2025-10-30T11:37:37-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-01-01 943253342 LIFECENTER NORTHWEST LIFE 4252016563 3650 131ST AVE SE 200 BELLEVUE WA 98006 SANTOKH GILL PRESIDENT AND CEO 4252016563 2025-10-28 1 1 EMINA O CRESSWELL P01217304 4252597227 2025-10-28 2024 2025-03-06 01:10:19Z SANTOKH GILL 3650 131ST AVE SE 200 BELLEVUE WA 98006 99791879 0 X WWW.LCNW.ORG X 1996 WA DEDICATED TO SAVING AND HEALING LIVES THROUGH THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANT. 10 10 496 152 0 0 607506 880744 77778579 83129351 1040518 1388993 23231 27711 79449834 85426799 0 0 0 0 31701602 40449795 0 0 0 40904904 45264441 72606506 85714236 6843328 -287437 50016608 49149180 13051612 11956652 36964996 37192528 X WORKING TOGETHER TO SAVE LIVES THROUGH ORGAN AND TISSUE DONATION. 0 0 62221263 79726754 ORGAN RECOVERY SERVICES: DONOR REFERRAL RESPONSE TO HOSPITALS, DONOR FAMILY SUPPORT, EVALUATION OF PATIENT'S SUITABILITY FOR DONATION, MANAGEMENT OF THE DONOR'S CARE FROM DEATH DECLARATION THROUGH ORGAN RECOVERY. PLACEMENT OF ORGANS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY AND TRANSPORTATION OF ORGANS AND ORGAN PRESERVATION. STAFF CONDUCT REGISTRY CHECKS OR APPROACH FAMILY TO OBTAIN AUTHORIZATION FOR DONATION AND OFFER ON-SITE HOSPITAL AND/OR PHONE SUPPORT TO GRIEVING FAMILIES THROUGHOUT THE DONATION PROCESS. LIFECENTER NORTHWEST FACILITATED DONATIONS FOR A TOTAL OF 437 ORGAN DONORS IN 2024. 4939828 3402597 TISSUE RECOVERY SERVICES: EVALUATION OF POTENTIAL DONORS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY OF TISSUE, COORDINATION WITH TISSUE PROCESSORS TO PROVIDE RECOVERED TISSUE FOR PROCESSING AND DISTRIBUTION. LIFECENTER NORTHWEST FACILITATED DONATIONS FOR A TOTAL OF 483 TISSUE DONORS IN 2024. 3891422 HOSPITAL DEVELOPMENT: WORK IN CLOSE COLLABORATION WITH MORE THAN 200 PARTNER HOSPITALS TO MAXIMIZE DONATION OPPORTUNITIES ACROSS ALASKA, MONTANA, NORTH IDAHO AND WASHINGTON. PROVIDE ONGOING EDUCATION FOR HOSPITAL STAFF REGARDING ORGAN AND TISSUE DONATION GUIDELINES AND PROCEDURES TO ENSURE THAT POTENTIAL DONORS ARE CONSISTENTLY RECOGNIZED AND REFERRED, AND TO HELP HOSPITALS STAY IN COMPLIANCE WITH FEDERAL REGULATIONS. 1823759 COMMUNITY RELATIONS: FOCUSED ON EDUCATING OUR COMMUNITY ABOUT THE IMPORTANCE OF ORGAN, EYE, AND TISSUE DONATION AND ENCOURAGEMENT TO REGISTER. PUBLIC AWARENESS PROGRAMS INCLUDE DMV-BASED OUTREACH AND TRAINING, DRIVER'S EDUCATION CURRICULUM, AND PRESENTATIONS TO STUDENTS AS WELL AS MEDICAL STAFF AT PARTNER HOSPITALS. 1823759 72876272 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 106 0 1 496 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANTOKH GILL 4252016563 3650 131ST AVENUE SE STE 200 BELLEVUE WA 98006 SARAH TALLON BOARD CHAIR 1.00 X X 0 0 0 JOHN HARPER BOARD VICE-CHAIR 1.00 X X 0 0 0 JOSHUA AHSOAK BOARD SECRETARY 1.00 X X 0 0 0 PAM PALAGI BOARD TRESURER 1.00 X X 0 0 0 CRAIG HENDRICKSON BOARD MEMBER AT LARGE 1.00 X 0 0 0 JOYCE JACKSON BOARD MEMBER AT LARGE 1.00 X 0 0 0 MICHELLE JAMES BOARD MEMBER AT LARGE 1.00 X 0 0 0 MAIJA LUKIN BOARD MEMBER AT LARGE 1.00 X 0 0 0 KEN PRICE BOARD MEMBER AT LARGE 1.00 X 0 0 0 LAMONT WILLIAMS BOARD MEMBER AT LARGE 1.00 X 0 0 0 SANTOKH GILL PRESIDENT AND CEO 40.00 X 521683 0 64513 KEVIN PETERSON VP, FINANCE AND ACCOUNTING 40.00 X 221817 0 40918 ANNA RAWLINGS GENERAL COUNSEL AND VP ADMIN 40.00 X 348611 0 23715 JAMES KISTHARD SURGICAL ORGAN RECOVERY SPECIALIST 40.00 X 524601 0 47524 IMRAN JAVED SURGICAL ORGAN RECOVERY SPECIALIST 40.00 X 479879 0 6947 YANSHENG FU SURGICAL ORGAN RECOVERY SPECIALIST 40.00 X 378962 0 16424 HOLLY FOOTE SURGICAL