2023-10-20T13:03:54-05:00 2022-12-31 420714325 RSM US LLP 1252 BELL VALLEY ROAD SUITE 300 ROCKFORD IL 61108 990 2022-01-01 363516431 GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK GIFT 6307582600 425 SPRING LAKE DR ITASCA IL 601432076 HARRY E WILKINS III MD PRESIDENT/CEO 6307582600 2023-10-17 1 HARRY WILKINS III MD 999009999 0 THOMAS JESKE P00564244 8152317400 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRY E WILKINS III MD 425 SPRING LAKE DR ITASCA IL 601432076 118312178 0 X WWW.GIFTOFHOPE.ORG X 1986 IL TO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION. 12 12 413 198 0 0 321868 5351388 94646251 108171597 2295259 478523 99812 617964 97363190 114619472 50000 0 0 0 37145442 41331690 0 0 0 53581041 67813267 90776483 109144957 6586707 5474515 145960140 145299313 26586067 29615216 119374073 115684097 X TO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION. 0 0 96957213 108171597 1. PROVIDED 1,418 LIFESAVING ORGANS FOR TRANSPLANT FROM 526 SELFLESS ORGAN DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,869 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE-ENHANCING TRANSPLANTS.3. PERFORMED HISTOCOMPATIBILITY LABORATORY TESTING ON GIFT OF HOPE'S AND OTHER REGIONAL ORGAN PROCUREMENT ORGANIZATION'S ORGAN DONORS.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S CHARITABLE MISSION.) 3390722 GIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED COMMUNICATIONS PROGRAM DESIGNED TO EDUCATE THE PUBLIC AND PROFESSIONAL AUDIENCES ABOUT ORGAN AND TISSUE DONATION AND ENCOURAGE THEM TO REGISTER THEIR DECISION TO DONATE.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S PUBLIC COMMUNICATIONS ACCOMPLISHMENTS.) 100347935 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 270 0 1 413 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROSS RASPOPOVICH 6307582600 425 SPRING LAKE DR ITASCA IL 601432076 MARTIN JENDRISAK MD MEDICAL DIRECTOR & VP OF R&D 45.00 X 544298 0 47233 HARRY E WILKINS III MD PRESIDENT/CEO 45.00 2.00 X 542063 0 43987 KIUMARS R TABAR RECOVERY SURGEON 45.00 X 444464 0 30210 CHAK-SUM HO DIRECTOR OF HISTOCOMPATIBILITY LAB 45.00 X 328788 0 66822 EVELYN M SCHULTZ SENIOR OPERATIONS ADVISOR 45.00 X 312303 0 55598 DAVID BOSCH CHIEF OPERATING OFFICER 45.00 X 298072 0 58696 ROSS G RASPOPOVICH CHIEF ADMIN & FINANCIAL OFFICER 45.00 2.00 X 289251 0 65525 LORI A MALATESTA EXEC. VP, PPL/CUL. (UNTIL 12/31/22) 45.00 X 266330 0 56862 J KEVIN CMUNT EXECUTIVE DIRECTOR SUB(UNTIL 1/7/22) 1.00 3.00 X X 293639 0 17829 EDWARD MARCHEWKA DIR., IT, DATA, SECURITY SERVICES 45.00 X 194922 0 64531 MICHAEL P HARMON VP, ORGAN OPERATIONS 45.00 X 194297 0 53163 JACKIE D LYNCH SENIOR ADVISOR 45.00 X 179423 0 33359 BOZENA G LABUDA SR. MANAGER OF LABORATORY 45.00 X 189280 0 22045 AUDRENA SPENCE EXECUTIVE DIRECTOR 9.00 36.00 X 150140 0 53101 JAMES B RILEY JR CHAIR 2.00 X X 0 0 0 JULIE FITZGERALD MD VICE CHAIR 1.00 X X 0 0 0 ROBERT WRIGHT TREASURER 1.00 1.00 X X 0 0 0 JAROLD ANDERSON SECRETARY 1.00 X X 0 0 0 ROBERT