2025-11-06T12:46:08+00:00 2024-12-31 331498605 Plante & Moran PLLC 2601 CAMBRIDGE CT SUITE 300 AUBURN HILLS MI 48326 990 2024-01-01 382772488 ORGAN PROCUREMENT AGENCY OF MICHIGAN ORGA 7349731577 3861 RESEARCH PARK DRIVE ANN ARBOR MI 48108 LADORA DILS CEO 7349731577 2025-11-06 true true ALYSSA M KENT P01701477 2483757100 2025-10-30 2024 2025-03-06 01:10:19Z GIFT OF LIFE MICHIGAN LADORA DILS 3861 RESEARCH PARK DRIVE ANN ARBOR MI 48108 121647943 false X WWW.GIFTOFLIFEMICHIGAN.ORG X 1971 MI GIFT OF LIFE MICHIGAN IS THE STATE'S FEDERALLY DESIGNATED ORGAN AND TISSUE RECOVERY ORGANIZATION. AS SUCH, IT ASSISTS DONOR FAMILIES DURING THEIR TIME OF GRIEF AND ACTS AS THE INTERMEDIARY BETWEEN HOSPITALS AND TRANSPLANT CENTERS TO PROVIDE LIFE-SAVING, LIFE-IMPROVING ORGANS AND TISSUES FOR TRANSPLANT. THESE "GIFTS" INCLUDE SUCH THINGS AS KIDNEYS, LIVERS, HEARTS, LUNGS, SKIN, TENDONS AND BONE. IN FACT, A SINGLE ORGAN DONOR CAN SAVE UP TO EIGHT LIVES, WHILE A TISSUE DONOR CAN IMPROVE THE LIVES OF UP TO 75 MORE. GIFT OF LIFE ALSO PROMOTES ORGAN, TISSUE AND EYE DONATION AND MAINTAINS THE MICHIGAN ORGAN DONOR REGISTRY ALONG WITH THE MICHIGAN SECRETARY OF STATE DEPARTMENT. THE CONFIDENTIAL DONOR REGISTRY DOCUMENTS A PERSON'S SELFLESS DESIRE TO SAVE OTHERS AFTER HIS OR HER OWN LIFE HAS ENDED. 20 19 458 241 0 119602 391965 105751112 116984295 594268 648541 1000000 -115153 107464982 117909648 124767 226969 0 0 42767408 48563697 0 0 297092 58979832 67674030 101872007 116464696 5592975 1444952 74298047 78868914 15859306 17786309 58438741 61082605 WE HONOR LIFE THROUGH DONATION. false false 99680484 226969 116984295 FACILITATED 533 ORGAN DONORS, WHICH LED TO 1,119 ORGAN TRANSPLANTS, EACH ONE REPRESENTING NEW LIFE FOR THE RECIPIENT. FACILITATED 1,960 TISSUE DONORS, WHOSE GIFTS MAY HELP CANCER AND BURN VICTIMS WITH RECONSTRUCTIVE SURGERY AND MAY PROVIDE MOBILITY FOR OTHERS WITH ORTHOPEDIC INJURIES. ORGANIZED A CEREMONY THAT PAID TRIBUTE TO THE PREVIOUS YEAR'S ORGAN AND TISSUE DONORS WHICH INCLUDED A VIRTUAL OPTION FOR FAMILIES THAT COULD NOT ATTEND IN PERSON. APPROXIMATELY 800 DONOR FAMILY MEMBERS ATTENDED THE EVENT. THROUGH ITS VOLUNTEER CORPS, PROVIDED 370 SERVICE HOURS FOR PROMOTING DONATION. MORE THAN 206,000 NEW NAMES ADDED TO THE DONOR REGISTRY, BRINGING THE STATEWIDE TOTAL TO NEARLY 4.7 MILLION RESIDENTS REPRESENTING 57% OF THE ADULT POPULATION IN THE STATE. CONDUCTED 750 CRITICAL-CARE IN-SERVICES THAT EDUCATED MORE THAN 15,000 HEALTH CARE INDIVIDUALS ABOUT THE BEST PRACTICES OF ORGAN AND TISSUE DONATION. THROUGH ITS IN-HOUSE LABORATORY, PERFORMED 63,000 TESTS ON OVER 900 POTENTIAL DONORS AND OVER 1,000 OUT-OF-STATE DONORS. THE TESTS ENSURE THAT PEOPLE RECEIVING THE TRANSPLANTS HAVE THE GREATEST CHANCE OF SUCCESS. 