2024-07-09T11:33:06+00:00 2023-12-31 440160260 FORVIS MAZARS LLP 201 N Illinois Street Suite 700 Indianapolis IN 46204 990 2023-01-01 311285637 Life Connection of Ohio LIFE 4198934891 3661 Briarfield Blvd 105 Maumee OH 43537 Matthew Wadsworth President and CEO 4198934891 2024-07-09 true Matthew Wadsworth 999009999 true Nicole Fishback P01279475 3173834000 2024-11-15 2023 2023-04-26 12:10:37Z MATTHEW WADSWORTH 3661 BRIARFIELD BLVD 105 MAUMEE OH 43537 34564716 false X WWW.LIFECONNECTIONOFOHIO.ORG X 1989 OH SECURE ORGAN AND TISSUE DONORS AND COORDINATE TRANSPLANT SERVICES. 13 11 222 85 0 0 246165 227800 34842278 33776273 234763 482471 0 0 35323206 34486544 845797 50000 0 0 13915019 15577537 0 0 0 19416666 17068475 34177482 32696012 1145724 1790532 39799656 39084432 23418055 20817832 16381601 18266600 SECURE ORGAN AND TISSUE DONORS; COORDINATE TRANSPLANT SERVICES. false false 22687032 50000 33776273 PROCUREMENT COORDINATION AND ORGAN ACQUISITION - TO FACILITATE AND COORDINATE PROCUREMENT AND TRANSPLANT SERVICES INCLUDING DONOR IDENTIFICATION AND CARE, ACQUIRING, REMOVING, AND MAINTAINING ORGANS FOR TRANSPLANTATION, AND WORK DONE WITH DONOR FAMILIES 2988419 PUBLIC EDUCATION - WORKING WITH GENERAL PUBLIC TO INCREASE AWARENESS OF ORGAN AND TISSUE DONATION. 25675451 true true false true false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 51 0 true 222 true false false false false false false false false false false false false X 13 11 false false false false true true false true true false false true true true true true true true true false X AMY VARNER 4198934891 3661 BRIARFIELD BLVD 105 MAUMEE OH 43537 Keith Schlender PHD Vice Chairman 1.0 0.0 X X 0 0 0 Mark R Bonnell MD Secretary 1.0 0.0 X X 0 0 0 Michael Rees MD PHD Chairman 1.0 0.0 X X 9250 0 0 Abe Sutton Director 1.0 0.0 X 0 0 0 Amber Washington Director 1.0 0.0 X 0 0 0 Barbara Johnson (END 630) Director 1.0 0.0 X 0 0 0 Corey Leber Director 1.0 0.0 X 0 0 0 Jennifer Ranly Director 1.0 0.0 X 0 0 0 John J Leskovan DO FACOS Director 1.0 0.0 X 40000 0 0 Kristina Kean Director 1.0 0.0 X 0 0 0 Michelle Adkins MSN RN Director 1.0 0.0 X 0 0 0 Puneet Sindhwani MD Director 1.0 0.0 X 0 0 0 Roberto Colon MD Director 1.0 0.0 X 0 0 0 Steven Burdette MD FIDSA Director 1.0 0.0 X 700 0 0 CHRISTINE STEINBERG CHIEF FINANCIAL OFFICER 45.0 1.0 X 348219 0 45880 DARREN LAHRMAN CHIEF CLINICAL OFFICER 45.0 0.0 X 342841 0 37157 MATTHEW WADSWORTH PRESIDENT & CEO 50.0 1.0 X 561521 0 59184 AMY VARNER DIRECTOR OF FINANCE 45.0 1.0 X 141505 0 39910 KATHERINE E BAGIENSKI V/P OF CLINICAL OPERATIONS 45.0 0.0 X 146973 0 22666 RACHEL S BACZEWSKI ADMINISTRATOR ON CALL 45.0 0.0 X 147249 0 43168 SONJA K BARLOW (END 100623) DIRECTOR OF TRAINING & DEVELOPMENT 45.0 0.0 X 155732 0 26004 TODD J BICKLEY MANAGER OF RECOVERY SERVICES 45.0 0.0 X 141142 0 42550 2035132 0 316519 34 false true false AMFDT 8154 FOREST HILL AVE SUITE 3 RICHMOND VA 23235 ORGAN ACQUISITION 4730126 MIAMI VALLEY HOSPITAL 1 WYOMING ST DAYTON OH 45409 ORGAN ACQUISITION 1549339 GIFT OF LIFE MICHIGAN 3861 RESEARCH PARK DR ANN ARBOR MI 48108 ORGAN ACQUISITION 1017047 KETTERING MEDICAL CENTER 3535 SOUTHERN BLVD KETTERING OH 45429 ORGAN ACQUISITION 953712 ORGAN RECOVERY SYSTEMS ONE PIERCE PLACE SUITE 475W ITASCA IL 60143 ORGAN ACQUISITION 818451 36 227800 227800 Organ Procurement 