2024-05-29T09:58:26-05:00 2023-12-31 540737372 PBMARES LLP 3120 WELLONS BLVD NEW BERN NC 28562 990 2023-01-01 581627444 HONORBRIDGE HONO 2527570090 909 E ARLINGTON BLVD GREENVILLE NC 27858 KIRK MIZELLE CFO 2527570090 2024-05-21 1 KIRK MIZELLE XXX-XX-XXXX 0 BRET I DAYLEY P01720168 2526375154 2024-05-21 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z KIRK MIZELLE 909 E ARLINGTON BLVD GREENVILLE NC 27858 75527568 0 X WWW.HONORBRIDGE.ORG X 1985 NC SEE SCHEDULE O FOR MISSION STATEMENTTHE MISSION OF HONORBRIDGE IS TO BUILD CONNECTIONS THAT SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. HONORBRIDGE IS A NON-PROFIT, FEDERALLY DESIGNATED ORGANIZATION RESPONSIBLE FOR MANAGEMENT OF ORGAN DONATION AND TISSUE RECOVERY ACTIVITIES IN ITS SERVICE AREA (78 COUNTIES IN NORTH CAROLINA AND VIRGINIA). HONORBRIDGE PARTNERS WITH DONOR HOSPITALS, TRANSPLANT CENTERS AND TISSUE PROCESSORS TO DELIVER RECOVERED ORGANS AND TISSUE TO PATIENTS IN NEED, AND WITH RESEARCHERS TO FURTHER MEDICAL AND SCIENTIFIC KNOWLEDGE. HONORBRIDGE IS CERTIFIED BY THE CENTERS FOR MEDICARE AND MEDICAID (CMS), REGULATED BY THE FOOD AND DRUG ADMINISTRATION (FDA), WITH CLINICAL OVERSIGHT BY HEALTH AND HUMAN SERVICES (HHS) AND ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) FOR ALL ORGAN PROCUREMENT ORGANIZATIONS (OPOS). HONORBRIDGE IS A MEMBER OF THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, UNITED NETWORK OF ORGAN SHARING (UNOS) AND DONATE LIFE AMERICA. 12 12 261 10 0 0 308565 286195 46351203 54433032 94779 220031 2174471 957948 48929018 55897206 0 0 0 0 18727460 23437039 0 0 117220 24752842 28679196 43480302 52116235 5448716 3780971 66075175 73748869 19683552 22866463 46391623 50882406 X SEE SCHEDULE O FOR MISSION STATEMENTTHE MISSION OF HONORBRIDGE IS TO BUILD CONNECTIONS THAT SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. DURING THE YEAR ENDING DECEMBER 31, 2023 HONORBRIDGE FACILITATED THE DONATION PROCESS FOR 351 ORGAN DONORS WHICH RESULTED IN 1003 ORGANS BEING RECOVERED FOR TRANSPLANT AND 912 LIVES SAVED. HONORBRIDGE ALSO MANAGES A TISSUE RECOVERY PROGRAM IN THIS SERVICE AREA RECOVERING: BONE, SKIN, VEINS, HEART VALVES, AND CONNECTIVE TISSUE. HONORBRIDGE IS A MEMBER OF THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AND THE UNITED NETWORK OF ORGAN SHARING (UNOS). 0 0 42855640 55611011 THIS REPORTING PERIOD, HONORBRIDGE FACILITATED THE DONATION PROCESS FOR 351 ORGAN DONORS RESULTING IN 1003 ORGANS BEING RECOVERED FOR TRANSPLANT AND 912 LIVES SAVED. HONORBRIDGE RECOVERED BONE FROM 811 DONORS, SKIN FROM 920 DONORS, HEART VALVES FROM 241 DONORS, VEINS AND OTHER TISSUES FROM 555 DONORS. HONORBRIDGE'S HOSPITAL SERVICES TEAM CONDUCTED HOSPITAL-BASED EDUCATION PROGRAMS TO IMPROVE CONVERSION RATES BY IMPLEMENTING NATIONAL ORGAN DONATION PROCESS BEST PRACTICES. THIS DEPARTMENT IS RESPONSIBLE FOR IMPLEMENTING INDIVIDUALIZED