2023-09-22T08:52:41-05:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 101 S FIFTH STREET SUITE 2100 LOUISVILLE KY 40202 990 2022-01-01 611122515 KENTUCKY ORGAN DONOR AFFILIATES KENT 5025819511 10301 LINN STATION RD LOUISVILLE KY 40223 JULIE BERGIN PRESIDENT & CEO 5025819511 2023-09-14 1 JULIE BERGIN 999009999 0 THERESA BATLINER CPA P00543162 5027491900 2023-09-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE BERGIN 10301 LINN STATION RD LOUISVILLE KY 40223 43392129 0 X HTTPS://WWW.DONATELIFEKY.ORG/ X 1987 KY TO PROVIDE ORGAN/TISSUE PROCUREMENT SERVICES, OTHER BASIC HEALTHCARE RELATED ACTIVITIES AND BASIC RESEARCH INTO DONATION/TRANSPLANTATION ADVANCEMENTS. 13 13 194 200 -69596 0 111656 618988 32490338 41090425 745947 254220 220012 186821 33567953 42150454 0 0 0 0 12905775 17272829 0 0 615 19383592 21879592 32289367 39152421 1278586 2998033 38540012 42314043 16534885 19598671 22005127 22715372 X TO INCREASE TRANSPLANTED ORGANS AND TISSUES WITH RESPECT AND SUPPORT FOR THE DONORS AND THEIR FAMILIES. IN FURTHERANCE OF ITS MISSION, KODA ACTS AS A CENTRAL COORDINATING ORGANIZATION FOR THE DONATION OF ORGANS AND TISSUE FOR TRANSPLANTATION AND/OR RESEARCH WITHIN THE COMMONWEALTH OF KENTUCKY AND CONTIGUOUS AREAS. 0 0 8035555 15021775 EXTRA-RENAL ORGANS FOR TRANSPLANT 13843468 21387463 KIDNEY RECOVERY FOR TRANSPLANT 3043254 4656379 TISSUE RECOVERY 9154475 281225 OTHER PROGRAM SERVICES - SHAREDSERV 9154475 281225 34076752 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 194 1 1 1 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 KY X RYAN ETIENNE 5025819511 10301 LINN STATION RD LOUISVILLE KY 40223 CAROLINE PIERONI DIRECTOR 1.00 X 0 0 0 CHERI ESKRIDGE DIRECTOR 1.00 X 0 0 0 DAVID FOLEY MD DIRECTOR 1.00 X 0 0 0 DUANE DENSLER MD DIRECTOR 1.00 X 0 0 0 EDWARDO PINO MD DIRECTOR 1.00 X 0 0 0 JESSICA TRETTER DIRECTOR 1.00 X 0 0 0 KANCHAN BARVE DIRECTOR 1.00 X 0 0 0 KATHLEEN EXLINE DIRECTOR 1.00 X 0 0 0 MICHAEL RUST DIRECTOR 1.00 X 0 0 0 ROBERTO GEDALY MD DIRECTOR 1.00 X 0 0 0 SANDRA JOHANSON RN CHAIR 2.00 X X 0 0 0 LARRY WALKER CFA VICE-CHAIR 1.00 X X 0 0 0 CORDELL LAWRENCE SECRETARY/TREASURER 2.00 X X 0 0 0 JULIE BERGIN PRESIDENT AND CEO 40.00 X 303453 0 11769 RYAN ETIENNE VP & CHIEF FINANCIAL OFFICER 40.00 X 194948 0 16891 ANGELA WATKINS VP & CHIEF ADMINISTRATIVE OFFICER 40.00 X 178854 0 20899 BRIAN ROE VP & CHIEF CLINICAL OFFICER 40.00 X 236101 0 19579 GARY MORGAN ORGAN OPERATIONS SUPERVISOR 40.00 X 205254 0 8554 JENNIFER DANIEL ORGAN OPERATIONS DIRECTOR 40.00 X 158573 0 14896 PATRICIA GEFTOS VP & CHIEF QUALITY OFFICER 40.00 X 200265 0 19003 1477448 0 111591 32 0 1 0 TRUST FOR LIFE 10301 LINN STATION RD LOUISVILLE KY 40223 PUBLIC EDUCATION & ADVERTISING 636146 DONOR CALL SOLUTIONS LLC 102 LANGDALE PLACE CARY NC 25713 TRAVELING COORDINATION 462015 TIESBORDEN MORTUARY 4515 PRODUCE RD LOUISVILLE KY 40218 TRANSPORTATION 426472 DONUM LTD 1309 S 204TH ST 299 VALLEY NE 68022 TRAVELING COORDINATION 294035 TX JET 3760 GUION RD INDIANAPOLIS IN 46222 TRANSPORTATION 213361 12 618988 618988 RENAL PROCUREMENT 900099 21403676 21403676 EXTRA RENAL PROCUREMENT 900099 15278054 15278054 TISSUE PROCUREMENT 900099 4408695 4408695 41090425 316945 316945 65583 135179 -69596 -69596 -69596 1043771 1106496 -62725 -62725 -62725 SHARED SERVICES & OTHER INCOME 900099 195125 195125 GAIN ON LEASE TERMINATION 900099 35792 35792 IMPORT FLYOUT SERVICES 900099 25500 25500 256417 42150454 41346842 -69596 254220 527061 41901 485160 13579308 12247821 1331487 697436 620605 76831 1528142 1332365 195777 940882 814785 126097 102306 102306 52739 52739 30000 30000 33513 33513 391666 391666 445898 304776 141122 590368 511315 79053 532768 175799 356969 656730 614893 41837 32728 10224 22504 451894 