BRANDFASS DIRECTOR 1.00 X 0 0 0 JUAN C CAICEDO MD DIRECTOR 1.00 X 0 0 0 LORI CHANA DIRECTOR 1.00 X 0 0 0 MARC GARFINKEL MD DIRECTOR 1.00 X 0 0 0 ANNE GULOTTA DIRECTOR (UNTIL 3/11/22) 1.00 X 0 0 0 J MICHAEL MILLIS MD DIRECTOR 1.00 X 0 0 0 PAMELA MITCHELL-BOYD DIRECTOR 1.00 X 0 0 0 ELIAS ROSARIO DIRECTOR 1.00 X 0 0 0 DEBORAH SIMS DIRECTOR 1.00 X 0 0 0 CHRISTA STYRKOWICZ DIRECTOR (UNTIL 3/11/22) 1.00 X 0 0 0 4227270 0 668961 89 1 1 0 NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI 3815 E MAIN ST SUITE D ST CHARLES IL 60174 TRANSPORTATION 669370 CHRISTINA M FOLEY 3013 SUMMERWOOD DR SPRINGFIELD IL 62712 TRANSPORTATION 494946 OSF SAINT FRANCIS MEDICAL CENTER 530 NE GLEN OAK AVE PEORIA IL 61637 DONOR HOSPITAL 436155 MT SINAI HOSPITAL MEDICAL CENTER CALIFORNIA AVE AT 15TH ST CHICAGO IL 60608 DONOR HOSPITAL 408000 UNIVERSITY OF ILLINOIS 840 S WOOD ST SUITE 619 CSB MC95 CHICAGO IL 60612 DONOR HOSPITAL 284695 29 5148414 202974 5351388 ORGAN PROCUREMENT 621300 87574731 87574731 TISSUE PROCUREMENT 621300 15295011 15295011 TISSUE TYPING 621300 5301855 5301855 108171597 1335662 1335662 2835567 3692598 108 -857031 -108 -857139 -857139 MISCELLANEOUS INCOME 621300 555834 555834 REFERRAL/CALL FEES 621300 62130 62130 617964 114619472 108171597 0 1096487 3540935 2110220 1430715 29950157 26770285 3179872 954561 836474 118087 4540630 4138273 402357 2345407 2060318 285089 134247 134247 63913 63913 172359 172359 173379 173379 7821883 6405522 1416361 1530523 1530523 711706 598482 113224 1817559 1528391 289168 1298937 1092280 206657 850873 765991 84882 66687 51369 15318 270634 227577 43057 1814763 1526040 288723 1166379 980812 185567 ORGAN RECOVERY COSTS-DI 40833789 40833789 TISSUE BANK COSTS-DIREC 5461434 5461434 LABORATORY COSTS-DIRECT 3180638 3180638 HOSPITAL DEVEL/PROFESSI 42773 42773 400791 206744 194047 109144957 100347935 8797022 0 1459 1404 10970062 5020608 15851850 30457185 3921035 5398255 46776045 21328455 21418248 25447590 67527964 55093535 300000 300099 25969522 23580637 145960140 145299313 15862979 20399774 9022596 8502241 1700492 713201 26586067 29615216 X 118105657 109372943 1268416 6311154 119374073 115684097 145960140 145299313 X 5474515 -7865442 -1299049 X 0 1 X 1 0 X 3002755 503319 786503 321868 5351388 9965833 70194875 73708062 80416967 94646251 108171597 427137752 73197630 74211381 81203470 94968119 113522985 437103585 0 0 0 437103585 1150324 1140362 1063904 1254254 1335662 5944506 1150324 1140362 1063904 1254254 1335662 5944506 75351 95206 155241 99812 617964 1043574 74423305 75446949 82422615 96322185 115476611 444091665 0.98430 0.98430 0.01340 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 172359 172359 0 PART II-B, LINE 1: GIFT OF HOPE INCURS LOBBYING EXPENSE FOR THE MONITORING OF LEGISLATION THAT MAY IMPACT ORGAN AND TISSUE DONATION ACTIVITIES AND HELP WITH THE INTRODUCTION OF PRO-DONATION LEGISLATION TO FURTHER THE ORGANIZATION'S MISSION. GIFT OF HOPE ALSO UTILIZES A GOVERNMENTAL RELATIONS FIRM TO ASSIST IN ADVOCATING COMMUNITY BASED INITIATIVES WHICH WILL FURTHER ENHANCE OUR MESSAGING THROUGHOUT OUR COMMUNITIES. 