • 17 · Travel

    total $1,890,911 · program services $1,692,485 · management and general $198,426

  • 19 · Conferences, conventions and meetings

    total $67,252 · program services $14,225 · management and general $53,027

  • 20 · Interest

    total $407,275 · program services $18,758 · management and general $388,517

  • 22 · Depreciation, depletion and amortization

    total $1,200,513 · program services $421,536 · management and general $778,977

  • 23 · Insurance

    total $476,924 · management and general $476,924

  • 24a · Other expenses: RENAL LOCAL

    total $10,822,475 · program services $10,822,475

  • 24b · Other expenses: EXTRA RENAL - LOCAL

    total $5,446,127 · program services $5,446,127

  • 24c · Other expenses: RENAL IMPORT

    total $4,706,190 · program services $4,706,190

  • 24d · Other expenses: TISSUE RECOVERY

    total $2,264,876 · program services $2,264,876

  • 24e · All other expenses

    total $1,493,950 · program services $1,282,151 · management and general $210,949 · fundraising $850

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $12,757,185 · end of year $13,696,694

  • 4 · Accounts receivable

    beginning of year $10,200,792 · end of year $9,914,102

  • 8 · Inventories for sale or use

    beginning of year $1,464,184 · end of year $989,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $417,088 · end of year $519,477

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

    $20,216,077

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

    $9,686,344

  • 10c · Land, buildings and equipment, net

    beginning of year $10,839,234 · end of year $10,529,733

  • 11 · Investments: publicly traded securities

    beginning of year $10,658,305 · end of year $11,979,334

  • 12 · Investments: other securities

    beginning of year $28,903 · end of year $28,903

  • 13 · Investments: program-related

    beginning of year $0 · end of year $98,728

  • 15 · Other assets

    beginning of year $1,085,991 · end of year $10,009,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,505,482 · end of year $18,660,402

  • 23 · Secured mortgages and notes payable

    beginning of year $9,055,138 · end of year $8,709,661

  • 25 · Other liabilities

    beginning of year $390,641 · end of year $2,549,018

  • 27 · Net assets without donor restrictions

    beginning of year $23,811,965 · end of year $26,194,030

  • 28 · Net assets with donor restrictions

    beginning of year $1,688,456 · end of year $1,653,433

Mission and programs · 2024

Mission

TO INCREASE TRANSPLANTED ORGANS AND TISSUES WITH RESPECT AND SUPPORT FOR THE DONORS AND THEIR FAMILIES. IN FURTHERENCE OF ITS MISSION, NETWORK FOR HOPE, INC. ACTS AS A CENTRAL COORDINATING ORGANIZATION FOR THE DONATION OF ORGANS AND TISSUE FOR TRANSPLANTATION AND/OR RESEARCH WITHIN THE COMMONWEALTH.

Activities or mission (Part I)

TO PROVIDE ORGAN/TISSUE PROCUREMENT SERVICES AND OTHER BASIC HEALTHCARE RELATED ACTIVITIES.

  • EXTRA-RENAL ORGAN TRANSPLANT

    Expenses $13,259,522 · Revenue $21,853,717

  • KIDNEY RECOVERY FOR TRANSPLANT

    Expenses $22,843,198 · Revenue $31,114,536

  • TISSUE RECOVERY

    Expenses $5,021,694 · Revenue $6,774,112

  • OTHER PROGRAM SERVICES - SHARED SERVICES

    Expenses $15,105,860 · Revenue $409,128

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATHIE MCCLURE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHERI ESKRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID FOLEY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDUARDO PINO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JESSICA TRETTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KANCHAN BARVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL RUST FACHE

    DIRECTOR (TO 9/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS REITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROB HAWKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM KMETZ

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MIKE LUTZ

    DIRECTOR (TO 9/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GLEN FRANKLIN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDRA JOHANSON RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATHLEEN EXLINE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CORDELL LAWRENCE

    DIRECTOR (TO 9/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBOARAH HAYES

    BOARD VICE CHAIR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KATHY SELKER

    BOARD TREASURER (FROM 10/24)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CAROLINE ALQUIST

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATTHEW AREND

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MADISON CUFFY MD

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK EARLEY

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIM EGLOFF

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VERA HALL

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL KRAMER

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREG TIAO MD

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARBARA TOFANI RN

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT WIEHE

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE WOODLE MD

    DIRECTOR (FROM 10/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE BERGIN

    PRESIDENT AND COO

    Total calculated
    $351,921
    From this org
    $338,121
    From related orgs
    $0
    Other
    $13,800
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $338,121
    Bonus
    $0
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $0
    Filer's total
    $351,921