HOSPITAL ASSESSMENTS AND THE ANALYSIS OF DONOR POTENTIAL WITHIN HONORBRIDGE'S SERVICE AREA HOSPITALS. ADDITIONAL RESPONSIBILITIES OF THE DEPARTMENT INCLUDE IMPLEMENTATION OF ONGOING QUALITY IMPROVEMENT, ORIENTATION OF NEW HOSPITAL STAFF AND OTHER PROFESSIONALS, AND FOSTERING COLLABORATIVE RELATIONSHIPS WITHIN THE PROFESSIONAL COMMUNITY. EFFORTS OF THIS DEPARTMENT HAVE LED SEVERAL HOSPITALS IN HONORBRIDGE'S SERVICE AREA TO BE RECOGNIZED ON A NATIONAL LEVEL. HONORBRIDGE MAINTAINS A STRONG COMMITMENT TO PUBLIC EDUCATION ACTIVITIES DESIGNED TO RAISE AWARENESS AND UNDERSTANDING ABOUT ORGAN AND TISSUE DONATION AND INCREASE THE NUMBER OF NORTH CAROLINIANS REGISTERING AS DONORS. THE PUBLIC EDUCATION DEPARTMENT CONTINUES WORKING IN MULTICULTURAL COMMUNITIES TO INCREASE AWARENESS AND TO PROVIDE GREATER ACCESS TO BECOME A REGISTERED DONOR. PUBLIC EDUCATION HAS SUCCESSFUL PROGRAMS ON COLLEGE CAMPUSES, WORKPLACES, AND THE DEPARTMENT OF MOTOR VEHICLES. IT HAS A GROWING SOCIAL MEDIA NETWORK AND CONDUCTED SEVERAL SUCCESSFUL ADVERTISING AND PUBLIC AWARENESS CAMPAIGNS. THE DEPARTMENT OVERSEES A GROWING VOLUNTEER PROGRAM THAT SERVES AS A GREAT RESOURCE FOR COMMUNITY-BASED ACTIVITIES. 42855640 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 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 87 0 261 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KIRK W MIZELLE 2527570090 909 EAST ARLINGTON BOULEVARD GREENVILLE NC 27858 DANIELLE BUMARCH CEO 40.00 X 358481 0 52500 KIRK MIZELLE CFO 40.00 X 241635 0 52500 MELINDA LOCKLEAR COO 40.00 X 198590 0 21906 KIMBERLY KOONTZ COO 40.00 X 208044 0 45000 NANCY KNUDSEN MEDICAL DIRECTOR 40.00 X 231380 0 3608 D VAN SMITH JR PAST CHAIR 2.00 X 0 0 0 TRISHA COLEMAN CHAIR 2.00 X 0 0 0 MICHAEL SMITH VICE CHAIR 2.00 X 0 0 0 BAILEY LIIPFERT SECRETARY 2.00 X 0 0 0 LATONYA JONES TREASURER 2.00 X 0 0 0 DEBORAH ERICKSON BOARD MEMBER 2.00 X 0 0 0 AMIR MOTAMENI BOARD MEMBER 2.00 X 0 0 0 STUART KNECHTLE BOARD MEMBER 2.00 X 0 0 0 JAN FRYE HILL BOARD MEMBER 2.00 X 0 0 0 SHERMAN TRANSOU BOARD MEMBER 2.00 X 0 0 0 KIMBERLY ALDERMAN BOARD MEMBER 2.00 X 0 0 0 WILLIAM KNIGHT BOARD MEMBER 2.00 X 0 0 0 1238130 0 175514 63 0 1 0 PRIVATE DIAGNOSTIC CLINIC PPL PO BOX 63362 CHARLOTTE NC 282633362 MEDICAL SERVICES 214235 ONE SOURCE COMMUNICATION 1655 E ARLINGTON BLVD GREENVILLE NC 27858 COMMUNICATION SERVICES 202474 TEMPO ORGAN PROCUREMENT PROFESSIONALS LL 8224 SPIRAL DRIVE CHESTERFIELD VA 23832 MEDICAL SERVICES 201549 FRYE REGIONAL MEDICAL CENTER 420 NORTH CENTER STREET HICKORY NC 28601 MEDICAL SERVICES 179440 CARING HANDS REMOVAL AND TRANSPORT PO BOX 472 PIKEVILLE NC 27863 MEDICAL SERVICES 160232 5 286195 286195 PROCUREMENT 446199 54433032 54433032 54433032 725039 725039 19075300 50054 19630362 0 -555062 50054 -505008 -505008 MEDICARE REIMBURSEMENT 900003 932599 932599 OTHER INCOME 900003 25349 25349 957948 55897206 