2026-05-13T15:57:10+00:00 2025-12-31 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2025-01-01 620992075 Mid-South Transplant Foundation Inc MID- 9013284438 8001 CENTERVIEW PARKWAY 302 CORDOVA TN 38018 Kim Van Frank Executive Director 9013284438 2026-05-13 true Amy Bibby P00445891 8282542254 2026-05-12 2025 2025-03-06 01:10:19Z KIM VAN FRANK 8001 CENTERVIEW PARKWAY 302 CORDOVA TN 38018 20693522 false X WWW.MIDSOUTHTRANSPLANT.ORG X 1976 TN THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION (MSTF) IS TO IMPROVE THE QUALITY OF LIVES 7 6 97 250 0 61776 268286 18452712 20414067 100565 -1398 11169 18615053 20692124 0 0 7973662 9186720 0 0 12331517 10865663 20305179 20052383 -1690126 639741 14497262 16123176 5567241 6669366 8930021 9453810 THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION (MSTF) IS TO IMPROVE THE QUALITY OF LIVES THROUGH EXCELLENCE IN THE PROCESS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. false false 15025241 20414067 AS A FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION, MSTF RECOVERED HUMAN KIDNEYS, LIVERS, PANCREAS, HEARTS, BONE, SKIN, LUNGS, AND SMALL BOWELS. THE ORGANS WERE TRANSPLANTED AND THE TISSUES WERE SENT TO PROCESSORS TO BE USED FOR SURGERY. THESE HUMAN ORGANS AND TISSUES SAVED AND IMPROVED THE LIVES OF MANY PEOPLE. THIS IS WHAT MID-SOUTH ACCOMPLISHED IN 2025 IN FULFILLING ITS MISSION. 15025241 true true false true false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 70 0 true 97 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true false true true true false false TN X THE ORGANIZATION 9013284438 8001 CENTERVIEWPKWY STE 302 CORDOVA TN 38018 BILL SEHNERT Board Member 1.0 X 0 0 0 D'ARCY DEVEAUX Board Member 1.0 X 0 0 0 JAMES M LATTA PHD Board Member 1.0 X 0 0 0 JOHN MCMANUS Board Member 1.0 X 18000 0 0 MABEL BARRINGER MS Board Member 1.0 X 0 0 0 STEVE FRACCHIA Board Member 1.0 X 0 0 0 KIM VAN FRANK EXECUTIVE DIRECTOR 55.0 X 362981 0 46027 BRETT D LOEHMAN MANAGER, HLA LAB 45.0 X 157461 0 34443 JENNIFER M MCILVAIN DIRECTOR, QUALITY SYSTEMS AND COMPLIANCE 55.0 X 165951 0 23216 WANDA PEPERONE DIRECTOR, CLINICAL OPS ORGAN 55.0 X 189746 0 27080 Kevin Shaw Manager, Family Care - Tissue 55.0 X 119923 0 24544 Linda McGuire Office Manager 55.0 X 138043 0 32234 Melissa Norwood Organ Recovery Manager 50.0 X 136087 0 20937 Michael Norwood Manager, Family Care- Organ 55.0 X 119022 0 24504 Timothy Wyatt Manager, Data/IT 45.0 X 126581 0 31845 1533795 0 264830 18 false true false BlueCross Blue Sheild of TN PO Box 6539 Carol Stream IL 60197 Health Insurance Provider 971495 Regional One Health PO Box 1000 dept 837 Memphis TN 38148 Transplants 652266 Methodist LeBonheur Healthcare 1350 Concourse Ave Suite 664 Memphis TN 38104 Transplants 461421 NOW CFO 210 N 2100 W Salt Lake City UT 84116 Financial Services 427749 WERFEN 180 Hartwell Rd Bedford MA 01730 Lab Supplies 398335 26 56000 212286 268286 Kidney Transplant Services 621300 7806520 7806520 Liver Transplant Services 621300 4116000 4116000 Laboratory Services 621300 2396319 2396319 Tissue Transplant Services 621300 2424368 2424368 Heart Transplant Services 621300 1900000 1900000 1770860 1770860 0 0 20414067 0 0 1398 0 -1398 -1398 -1398 0 Miscellaneous Revenue 621300 11169 11169 0 0 0 0 11169 20692124 20414067 0 9771 X 1396772 260864 1135908 0 6130796 4904914 1225882 389948 224137 165811 693345 442508 250837 575859 395182 180677 5874251 5066037 808214 0 107720 16416 91304 85475 40515 44960 370246 370246 150209 115580 