2024-09-14T15:05:41+00:00 2023-12-31 440160260 Forvis Mazars LLP 201 N Illinois Street Suite 700 Indianapolis IN 46204 990 2023-01-01 351746358 INDIANA ORGAN PROCUREMENT ORGANIZATION INC INDI 3176850389 3750 GUION ROAD INDIANAPOLIS IN 46222 Kellie Tremain CEO/President 3176850389 2024-09-14 true true Nicole B Fishback P01279475 3173834000 2024-11-15 2023 2024-08-08 14:25:15Z Indiana Donor Network Kellie Tremain 3750 GUION ROAD INDIANAPOLIS IN 46222 119009703 false X WWW.INDIANADONORNETWORK.ORG X 1987 IN SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION. 10 9 410 345 0 0 0 0 73099278 91753636 659998 1038156 0 0 73759276 92791792 18002 59194 0 0 31763250 40054381 0 0 3377 39528112 50335184 71309364 90448759 2449912 2343033 73784563 81256781 12459839 15423956 61324724 65832825 SEE SCHEDULE O. false false 81246657 59194 91823016 IN 2023, INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A INDIANA NETWORK FACILITATED 1134 ORGAN TRANSPLANTS FROM 471 ORGAN DONORS LEADING TO 989 LIVES SAVED. ADDITIONALLY, 1,471 TISSUE AND CORNEA DONORS GAVE THE GIFT OF HEALING AND SIGHT, LEADING TO 16,154 TISSUES RECOVERED. AT OUR ON-SITE ORGAN RECOVERY UNIT, WE RECOVERED 554 ORGANS FROM 140 DONORS. WE ALSO SUPPORTED OVER 2,500 FAMILY MEMBERS OF ORGAN, TISSUE AND EYE DONORS THROUGH OUR AFTERCARE PROGRAM. OUR OUTREACH PROGRAMS GENERATED OVER 20 MILLION IMPRESSIONS THROUGH SOCIAL MEDIA AND MEDIA OUTLETS. TRAINED VOLUNTEERS CONTRIBUTED OVER 11,000 HOURS OF SERVICE, AND WE REACHED OVER 50,000 STUDENTS AND COMMUNITY MEMBERS WITH DIRECT EDUCATION ON DONATION AND TRANSPLANTATION. WE CONTINUE TO SEE AN INCREASE IN THE NUMBER OF FIRST-PERSON-AUTHORIZED DONORS EVERY YEAR, WHICH IS A DIRECT RESULT OF OUR OUTREACH AND EDUCATION EFFORTS. 81246657 true false false true false false false false false true false false false 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 73 0 true 410 true false false false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true true false IN X JASON CLAGG 3176850389 3750 GUION ROAD INDIANAPOLIS IN 46222 CONRAD WONG BOARD VICE CHAIR 3.0 1.0 X X 0 0 0 DENNIS DAWES BOARD CHAIR 3.0 1.0 X X 0 0 0 KELLIE TREMAIN CEO/PRESIDENT 40.0 10.0 X X 728573 0 55747 PHILIP ROBY BOARD TREASURER 3.0 1.0 X X 0 0 0 BRIAN MATTHEWS BOARD MEMBER 2.0 1.0 X 0 0 0 DAVID ALVAR BOARD MEMBER 2.0 1.0 X 0 0 0 ERICA SEASOR BOARD MEMBER 2.0 1.0 X 0 0 0 J REED SMITH BOARD MEMBER 2.0 1.0 X 0 0 0 JONATHAN FRIDELL BOARD MEMBER 2.0 1.0 X 0 0 0 SHALINI MANCHANDA BOARD MEMBER 2.0 1.0 X 0 0 0 DAVID ROE CHIEF MEDICAL OFFICER 40.0 0.0 X 353223 0 0 JASON CLAGG VP, FINANCE 45.0 0.0 X 219744 0 18032 KIRA NEWKIRK VP, BUSINESS OPERATIONS 45.0 0.0 X 316910 0 26826 STEVE JOHNSON COO 40.0 10.0 X 604875 0 52528 EMILY KIBLING DIRECTOR, COMMUNITY DEVELOPMENT 40.0 0.0 X 186569 0 34778 JAMIE RIVAS DIRECTOR, FAMILY & DONOR SERVICES 40.0 5.0 X 239825 0 34985 