2025-10-08T08:04:39-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-01-01 611122515 NETWORK FOR HOPE INC NETW 5025819511 10301 LINN STATION RD LOUISVILLE KY 40223 BARRY MASSA CEO 5025819511 2025-09-19 1 1 CHRISTINE KEITH CPA P00963290 8885871719 2024 2025-03-06 01:10:19Z X BARRY MASSA 10301 LINN STATION RD LOUISVILLE KY 40223 67880807 0 X HTTPS://WWW.NETWORKFORHOPE.ORG/ X 1987 KY TO PROVIDE ORGAN/TISSUE PROCUREMENT SERVICES AND OTHER BASIC HEALTHCARE RELATED ACTIVITIES. 26 26 344 29 -61356 0 172121 88243 51640074 59878816 625710 1263213 213398 271821 52651303 61502093 0 0 0 0 22856134 32705550 0 0 850 28376363 33697326 51232497 66402876 1418806 -4900783 47451682 57766544 21951261 29919081 25500421 27847463 X TO INCREASE TRANSPLANTED ORGANS AND TISSUES WITH RESPECT AND SUPPORT FOR THE DONORS AND THEIR FAMILIES. IN FURTHERENCE OF ITS MISSION, NETWORK FOR HOPE, INC. ACTS AS A CENTRAL COORDINATING ORGANIZATION FOR THE DONATION OF ORGANS AND TISSUE FOR TRANSPLANTATION AND/OR RESEARCH WITHIN THE COMMONWEALTH. 0 0 13259522 21853717 EXTRA-RENAL ORGAN TRANSPLANT 22843198 31114536 KIDNEY RECOVERY FOR TRANSPLANT 5021694 6774112 TISSUE RECOVERY 15105860 409128 OTHER PROGRAM SERVICES - SHARED SERVICES 15105860 409128 56230274 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 0 0 0 1 48 0 1 344 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 1 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 KATHIE MCCLURE DIRECTOR 1.00 1.00 X 0 0 0 CHERI ESKRIDGE DIRECTOR 1.00 1.00 X 0 0 0 DAVID FOLEY MD DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER WATKINS DIRECTOR 1.00 1.00 X 0 0 0 EDUARDO PINO MD DIRECTOR 1.00 1.00 X 0 0 0 JESSICA TRETTER DIRECTOR 1.00 1.00 X 0 0 0 KANCHAN BARVE DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL RUST FACHE DIRECTOR (TO 9/24) 1.00 1.00 X 0 0 0 CHRIS REITZ DIRECTOR 1.00 1.00 X 0 0 0 ROB HAWKINS DIRECTOR 1.00 1.00 X 0 0 0 TOM KMETZ BOARD SECRETARY 2.00 2.00 X X 0 0 0 MIKE LUTZ DIRECTOR (TO 9/24) 1.00 1.00 X 0 0 0 GLEN FRANKLIN MD DIRECTOR 1.00 1.00 X 0 0 0 SANDRA JOHANSON RN DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN EXLINE BOARD CHAIR 2.00 2.00 X X 0 0 0 CORDELL LAWRENCE DIRECTOR (TO 9/24) 1.00 1.00 X 0 0 0 DEBOARAH HAYES BOARD VICE CHAIR (FROM 10/24) 2.00 2.00 X X 0 0 0 KATHY SELKER BOARD TREASURER (FROM 10/24) 2.00 2.00 X X 0 0 0 CAROLINE ALQUIST DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 MATTHEW AREND DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 MADISON CUFFY MD DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 PATRICK EARLEY DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 TIM EGLOFF DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 VERA HALL DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 MICHAEL KRAMER DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 GREG TIAO MD DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 BARBARA TOFANI RN DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 ROBERT WIEHE DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 STEVE WOODLE MD DIRECTOR (FROM 10/24) 1.00 1.00 X 0 0 0 JULIE BERGIN PRESIDENT AND COO 40.00 5.00 X 338121 0 13800 RYAN ETIENNE EXECUTIVE VP/CFO 