2026-09-22T15:06:26+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 1201 WALNUT STREET SUITE 1700 KANSAS CITY MO 641062246 990 2025-01-01 382772488 ORGAN PROCUREMENT AGENCY OF MICHIGAN ORGA 7349731577 3861 RESEARCH PARK DRIVE ANN ARBOR MI 48108 LADORA DILS CEO 7349731577 2026-09-22 true GRAHAM GODFREY P02229816 8162216300 2026-09-22 2025 GIFT OF LIFE MICHIGAN LADORA DILS 3861 RESEARCH PARK DRIVE ANN ARBOR MI 48108 139213597 false X WWW.GIFTOFLIFEMICHIGAN.ORG X 1971 MI GIFT OF LIFE MICHIGAN IS THE STATE'S FEDERALLY DESIGNATED ORGAN AND TISSUE RECOVERY ORGANIZATION. (SEE CONTINUATION ON SCHEDULE O) 19 18 486 357 0 391965 617745 116984295 128787730 648541 1619222 -115153 4512361 117909648 135537058 226969 20758 0 48563697 52187714 0 335203 67674030 71349986 116464696 123558458 1444952 11978600 78868914 92090406 17786309 17966600 61082605 74123806 WE HONOR LIFE THROUGH DONATION. false false 105393681 20758 128787730 FACILITATED DONATION FOR 478 ORGAN DONORS, WHICH LED TO 1,206 ORGAN TRANSPLANTS, EACH ONE REPRESENTING NEW LIFE FOR THE RECIPIENT. FACILITATED DONATION FOR 1,796 TISSUE DONORS, WHOSE GIFTS MAY HELP CANCER AND BURN VICTIMS WITH RECONSTRUCTIVE SURGERY AND MAY PROVIDE MOBILITY FOR OTHERS WITH ORTHOPEDIC INJURIES. ORGANIZED A CEREMONY THAT PAID TRIBUTE TO THE PREVIOUS YEAR'S ORGAN AND TISSUE DONORS WHICH INCLUDED A VIRTUAL OPTION FOR FAMILIES THAT COULD NOT ATTEND IN PERSON. THERE WERE 333 INDIVIDUAL FAMILY MEMBERS WHO ATTENDED IN-PERSON, REPRESENTING 118 FAMILIES. ONLINE, THERE WERE 147 UNIQUE LOGINS, WHO SELF-REPORTED THAT THEY REPRESENTED 273 INDIVIDUAL VIEWERS. WE RECOGNIZED A TOTAL OF 192 ORGAN, EYE OR TISSUE DONORS OR DONORS IN SPIRIT. THROUGH ITS VOLUNTEER CORPS, PROVIDED 470 SERVICE HOURS FOR PROMOTING DONATION. MORE THAN 186,000 NEW NAMES ADDED TO THE DONOR REGISTRY, BRINGING THE STATEWIDE TOTAL TO NEARLY 4.9 MILLION RESIDENTS REPRESENTING 61% OF THE ADULT POPULATION IN THE STATE. CONDUCTED 600 CRITICAL-CARE INSERVICES THAT EDUCATED MORE THAN 15,000 HEALTH CARE INDIVIDUALS ABOUT THE BEST PRACTICES OF ORGAN (SEE CONTINUATION ON SCHEDULE O) 105393681 true true false true false false false false false false true false false true true false true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false true 140 0 true 486 true false false false false false true true false false false false false false X 19 18 false false false false false false false true true false false false true true true true true true true true false false MI X SHARON BAYLISS 8665005801 3861 RESEARCH PARK DRIVE ANN ARBOR MI 48108 KATHLEEN VOGELSANG CFA CHAIR 