JULIE ANN POEPSEL-SMOCK DIRECTOR, HUMAN RESOURCES 45.0 0.0 X 243267 0 37417 LINDSAY HAMILTON DIRECTOR, TISSUE SERVICES 45.0 0.0 X 184727 0 33349 MARK BACK DIRECTOR, MARKETING COMMUNICATIONS AND PUBLIC AFFAIRS 40.0 0.0 X 194093 0 28478 MATTHEW CHRISTIE DIRECTOR, BUSINESS ANALYTICS 40.0 0.0 X 172354 0 16958 RICH AMOS DIRECTOR, HOSPITAL SERVICES 45.0 0.0 X 204940 0 32949 SARA VALENTINE DIRECTOR, VITAL LINK & LOGISTICS 45.0 0.0 X 187783 0 35686 SHERRY QUIRE DIRECTOR, ORGAN SERVICES 45.0 0.0 X 243583 0 42503 STACEY NICHOLSON DIRECTOR, REGULATORY COMPLIANCE 45.0 0.0 X 227351 0 34456 AUTUMN SMITH SUPERVISOR, FAMILY SERVICES 40.0 0.0 X 171891 0 23041 JENNA WISE MANAGER, FAMILY SERVICES 40.0 0.0 X 159709 0 16463 KAYLA WOLTER MANAGER, ORGAN UTILIZATION AND RESEARCH 40.0 0.0 X 160664 0 16918 KIM RENTFROW HOSPITAL LIASON 45.0 0.0 X 173218 0 36704 MATT BLAISING ORGAN ADMINISTRATOR ON-CALL (AOC) 45.0 0.0 X 176508 0 36447 5149807 0 614265 119 false true false CAPITAL CONSTRUCTION 11051 VILLAGE SQUARE LANE FISHERS IN 46038 BUILDING RENOVATION 4441973 AMERICAN FOUNDATION FOR DONATION 8514 FOREST HILL AVE RICHMOND VA 43235 ORGAN IMPORT FEES 3070883 KENTUCKY ORGAN DONOR AFFILIATES PO BOX 22898 LOUISVILLE KY 40252 ORGAN IMPORT FEES 2590100 GIFT OF HOPE 97066 EAGLE WAY CHICAGO IL 60678 ORGAN IMPORT FEES 2586450 INDIANA UNIVERSTIY HEALTH 1633 N CAPITOL AVE INDIANAPOLIS IN 46202 DONOR MEDICAL SVCS 2373347 76 0 Organ Recovery Fee 621500 91338688 91338688 Miscellaneous Revenue 621500 414948 414948 0 0 0 0 91753636 353021 353021 0 0 26833666 69380 26217911 615755 69380 685135 69380 615755 0 0 0 0 0 92791792 91823016 0 968776 59194 59194 0 0 0 0 0 0 4792509 4331076 461264 169 0 0 0 0 26301180 23770652 2529599 929 1969357 1779813 189544 5132579 3668605 1463367 607 1858756 1686309 172384 63 101577 101577 51444 51444 96000 96000 125938 125938 337611 337514 0 97 2199215 2199215 609330 550684 58646 787953 104984 682697 272 1583371 644841 938185 345 636982 596450 40517 15 598294 378171 220042 81 1991982 604174 1387299 509 453525 453525 DONOR RELATED EXPENSES 39577716 39577716 GENERAL BUSINESS EXPENSES 909143 132631 776222 290 SDL EXPENSE 264855 264855 OTHER EXPENSES 10248 10248 0 0 0 0 90448759 81246657 9198725 3377 12261109 10991775 11568829 18150861 0 0 0 0 1291745 1872759 35166886 8458369 23299703 26708517 23594337 20832037 0 0 1768840 2700832 73784563 81256781 12409040 15383438 0 0 50799 40518 12459839 15423956 X 61324724 65832825 61324724 65832825 73784563 81256781 2343033 2165068 0 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 300000 8604 0 0 0 308604 50590463 55790228 66821913 73099278 91753636 338055518 0 0 0 50890463 55798832 66821913 73099278 91753636 338364122 0 0 0 0 0 0 5337972 4118962 4116961 3098806 3334813 20007514 5337972 4118962 4116961 3098806 3334813 20007514 318356608 186270 218163 65793 62301 353021 885548 0 186270 218163 