2513430 2513430 19483500 6266955 13216545 14984126 11056619 3927507 9794989 4004881 5790108 25447590 INVESTMENT IN AFFILIATE 23538444 DEPOSITS - LONG TERM 42193 23580637 DERIVATIVE FINANCIAL INSTRUMENT 195792 DEFERRED COMPENSATION 517409 713201 X 105281602 -7865442 -1299049 -9164491 114446093 173379 173379 114619472 108971578 0 108971578 173379 173379 109144957 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH STANDARDS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD. AT DECEMBER 31, 2022, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AS OTHER EXPENSES IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ORGANIZATION'S SHARE OF NET INCOME FROM UNCONSOLIDATED AFFILIATE -2,427,240. CHANGE IN FAIR VALUE OF DERIVATIVE 844,089. CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 284,102. X X X X 0 0 0 0 0 0 0 1 0 MARTIN JENDRISAK MD MEDICAL DIRECTOR & VP OF R&D 415657 0 48233 0 80408 0 32700 0 14533 0 591531 0 0 0 HARRY E WILKINS III MD PRESIDENT/CEO 418458 0 118890 0 4715 0 32700 0 11287 0 586050 0 0 0 KIUMARS R TABAR RECOVERY SURGEON 218168 0 10750 0 215546 0 8841 0 21369 0 474674 0 0 0 CHAK-SUM HO DIRECTOR OF HISTOCOMPATIBILITY LAB 291800 0 35028 0 1960 0 30750 0 36072 0 395610 0 0 0 EVELYN M SCHULTZ SENIOR OPERATIONS ADVISOR 268459 0 39130 0 4714 0 31571 0 24027 0 367901 0 0 0 DAVID BOSCH CHIEF OPERATING OFFICER 272737 0 21863 0 3472 0 31786 0 26910 0 356768 0 0 0 ROSS G RASPOPOVICH CHIEF ADMIN & FINANCIAL OFFICER 256745 0 29167 0 3339 0 31202 0 34323 0 354776 0 0 0 LORI A MALATESTA EXEC. VP, PPL/CUL. (UNTIL 12/31/22) 240535 0 22537 0 3258 0 30462 0 26400 0 323192 0 0 0 J KEVIN CMUNT EXECUTIVE DIRECTOR SUB(UNTIL 1/7/22) 275095 0 18260 0 284 0 0 0 17829 0 311468 0 0 0 EDWARD MARCHEWKA DIR., IT, DATA, SECURITY SERVICES 180656 0 13026 0 1240 0 28081 0 36450 0 259453 0 0 0 MICHAEL P HARMON VP, ORGAN OPERATIONS 173913 0 17224 0 3160 0 26980 0 26183 0 247460 0 0 0 JACKIE D LYNCH SENIOR ADVISOR 153694 0 14338 0 11391 0 21805 0 11554 0 212782 0 0 0 BOZENA G LABUDA SR. MANAGER OF LABORATORY 172648 0 12933 0 3699 0 7121 0 14924 0 211325 0 0 0 AUDRENA SPENCE EXECUTIVE DIRECTOR 147952 0 0 0 2188 0 22250 0 30851 0 203241 0 0 0 PART I, LINE 7 GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK OFFERS AN ORGANIZATIONAL ANNUAL INCENTIVE PLAN PROGRAM FOR ALL FULL-TIME MANAGEMENT EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESERVE THE RIGHT TO DETERMINE WHETHER TO ISSUE AN ANNUAL INCENTIVE PLAN PAYMENT. THE PRESIDENT/CEO HAS THE RIGHT TO DETERMINE WHO WILL RECEIVE AN ANNUAL INCENTIVE PLAN PAYMENT FOR A GIVEN PERIOD. ALSO, THE EXECUTIVE COMMITTEE HAS SOLE AUTHORITY TO ISSUE A LEADERSHIP BONUS TO THE PRESIDENT/CEO. A ILLINOIS FINANCE AUTHORITY 861091967 45200FFJ3 2008-04-23 16000000 PURCHASE OF OFFICE BUILDING 0 1 0 A 7420000 16000000 65000 15935000 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 1 JP MORGAN CHASE