99680484 true true false true false false false false false false true false false true true false true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false true 132 0 true 458 true false false false false false true true false false false false false false X 20 19 false false false false false false false true true false false false true true true true true true true true false false MI X SHARON BAYLISS 8665005801 3861 RESEARCH PARK DRIVE ANN ARBOR MI 48108 KATHLEEN VOGELSANG CFA CHAIR 5.0 X X 0 0 0 LADORA DILS PRESIDENT/CEO 45.0 X X 807885 0 61333 PAMELA SEXTON IMMEDIATE PAST CHAIR 5.0 X X 0 0 0 RICHARD BOOTHMAN ESQ CHAIR ELECT 5.0 X X 0 0 0 ALAN LEICHTMAN MD DIRECTOR 2.0 X 0 0 0 ANN HOLLENBECK DIRECTOR 2.0 X 0 0 0 ANNETTE JOE MD DIRECTOR 2.0 X 0 0 0 CAROLYN COLE-BROWN DIRECTOR 2.0 X 0 0 0 CHRISTIAN SCHAFER DIRECTOR 2.0 X 0 0 0 DAMANPREET BEDI DIRECTOR 2.0 X 0 0 0 DENISE BROOKS-WILLIAMS DIRECTOR 2.0 X 0 0 0 JANICE FIRN DIRECTOR 2.0 X 0 0 0 JOHN MAGEE MD DIRECTOR 2.0 X 0 0 0 KANDISS ECTON DIRECTOR 2.0 X 0 0 0 LESLIE ROCHER DIRECTOR 2.0 X 0 0 0 MICHAEL GRISDELA DIRECTOR - PART YEAR 2.0 X 0 0 0 PAMELA SAWHNEY DIRECTOR 2.0 X 0 0 0 RACHEL KUNTZSCH DIRECTOR 2.0 X 0 0 0 SARAH SCANTAMBURLO DIRECTOR 2.0 X 0 0 0 SHANNON WILSON DIRECTOR 2.0 X 0 0 0 SHERRIE FARRELL DIRECTOR 2.0 X 0 0 0 JEFFREY WISNIEWSKI SECRETARY/VP REGULATORY COMPLIANCE/GENERAL COUNSEL 45.0 X 336108 0 38920 SHARON BAYLISS TREASURER/VP ADMINISTRATION/CFO 45.0 X 325047 0 54019 BRUCE NICELY VP DONATION OPTIMIZATION 45.0 X 409092 0 49921 JEFFERY PATIERNO AVP, CLINICAL OPERATIONS 45.0 X 207426 0 5021 KRISTIN DELLI CARPINI VP PERFORMANCE EXCELLENCE 45.0 X 256971 0 27024 PATRICK WELLS-OBRIEN VP COMMUNICATIONS 45.0 X 293234 0 37759 KENNETH WOODSIDE MD PROCUREMENT SURGEON 40.0 X 364999 0 23182 LORI LAWYER FINANCE DIRECTOR 40.0 X 194846 0 27854 MIGUEL WEST MD PROCUREMENT SURGEON 40.0 X 391534 0 44060 SHEILA ALSTON SR PERFORMANCE IMPROVEMENT SPECIALIST 40.0 X 196136 0 27260 WALTER HERCZYK DIRECTOR, LABORATORY SERVICES 40.0 X 192416 0 21346 3975694 0 417699 168 false true false NATIONWIDE ORGAN RECOVERY 3815 E MAIN ST SUITE C ST CHARLES IL 60174 TRANSPORTATION OF ORGANS, TISSUE DONOR 4104272 DAWN CRAWFORD CROWLEY DBA EMERALD MEDIA 1506 YORKSHIRE RD BIRMINGHAM MI 48009 CONSULTANT 608130 FISCHER CARE TEAM 4500 KALAMAZOO AVE KENTWOOD MI 49508 TRANSPORTATION SERVICE 468735 THERESA CODY 744 WATERSEDGE DRIVE ANN ARBOR MI 48105 LAB SERVICES 347426 CHARLES E ROETMAN DBA PRIORITY TRANSPORT 1619 CRESCENT POINTE DR SE CALEDONIA MI 49316 TRANSPORATION SERVICES 292734 11 173307 218658 391965 MEDICARE PAYMENTS 621300 67554950 67554950 ORGAN RECOVERY 621300 25727680 25727680 TISSUE