65793 62301 353021 885548 0 0 0 0 0 0 0 51076733 56016995 66887706 73161579 92106657 339249670 0.9384 0.9314 0 0.0023 X 0 0 0 0 0 0 false true false false false false true false true 96000 96000 false Schedule C, Part II-B OTHER LOBBYING ACTIVITIES: THE ORGANIZATION USED CORYDON GROUP AND BOSE PUBLIC AFFAIRS GROUP TO MONITOR ALL LEGISLATION THAT MAY HAVE A DIRECT OR INDIRECT IMPACT ON DONATION, ASSIST WITH DISCUSSING ANY NEW LEGISLATION THAT THE ORGANIZATION MAY BE INVOLVED IN, AND ASSIST WITH HELPING INDIANA DONOR NETWORK INTRODUCE ANY NEW LEGISLATION RELATED TO DONATION. 1019562 1019562 24086316 4673693 19412623 6981154 3132815 3848339 3079854 651861 2427993 26708517 Operating Lease 40518 40518 94956860 2165068 0 2165068 92791792 0 0 92791792 90448759 0 0 90448759 0 0 90448759 Schedule D, Part X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Ascension St Vincent Foundation 250 W 96th Street Suite 470 Indianapolis IN 46260 356088862 501(C)(3) 22500 General Support 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: MONTHLY REPORTS ARE GENERATED BY THE FOUNDATION TO PROVIDE DETAILED FINANCIAL REPORTS TO FUNDERS WHEN APPROPRIATE. THESE REPORTS SHOW BEGINNING BALANCES, EXPENSES FOR EACH FUND, AND ENDING BALANCES. ALL GRANTS FROM THOSE FUNDS ARE CLOSELY MONITORED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND DECISIONS REGARDING THE USE OF THOSE FUNDS ARE INCLUDED IN THE MINUTES OF THE GOVERNING BOARD AND FINANCE COMMITTEE MEETINGS. X X X X X false false false false false false false true false KELLIE TREMAIN CEO/PRESIDENT 527749 0 154462 0 46362 0 29850 0 25897 0 784320 0 0 0 STEVE JOHNSON COO 424391 0 122343 0 58141 0 32850 0 19678 0 657403 0 0 0 DAVID ROE CHIEF MEDICAL OFFICER 353223 0 0 0 0 0 0 0 0 0 353223 0 0 0 KIRA NEWKIRK VP, BUSINESS OPERATIONS 223534 0 65958 0 27418 0 9845 0 16981 0 343736 0 0 0 JASON CLAGG VP, FINANCE 178360 0 32199 0 9185 0 17576 0 456 0 237776 0 0 0 JAMIE RIVAS DIRECTOR, FAMILY & DONOR SERVICES 176681 0 37301 0 25843 0 17548 0 17437 0 274810 0 0 0 SHERRY QUIRE DIRECTOR, ORGAN SERVICES 179698 0 37823 0 26062 0 12551 0 29952 0 286086 0 0 0 STACEY NICHOLSON DIRECTOR, REGULATORY COMPLIANCE 176118 0 36947 0 14286 0 17475 0 16981 0 261807 0 0 0 LINDSAY HAMILTON DIRECTOR, TISSUE SERVICES 144745 0 31536 0 8446 0 16368 0 16981 0 218076 0 0 0 RICH AMOS DIRECTOR, HOSPITAL SERVICES 153993 0 36732 0 14215 0 7053 0 25896 0 237889 0 0 0 JULIE ANN POEPSEL-SMOCK DIRECTOR, HUMAN RESOURCES 187435 0 30919 0 24913 0 18020 0 19397 0 280684 0 0 0 SARA VALENTINE DIRECTOR, VITAL LINK & LOGISTICS 145313 0 31165 0 11305 0 16439 0 19247 0 223469 0 0 0 EMILY KIBLING DIRECTOR, COMMUNITY DEVELOPMENT 149999 0 22802 0 13768 0 16300 0 18478 0 221347 0 0 0 MARK BACK DIRECTOR, MARKETING COMMUNICATIONS AND PUBLIC AFFAIRS 149761 0 31012 0 13320 0 10000 0 18478 0 222571 0 0 0 MATTHEW CHRISTIE DIRECTOR, BUSINESS