BANK 20.000000000000 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/13/2013 FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) HOSPITAL CONDITIONS OF PARTICIPATION REQUIRES HOSPITALS TO REPORT ALL DEATHS AND IMMINENT DEATHS TO THEIR REGION'S FEDERALLY DESIGNATED NON-PROFIT ORGAN PROCUREMENT ORGANIZATION (OPO). AS THE OPO RESPONSIBLE FOR THE RECOVERY AND TRANSPLANTATION OF DONATED ORGANS AND TISSUES IN THE NORTHERN THREE-QUARTERS OF ILLINOIS AND NORTHWEST INDIANA, GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK WORKS WITH 180 HOSPITALS AND HUNDREDS OF PARTNER AGENCIES AND ADVOCATES TO SERVE THE 12 MILLION PEOPLE IN OUR DONATION SERVICE AREA. SINCE BEGINNING OPERATIONS IN 1987, OUR WORK WITH ILLINOIS AND NORTHWEST INDIANA ORGAN/TISSUE DONORS AND THEIR FAMILIES HAS SAVED THE LIVES OF MORE THAN 28,000 ORGAN TRANSPLANT RECIPIENTS. TOGETHER, WE HAVE IMPROVED THE LIVES OF HUNDREDS OF THOUSANDS OF TISSUE TRANSPLANT RECIPIENTS. OUR FULL-SERVICE HISTOCOMPATIBILITY LABORATORY PROVIDES THE HISTOCOMPATIBILITY TESTING REQUIRED TO MATCH DONOR ORGANS WITH TRANSPLANT CANDIDATES. OUR RESPONSIBILITIES INCLUDE EVALUATING POTENTIAL DONORS FOR MEDICAL SUITABILITY, DISCUSSING DONATION WITH FAMILY MEMBER OF POTENTIAL DONORS, COORDINATING THE PROCESS, PROVIDING SUPPORT AND FOLLOW-UP TO DONOR FAMILIES, EDUCATING HEALTHCARE AND ALLIED PROFESSIONALS ABOUT THEIR ROLES, WORKING WITH HOSPITALS ON THEIR POLICES AND PROCEDURES RELATED TO DONATION, AND EDUCATING THE PUBLIC ABOUT DONATION AND HOW TO REGISTER THEIR LEGAL DECISIONS TO BECOME ORGAN AND TISSUE DONORS. THROUGH OUR WORK, WE ARE ONE OF ONLY THREE DONATION SERVICE AREAS IN THE NATION TO ACHIEVE MORE THAN 500 ORGAN DONORS IN A SINGLE YEAR, AND MORE THAN 30,000 ORGANS DONATED SINCE INCEPTION. FEDERAL DESIGNATION GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK IS FEDERALLY DESIGNATED BY CMS UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS THE NOT-FOR-PROFIT OPO SERVING THE NORTHERN THREE-QUARTERS OF ILLINOIS AND NORTHWEST INDIANA. ACCREDITATIONS AND CERTIFICATIONS GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK IS: - ACCREDITED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE AMERICAN ASSOCIATION OF TISSUE BANKS, THE AMERICAN SOCIETY FOR HISTOCOMPATIBILITY & IMMUNOGENETICS, AND THE COLLEGE OF AMERICAN PATHOLOGISTS - CERTIFIED IN HISTOCOMPATIBILITY, SYPHILIS SEROLOGY, GENERAL IMMUNOLOGY TESTING, ROUTINE CHEMISTRY, AND HEMATOLOGY THROUGH THE CLINICAL LABORATORY IMPROVEMENT AMENDMENTS PROGRAM, DIVISION OF LABORATORY SERVICES, CENTERS FOR MEDICARE & MEDICAID SERVICES, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - REGISTERED WITH THE U.S. FOOD AND DRUG ADMINISTRATION AS A HUMAN CELLS, TISSUES AND CELLULAR AND TISSUE-BASED PRODUCTS ESTABLISHMENT - AN APPROVED PROVIDER OF CONTINUING EDUCATION FOR TRANSPLANT COORDINATORS BY THE AMERICAN BOARD FOR TRANSPLANT CERTIFICATION, CONTINUING CERTIFICATION COMMITTEE - AN APPROVED PROVIDER OF CONTINUING EDUCATION FOR FUNERAL