RECOVERY 621300 15818432 15818432 LAB SERVICES 621300 7883233 7883233 0 0 0 0 116984295 805964 805964 0 0 3442324 0 3597764 1983 -155440 -1983 -157423 -157423 23395 173307 138548 -115153 -115153 0 0 0 0 0 117909648 116984295 0 533388 204381 204381 22588 22588 0 0 2909760 1002454 1907306 0 31841678 26308537 5394335 138806 3179843 2515096 650043 14704 7535532 5861909 1641822 31801 3096884 2573480 512125 11279 78850 78850 1801 1801 5423744 4867458 473486 82800 12726666 10313234 2399643 13789 1021879 206337 815542 8004892 8004892 1094664 817736 273015 3913 159187 159187 1894235 332938 1561297 583215 583215 IMPORTED ORGAN COSTS 18161297 18161297 DONOR HOSPITAL EXPENSES 10286965 10286965 LAB & MEDICAL SUPPLIES 7466113 7466113 LOST REVENUE - TISSUE 570555 570555 199967 164514 35453 0 116464696 99680484 16487120 297092 10274677 10636098 17546557 14877432 0 0 0 0 1407475 1573165 1160745 1092112 33598950 14867154 19487936 18731796 17348466 19260421 0 0 7072191 12697890 74298047 78868914 9905808 12219656 0 0 4966216 4290804 987282 1275849 15859306 17786309 X 58438741 61082605 58438741 61082605 74298047 78868914 1444952 1198912 0 X X false true true false X 119602 391965 511567 69307403 83726562 99347976 105751112 116984295 475117348 0 0 0 69307403 83726562 99347976 105870714 117376260 475628915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475628915 349142 861069 940836 507236 805964 3464247 0 349142 861069 940836 507236 805964 3464247 0 0 0 0 1000000 23395 1023395 69656545 84587631 100288812 107377950 118205619 480116557 0.99065 0.98992 0.01 0.0077 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1000000.0, COLUMN E - , COLUMN F - 1000000.0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 23395.0, COLUMN F - 23395.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1801 1801 99680484 99682285 1000000 0 250000 0 0 1000000 1000000 2000000 3000000 40759 1801 42560 250000 250000 500000 750000 0 0 0 445653 445653 23574892 9157266 14417626 9222086 5709888 3512198 356319 356319 18731796 FLEXIBLE PREMIUM ANNUITY 305805 COST REPORT SETTLEMENT RECEIVABLE 12007263 INTEREST RATE SWAP 384822 12697890 Federal Income Taxes FLEXIBLE PREMIUM ANNUITY 305805 MEDICARE REIMBURSEMENT 970044 1275849 119247108 1198912 138548 1337460 117909648 0 0 117909648 116603244 138548 138548 116464696 0 0 116464696 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 138548 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 138548 CHAMPIONS GALA 162070 138675 23395 0 0 21401 43538 39534 7830 PICKLEBALL EVENT 22259 22259 0 0 0 0 0 0 0 3 12074 12074 0 0 0 21127 0 370 4748 196403 173008 23395 0 0 42528 43538 39904 12578 138548 -115153 true COUNTY OF LENAWEE 301 N MAIN ST ADRIAN MI 