40.00 5.00 X 221872 0 20874 BARRY MASSA CHIEF EXECUTIVE OFFICER (FROM 10/24) 40.00 5.00 X 54904 0 1686 BRIAN ROE EXECUTIVE VP & CHIEF PARTNERSHIP OFFICER 40.00 0.00 X 275431 0 4370 PATRICIA GEFTOS EXECUTIVE VP & CHIEF PERFORMANCE EXCELLENCE OFF 40.00 0.00 X 257556 0 12772 ANGELA WATKINS EXECUTIVE VP & CHIEF STRATEGY OFFICER 40.00 0.00 X 225135 0 9118 DEWAYNE JOLLY DIRECTOR OF TISSUE SERVICES 40.00 0.00 X 164239 0 9780 CHRIS DICKSON CONTROLLER 40.00 0.00 X 158620 0 5234 JENNIFER DANIEL DIRECTOR OF ORGAN SERVICES 40.00 0.00 X 189339 0 9591 STEPHANIE WOOD ORGAN ADMINISTRATOR ON CALL 40.00 0.00 X 289616 0 10248 BETH WHITEHOUSE ORGAN ADMINISTRATOR ON CALL 40.00 0.00 X 261062 0 14374 AMY HELMS ORGAN ADMINISTRATOR ON CALL 40.00 0.00 X 188591 0 10743 BROOKE SARTIN ORGAN AOC MANAGER 40.00 0.00 X 186402 0 7365 ANNESHA HICKS ORGAN RECOVERY COORDINATOR 40.00 0.00 X 160935 0 5573 2971823 0 135528 48 0 1 0 AMERICAN FOUNDATION FOR DONATION AND TRA 8154 FOREST HILL AVE SUITE 3 RICHMOND VA 232353255 BILLING SERVICES 5550137 DONOR RECOVERY SERVICES PO BOX 8896 KANSAS CITY MO 64114 STAFFING TISSUE/TRANSPLANT PRESERVATIONI 2297309 NATIONWIDE ORGAN RECOVERY TRANSPORT 3805 E MAIN ST ST CHARLES IL 60174 TRANSPORTATION SERVICE 1872466 TRANSPLANT STAFFING RESOURCES 20638 CHATHAM RIDGE BLVD WESTFIELD IN 46074 STAFFING TISSUE/TRANSPLANT PRESERVATIONI 1228454 DONOR STAFF SUPPORT 5933 SUMMIT ST SYLVANIA OH 43560 STAFFING TISSUE/TRANSPLANT PRESERVATIONI 1117520 58 88243 88243 RENAL PROCUREMENT 900099 34754099 34754099 EXTRA RENAL PROCUREMENT 900099 18800700 18800700 TISSUE PROCUREMENT 900099 6324017 6324017 59878816 1089535 1089535 145161 146017 -856 -856 -61356 60500 6406375 6232517 180 173858 -180 173678 173678 SHARED SERVICES & OTHER INCOME 900099 194500 194500 GAIN ON LEASE TERMINATION 900099 36534 36534 IMPORT FLYOUT SERVICES 900099 26000 26000 15643 15643 272677 61502093 60151493 -61356 1323713 1972442 156810 1815632 24997426 23215562 1781864 1059309 958456 100853 2983403 2603838 379565 1692970 1433272 259698 1134736 1134736 100373 100373 27500 27500 39223 39223 1046415 1046415 809483 407445 402038 787168 442172 344996 975935 343896 632039 1890911 1692485 198426 67252 14225 53027 407275 18758 388517 1200513 421536 778977 476924 476924 RENAL LOCAL 10822475 10822475 EXTRA RENAL - LOCAL 5446127 5446127 RENAL IMPORT 4706190 4706190 TISSUE RECOVERY 2264876 2264876 1493950 1282151 210949 850 66402876 56230274 10171752 850 12757185 13696694 10200792 9914102 1464184 989800 417088 519477 20216077 9686344 10839234 10529733 10658305 11979334 28903 28903 0 98728 1085991 10009773 47451682 57766544 12505482 18660402 9055138 8709661 390641 2549018 21951261 29919081 X 23811965 26194030 1688456 1653433 25500421 27847463 47451682 57766544 X -4900783 540032 6707793 X X 0 1 X 1 0 X 120388 111656 618988 172121 88243 1111396 28506219 32712838 41346842 51936658 60151493 214654050 28626607 32824494 41965830 52108779 60239736 215765446 0 0 0 215765446 107768 193725 331693 540432 1234696 2408314 107768 193725 331693 540432 1234696 2408314 175356 175356 28909731 33018219 42297523 52649211 61474432 218349116 0.98820 0.99080 0.01100 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37771 