DIRECTORS BY THE ILLINOIS DEPARTMENT OF FINANCIAL AND PROFESSIONAL REGULATION; AND - A MEMBER IN GOOD STANDING OF THE UNITED NETWORK FOR ORGAN SHARING, THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AND THE AMERICAN ASSOCIATION OF TISSUE BANKS. DONOR RESOURCE CENTER GIFT OF HOPE'S 24/7 DONOR RESOURCE CENTER AND ITS SPECIALLY TRAINED STAFF FIELDED OVER 75,000 CALLS IN 2022. THIS INCLUDED OVER 47,000 CALLS FROM THE 180 HOSPITALS IN OUR SERVICES AS WELL AS COUNTY CORONERS, NURSING AGENCIES AND OTHER AGENCIES REFERRING PATIENT DEATHS AND IMMINENT DEATHS FOR EVALUATION FOR POTENTIAL ORGAN AND TISSUE DONATION. OUR COORDINATORS MANAGE COMMUNICATION BEFORE AND THROUGHOUT DONATION CASES AMONG HOSPITAL PERSONNEL AND THE ENTIRE GIFT OF HOPE TEAM INCLUDING ADMINISTRATORS, FAMILY SUPPORT SPECIALISTS AND ORGAN AND TISSUE RECOVERY COORDINATORS. THIS ULTIMATELY LED TO OUR WORK IN 2022 WITH 707 FAMILIES CONFIRMING AUTHORIZATION ORGAN OR ORGAN/TISSUE DONATION, AND ADDITIONAL 2,812 FAMILIES CONFIRMING AUTHORIZATION FOR TISSUE DONATION. AS A RESULT, 1,418 LIFESAVING ORGANS WERE PROVIDED FOR TRANSPLANT, AND THOUSANDS OF LIVES WILL BE ENHANCED THROUGH DONATED HEART VALVES, BONE AND OTHER TISSUES REQUIRE FOR MEDICAL PROCEDURES REQUIRED BY PATIENTS TO WALK AGAIN, REGAIN A LIFE FREE OF PAIN, REPLACE A FAILING HEART VALVE OR SAVE A LIMB FROM AMPUTATION. MOST DONOR RESOURCE CENTER REFERRAL COORDINATORS HOLD FOUR-YEAR OR ADVANCED DEGREES IN HEALTH AND SOCIAL SCIENCES, INCLUDING NURSING AND SOCIAL WORK; MANY ARE EXPERIENCED IN ALLIED HEALTH FIELDS SUCH AS RESPIRATORY THERAPY AND EMERGENCY MEDICAL SERVICES. DONOR FAMILY SERVICES AS A VITAL PART OF OUR MISSION, OUR DONOR FAMILY SERVICES STAFF WORKS WITH APPROXIMATELY 4,000 FAMILIES EACH YEAR TO PROVIDE FOLLOW UP AND DONATION OUTCOMES INFORMATION, RESOURCES AFTER A LOVED ONE'S DEATH, AND ONGOING SUPPORT, INFORMATION AND PROGRAMS FOR AS LONG AS FAMILIES SEEK IT. THE TEAM ALSO COORDINATES ONGOING FEEDBACK AND SURVEYS OF FAMILIES TO INFORM ONGOING OPPORTUNITIES FOR CONTINUAL IMPROVEMENT. OUR SPECIALISTS ARE HIGHLY EXPERIENCED IN SOCIAL WORK, GRIEF SUPPORT, FAMILY AND PATIENT ADVOCACY AND RELATED FIELDS, WITH SPECIALIZED TRAINING AND EXPERTISE WITH ORGAN AND TISSUE DONATION. HOSPITAL AND PARTNER RELATIONS GIFT OF HOPE'S HOSPITAL AND PARTNER RELATIONS TEAMS WORK WITH EXTERNAL PARTNERS AND AGENCIES WITH ROLES IN DONATION TO IDENTIFY AND REFER POTENTIAL DONORS, WORK WITH GIFT OF HOPE TO FACILITATE DONATION AND SUPPORT FAMILIES THROUGHOUT THE DONATION PROCESS. HOSPITAL DEVELOPMENT STAFF OVERSEE THE DONATION PROCESS AT THE 180 HOSPITALS INCLUDING 10 TRANSPLANT CENTERS IN GIFT OF HOPE'S SERVICE AREA. AMONG THEIR RESPONSIBILITIES, THEY WORK WITH HOSPITALS TO ENSURE COMPLIANCE WITH STATE AND FEDERAL REGULATIONS, CREATE AND MONITOR DONATION POLICIES, AND PROVIDE PROFESSIONAL/CONTINUING EDUCATION ON DONATION FOR HEALTHCARE PROFESSIONALS. HOSPITAL DEVELOPMENT STAFF ALSO FOLLOW UP WITH HOSPITALS FOLLOWING DONATION