Mid-America Transplant Services, operating under the name Mid-America Transplant, is located in St Louis, MO. The organization was established in 1975. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Mid-America Transplant employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-America Transplant is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mid-America Transplant generated $75.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $63.0m during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THE NEARLY 106,000 INDIVIDUALS AWAITING TRANSPLANTATION THROUGHOUT THE COUNTRY. REFERRALS ARE ASSESSED BY MID-AMERICA TRANSPLANT AT OUR PARTNER HOSPITALS FOR POTENTIAL ORGAN AND TISSUE DONATION. IN 2021, THROUGH THESE REFERRALS, 258 GENEROUS ORGAN DONORS ALLOWED MID-AMERICA TRANSPLANT TO COORDINATE 706 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 2021, 2,245 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 ORS. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Brockmeier President/ceo | Officer | 37.5 | $593,989 |
Gary Marklin Chief Medical Officer | 37.5 | $482,332 | |
Linda Martin Vice President, Tissue And Support Services | Officer | 37.5 | $295,601 |
Kevin Lee Executive Director | 1 | $251,716 | |
Brett Gordon Chief Financial Officer | Officer | 37.5 | $215,650 |
Mark White Chief Information Officer | 37.5 | $214,623 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Battlefield Courier Courier | 12/30/21 | $528,357 |
St Louis Cremation Service Courier | 12/30/21 | $663,742 |
Donor Call Solutions Staffing Solutions | 12/30/21 | $456,333 |
Lasership Courier | 12/30/21 | $367,810 |
Baue Funeral Home Transportation | 12/30/21 | $228,550 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $71,761,238 |
Investment income | $1,006,306 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$116,587 |
Net Gain/Loss on Asset Sales | $2,820,781 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $75,395,193 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $119,431 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,289,432 |
Compensation of current officers, directors, key employees. | $98,400 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,962,768 |
Pension plan accruals and contributions | $1,549,783 |
Other employee benefits | $2,486,977 |
Payroll taxes | $1,180,050 |
Fees for services: Management | $0 |
Fees for services: Legal | $35,236 |
Fees for services: Accounting | $199,088 |
Fees for services: Lobbying | $141,417 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,933,244 |
Advertising and promotion | $43,613 |
Office expenses | $1,444,988 |
Information technology | $1,512,780 |
Royalties | $0 |
Occupancy | $271,148 |
Travel | $288,578 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $178,805 |
Interest | $139,620 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,493,610 |
Insurance | $355,227 |
All other expenses | $3,184,509 |
Total functional expenses | $62,973,862 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $14,586,735 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,794,321 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $654,567 |
Prepaid expenses and deferred charges | $1,001,563 |
Net Land, buildings, and equipment | $24,276,354 |
Investments—publicly traded securities | $0 |
Investments—other securities | $32,023,051 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $27,474,872 |
Total assets | $110,811,463 |
Accounts payable and accrued expenses | $7,737,005 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,062,211 |
Total liabilities | $19,799,216 |
Net assets without donor restrictions | $91,012,247 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $110,811,463 |
Over the last fiscal year, we have identified 1 grants that Mid-America Transplant Services has recieved totaling $169.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $169 |
Organization Name | Assets | Revenue |
---|---|---|
Dci Donor Services Inc Nashville, TN | $105,092,079 | $104,977,824 |
Gift Of Hope Organ & Tissue Donor Network Itasca, IL | $145,960,140 | $97,363,190 |
Midwest Transplant Network Inc Westwood, KS | $67,214,213 | $83,249,135 |
Mid-America Transplant Services St Louis, MO | $110,811,463 | $75,395,193 |
Lifeshare Transplant Donor Services Of Oklahoma Inc Oklahoma City, OK | $34,573,910 | $43,322,594 |
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Nebraska Organ Recovery System Omaha, NE | $22,169,037 | $17,000,121 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
Vision Share Inc Chicago, IL | $2,751,219 | $7,427,814 |
National Foundation For Transplants Inc Memphis, TN | $1,969,984 | $2,489,249 |
East Tennessee Lions Eye Bank Knoxville, TN | $4,015,970 | $2,007,043 |