Mid-South Transplant Foundation Inc
- Assets
- $11.0m
- Revenue
- $14.0m
- Investments
- $82.7k
- Employees
- 81
- Location
- Cordova, TN
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 62-0992075
Organization Overview
Mid-South Transplant Foundation Inc is located in Cordova, TN. The organization was established in 1977. 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-South Transplant Foundation Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-South Transplant Foundation 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 12/2021, Mid-South Transplant Foundation Inc generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $12.0m during the year ending 12/2021. While expenses have increased by 5.5% 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
THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION (MSTF) IS TO IMPROVE THE QUALITY OF LIVES THROUGH EXCELLENCE IN THE PROCESS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION, MSTF RECOVERED HUMAN KIDNEYS, LIVERS, PANCREAS, HEARTS, BONE SKIN, LUNGS, AND SMALL BOWELS. THE ORGANS WERE TRANSPLANTED AND THE TISSUES WERE SENT TO PROCESSORS TO BE USED FOR SURGERY. THESE HUMAN ORGANS AND TISSUES SAVED AND IMPROVED THE LIVES OF MANY PEOPLE. THIS IS WHAT MID-SOUTH ACCOMPLISHED IN 2021 IN FULFILLING ITS MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Van Frank Executive Director | Officer | 50 | $302,477 |
Kimberly Gilley Director, Clinical Operations | Officer | 50 | $157,559 |
Brett D Loehman Supervisor, Hla Lab | 40 | $125,353 | |
Jennifer M Mcilvain Director, Quality Systems | 40 | $118,052 | |
Stephanie Stevens Manager, Organ Recovery | 50 | $116,135 | |
John Mcmanus President/director | OfficerTrustee | 1 | $30,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Methodist Lebonheur Healthcare Hospital Services | 12/30/21 | $389,774 |
Regional One Healthcare Hospital Services | 12/30/21 | $379,830 |
Ut Methodist Physicians Llc Surgeon Fees | 12/30/21 | $246,350 |
Interstate Blood Bank Blood Testing | 12/30/21 | $158,400 |
Baptist Hospital Hospital Services | 12/30/21 | $132,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $897,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,400 |
| Total Program Service Revenue | $13,013,556 |
| Investment income | $30,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $13,974,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $490,036 |
| Compensation of current officers, directors, key employees. | $490,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,502,736 |
| Pension plan accruals and contributions | $329,662 |
| Other employee benefits | $711,394 |
| Payroll taxes | $321,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,091,468 |
| Advertising and promotion | $0 |
| Office expenses | $108,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $403,636 |
| Travel | $118,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,725 |
| Insurance | $163,020 |
| All other expenses | $241,564 |
| Total functional expenses | $11,986,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,345,936 |
| Savings and temporary cash investments | $149,857 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,322,609 |
| 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 | $80,929 |
| Net Land, buildings, and equipment | $340,494 |
| Investments—publicly traded securities | $3,642,662 |
| Investments—other securities | $82,716 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,965,203 |
| Accounts payable and accrued expenses | $1,471,611 |
| 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 | $29,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,501,493 |
| Net assets without donor restrictions | $9,463,710 |
| 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 | $10,965,203 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mid-South Transplant Foundation Inc has recieved totaling $337.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $325 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Washington Regional Transplant Community Falls Church, VA | $38,383,389 | $23,486,239 |
Mississippi Organ Recovery Agency Flowood, MS | $20,006,402 | $20,913,748 |
Arkansas Regional Organ Recovery Agency Inc Little Rock, AR | $22,160,578 | $19,295,417 |
Miracles In Sight Winston Salem, NC | $25,282,806 | $15,112,420 |
Advancing Sight Network Birmingham, AL | $16,847,283 | $13,312,394 |
Mid-South Transplant Foundation Inc Cordova, TN | $10,965,203 | $13,974,113 |
Association Of Organ Procurement Organization Mclean, VA | $5,098,347 | $1,301,962 |
National Foundation For Transplants Inc Memphis, TN | $1,969,984 | $2,489,249 |
Old Dominion Eye Foundation Inc Richmond, VA | $3,389,966 | $2,344,556 |
East Tennessee Lions Eye Bank Knoxville, TN | $4,015,970 | $2,007,043 |
Restore Life Usa Inc Elizabethton, TN | $851,051 | $1,598,692 |