CASES, AND ANALYZE QUANTITATIVE AND QUALITATIVE DATA TO TRACK HOSPITAL METRICS AND TRENDS, INCLUDING DEATH RECORD REVIEWS. PARTNER RELATIONS STAFF WORK WITH MORE THAN 70 MEDICAL EXAMINERS/CORONERS AS WELL AS STATE'S ATTORNEYS, LAW ENFORCEMENT AND MORE THAN 1,500 FUNERAL HOMES THROUGHOUT OUR SERVICE AREA TO MAINTAIN RELATIONSHIPS, PROVIDE MULTIDISCIPLINARY EDUCATION AND WET LABS AND PROVIDE SUPPORT TO ENSURE DONATION CAN TAKE PLACE AFTER DEATHS THAT INVOLVE INVESTIGATION. THE TEAM ALSO RECRUITS AND TRAINS OUR TRANSPORT TEAM FOR TISSUE DONATION CASES. HISTOCOMPATIBILITY LABORATORY GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK'S NEARLY 8,000 SQUARE-FOOT FULL-SERVICE HISTOCOMPATIBILITY LABORATORY OPERATES 24/7 TO CONDUCT IN-HOUSE ROUTINE CHEMISTRY, HEMATOLOGY, INFECTIOUS DISEASE TESTING, TISSUE TYPING, ANTIBODY IDENTIFICATION AND FINAL CROSS-MATCH TESTS VITAL TO THE DONATION AND TRANSPLANTATION PROCESS. THE LABORATORY ALSO PROVIDES THE HISTOCOMPATIBILITY TESTING REQUIRED FOR LIVING DONOR KIDNEY TRANSPLANTS AND NON-RENAL TRANSPLANT CANDIDATES. OUR LABORATORY MAINTAINS SUPPORT FOR ONE OF THE LARGEST KIDNEY TRANSPLANT WAITING LISTS IN THE COUNTRY: PROVIDING MONTHLY ANTIBODY SCREENINGS FOR THOUSANDS OF PATIENTS AWAITING KIDNEY AND KIDNEY/PANCREAS TRANSPLANTS THROUGH THE 10 TRANSPLANT CENTERS AND MORE THAN 100 DIALYSIS CENTERS IN OUR DONATION SERVICES AREA. ORGAN & TISSUE RECOVERY AND AUTHORIZATION GIFT OF HOPE'S ORGAN AND TISSUE RECOVERY TEAMS ARE HIGHLY AND UNIQUELY TRAINED CLINICAL SPECIALISTS WHO OPERATE AROUND THE CLOCK TO RESPOND TO POTENTIAL DONOR REFERRALS THROUGH OUR SERVICE AREA, AND MANAGE THE COMPLEX DONATION PROCESS, FROM THE REFERRAL OF POTENTIAL DONOR TO THE RECOVERY AND PLACEMENT OF DONATED ORGANS AND TISSUES. LEADERSHIP AND STAFF IN THESE AREAS OF CLINICAL OPERATIONS COORDINATE WITH ALL OTHER AREAS INCLUDING HOSPITAL DEVELOPMENT, PARTNER RELATIONS AND DONOR FAMILY SERVICES BEFORE, DURING AND AFTER DONATION CASES. THEY COORDINATE WITH FUNERAL DIRECTORS, CORONERS AND MEDICAL EXAMINERS WHEN MANAGING TISSUE DONATION CASES, WHEN AUTOPSIES ARE SCHEDULED, AND WHEN RELEASING ORGAN AND TISSUE DONORS TO FUNERAL HOMES AFTER DONATION. OUR AUTHORIZATION STAFF ARE SPECIALLY TRAINED TO SPEAK WITH FAMILIES ABOUT AUTHORIZATION WHEN A LOVED ONE DIES AND IS ELIGIBLE TO DONATE, AS WELL SUPPORT THE FAMILY THROUGHOUT THE DONATION PROCESS. FORM 990, PART III, LINE 4A CONTINUED THE EXTRAORDINARY MEDICAL ADVANCE THAT IS ORGAN TRANSPLANTATION SAVES LIVES EVERY DAY. ADVANCES IN TRANSPLANTATION MAKE IT A VIABLE LIFE-SAVING OPTION FOR MORE AND MORE PEOPLETHE WAITING LIST CONTINUES TO GROW. DONORS MAKE TRANSPLANTATION AND THE GIFT OF HOPE POSSIBLE FOR THE HUNDREDS OF THOUSANDS IN NEED. HEART DONORS SAVE THE LIVES OF THOSE WITH HEART DISEASE, CONGENITAL AND HYPERTENSIVE CARDIOMYOPATHY; DONATED LUNGS SAVE PATIENTS WITH COPD, EMPHYSEMA AND CYSTIC FIBROSIS. PATIENTS WITH CHRONIC HEPATITIS, LIVER TUMORS AND CIRRHOSIS AWAIT LIVER DONORS; PATIENTS