19229 432665 1135485 368890 766595 302209 302209 RENAL LOCAL 6658357 6658357 RENAL IMPORT 4161136 4161136 EXTRA RENAL - LOCAL 3864898 3864898 TISSUE RECOVERY 1463728 1463728 973169 866030 106524 615 39152421 34076752 5075054 615 6340657 9638095 4341675 6701643 740070 849432 49697 125039 16445102 4541853 12865237 11903249 10667418 8793426 28903 28903 3506355 4274256 38540012 42314043 6499574 9724551 10035311 9587811 0 286309 16534885 19598671 X 20512675 21212983 1492452 1502389 22005127 22715372 38540012 42314043 2998033 -2287788 0 X X 0 1 X 1 0 X 69656 74122 120388 111656 618988 994810 20482644 21403104 28286049 32490338 41090425 143752560 20552300 21477226 28406437 32601994 41709413 144747370 0 0 0 144747370 123068 411140 417225 215168 382528 1549129 123068 411140 417225 215168 382528 1549129 205465 246667 220170 222500 256417 1151219 20880833 22135033 29043832 33039662 42348358 147447718 0.98170 0.98270 0.01050 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39278 39278 39248322 39287600 1000000 250000 0 0 1000000 1000000 2000000 3000000 39446 39278 78724 250000 250000 500000 750000 1492452 -268009 1224443 1306203 186249 1492452 1118155 188048 1306203 919206 198949 1118155 1000000 -80794 919206 0.00000 0.81670 0.18330 0 0 14718723 3667907 11050816 795574 489891 305683 930805 384055 546750 11903249 DUE FROM MEDICARE: ESTIMATED SETTLEMENTS 3987947 OPERATING LEASE RIGHT-OF-USE ASSETS 286309 4274256 OPERATING LEASE LIABILITIES 286309 286309 X 39997845 -2287788 135179 -2152609 42150454 0 42150454 39287600 135179 135179 39152421 0 39152421 PART V, LINE 4: IN 2017, THE ORGANIZATION RECEIVED A CONTRIBUTION THAT ESTABLISHED AN ENDOWMENT TO FUND GRANTS TO KENTUCKY CIRCUIT COURT CLERKS' TRUST FOR LIFE FOR MEDICATION ASSISTANCE AND TO FUND ORGAN DONATION AWARENESS EFFORTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES WITH RESPECT TO MATERIAL UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS (WHEN APPLICABLE) AS INTEREST EXPENSE AND AS AN OPERATING EXPENSE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 135,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 135,179. X X X X X X 0 0 0 0 0 0 0 0 0 JULIE BERGIN PRESIDENT AND CEO 303453 0 0 0 0 0 11769 0 0 0 315222 0 0 0 BRIAN ROE VP & CHIEF CLINICAL OFFICER 236101 0 0 0 0 0 0 0 19579 0 255680 0 0 0 PATRICIA GEFTOS VP & CHIEF QUALITY OFFICER 200265 0 0 0 0 0 6854 0 12149 0 219268 0 0 0 GARY MORGAN ORGAN OPERATIONS SUPERVISOR 205254 0 0 0 0 0 8294 0 260 0 213808 0 0 0 RYAN ETIENNE VP & CHIEF FINANCIAL OFFICER 194948 0 0 0 0 0 8124 0 8767 0 211839 0 0 0 ANGELA WATKINS VP & CHIEF ADMINISTRATIVE OFFICER 178854 0 0 0 0 0 4955 0 15944 0 199753 0 0 0 JENNIFER DANIEL ORGAN OPERATIONS DIRECTOR 158573 0 0 0 0 0 6160 0 8736 0 173469 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE FINANCE COMMITTEE LEVEL AND IS INCLUDED IN THE FINANCE COMMITTEE REPORT TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WITH A COMPLETE LIST OF ALL ASSOCIATIONS WITH ANY OTHER ORGANIZATION. IF A CONFLICT OF INTEREST IS IDENTIFIED THE BOARD MEMBER WITH THE CONFLICT IS ASKED TO REFRAIN FROM DISCUSSION AND VOTE. AT THE BEGINNING OF EACH MEETING, THE AGENDA IS REVIEWED AND BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS - IF SO, THEY ARE EXCUSED FROM DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 KODA HAS A COMPENSATION PHILOSOPY STATEMENT THAT WAS REVIEWED BY LEGAL COUNSEL. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD THAT REVIEWS COMPENSATION SURVEYS OF LIKE-ORGANIZATIONS AND 990 INFORMATION. THE CEO HAS A CONTRACT THAT SPELLS OUT THE COMPENSATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FINANCE COMMITTEE CONTINUES TO SERVE AS THE AUDIT COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.