ANALYTICS 136892 0 22298 0 13164 0 6212 0 10746 0 189312 0 0 0 MATT BLAISING ORGAN ADMINISTRATOR ON-CALL (AOC) 140677 0 28287 0 7544 0 6436 0 30011 0 212955 0 0 0 KIM RENTFROW HOSPITAL LIASON 148677 0 19397 0 5144 0 6693 0 30011 0 209922 0 0 0 AUTUMN SMITH SUPERVISOR, FAMILY SERVICES 143843 0 18543 0 9505 0 6060 0 16981 0 194932 0 0 0 KAYLA WOLTER MANAGER, ORGAN UTILIZATION AND RESEARCH 141555 0 17250 0 1859 0 6372 0 10546 0 177582 0 0 0 JENNA WISE MANAGER, FAMILY SERVICES 122618 0 22330 0 14761 0 5392 0 11071 0 176172 0 0 0 Schedule J, Part I, Line 7 NON-FIXED COMPENSATION ARRANGEMENT: BONUSES ARE BASED ON OPERATIONAL PERFORMANCE PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS DURING BUDGET APPROVAL PROCESS. Form 990, Part VI, Line 6 Classes of members or stockholders CLASSES OF MEMBERS OR STOCKHOLDERS WHO CAN ELECT GOVERNING BODY: THERE IS ONLY ONE CLASS OF MEMBERS. INDIANA DONOR NETWORK HAS MEMBERS WHO ELECT THE GOVERNING BOARD, WHICH INCLUDES: (A)FOUR DIRECTORS NOMINATED BY THE PRESIDENT AND CHAIRMAN OF INDIANA UNIVERSITY HEALTH, INC., INCLUDING AT LEAST TWO AT LARGE DIRECTORS; (B)TWO DIRECTORS NOMINATED BY THE DEAN OF THE INDIANA UNIVERSITY SCHOOL OF MEDICINE, INCLUDING AT LEAST ONE AT LARGE DIRECTOR; (C)TWO DIRECTORS NOMINATED BY THE CHANCELLOR OF INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS, INCLUDING AT LEAST ONE AT LARGE DIRECTOR; (D)TWO DIRECTORS NOMINATED BY THE PRESIDENT OF ST. VINCENT HOSPITAL AND HEALTH CARE CENTER, INC., INCLUDING AT LEAST ONE AT LARGE DIRECTOR; (E)TWO DIRECTORS NOMINATED BY THE PRESIDENT OF LUTHERAN HOSPITAL OF INDIANA, INC., INCLUDING AT LEAST ONE AT LARGE DIRECTOR. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS FROM IU HEALTH AND OTHER ORGANIZATIONS THAT ELECT THE BOARD MEMBERS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION, BOARD MEMBERS, AND MEDICAL DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS FROM IU HEALTH AND OTHER ORGANIZATIONS THAT ELECT THE BOARD MEMBERS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION, BOARD MEMBERS, AND MEDICAL DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE 990 IS PRELIMINARY REVIEWED BY THE VP OF FINANCE AND THE CHIEF EXECUTIVE OFFICER/PRESIDENT OF THE ORGANIZATION. THE 990 IS GIVEN FINAL APPROVAL BY THE FINANCE COMMITTEE AS WELL AS THE GOVERNING BOARD OF DIRECTORS. THE 990 IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: INDIANA DONOR NETWORK'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS OF THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY USING A CONFLICT OF INTEREST DISCLOSURE STATEMENT REQUIRED TO BE COMPLETED BY EACH EMPLOYEE, OFFICER, AND BOARD MEMBER AS WELL AS A BOARD OF DIRECTORS POLICY ON CONFLICT OF INTEREST ACKNOWLEDGEMENT. INDIVIDUALS IMPACTED BY SUCH CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM DISCUSSION AND FROM VOTING ON ALL MATTERS THAT MAY BE IMPACTED BY SUCH INTEREST. THE ORGANIZATION'S BOARD CHAIRPERSON IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THE POLICY ARE MET WITH RESPECT TO OFFICERS AND BOARD MEMBERS. THE DIRECTOR OF BUSINESS ANALYTICS AND REGULATORY COMPLIANCE IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THIS POLICY ARE MET WITH RESPECT TO EMPLOYEES. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE COMPENSATION REVIEW WAS CONDUCTED IN JANUARY OF 2023 BY AN EXTERNAL COMPENSATION CONSULTANT, FACILITATED INTERNALLY BY THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THIS EXTERNALLY VALIDATED INFORMATION TO THE ORGANIZATION'S COMPENSATION COMMITTEE TO REVIEW, APPROVE, AND MAKE RECOMMENDATIONS TO THE GOVERNING BOARD. THE PRESENTATION TO THE GOVERNING BOARD IS MADE BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees See Part VI, Line 15A footnote. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A. INDIANA DONOR NETWORK IS A NONPROFIT HEALTHCARE SERVICE PROVIDER OPERATING BY DESIGNATION UNDER SECTION 371 OF THE U.S. PUBLIC HEALTH SERVICES ACT AND QUALIFIES AS AN ORGAN PROCUREMENT ORGANIZATION AS DEFINED BY THE NATIONAL ORGAN TRANSPLANT ACT. OUR MISSION SUPPORTS THE DONATION OF LIFE-SAVING ORGANS AND TISSUES FROM MEDICALLY SUITABLE PATIENTS IN INDIANA HOSPITALS. INDIANA DONOR NETWORK PROVIDES DONATION SERVICES TO HOSPITALS LOCATED IN 85 OF INDIANA'S 92 COUNTIES. WE COOPERATE WITH THESE HOSPITALS BY PROVIDING A VARIETY OF SERVICES INCLUDING, EDUCATION ABOUT FEDERAL AND ACCREDITING BODY REQUIREMENTS TO SUPPORT DONATION WITHIN THE HOSPITAL, TRAINING HOSPITAL NURSING, PHYSICIAN, CHAPLAIN AND/OR SOCIAL WORK STAFF ABOUT THE CLINICAL AND HUMAN ASPECTS OF THE DONATION PROCESS, AND HELPING THE HOSPITAL SUPPORT DONATION WITHIN THEIR COMMUNITIES. INDIANA DONOR NETWORK ALSO COORDINATES THE LOGISTICS REQUIRED TO FULFILL THE ORGAN TRANSPLANTATION PROCESS BY WORKING DIRECTLY WITH TRANSPLANT HOSPITALS IN INDIANA AND EITHER REGIONALLY OR NATIONALLY, TO ENSURE THE AVAILABLE DONATED ORGANS ARE PROVIDED TO THE APPROPRIATE RECIPIENTS IN ACCORDANCE WITH THE REQUIREMENTS OF THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK AND THE UNITED NETWORK FOR ORGAN SHARING. WE CREATE AND COORDINATE PUBLIC EDUCATION ON THE NEED FOR AND THE PROCESS OF BECOMING AN ORGAN, TISSUE OR EYE DONOR. INDIANA DONOR NETWORK IS ACCREDITED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO) AND IS CERTIFIED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES AND THE FOOD AND DRUG ADMINISTRATION. IOPO FDN DBA INDIANA DONOR NETWORK FDN 3750 GUION ROAD INDIANAPOLIS IN 46222 352094558 ORGAN DONATION IN 501(c)(3) 7 IOPO INC true NLW INC DBA TXJET INC 3750 GUION ROAD INDIANAPOLIS IN 46222 463166639 TRANSPORT ORG IN 501(c)(3) Type I IOPO INC true false true false true false false false false false false false false true true false true false false