WITH TYPE 1 DIABETES NEED PANCREAS TRANSPLANTS. INTESTINE TRANSPLANTS BENEFIT THOSE WITH SHORT BOWEL SYNDROME. THE VAST MAJORITY OF THOSE IN NEED FOR ORGAN TRANSPLANTS ARE PATIENTS WITH HYPERTENSION, DIABETES, POLYCYSTIC KIDNEY DISEASE AND OTHER CONDITIONS IN NEED OF A KIDNEY DONOR TO SAVE THEIR LIVES. DONATED HEART VALVES, SAPHENOUS VEINS, AND FEMORAL VEINS HELP PATIENTS RESOLVE CARDIOVASCULAR PROBLEMS. DONATED BONE AND SOFT TISSUES MAKE POSSIBLE A MULTITUDE OF SURGERIES AND CAN PREVENT THE NEED FOR AMPUTATIONS AND PAINFUL GRAFTING PROCEDURES. THROUGH GIFT OF HOPE'S WORK WITH DONORS AND FAMILIES IN ILLINOIS AND NORTHWEST INDIANA, OUR REGION IS KNOWN AS A MAJOR PROVIDER FOR DONATIONS OF LIFESAVING SKIN FOR BURN VICTIMS LOCALLY, AROUND THE COUNTRY, AND FOR THE MILITARY. PROFESSIONAL EDUCATION AND TRAINING ENSURING THAT EVERY OPPORTUNITY FOR DONATION IS IDENTIFIED AND SUCCESSFUL REQUIRES GIFT OF HOPE'S ONGOING, COMMITTED WORK WITH PHYSICIANS, NURSES, PASTORAL CARE PERSONNEL, FUNERAL DIRECTORS, CORONERS AND MANY OTHERS WHO PLAY KEY ROLES IN REFERRING POTENTIAL DONORS AND FACILITATING DONOR CARE. IN 2022, GIFT OF HOPE'S PROFESSIONAL EDUCATION AND TRAINING STAFF CONDUCTED OVER 650 EDUCATIONAL PROGRAMS FOR NEARLY 8,500 HEALTHCARE PROFESSIONALS, FORENSIC PROFESSIONALS AND SOCIAL WORKERS. THE EDUCATION AND TRAINING TEAM WORKS CLOSELY WITH HOSPITAL DEVELOPMENT, PARTNER RELATIONS AND ALL DEPARTMENT TO DEVELOP AND DELIVER EFFECTIVE EDUCATION PROGRAMS AND WEBINARS, INCLUDING CONTINUING EDUCATION PROGRAMS. FORM 990, PART III, LINE 4B PUBLIC COMMUNICATIONS ACCOMPLISHMENTS GIFT OF HOPE ACCOMPLISHES THESE GOALS BY: - CONDUCTING FREQUENT AND COMPREHENSIVE PUBLIC EDUCATION PROGRAMS THROUGHOUT THE YEAR - PROVIDING INFORMATION ON ORGAN AND TISSUE DONATION TO COMMUNITY, CIVIC AND SCHOOL ORGANIZATIONS THROUGH PUBLIC DISPLAYS AND PRESENTATIONS - DISSEMINATING ELECTRONIC, PRINT AND ONLINE COMMUNICATIONS THAT GIVE HOSPITAL STAFF, FUNERAL DIRECTORS, CORONERS, VOLUNTEERS AND OTHERS CURRENT INFORMATION - EXECUTING A TRADITIONAL MEDIA PLAN THAT PROVIDES INTERVIEWS TO LOCAL AND NATIONAL TELEVISION, RADIO, PRINT AND ONLINE MEDIA ON ISSUES OF INTEREST IN ORGAN AND TISSUE DONATION AND TRANSPLANTATION - EXECUTING A SOCIAL MEDIA PLAN DESIGNED TO GAIN NEW SUPPORTERS AND AMBASSADORS, INCREASE REGISTRATIONS IN THE DONOR REGISTRY, AND CREATE AND SUSTAIN A POSITIVE "BUZZ" ABOUT DONATION AMONG SOCIAL NETWORK FOLLOWERS - CONDUCTING QUARTERLY VOLUNTEER TRAINING SESSIONS FOR MORE THAN 250 VOLUNTEERS - PERFORMING COMMUNITY OUTREACH IN THE FORM OF EDUCATION AND TASK FORCE PARTICIPATION IN THE AFRICAN-AMERICAN AND HISPANIC COMMUNITIES; AND - PROVIDING INFORMATION TO EMPLOYEES AND CUSTOMERS OF AREA BUSINESSES AND CORPORATIONS THROUGH GIFT OF HOPE'S WORKPLACE PARTNERS PROGRAM. GIFT OF HOPE SUPPLEMENTS THESE ACTIVITIES WITH COMMUNICATIONS TIED TO SEVERAL DONATION-RELATED SPECIAL EVENTS HELD THROUGHOUT THE YEAR, INCLUDING: - NATIONAL DONATE LIFE MONTH (APRIL) - NATIONAL MINORITY