55611011 0 0 18835583 14381128 4385925 68530 3240753 2696191 536189 8373 1360703 1020527 334733 5443 27850 27850 156563 156563 47096 47096 2378091 1798217 579874 811153 403051 375135 32967 559805 353045 204853 1907 198172 136272 61900 321089 321089 1508710 452613 1056097 464647 348485 116162 RECOVERY COSTS 9849241 9849241 MEDICAL SUPPLIES 4199462 4199462 CONSULTATION AND EVALUA 3330172 3330172 CLINICAL TRANSPORTATION 2243177 2243177 2583968 1322970 1260998 52116235 42855640 9143375 117220 15807077 11204465 9327355 11665731 210862 185167 36117927 4218250 5601396 31899677 11835294 18793829 23293191 0 66075175 73748869 4162386 4565823 14094389 14445872 1426777 3854768 19683552 22866463 X 46391623 50882406 46391623 50882406 66075175 73748869 X 3780971 1649807 -939995 X X 0 1 X 1 0 X 124164 12879 66624 308565 286195 798427 41399991 23667862 45074176 48620453 576260818 735023300 41524155 23680741 45140800 48929018 576547013 735821727 0 0 0 735821727 124164 641658 661848 725039 2152709 124164 641658 661848 725039 2152709 41648319 24322399 45802648 48929018 577272052 737974436 0.99710 0.99900 0.00290 X 156563 156563 52116235 52272798 1000000 250000 0 0 1000000 1000000 2000000 3000000 163524 156563 320087 250000 250000 500000 750000 3319175 3319175 27707475 2409367 25298108 329658 84588 245070 4761619 1724295 3037324 31899677 ACCRUED EXPENSES 3067579 DEFERRED COMPENSATION 787189 3854768 57547013 1649807 1649807 55897206 0 55897206 52116235 0 52116235 0 52116235 X X X X 0 0 0 0 0 0 0 0 0 DANIELLE BUMARCH CEO 358481 0 0 0 0 0 52500 0 0 0 410981 0 0 0 KIRK MIZELLE CFO 241635 0 0 0 0 0 52500 0 0 0 294135 0 0 0 MELINDA LOCKLEAR COO 198590 0 0 0 0 0 21906 0 0 0 220496 0 0 0 KIMBERLY KOONTZ COO 208044 0 0 0 0 0 45000 0 0 0 253044 0 0 0 NANCY KNUDSEN MEDICAL DIRECTOR 171822 0 0 0 59558 0 3608 0 0 0 234988 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE MAILED A COPY OF THE FORM 990. THE FORM WILL BE REVIEWED PAGE BY PAGE WITH THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD OF DIRECTORS UNDERGO TRAINING ON THE ORGANIZATION'S CORPORATE COMPLIANCE PLAN, INCLUDING THE CODE OF CONDUCT SECTION ON CONFLICTS OF INTEREST. EMPLOYEE TRAINING IS ANNUAL AND BOARD OF DIRECTORS TRAINING IS EVERY TWO YEARS. FORM 990, PART VI, SECTION B, LINE 15 HONORBRIDGE UTILIZED THE SERVICES OF GALLAGHER IN 2022 TO CONDUCT A REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA AND SALARY SURVEY TOOLS FOR SALARY AND BENEFITS. THE SALARY OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR.COM OR UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD, TISSUE CREDITS -460,000. PRIOR PERIOD, UNRECORDED TISSUE REVENUE 228,480. PRIOR PERIOD, ACCRUED PAYROLL -708,475. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS AND OVERSEEING THE AUDIT. THE FINANCE COMMITTEE MEMBERS ARE PROVIDED THE AUDITED FINANCIAL STATEMENTS FOR THEIR REVIEW.