Midwest Transplant Network Inc
- Assets
- $79.1m
- Revenue
- $96.7m
- Investments
- $0.0
- Employees
- 318
- Location
- Westwood, KS
- Founding
- 12/1975
- Data as of
- 12/2022
- EIN
- 43-1016328
Organization Overview
Midwest Transplant Network Inc is located in Westwood, KS. 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 12/2023, Midwest Transplant Network Inc employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midwest Transplant Network Inc 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 12/2022, Midwest Transplant Network Inc generated $96.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $81.5m during the year ending 12/2022. While expenses have increased by 10.8% per year over the past 8 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.
Since 2015, Midwest Transplant Network Inc has awarded 34 individual grants totaling $477,355. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAVING LIVES BY HONORING THE GIFT OF ORGAN AND TISSUE DONATION WITH DIGNITY AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGAN RECOVERY: 364 ORGAN DONORS; 991 ORGANS RECOVERED AND TRANSPLANTED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
LABORATORY TESTING: 36,302 TESTS PERFORMED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
TISSUE RECOVERY: 1,397 TISSUE DONORS; 558 CORNEA DONORS; 4,118 TISSUES AND CORNEAS RECOVERED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $1,400 |
Name Not Listed Director | Trustee | 1 | $2,100 |
Name Not Listed Director | Trustee | 1 | $1,500 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $1,700 |
Name Not Listed Director | Trustee | 1 | $1,900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Transplant Staffing Resources Llc Staffing Agency | 12/30/23 | $680,062 |
Air Associates Inc Air Transport | 12/30/23 | $475,906 |
Nationwide Organ Recovery Transplant Alliance Transportation | 12/30/23 | $359,255 |
Rsm Us Llp Consulting | 12/30/23 | $306,346 |
Speer Family Mortuary Services Mortuary Services | 12/30/23 | $287,465 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,114,243 |
| Total Program Service Revenue | $84,570,947 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$92,248 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,657,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,500 |
| 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. | $3,535,575 |
| Compensation of current officers, directors, key employees. | $1,172,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,864,114 |
| Pension plan accruals and contributions | $1,622,469 |
| Other employee benefits | $3,084,411 |
| Payroll taxes | $1,616,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,905 |
| Fees for services: Accounting | $170,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,585,417 |
| Advertising and promotion | $813,807 |
| Office expenses | $1,835,107 |
| Information technology | $1,775,384 |
| Royalties | $0 |
| Occupancy | $1,232,313 |
| Travel | $5,203,475 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $137,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,322,026 |
| Insurance | $506,266 |
| All other expenses | $0 |
| Total functional expenses | $81,496,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,503,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,619,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $897,667 |
| Net Land, buildings, and equipment | $50,851,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $62,355 |
| Other assets | $213,108 |
| Total assets | $79,148,034 |
| Accounts payable and accrued expenses | $12,622,190 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $50,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,022,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $199,569 |
| Total liabilities | $18,894,098 |
| Net assets without donor restrictions | $60,253,936 |
| 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 | $79,148,034 |
Grants Awarded
Over the last fiscal year, Midwest Transplant Network Inc has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TEAM MO-KAN PURPOSE: Sponsorship | $10,000 |
ONE LEGACY FOUNDATION PURPOSE: Sponsorship | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allosource Centennial, CO | $152,171,181 | $172,749,079 |
Midwest Transplant Network Inc Westwood, KS | $79,148,034 | $96,657,213 |
Mid-America Transplant Services St Louis, MO | $115,721,683 | $82,481,364 |
Joint Restoration Foundation Inc Centennial, CO | $18,145,191 | $69,440,734 |
Donor Alliance Inc Denver, CO | $115,919,125 | $68,450,426 |
Lifeshare Transplant Donor Services Of Oklahoma Inc Oklahoma City, OK | $13,390,351 | $35,425,470 |
Nebraska Organ Recovery System Omaha, NE | $22,054,858 | $19,215,831 |
Rocky Mountain Lions Eye Bank Aurora, CO | $16,834,808 | $6,603,895 |
Rocky Mountain Tissue Bank Aurora, CO | $623,127 | $1,064,822 |
Cornea360 Kansas City, MO | $0 | $596,315 |
Gift Of Life Inc Overland Park, KS | $907,224 | $538,151 |
National Body Donor Program St Louis, MO | $16,145 | $218,000 |
Wichita Eye Foundation Wichita, KS | $1,594,783 | $32,630 |
International Association Of Lions Clubs Washington, MO | $282,321 | $0 |
Lifeshare Network Inc Oklahoma City, OK | $0 | $0 |
Lifeshare Tissue Services Inc Oklahoma City, OK | $0 | $0 |