2025-04-21T15:17:15-05:00 2024-09-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-01-01 311040508 LifeCenter Organ Donor Network LIFE 5135585555 615 Elsinore Place 400 Cincinnati OH 45202 Barry Massa Executive Director 5135585555 2025-04-17 1 1 Paula Hume P00537516 5132418313 2025-04-17 2024 2025-03-06 01:10:19Z X Barry Massa 615 Elsinore Place 400 Cincinnati OH 45202 19208644 0 X www.lifepassiton.org X 1980 OH To save, heal, & change lives through organ, eye, & tissue donation while honoring those who gave. X 11 11 147 100 0 0 0 0 25556793 19112388 34217 82764 47546 13492 25638556 19208644 0 0 0 0 11606576 10199679 0 0 0 11713639 9859101 23320215 20058780 2318341 -850136 15137942 0 6587766 0 8550176 0 X To save, heal, and change lives through organ, eye, and tissue donation, while honoring those who gave. 0 0 16955402 19112388 To provide service to the community through the procurement and distribution of kidneys and other organs, to educate the medical and lay community concerning organ and tissue procurement, and to provide technical, medical, administrative and social service to persons giving or receiving organs for transplant. In 2024, LifeCenter managed 99 organ donors, 493 tissue donors and 299 imports of organs in order to save, enhance and change the lives of numerous individuals in need of an organ or tissue transplant.Additional services offered by LifeCenter include bereavement services for donor families, volunteer opportunities and donor registry drives for area businesses and organizations in order to assist in the enrollment of donors. LifeCenter provides 24-hour service for referrals, case management and organ placement. LifeCenter serves Southwest Ohio, Northern Kentucky and Southeast Indiana and works with all of the hospitals in this area to coordinate donation. 16955402 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 67 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Barbara Fair 5135786823 615 Elsinore Place 400 Cincinnati OH 45202 Deborah Hayes Board Chair 1.00 2.00 X X 0 0 0 Matthew Arend Director 1.00 2.00 X 0 0 0 Jose Cancelas Director - Exit 03/24 1.00 2.00 X 0 0 0 Madison Cuffy Director 1.00 2.00 X 0 0 0 Patrick Earley Director 1.00 2.00 X 0 0 0 Timothy Egloff Director - Start 03/24 1.00 2.00 X 0 0 0 Vera Hall Director 1.00 2.00 X 0 0 0 Colleen O'Toole Director - Exit 09/24 1.00 2.00 X 0 0 0 Kathy Selker Secretary/Treasurer 1.00 2.00 X X 0 0 0 Greg Tiao Director 1.00 2.00 X 0 0 0 Robert Wiehe Director 1.00 2.00 X 0 0 0 Michael Kramer Director 1.00 2.00 X 0 0 0 Barb Tofani Director 1.00 2.00 X 0 0 0 Brie Janke Director 1.00 2.00 X 0 0 0 Barry C Massa Executive Director 50.00 2.00 X 277034 0 69497 Tracie Shelton Chief Administration and People Officer 50.00 2.00 X 221759 0 29122 Matt Niles Chief Operations Officer 50.00 2.00 X 241011 0 22925 Robert Winter Tissue Services Director 50.00 2.00 X 181680 0 33839 Joel Chase Organ Donation Director 50.00 2.00 X 181176 0 33300 Sam Price Senior Donation Coordinato 50.00 2.00 X 156966 0 18687 Andrea Johnson Community Relations Director 50.00 X 146012 0 22053 Robert Schrichten Authorization and Support Services Director 50.00 X 144036 0 29090 1549674 0 258513 11 0 1 0 Fenbury 1985 Madison Rd Cincinnati OH 45208 Media Manager 1137473 Elsinore Properties LTD 615 Elsinore Place Suite 330 Cincinnati OH 45202 Property Management 565017 Dinsmore and Shohl LLP 255 E Fifth Street Suite 1900 Cincinnati OH 45202 Attorney 469795 Alvarez and Marsal 600 Madison Ave 8th Floor New York NY 10022 Consultants 187670 Nationwide Organ Recovery Transplant All 3805 E Main St Suite E St Charles IL 60174 Transportation 145039 6 Procurement & Call Center 900099 19112388 19112388 19112388 82764 82764 13492 0 13492 13492 13492 19208644 19112388 0 96256 861348 715335 146013 7177991 5888952 1289039 248264 221389 26875 1289270 1149705 139565 622806 555387 67419 438552 438552 68225 68225 1176647 932392 244255 176317 134414 41903 175062 134516 40546 638418 523950 114468 332076 202959 129117 6537 6537 297978 257751 40227 138712 119980 18732 Organ and Tissue Procur 3698341 3698341 Organ/tissue recovery s 1178253 1106568 71685 Education 1132919 1013011 119908 Miscellaneous 401064 300752 100312 20058780 16955402 3103378 0 3206453 0 0 0 8410078 0 0 0 0 0 167666 0 0 0 766925 0 0 51277 0 0 0 2535543 0 15137942 0 3627684 0 2960082 0 6587766 0 X 8550176 0 8550176 0 15137942 0 X -850136 -7700040 X X 0 1 X 1 0 X 1236000 23500 1259500 16761504 21160456 21288190 25523163 19112388 103845701 17997504 21183956 21288190 25523163 19112388 105105201 0 0 0 105105201 68989 65871 56706 81763 96256 369585 68989 65871 56706 81763 96256 369585 61514 31506 25708 33630 152358 18128007 21281333 21370604 25638556 19208644 105627144 0.99510 0.99500 0.00350 0.00350 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2020 Amount: $ 61,514. 