34629 26427 26427 107892 107892 268286 268286 Medical Supplies 1532370 1532370 Public Education 983300 983300 Repairs and Maintenance 488183 442729 45454 Transportation of Organs 376888 376888 494416 115909 378507 0 20052383 15025241 5027142 0 2547712 4129589 804097 1033781 4811378 4804070 0 0 0 0 54528 146826 1541167 515739 327982 1025428 1634353 1037476 847936 514960 0 3469276 3431046 14497262 16123176 2097965 2990889 0 0 3469276 3678477 0 0 5567241 6669366 8930021 9453810 8930021 9453810 14497262 16123176 639741 -115952 0 X false true true false X 905400 65398 65895 61776 268286 1366755 0 0 0 0 905400 65398 65895 61776 268286 1366755 0 1366755 30600 50472 37813 0 0 118885 0 0 24557 26035 80524 -100565 0 30551 1516191 85684535 0.90144 0.84124 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 24557.0, COLUMN B - 26035.0, COLUMN C - 80524.0, COLUMN D - -100565.0, COLUMN E - , COLUMN F - 30551.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5196 5196 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ACTIVITIES: DURING THE YEAR, THE ORGANIZATION PAID DUES TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AND A PORTION OF THE DUES WERE UTILIZED FOR LOBBYING PURPOSES. 1442611 515739 926872 98556 98556 1025428 Prepaid Capital Lease Expenses 3431046 3431046 0 X 20576172 -115952 0 -115952 20692124 0 0 20692124 20052383 0 0 20052383 0 0 20052383 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is similarly exempt from Tennessee state income taxes under provisions of the Tennessee tax regulations. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Foundation has determined that it does not have any material unrecognized tax positions as of December 31, 2025 and 2024. X X false false false false false false false false false KIM VAN FRANK EXECUTIVE DIRECTOR 340467 0 22514 0 0 0 33055 0 12972 0 409008 0 0 0 WANDA PEPERONE DIRECTOR, CLINICAL OPS ORGAN 171563 0 18183 0 0 0 16498 0 10582 0 216826 0 0 0 JENNIFER M MCILVAIN DIRECTOR, QUALITY SYSTEMS AND COMPLIANCE 148501 0 17450 0 0 0 14279 0 8937 0 189167 0 0 0 BRETT D LOEHMAN MANAGER, HLA LAB 140393 0 17068 0 0 0 13499 0 20944 0 191904 0 0 0 Melissa Norwood Organ Recovery Manager 136087 0 0 0 0 0 12000 0 8937 0 157024 0 0 0 Linda McGuire Office Manager 138043 0 0 0 0 0 11290 0 20944 0 170277 0 0 0 Timothy Wyatt Manager, Data/IT 126581 0 0 0 0 0 10901 0 20944 0 158426 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE REVIEWS THE 990 AND ITS ATTACHMENTS. AFTER THAT REVIEW, THE 990 AND ITS ATTACHMENTS ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REIVEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Revenue - Total Revenue: 1770860, Related or Exempt Function Revenue: 1770860, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Hospital & outside laboratory - Total Expense: 3293194, Program Service Expense: 3293194, Management and General Expenses: , Fundraising Expenses: ; Consultants - Total Expense: 1084556, Program Service Expense: 408669, Management and General Expenses: 675887, Fundraising Expenses: ; Surgeon Fees - Total Expense: 243750, Program Service Expense: 243750, Management and General Expenses: , Fundraising Expenses: ; Contract/Labor Services - Total Expense: 1120424, Program Service Expense: 1120424, Management and General Expenses: , Fundraising Expenses: ; Legal & Accounting - Total Expense: 132327, Program Service Expense: , Management and General Expenses: 132327, Fundraising Expenses: ; Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.