621990 33776273 33776273 0 0 0 0 33776273 465826 465826 0 0 83417 11400 78172 5245 11400 16645 16645 0 0 0 0 0 34486544 33776273 0 482471 50000 50000 1394801 990309 404492 10354624 7316886 3037738 847346 601616 245730 2116131 1525011 591120 864635 639265 225370 114053 114053 60354 60354 22806 22806 11007 11007 1091871 503508 588363 0 219160 187259 31901 482008 86092 395916 377502 39341 338161 362606 293711 68895 375747 214683 161064 166279 39156 127123 57867 57867 249159 187791 61368 229865 229865 Hospital Costs 5809806 5809806 Evaluation and Preservation 1426290 1426290 Imported Organ Costs 5559664 5559664 Provider Audit Fees 195436 195436 256995 9627 247368 0 32696012 25675451 7020561 0 0 7995073 8182986 0 8163131 7272688 0 0 5592000 5592000 112186 78784 370103 364812 1884799 611707 1397306 1273092 759368 1022007 0 0 75486 0 15335003 15298063 39799656 39084432 6455808 3951629 0 0 0 0 0 0 1787289 1680199 15174958 15186004 23418055 20817832 X 16381601 18266600 0 0 0 0 16381601 18266600 39799656 39084432 X 1790532 128548 -34081 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 223594 1228598 206261 246165 227800 2132418 13206427 18874166 29884045 34842278 33776273 130583189 0 0 0 13430021 20102764 30090306 35088443 34004073 132715607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132715607 158755 94549 109786 228132 465826 1057048 0 158755 94549 109786 228132 465826 1057048 0 0 0 0 0 0 0 13588776 20197313 30200092 35316575 34469899 133772655 0.9921 0.9938 0.01 0.0062 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 21600 21600 false Schedule C, Part II-B, Line 1 LOBBYING ACTIVITIES LIFE CONNECTION PAID $21,600 IN FEES TO THE FITZGIBBON GROUP. THESE LOBBYING EXPENSES ARE INTENDED TO FURTHER THE ORGANIZATION'S MISSION AT A GOVERNMENTAL LEVEL. 155497 76021 79476 1704026 535686 1168340 25276 25276 1273092 INTEREST RATE SWAP 125964 OPERATING LEASE 15105814 FINANCE LEASE 66285 15298063 Operating Lease 15105814 Finance Lease 80190 15186004 34581011 128548 -34081 94467 34486544 0 0 34486544 32696012 0 0 32696012 0 0 32696012 Schedule D, Part X, Line 2 ASC 740 DISCLOSURE: THE ORGANIZATION HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Other changes in net assets or fund balances - -34081 true Kidney Foundation of Northwest Ohio 3100 W Central ACE Suite 150 Toledo OH 43606 341133682 501 (C) (3) 50000 Organ Assistance 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE KIDNEY FOUNDATION OF NW OHIO IS ONE OF THE TWO MEMBERS OF LCO. X X X X X true false false false false false false true false MATTHEW WADSWORTH PRESIDENT & CEO 466021 0 55000 0 40500 0 26400 0 32784 0 620705 0 0 0 CHRISTINE STEINBERG CHIEF FINANCIAL OFFICER 260517 0 55000 0 32702 0 26266 0 19614 0 394099 0 0 0 DARREN LAHRMAN CHIEF CLINICAL OFFICER 265341 0 55000 0 22500 0 24924 0 12233 0 379998 0 0 0 RACHEL S BACZEWSKI ADMINISTRATOR ON CALL 129694 0 11157 0 6398 0 11698 0 31470 0 190417 0 0 0 TODD J BICKLEY MANAGER OF RECOVERY SERVICES 132248 0 5534 0 3360 0 11570 0 30980 0 183692 0 0 0 SONJA K BARLOW (END 100623) DIRECTOR OF TRAINING & DEVELOPMENT 121231 0 12998 0 21503 0 8030 0 17974 0 181736 0 0 0 AMY VARNER DIRECTOR OF FINANCE 125459 0 11288 0 4758 0 11505 0 28405 0 181415 0 0 0 KATHERINE E BAGIENSKI V/P OF CLINICAL OPERATIONS 133858 0 11907 0 1208 0 11662 0 11004 0 169639 