2021 Amount: $ 31,506. 2022 Amount: $ 25,708. 2023 Amount: $ 33,630. Part III, Short Year Explanation: The 2024 column is reported as the short-year period, January 1, 2024 to September 30, 2024. 0 X 19216397 7753 7753 19208644 0 19208644 20058780 0 20058780 0 20058780 Part X, Line 2: LifeCenter Organ Donor Network and Network for Hope Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio Law. However, the organizations are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990 is subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Income from investment in supporting organization 7,753. X X X 0 0 0 0 0 0 0 1 0 Barry C Massa Executive Director 225923 0 51111 0 0 0 52829 0 16668 0 346531 0 0 0 Matt Niles Chief Operations Officer 178761 0 62250 0 0 0 13765 0 9160 0 263936 0 0 0 Tracie Shelton Chief Administration and People Offi 161759 0 60000 0 0 0 12647 0 16475 0 250881 0 0 0 Robert Winter Tissue Services Director 133026 0 48654 0 0 0 11513 0 22326 0 215519 0 0 0 Joel Chase Organ Donation Director 126630 0 54546 0 0 0 10511 0 22789 0 214476 0 0 0 Sam Price Senior Donation Coordinato 149349 0 7617 0 0 0 10303 0 8384 0 175653 0 0 0 Robert Schrichten Authorization and Support Services D 104405 0 39631 0 0 0 5169 0 23921 0 173126 0 0 0 Andrea Johnson Community Relations Director 108543 0 37469 0 0 0 7442 0 14611 0 168065 0 0 0 Part I, Line 7 Board annually reviews and approves certain performance metrics for the Executive Director to achieve and a bonus is paid based on actual results in comparison to the metrics. Cash 2024-09-30 2591401 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) Accounts Receivable 2024-09-30 4106752 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) Due From Third Party Payer 2024-09-30 1359107 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) Prepaid Expenses and Supplies 2024-09-30 398789 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) Investments 2024-09-30 1018264 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) Property and Equipment, net 2024-09-30 752126 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) Right of Use Asset, net - operating Leases 2024-09-30 2182004 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) Investment in Supporting Organization 2024-09-30 59030 FMV 611122515 Network for Hope Inc 10301 Linn Station Rd Louisville KY 40223 501(c)(3) 1 1 0 0 1 1 1 1 0 Part I, Line 2e: Person(s) Involved: Barry C. Massa, Tracie Shelton, and Matt Niles Part I, Line 2e: Explanation of Involvement: Barry C. Massa, Tracie Shelton, and Matt Niles are employees of Network for Hope, Inc. Form 990, Part VI, Section A, line 3 The organization is a member of a nonprofit administrative services organization that provides certain group purchasing and management contracting services. During 2024, the organization paid $271,467 to this administrative services organization for information systems support services. Form 990, Part VI, Section B, line 11b The Finance Committee reviews and approves prior to filing. Copies of the 990 are made available to the Board. Form 990, Part VI, Section B, line 12c Each year at a board meeting, we review the conflict of interest policy and ask each board member to complete the COI Policy Statement which indicates if a conflict exists. The same process occurs at Medical Advisory Board and Finance Committee meetings. In addition, via email we require all LifeCenter staff members (whether officer or not) to complete the COI policy statement. Form 990, Part VI, Section B, line 15 Use of outside consultants and Association of Organ Procurement Organization's Survey. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Transfer of net assets to Network for Hope, Inc. -6,707,793. Transfer of net assets to Network for Hope Memorial Fund -1,000,000. Income from investment in supporting organization 7,753. Form 990, Part XII, Line 2c: The Finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year. Network for Hope Memorial Fund 615 Elsinore Place Suite 400 Cincinnati OH 45202 311775729 Support LifeCenter's mission through events/calendar production OH 501(c)(3) Line 12a, I LifeCenter 0 Network for Life 770 Kinnear Road Columbus OH 43212 454472492 Provide Support Services OH 501(c)(3) Line 12a, I LifeCenter 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 Network for Life M 271647 FMV Network for Hope Memorial Fund R 1000000 FMV Network for Life P 271647 FMV