37771 66325882 66363653 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 39446 39278 39706 37771 156201 250000 250000 250000 250000 1000000 1500000 1443320 167613 1610933 1224443 218877 1443320 1492452 -268009 1224443 1306203 186249 1492452 1118155 188048 1306203 0.00000 0.62080 0.37920 0 0 14865476 5743278 9122198 913727 613405 300322 795574 631316 164258 3641300 2698345 942955 10529733 DUE FROM MEDICARE: ESTIMATED SETTLEMENTS 7579767 OPERATING LEASE RIGHT-OF-USE ASSETS 2406858 ACCRUED REVENUE 20670 ACCRUED INTEREST RECEIVABLE 2478 10009773 OPERATING LEASE LIABILITIES 2549018 2549018 X 62188322 540032 540032 61648290 -146197 -146197 61502093 66549073 146197 146197 66402876 0 66402876 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 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -146,017. LOSS ON DISPOSAL OF ASSETS -180. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 146,017. LOSS ON DISPOSAL OF ASSETS 180. X X X X X X 0 0 0 0 0 0 0 0 0 JULIE BERGIN PRESIDENT AND COO 338121 0 0 0 0 0 13800 0 0 0 351921 0 0 0 STEPHANIE WOOD ORGAN ADMINISTRATOR ON CALL 289616 0 0 0 0 0 5784 0 4464 0 299864 0 0 0 BRIAN ROE EXECUTIVE VP & CHIEF PARTNERSHIP OFF 275431 0 0 0 0 0 0 0 4370 0 279801 0 0 0 BETH WHITEHOUSE ORGAN ADMINISTRATOR ON CALL 261062 0 0 0 0 0 10539 0 3835 0 275436 0 0 0 PATRICIA GEFTOS EXECUTIVE VP & CHIEF PERFORMANCE EXC 257556 0 0 0 0 0 8824 0 3948 0 270328 0 0 0 RYAN ETIENNE EXECUTIVE VP/CFO 221872 0 0 0 0 0 8449 0 12425 0 242746 0 0 0 ANGELA WATKINS EXECUTIVE VP & CHIEF STRATEGY OFFICE 225135 0 0 0 0 0 5536 0 3582 0 234253 0 0 0 AMY HELMS ORGAN ADMINISTRATOR ON CALL 188591 0 0 0 0 0 7632 0 3111 0 199334 0 0 0 JENNIFER DANIEL DIRECTOR OF ORGAN SERVICES 189339 0 0 0 0 0 6500 0 3091 0 198930 0 0 0 BROOKE SARTIN ORGAN AOC MANAGER 186402 0 0 0 0 0 4613 0 2752 0 193767 0 0 0 DEWAYNE JOLLY DIRECTOR OF TISSUE SERVICES 164239 0 0 0 0 0 7023 0 2757 0 174019 0 0 0 ANNESHA HICKS ORGAN RECOVERY COORDINATOR 160935 0 0 0 0 0 3217 0 2356 0 166508 0 0 0 CHRIS DICKSON CONTROLLER 158620 0 0 0 0 0 2934 0 2300 0 163854 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 NAME CHANGE FROM KENTUCKY ORGAN DONOR AFFILIATES TO NETWORK FOR HOPE, INC. FORM 990, PART VI, SECTION B, LINE 11B NETWORK FOR HOPE FINANCE COMMITTEE AND BOARD REVIEW THE 990 PRIOR TO FILING. 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 NETWORK FOR HOPE HAS A COMPENSATION PHILOSOPHY STATEMENT THAT WAS REVIEWED BY LEGAL COUNSEL. THERE IS ALSO A COMPENSATION COMMITTEE OF THE BOARD THAT REVIEWS A CONTRACT THAT OUTLINES 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 XI, LINE 9: TRANSFER IN OF LIFE CENTER ASSETS 6,707,793. 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. NETWORK FOR LIFE 770 KINNEAR RD COLUMBUS OH 43212 454472492 PROVIDE SUPPORT SERVICES OH 501(C)(3) LINE 12A, I NETWORK FOR HOPE INC 0 NETWORK FOR HOPE MEMORIAL FUND 10301 LINN STATION RD LOUISVILLE KY 40223 311775729 FUNDRAISING KY 501(C)(3) LINE 12A, I NETWORK FOR HOPE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 NETWORK FOR LIFE M 392379 FMV NETWORK FOR LIFE P 392379 FMV NETWORK FOR HOPE MEMORIAL FOUNDATION M 1000000 FMV