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment SEVERANCE PAYMENT: SONJA BARLOW RECEIVED A SEVERANCE OF $21,503. Schedule J, Part I, Line 7 Non-fixed payments NON-FIXED COMPENSATION ARRANGEMENT: BONUSES ARE BASED ON DONATION AND TRANSPLANT RATE GOALS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS OR STOCKHOLDERS: THE MEMBERS OF THE CORPORATION CONSISTS OF TWO CLASSES. THE CLASS A MEMEBER IS MIAMI VALLEY HOSPITAL AND THE CLASS B MEMBER IS THE KIDNEY FOUNDATION OF NORTHWESTERN OHIO. EACH MEMBER IS ENTITLED TO APPOINT ONE-HALF OF THE BOARD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body GOVERNANCE DECISIONS SUBECT TO APPROVAL BY MEMBERS: THE MEMBERS HAVE THE RIGHT TO: (A)ELECT AND REMOVE DIRECTORS AT WILL, WITH OR WITHOUT CAUSE (B)AMEND OR REPEAL THE ARTICLES OF INCORPORATION, (C)DISSOLVE OR TERMINATE THE THE EXISTENCE OF THE CORPORATION, AND (D)TO MERGE THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW FORM 990: THE 990 IS REVIEWED BY THE PRESIDENT AND CEO, CFO, AND THE DIRECTOR OF FINANCE PRIOR TO FILING. COPIES OF THE FORM 990 ARE PROVIDED BY EMAIL TO ALL THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990. THE RETURN WAS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT LEAST ANNUALLY WITH THE BOARD OF DIRECTORS AND EMPLOYEES. A DESIGNATED PERSON WHO HAS A CONFLICT OF INTEREST ARISING OUT OF OR RELATED TO A TRANSACTION OR CLAIM SHALL BE EXCUSED FROM THE MEETING BEFORE ANY DELIBERATIONS OR VOTING CONCERNING THE AUTHORIZATION OF THE TRANSACTION OR THE ASSERTION OF THE CLAIM, PROVIDED THAT THE DESIGNATED PERSON SHALL MAKE THE DISCLOSURE REQUIRED BY THIS PROVISION, RESPOND TO QUESTIONS FROM THE BOARD OR COMMITTEE, AND BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT ANY MEETING OF THE BOARD OR COMMITTEE. ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST SHALL BE FAIR AND REASONABLE TO THE CORPORATION. THE DESIGNATED PERSON WILL AT ALL TIMES ACT WITH GOOD FAITH TOWARD THE CORPORATION. LCO made multiple attempts to receive a signed conflict of interest policy from all board members before the filing of the Form 990, but all forms were not signed and returned. Form 990, Part VI, Line 15a Process to establish compensation of top management official PRESIDENT/CEO AND OFFICER COMPENSATION: THE CEO'S COMPENSATION WAS LAST REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OCTOBER 2023 WITH A COMPENSATION CHANGE EFFECTIVE JANUARY 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF OTHER MANAGEMENT EMPLOYEES WERE LAST REVIEWED NOVEMBER 2023 AND ARE DETERMINED BY THE PRESIDENT AND CEO WITH CONSULTATION WITH THE BOARD OF DIRECTORS AND SALARY SURVEYS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABILITY: APPROPRIATE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST TO THE CEO. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Other changes in net assets or fund balances - -34081; LIFE CONNECTION OF OHIO FOUNDATION LLC 3661 BRIARFIELD BLVD SUITE 105 MAUMEE OH 43537 853616758 SUPPORT LCO OH 501(c)(3) Type I LCO true true false false true false false false false false false true true false false true false false false false LIFE CONNECTION OF OHIO FOUNDATION LLC D 1600000 ACTUAL COST LIFE CONNECTION OF OHIO FOUNDATION LLC A 87300 ACTUAL COST LIFE CONNECTION OF OHIO FOUNDATION LLC K 280000 FMV