ORGAN RECOVERY SPECIALIST 40.00 X 278050 0 14022 CANDY WELLS DIRECTOR, ORGAN UTILIZATION 40.00 X 237317 0 24614 2990920 0 238677 131 0 1 0 AERO AIR LLC 2050 NE 25TH AVE HILLSBORO OR 97124 CHARTER AIR TRANSPORTATION 5559704 BLOODWORKS NORTHWEST 921 TERRY AVE SEATTLE WA 98104 SEROLOGY TESTING SERVICES 2719436 TEMPO ORGAN PROCUREMENT PROFESSIONALS L 8224 SPIRAL DR CHESTERFIELD VA 23832 STAFFING SERVICES 1297031 NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI 3805 E MAIN ST STE E ST CHARLES IL 60174 TRANSPORTATION SERVICES 1163776 CLINICAL CONSULTING ASSOCIATES INC 9988 S WAGSTAFF CIRCLE NORTH CHESTERFIELD VA 23236 STAFFING SERVICES 917019 16 880744 880744 ORGAN DONATION SERVICES 621991 79726754 79726754 TISSUE DONATION SERVICES 621991 3402597 3402597 83129351 1328857 1328857 14422716 2500 14365080 0 57636 2500 60136 60136 REBATE INCOME 621991 27711 27711 27711 85426799 83129351 0 1416704 X 1221256 1221256 31886506 26859850 5026656 1293329 1064712 228617 3531259 2708126 823133 2517445 2048085 469360 254674 254674 72030 72030 70493 36333 34160 98770 98770 18425183 17648410 776773 409229 231095 178134 879785 173761 706024 1491063 32456 1458607 824628 144390 680238 10384957 10281644 103313 208047 164915 43132 194873 194873 436894 436894 KIDNEY IMPORT FEES 6654739 6654739 MEDICAL SUPPLIES 4817904 4816010 1894 NON-REIMBURSABLE GIFTS 26545 1083 25462 BANK FEES 3054 3054 11573 10663 910 85714236 72876272 12837964 0 6537740 2272279 3424197 1500183 13797506 19124582 1316440 1049779 2535641 2299711 430804 235930 23189448 23863977 1320473 1102450 50016608 49149180 11825096 11161639 1226516 795013 13051612 11956652 X 36964996 37192528 36964996 37192528 50016608 49149180 -287437 514969 0 X 0 1 X 1 0 X 570187 665654 620837 607506 880744 3344928 45987027 52652690 55041076 77778579 83129351 314588723 46557214 53318344 55661913 78386085 84010095 317933651 0 0 0 317933651 209565 127996 218360 887778 1328857 2772556 209565 127996 218360 887778 1328857 2772556 26864 32860 15844 23231 27711 126510 46793643 53479200 55896117 79297094 85366663 320832717 0.99100 0.99360 0.00860 0.00590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 26,864. 2021 AMOUNT: $ 32,860. 2022 AMOUNT: $ 15,844. 2023 AMOUNT: $ 23,231. 2024 AMOUNT: $ 27,711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 83761 83761 0 PART II-B, LINE 1: A PORTION OF MEMBERSHIP DUES PAID TO AOPO SUPPORTS THEIR LOBBYING EFFORTS. LIFECENTER PARTNERED WITH OTHER OPO'S TO ENGAGE A FIRM FOR LOBBYING AND GOVERNMENT RELATIONS EFFORTS AT NATIONAL LEVEL TO EDUCATE LEGISLATORS AND GOVERNMENT OFFICIALS ON ORGAN DONATION. LIFECENTER MONITORED STATE LEGISLATIVE ACTIVITY RELATED TO ORGAN AND TISSUE DONATION. 1428933 1336562 92371 1106708 963149 143559 235930 CAPITAL LEASE OBLIGATIONS 737410 TENANT IMPROVEMENT ALLOWANCE 57603 795013 X 85939268 514969 514969 85424299 2500 2500 85426799 85711736 0 85711736 2500 2500 85714236 PART X, LINE 2: FEDERAL INCOME TAXES THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISION OF SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) AND NOT AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FIXED ASSET GAIN 2,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FIXED ASSET GAIN 2,500. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 SANTOKH GILL PRESIDENT AND CEO 426505 0 36837 0 58341 0 29768 0 34745 0 586196 0 0 0 JAMES KISTHARD SURGICAL ORGAN RECOVERY SPECIALIST 491982 0 17000 0 15619 0 15979 0 31545 0 572125 0 0 0 IMRAN JAVED SURGICAL ORGAN RECOVERY SPECIALIST 400831 0 2000 0 77048 0 0 0 6947 0 486826 0 0 0 YANSHENG FU SURGICAL ORGAN RECOVERY SPECIALIST 375384 0 2000 0 1578 0 15667 0 757 0 395386 0 0 0 ANNA RAWLINGS GENERAL COUNSEL AND VP ADMIN 306072 0 24250 0 18289 0 23000 0 715 0 372326 0 0 0 HOLLY FOOTE SURGICAL ORGAN RECOVERY SPECIALIST 276510 0 1000 0 540 0 1204 0 12818 0 292072 0 0 0 KEVIN PETERSON VP, FINANCE AND ACCOUNTING 196097 0 16167 0 9553 0 14478 0 26440 0 262735 0 0 0 CANDY WELLS DIRECTOR, ORGAN UTILIZATION 200268 0 24549 0 12500 0 12394 0 12220 0 261931 0 0 0 PART I, LINE 1A FIRST CLASS OR CHARTER TRAVEL: LIFECENTER'S SERVICES ARE PROVIDED 24 HOURS A DAY/7 DAYS A WEEK/365 DAYS A YEAR, IN THE LARGEST PHYSICAL DONATION SERVICES AREA IN THE COUNTRY. TRANSPORTATION BY CHARTER OR FIRST CLASS IS SOMETIMES UNAVOIDABLE IN ORDER TO PROVIDE ORGANS FOR TRANSPLANT IN THE NECESSARY TIME FRAMES FOR ORGAN PRESERVATION. TIMELY TRANSPORTATION OF OUR SURGICAL ORGAN RECOVERY SPECIALISTS FOR THE SPECIALIZED SURGICAL RECOVERY OF LIFESAVING ORGANS FOR TRANSPLANT IS A NECESSITY. HEALTH CLUB DUES: LIFECENTER NORTHWEST ENCOURAGES EMPLOYEES TO PARTICIPATE IN A FITNESS PROGRAM. LIFECENTER REIMBURSES EMPLOYEE GYM MEMBERSHIP FEES UP TO $45 PER MONTH ON A QUARTERLY BASIS THROUGH PAYROLL. THIS IS INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME. ALL EMPLOYEES ARE ELIGIBLE FOR THIS BENEFIT. PART I, LINE 7 ALL MANAGEMENT EMPLOYEES WERE ELIGIBLE FOR INCENTIVE COMPENSATION BASED, IN PART, ON THE ORGANIZATION'S FINANCIAL PERFORMANCE. THE INCENTIVE COMPENSATION PLAN AND THE RESULTING PAYOUTS WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ALL NON-MANAGERIAL EMPLOYEES, WHICH INCLUDES SURGICAL ORGAN RECOVERY SPECIALISTS, RECEIVED A RECOGNITION BONUS IN 2024. EMPLOYEES HIRED PRIOR TO JULY 1, 2023 RECEIVED $2,000, EMPLOYEES HIRED BETWEEN JULY 1, 2023 AND SEPTEMBER 30, 2023 RECEIVED $1,000, AND EMPLOYEES HIRED BETWEEN OCTOBER 1, 2023 AND DECEMBER 31, 2023 RECEIVED $500. ONE OF THE SURGICAL ORGAN RECOVERY SPECIALISTS RECEIVED A LUMP SUM PAYMENT IN LIEU OF A SALARY INCREASE IN 2024. FORM 990, PART VI, SECTION B, LINE 11B DRAFTS OF THE FORM 990 ARE REVIEWED BY THE ACCOUNTING MANAGER AND VICE PRESIDENT OF FINANCE AND ACCOUNTING. THE FINAL DRAFT IS REVIEWED BY THE GENERAL COUNSEL AND VP ADMINISTRATION. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990. UPON REVIEW BY THE FINANCE COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST (COI) POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. OVERSIGHT AND ENFORCEMENT OF THE COI POLICY IS THE RESPONSIBILITY OF SENIOR LEADERSHIP OF THE ORGANIZATION. POTENTIAL CONFLICTS ARE REVIEWED BY THE MEMBERS OF THIS TEAM AND ACTION IS TAKEN AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 DURING 2024 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWED THE COMPENSATION, AND THE PROCESS USED TO DETERMINE SUCH COMPENSATION, OF ALL INDIVIDUALS DISCLOSED IN THIS FORM 990. COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED BASED ON LOCAL MARKET DATA AND/OR INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 LIFECENTER NORTHWEST DOES NOT MAKE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY OPEN TO THE PUBLIC AT THIS TIME. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.LCNW.ORG. FORM 990, PART IX, LINE 11G ORGAN PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,705,452. MANAGEMENT AND GENERAL EXPENSES 776,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,482,225. DONOR HOSPITAL CHARGES: PROGRAM SERVICE EXPENSES 8,654,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,654,312. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,288,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288,646.