  • RYAN ETIENNE

    EXECUTIVE VP/CFO

    Total calculated
    $242,746
    From this org
    $221,872
    From related orgs
    $0
    Other
    $20,874
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $221,872
    Bonus
    $0
    Other
    $0
    Deferred
    $8,449
    Nontaxable benefits
    $12,425
    Filer's total
    $242,746

  • BARRY MASSA

    CHIEF EXECUTIVE OFFICER (FROM 10/24)

    Total calculated
    $56,590
    From this org
    $54,904
    From related orgs
    $0
    Other
    $1,686
    Hours/week
    40 + 5 related

  • BRIAN ROE

    EXECUTIVE VP & CHIEF PARTNERSHIP OFFICER

    Total calculated
    $279,801
    From this org
    $275,431
    From related orgs
    $0
    Other
    $4,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,431
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,370
    Filer's total
    $279,801

  • PATRICIA GEFTOS

    EXECUTIVE VP & CHIEF PERFORMANCE EXCELLENCE OFF

    Total calculated
    $270,328
    From this org
    $257,556
    From related orgs
    $0
    Other
    $12,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,556
    Bonus
    $0
    Other
    $0
    Deferred
    $8,824
    Nontaxable benefits
    $3,948
    Filer's total
    $270,328

  • ANGELA WATKINS

    EXECUTIVE VP & CHIEF STRATEGY OFFICER

    Total calculated
    $234,253
    From this org
    $225,135
    From related orgs
    $0
    Other
    $9,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,135
    Bonus
    $0
    Other
    $0
    Deferred
    $5,536
    Nontaxable benefits
    $3,582
    Filer's total
    $234,253

  • DEWAYNE JOLLY

    DIRECTOR OF TISSUE SERVICES

    Total calculated
    $174,019
    From this org
    $164,239
    From related orgs
    $0
    Other
    $9,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,239
    Bonus
    $0
    Other
    $0
    Deferred
    $7,023
    Nontaxable benefits
    $2,757
    Filer's total
    $174,019

  • CHRIS DICKSON

    CONTROLLER

    Total calculated
    $163,854
    From this org
    $158,620
    From related orgs
    $0
    Other
    $5,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,620
    Bonus
    $0
    Other
    $0
    Deferred
    $2,934
    Nontaxable benefits
    $2,300
    Filer's total
    $163,854

  • JENNIFER DANIEL

    DIRECTOR OF ORGAN SERVICES

    Total calculated
    $198,930
    From this org
    $189,339
    From related orgs
    $0
    Other
    $9,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,339
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $3,091
    Filer's total
    $198,930

  • STEPHANIE WOOD

    ORGAN ADMINISTRATOR ON CALL

    Total calculated
    $299,864
    From this org
    $289,616
    From related orgs
    $0
    Other
    $10,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,616
    Bonus
    $0
    Other
    $0
    Deferred
    $5,784
    Nontaxable benefits
    $4,464
    Filer's total
    $299,864

  • BETH WHITEHOUSE

    ORGAN ADMINISTRATOR ON CALL

    Total calculated
    $275,436
    From this org
    $261,062
    From related orgs
    $0
    Other
    $14,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,062
    Bonus
    $0
    Other
    $0
    Deferred
    $10,539
    Nontaxable benefits
    $3,835
    Filer's total
    $275,436

  • AMY HELMS

    ORGAN ADMINISTRATOR ON CALL

    Total calculated
    $199,334
    From this org
    $188,591
    From related orgs
    $0
    Other
    $10,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,591
    Bonus
    $0
    Other
    $0
    Deferred
    $7,632
    Nontaxable benefits
    $3,111
    Filer's total
    $199,334

  • BROOKE SARTIN

    ORGAN AOC MANAGER

    Total calculated
    $193,767
    From this org
    $186,402
    From related orgs
    $0
    Other
    $7,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,402
    Bonus
    $0
    Other
    $0
    Deferred
    $4,613
    Nontaxable benefits
    $2,752
    Filer's total
    $193,767

  • ANNESHA HICKS

    ORGAN RECOVERY COORDINATOR

    Total calculated
    $166,508
    From this org
    $160,935
    From related orgs
    $0
    Other
    $5,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,935
    Bonus
    $0
    Other
    $0
    Deferred
    $3,217
    Nontaxable benefits
    $2,356
    Filer's total
    $166,508

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 · Written employment contract
  • 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 September 2025
IRS schema version
2024v5.2
Source object
202512819349300906

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