2024-07-15T13:08:08-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 311116603 Lifeline of Ohio Organ Procurement Inc LIFE 8005255667 770 Kinnear Rd Columbus OH 43212 Andrew S Mullins CEO 8005255667 2024-07-15 1 Andrew Mullins 999009999 1 Paula Hume P00537516 5132418313 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Andrew S Mullins 770 Kinnear Rd Columbus OH 43212 38859571 0 X www.lifelineofohio.org X 1984 OH Lifeline of Ohio promotes and coordinates donation of human organs/tissues for transplant, serving the Department of Health and Human Services Centers for Medicare and Medicaid services assigned area of over 3.5 million people. 13 13 251 550 0 0 194695 275851 26766289 35670985 102224 363581 68092 -30906 27131300 36279511 0 0 0 0 13712229 19222332 0 0 0 14080614 18569945 27792843 37792277 -661543 -1512766 27513786 27780267 5637636 7060705 21876150 20719562 Lifeline of Ohio's mission is to save and heal lives through the gift of donation 0 0 35449148 35670985 Lifeline of Ohio Organ Procurement, Inc. (Lifeline) is an independent, non-profit organization whose purpose is to promote and coordinate the donation of human organs and tissue for transplantation. Lifeline has been approved by the Centers for Medicare and Medicaid services as the designated organ procurement organization serving 38 Ohio counties along with Wood and Hancock counties in West Virginia. Accredited by the American Association of Tissue Banks and the Eye Bank Association of America (EBAA), Lifeline partners with 91 hospitals and the communities they serve through its transplant coordinators, surgical technicians and other professional staff. 35449148 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 78 0 1 251 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Andrew S Mullins 8005255667 770 Kinnear Rd Columbus OH 43212 Charleta B Tavares Secretary 5.00 X 0 0 0 Michelle McKissick Secretary - Exited 01/23 5.00 X X 0 0 0 Todd Pesavento Director - Exited 12/23 5.00 X 0 0 0 Roger Walker Director - Exited 12/23 5.00 X 0 0 0 Naomi Maletz Past Chair 5.00 1.00 X X 0 0 0 Gene Warman Director - Exited 1/23 5.00 1.00 X 0 0 0 Ronni Richards Director - Exited 12/23 5.00 X 0 0 0 Mike Voinovich Chair 5.00 1.00 X X 0 0 0 Lisa Indest Director - Exited 12/23 5.00 X 0 0 0 Mia Okinaga Director - Exited 01/23 5.00 X 0 0 0 Jeff Klingler Chair Elect 5.00 1.00 X 0 0 0 Melissa Candela-Broom Director 5.00 X 0 0 0 Denise Minor Director 5.00 X 0 0 0 Ryan Zinn Director 5.00 X 0 0 0 Damon Muldoon Treasurer 5.00 X 0 0 0 Christopher Brown Director - Started 01/23 5.00 X 0 0 0 Andrew Mullins Chief Executive Officer 40.00 10.00 X 353705 0 43291 Lindsey Durham Chief Financial Officer 40.00 X 241369 0 43195 Jennifer Smith Chief Operations Officer 40.00 X 229080 0 6801 Amber Dinopoulos Chief People Officer 40.00 X 166449 0 18659 Sara Huffman Chief Quality Officer 40.00 X 154562 0 15833 Stalin Campos Recovery Surgeon 40.00 X 423550 0 46991 Sydney Hammond Supervisor of Organ Operations 40.00 X 164201 0 17072 Aaron Sule - Started 0423 Director of Organ Operations 40.00 X 143077 0 23246 Cosme Manzerbetia Recovery Surgeon - Termed 04/23 40.00 X 141539 0 18658 Sharon Cindrich Chief Communication Officer 40.00 X 141495 0 22940 2159027 0 256686 10 0 1 0 Nationwide Organ Recovery Alliance LLC 3805 E Main St Suite E St Charles IL 60174 Transport 1464893 Ohio State University Medical 660 Ackerman Road 3rd Floor Columbus OH 43218 Donor Hospital 1073371 Donor Staff Support LLC 5933 Summit St Sylvania OH 43560 Staffing 946384 Transplant Staffing Resources 1442 Avondale Dr Westfield IN 46074 Staffing 821228 OSU Surgery LLC PO Box 634733 Cincinnati OH 45263 Surgery Support 239250 11 103232 172619 275851 Kidney Procurement 621990 16870881 16870881 Liver Procurement 621990 7785880 7785880 Tissue Recovery 621990 4897074 4897074 Heart Procurement 621990 3677920 3677920 Lung Procurement 621990 1919970 1919970 519260 519260 35670985 265152 265152 2579727 2481298 98429 98429 98429 67856 103232 98762 -30906 -30906 36279511 35670985 0 332675 1272945 1190027 82918 14411140 13588276 822864 366154 315923 50231 1967664 1697730 269934 1204429 1039199 165230 90506 90506 68870 68870 26400 26400 49113 49113 3750319 3533465 216854 601709 526601 75108 734522 699504 35018 597668 538656 59012 103568 94771 8797 582877 537656 45221 221960 204203 17757 Direct Procurement Cost 10507968 10507968 Public Education 611266 602453 8813 Other Administrative 433049 298829 134220 Dues & Subscriptions 98408 39217 59191 91742 34670 57072 37792277 35449148 2343129 0 3476914 1091828 18334 8135814 10384945 103692 60614 469811 291842 14227310 7513975 6791855 6713335 8385488 9067938 131878 169765 27513786 27780267 2917834 4459717 2659940 2487306 59862 113682 5637636 7060705 X 21876150 20719562 21876150 20719562 27513786 27780267 X -1512766 372111 -15933 X X 0 1 X 1 0 X 119706 220187 240851 194695 275851 1051290 20869394 25682301 26520773 26766289 35670985 135509742 166080 21769 187849 21155180 25924257 26761624 26960984 35946836 136748881 0 0 0 136748881 193779 157724 191207 222396 265152 1030258 193779 157724 191207 222396 265152 1030258 12448 117029 28529 17744 175750 21361407 26199010 26981360 27201124 36211988 137954889 0.99130 0.99110 0.00750 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26400 26400 35422748 35449148 