49221 386005798 GOV 6746 IPAD PROGRAM DONATE LIFE COALITION OF MICHIGAN 5119 HIGHLAND RD 198 WATERFORD MI 48327 383466942 501(C)(3) 27095 COMFORT BLANKETS/COVER THE AIRWAY PROGRAM EVERSIGHT MICHIGAN 3985 RESEARCH PARK DR ANN ARBOR MI 48108 382117115 501(C)(3) 5120 GIFT OF SIGHT TISSUE SUPPORT HENRY FORD HEALTH SYSTEM ONE FORD PLACE DETROIT MI 48202 381357020 501(C)(3) 5649 HOUSING GRANT FOR TRANSPLANT FAMILIES MICHIGAN DONOR FAMILY COUNCIL 14125 TERRACE COURT PLYMOUTH MI 48170 331071674 501(C)(3) 25000 COMFORT BLANKET PROGRAM TEAM MICHIGAN TRANSPLANT 7523 WHISTLEWOOD BRYON CENTER MI 49315 462140353 501(C)(3) 10300 TRANSPLANT GAMES SPONSOR UNIVERSITY OF MICHIGAN SPECIAL EVENTS 1000 S STATE ST ANN ARBOR MI 48109 386006309 115 20000 WOLVERINES FOR LIFE 7 0 Financial Assistance to transplant recipients 26 22588 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds WE HAVE AN ANNUAL APPLICATION PROCESS WITH DEADLINES THAT ARE COMMUNICATED ON OUR WEBSITE. GRANTS ARE VETTED THROUGH THE BOARD AND EXECUTIVE LEADERSHIP TEAM DURING THE GRANT REVIEW PROCESS. GRANTS ARE AWARDED BASED ON THE LEVEL OF SUPPORT TO THE DONATION COMMUNITY. ONCE APPROVED THERE IS AN EXPENSE FORM WHICH MUST BE SUBMITTED FOR REIMBURSEMENT. IT MUST INCLUDE RECEIPTS. THE EXPENSES ARE TRACKED THROUGH A SPREADSHEET AND REPORTED TO THE BOARD ON AN ANNUAL BASIS. X X X X X false false false false false true false false false LADORA DILS PRESIDENT/CEO 650325 0 144960 0 12600 0 57500 0 3833 0 869218 0 0 0 JEFFREY WISNIEWSKI SECRETARY/VP REGULATORY COMPLIANCE/GENERAL COUNSEL 275248 0 55668 0 5192 0 32537 0 6383 0 375028 0 0 0 SHARON BAYLISS TREASURER/VP ADMINISTRATION/CFO 265336 0 54519 0 5192 0 32412 0 21607 0 379066 0 0 0 PATRICK WELLS-OBRIEN VP COMMUNICATIONS 242319 0 50915 0 0 0 19965 0 17794 0 330993 0 0 0 KRISTIN DELLI CARPINI VP PERFORMANCE EXCELLENCE 239527 0 12925 0 4519 0 24793 0 2231 0 283995 0 0 0 BRUCE NICELY VP DONATION OPTIMIZATION 330214 0 72513 0 6365 0 40686 0 9235 0 459013 0 0 0 JEFFERY PATIERNO AVP, CLINICAL OPERATIONS 186090 0 17600 0 3736 0 2004 0 3017 0 212447 0 0 0 MIGUEL WEST MD PROCUREMENT SURGEON 364492 0 20088 0 6954 0 34500 0 9560 0 435594 0 0 0 SHEILA ALSTON SR PERFORMANCE IMPROVEMENT SPECIALIST 176330 0 16426 0 3380 0 19225 0 8035 0 223396 0 0 0 LORI LAWYER FINANCE DIRECTOR 179844 0 11485 0 3517 0 19423 0 8431 0 222700 0 0 0 KENNETH WOODSIDE MD PROCUREMENT SURGEON 351276 0 7087 0 6636 0 21244 0 1938 0 388181 0 0 0 WALTER HERCZYK DIRECTOR, LABORATORY SERVICES 178502 0 10432 0 3482 0 19063 0 2283 0 213762 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE INCENTIVE COMPENSATION PROGRAM IS DESIGNED TO MOTIVATE AND REWARD ELIGIBLE EMPLOYEES FOR THE ORGANIZATION'S PERFORMANCE