DONOR AWARENESS MONTH (AUGUST) - AN ANNUAL "DAY OF REMEMBERANCE" TO RECOGNIZE DONOR FAMILIES AND THEIR LOVED ONES FOR THEIR GIFT OF HOPE (SEPTEMBER); AND - HOPE AND FAITH MONTH (NOVEMBER) FORM 990, PART VI, SECTION A, LINE 4 THE CHANGES TO THE ORGANIZATION'S BYLAWS INCLUDE INCREASING THE COUNT OF VOTING MEMBERS, CLARIFYING WHICH DIRECTORS HAVE VOTING RIGHTS, ESTABLISHING TERMS OF OFFICE AND TERM LIMITS, MODIFICATIONS OF RECOGNIZED OFFICERS OF THE ORGANIZATION, AND RESTRUCTURING OF THE BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK MANAGEMENT REVIEWED THE 990. AN ADDITIONAL DETAILED REVIEW WAS CONDUCTED BY THE COMPANY'S TREASURER, MANAGEMENT AND A REPRESENTATIVE FROM THE COMPANY'S AUDIT AND TAX FIRM. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990. THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK REQUESTS WRITTEN CONFIRMATION OF ANY CONFLICTS FROM ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ON A CONTINUAL BASIS, MANAGEMENT MONITORS AND REVIEWS ANY CHANGES TO THE DISCLOSURES WHICH MAY CREATE A CONFLICT OF INTEREST. ANY DISCLOSED CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE GOVERNANCE AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO CONDUCT A BIENNIAL MARKET ANALYSIS OF SALARIES PAID TO ITS SENIOR LEVEL EMPLOYEES, WHICH INCLUDE THE PRESIDENT/CEO, CFO/COO, VICE PRESIDENTS, MEDICAL DIRECTOR, AND LAB DIRECTOR. THE CONSULTING FIRM PRESENTS ITS MARKET RESEARCH AND ANALYSIS TO MEMBERS OF THE BOARD OF DIRECTORS' FINANCE & ADMINISTRATION COMMITTEE. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST, ARE DIRECTORS OF THE CORPORATION AND WHO SATISFY THE CRITERIA OF INDEPENDENCE. AFTER REVIEWING THE DATA, THE FINANCE & ADMINISTRATION COMMITTEE APPROVES THE AMOUNT OF THE CHIEF EXECUTIVE OFFICER'S SALARY INCREASE AND/OR BONUS FOR THE YEAR BASED ON PERFORMANCE AND MARKET DATA PRESENTED BY THE CONSULTANT. THE COMPENSATION FOR OTHER SENIOR LEVEL EMPLOYEES IS DECIDED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE ILLINOIS SECRETARY OF STATE'S OFFICE. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK REVIEWS, FOR MERIT, ANY REQUEST FOR RELEASE OF THE CONFLICT OF INTEREST STATEMENT, FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS. THE FINAL DECISION FOR RELEASING THE DOCUMENT(S) TO THE PUBLIC IS THE RESPONSIBILITY OF THE PRESIDENT/CEO. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY INVESTMENT IN AFFILIATE -2,427,240. CHANGE IN FAIR VALUE OF DERIVATIVE 844,089. CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 284,102. ILLINOIS TRANSPLANT FUND 425 SPRING LAKE DR ITASCA IL 60143 474167931 INSURANCE PREMIUM SUPPORT IL 501(C)(3) LINE 7 GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK 1 GIFT OF HOPE COMMUNITY FOUNDATION 425 SPRING LAKE DR ITASCA IL 60143 832779545 ORGAN AND TISSUE TRANSPLANTATION SUPPORT IL 501(C)(3) LINE 12A, I GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GIFT OF HOPE COMMUNITY FOUNDATION O 255452 FMV ILLINOIS TRANSPLANT FUND O 127722 FMV