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 26400 26400 26400 26400 105600 250000 250000 250000 250000 1000000 1500000 280223 280223 10804303 5438429 5365874 5461 5461 0 2219339 1739370 479969 917984 330715 587269 6713335 Operating Lease Liability 113682 113682 X 36685338 372111 82829 454940 36230398 49113 49113 36279511 37841926 98762 98762 37743164 49113 49113 37792277 Part X, Line 2: Lifeline is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, Lifeline is subject to federal income tax on any unrelated business taxable income. Lifeline's IRS Form 990 is subject to review and examination by federal and state authorities. Lifeline believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Special event expense 98,762. Change in fair value of interest rate SWAP -43,916. Equity Investment 27,983. Part XII, Line 2d - Other Adjustments: Special event expense 98,762. Dash for Donation 171088 103232 67856 98762 171088 103232 67856 98762 98762 -30906 X X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 Stalin Campos Recovery Surgeon 385517 0 3863 0 34170 0 9741 0 37250 0 470541 0 0 0 Andrew Mullins Chief Executive Officer 314342 0 27248 0 12115 0 7120 0 36171 0 396996 0 0 0 Lindsey Durham Chief Financial Officer 241369 0 0 0 0 0 7186 0 36009 0 284564 0 0 0 Jennifer Smith Chief Operations Officer 219890 0 763 0 8427 0 6300 0 501 0 235881 0 0 0 Amber Dinopoulos Chief People Officer 160309 0 0 0 6140 0 4562 0 14097 0 185108 0 0 0 Sydney Hammond Supervisor of Organ Operations 159864 0 1979 0 2358 0 4906 0 12166 0 181273 0 0 0 Sara Huffman Chief Quality Officer 151879 0 0 0 2683 0 4611 0 11222 0 170395 0 0 0 Aaron Sule - Started 0423 Director of Organ Operations 138643 0 1165 0 3269 0 4252 0 18994 0 166323 0 0 0 Sharon Cindrich Chief Communication Officer 141184 0 311 0 0 0 3851 0 19089 0 164435 0 0 0 Cosme Manzerbetia Recovery Surgeon - Termed 04/23 136055 0 0 0 5484 0 4159 0 14499 0 160197 0 0 0 Part I, Line 7 Bonuses were received based on overall organizational performance and as approved by the Board of Directors. A County of Fairfield Ohio 316400066 noneavail 2016-05-23 3800000 Financing Renovations 0 0 0 A 3800000 64352 3735648 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 Fifth Thrid Bank 7.800000000000 0 0 0 0 1 A 1 Form 990, Part VI, Section B, line 11b The audit and finance committee reviewed the Form 990 with the organization's audit firm responsible for its preparation. In addition, the Form 990 was provided to the entire board and after recommendation by the audit and finance committee, approved by the board. Form 990, Part VI, Section B, line 12c The organization, as part of its corporate compliance and ethics program, has adopted a formal Conflict of Interest policy. This policy stipulates the procedure for employee and board member education, guidelines for avoiding conflicts of interest, and the impact of failure to disclose known conflicts. Additionally, the organization expands on its conflict policy by defining its overall corporate compliance program in a separate program, provides a code of conduct policy for all employees and board members, offers a non-retribution/non-retaliation policy to encourage employees and board members to report suspicious or inappropriate activity, has a designated corporate compliance officer, and has a compliance committee of the board that oversees the program. In addition, the organization has a contract with a third party to provide a 24 hour hotline so individuals can anonymously report inappropriate, illegal, or unethical activity. As final checks, all board members in attendance at board meetings and board committee meetings are asked that the beginning of the meeting to disclose any potential conflicts of interest based on the meeting agenda. In addition, the CEO and CFO review all transactions and inquire of board members and employees regarding potential conflicts. Form 990, Part VI, Section B, line 15 The organization routinely reviews compensation for all staff through the participation in an annual industry survey regarding compensation levels and practices to ensure it is competitive and appropriate with its peers. The organization also retains the services of a nationally recognized consulting firm to periodically provide market comparative analysis and surveys for all positions within the organization. CEO compensation is reviewed and approved by an independent compensation committee of the board of directors based on the results of available comparative information and surveys and the CEO's performance with respect to organizational goals. The compensation committee also determines the compensation for the organization's other officers and key employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public if requested for a reasonable matter. Form 990, Part XI, line 9: Change in fair value of interest rate SWAP -43,916. Equity Investment 27,983. Form 990, Part XII, Line 2c: There were no changes to the organization's oversight process or selection process during the tax year. Network for Life 770 Kinnear Rd Columbus OH 43212 454472492 Provide administrative resources OH 501(c)(3) Line 12a, I Lifeline of Ohio Organ Procurement Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 Network for Life P 11650 FMV Network for Life Q 421786 FMV Network for Life M 543204 FMV