AND THEIR CONTRIBUTION TO THE SUCCESSFUL ACHIEVEMENT OF THE ORGANIZATIONAL FINANCIAL AND OPERATIONAL METRICS. CERTAIN MINIMUM FINANCIAL THRESHOLDS MUST BE MET FOR ANY PAYMENTS TO BE MADE. A MAXIMUM LIMIT OF THE PAYMENTS IS ALSO ESTABLISHED. EACH YEAR, THE CORPORATE PERFORMANCE GOALS ARE SET AS PART OF THE BUDGET PROCESS AND APPROVED BY THE BOARD FOR THE UPCOMING YEAR. LONGEVITY BONUS: THE LONGEVITY BONUS PROGRAM IS DESIGNED TO MOTIVATE AND REWARD GIFT OF LIFE EMPLOYEES FOR THEIR CONTINUED SERVICE TO THE ORGANIZATION. THE LONGEVITY BONUS IS PAID OUT ANNUALLY IN JANUARY AND IS EQUAL TO A PERCENTAGE OF THE EMPLOYEE'S ELIGIBLE BASE WAGES, DETERMINED BY THEIR YEARS OF SERVICE. EXECUTIVE BONUS: LIKE THE INCENTIVE COMPENSATION ROGRAM, THE BOARD SETS GOALS FOR THE EXECUTIVE LEADERSHIP TEAM BASED ON THE ORGANIZATION'S PERFORMANCE. A MAXIMUM LIMIT OF PAYMENTS IS ALSO ESTABLISHED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS MADE PUBLIC TO ALL GOVERNING BOARD AND COMMITTEE MEMBERS ON A SHARED PORTAL PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE ALSO REVIEW THE 990 SUBSEQUENT TO FILING. A FINAL COPY OF THE 990 IS ON GUIDESTAR.ORG WITH A LINK ON THE ORGANIZATION'S WEBSITE TO THE GUIDESTAR WEBSITE. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES OF GIFT OF LIFE MICHIGAN ARE COVERED UNDER THE CORPORATE COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY. ALL PARTIES ARE TRAINED ON AN ANNUAL BASIS AND MUST DECLARE CONFLICTS OF INTEREST AT THAT TIME. EXECUTIVE LEADERSHIP ASSESSES THE LEVEL OF CONFLICT AND IS ALSO ENTRUSTED TO MANAGE THESE CONFLICTS AT EACH BOARD OR COMMITTEE MEETING. MEMBERS WHO HAVE CONFLICTS MUST ABSTAIN FROM VOTING AND THEIR ABSTENTION IS RECORDED IN THE MINUTES. THE COMPLIANCE COMMITTEE ANNUALLY REVIEWS CONFLICTS OF INTEREST FROM EMPLOYEES AND BOARD AND COMMITTEE MEMBERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE ENGAGED AN OUTSIDE CONSULTANT TO PROVIDE A COMPREHENSIVE REVIEW OF THE CEO COMPENSATION, AFTER WHICH THE EXECUTIVE COMMITTEE DETERMINED THE CEO COMPENSATION. IN ADDITION, COMPENSATION OF CERTAIN SENIOR LEADERSHIP POSITIONS IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees SALARIES ARE BENCHMARKED AGAINST MARKET SURVEYS WITHIN AND OUTSIDE OF THE ORGAN PROCUREMENT INDUSTRY. OTHER POSITIONS ARE ROUTINELY MEASURED AND BENCHMARKED BY INDUSTRY SURVEYS. THE LAST BENCHMARK WAS COMPLETED IN 2024. Form 990, Part VI, Line 19 Required documents available to the public GOVERNANCE DOCUMENTS ARE SUPPLIED AS REQUESTED BY THE PUBLIC. BOARD AND COMMITTEE MEMBERS AND EMPLOYEES HAVE THIS INFORMATION AVAILABLE TO THEM BY A SHARED WEBSERVER AND INTRANET PORTALS. Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.