5.0 0.0 X X 0 0 0 LADORA DILS PRESIDENT/CEO 45.0 0.0 X X 727785 0 87975 PAMELA SEXTON IMMEDIATE PAST CHAIR 5.0 0.0 X X 0 0 0 RICHARD BOOTHMAN ESQ CHAIR ELECT 5.0 0.0 X X 0 0 0 ANN HOLLENBECK DIRECTOR 2.0 0.0 X 0 0 0 CAROLYN COLE-BROWN DIRECTOR 2.0 0.0 X 0 0 0 CHRISTIAN SCHAFER DIRECTOR 2.0 0.0 X 0 0 0 DAMANPREET BEDI DIRECTOR 2.0 0.0 X 0 0 0 DENISE BROOKS-WILLIAMS DIRECTOR 2.0 0.0 X 0 0 0 JANICE FIRN DIRECTOR 2.0 0.0 X 0 0 0 JOHN MAGEE MD DIRECTOR 2.0 0.0 X 0 0 0 KANDISS ECTON DIRECTOR 2.0 0.0 X 0 0 0 LESLIE ROCHER DIRECTOR 2.0 0.0 X 0 0 0 PAMELA SAWHNEY DIRECTOR 2.0 0.0 X 0 0 0 RACHEL KUNTZSCH DIRECTOR 2.0 0.0 X 0 0 0 SARAH SCANTAMBURLO DIRECTOR 2.0 0.0 X 0 0 0 SHANNON WILSON DIRECTOR 2.0 0.0 X 0 0 0 SHERRIE FARRELL DIRECTOR 2.0 0.0 X 0 0 0 TERRA DEFOE PHD DIRECTOR 2.0 0.0 X 0 0 0 JEFFREY WISNIEWSKI SECRETARY/VP REGULATORY COMPLIANCE/GENERAL COUNSEL 45.0 0.0 X 306466 0 32089 SHARON BAYLISS TREASURER/VP ADMINISTRATION/CFO 45.0 0.0 X 296664 0 59722 BRUCE NICELY VP DONATION OPTIMIZATION 45.0 0.0 X 365808 0 50099 JEFFERY PATIERNO VP CLINICAL OPERATIONS 45.0 0.0 X 231306 0 51534 KRISTIN DELLI CARPINI VP PERFORMANCE EXCELLENCE 45.0 0.0 X 258327 0 30997 PATRICK WELLS O'BRIEN VP COMMUNICATIONS 45.0 0.0 X 262150 0 51291 LORI A LAWYER FINANCE DIRECTOR 40.0 0.0 X 197345 0 33940 MIGUEL WEST MD PROCUREMENT SURGEON 40.0 0.0 X 417995 0 58187 STACY L CROWELL CLINICAL ADMINISTRATOR 40.0 0.0 X 214959 0 50489 SUSAN J RINK DIRECTOR, ADVANCEMENT 40.0 0.0 X 197567 0 35524 WALTER FOSTER-HERCZYK DIRECTOR, LABORATORY SERVICES 40.0 0.0 X 195548 0 26333 3671920 0 568180 137 false true false NATIONWIDE ORGAN RECOVERY 3815 E MAIN ST SUITE C ST CHARLES IL 60174 TRANSPORTATION OF ORGANS, TISSUE DONOR 3674998 DAWN CRAWFORD CROWLEY DBA EMERALD MEDIA 1506 YORKSHIRE RD BIRMINGHAM MI 48009 CONSULTANT 657722 THERESA CODY 744 WATERSEDGE DRIVE ANN ARBOR MI 48105 LAB SERVICES 345545 FISCHER CARE TEAM 4500 KALAMAZOO AVE KENTWOOD MI 49508 TRANSPORTATION SERVICES 318228 CHARLES E ROETMAN DBA PRIORITY TRANSPORT 1619 CRESCENT POINTE DR SE CALEDONIA MI 49316 TRANSPORATION SERVICES 242355 13 68899 548846 17364 617745 ORGAN RECOVERY 621991 104989948 104989948 TISSUE RECOVERY 621991 15695270 15695270 LAB SERVICES 621991 8102512 8102512 0 0 0 0 128787730 1431083 1431083 0 0 3673129 3484990 188139 0 188139 188139 94387 68899 191549 -97162 -97162 EMPLOYEE RETENTION CREDIT 900099 4508678 4508678 MISCELLANEOUS REVENUE 900099 100845 100845 0 0 0 0 4609523 135537058 128787730 0 6131583 20758 20758 2812214 988071 1824143 38052365 31228633 6643768 179964 3287456 2690229 584996 12231 5068995 4039209 1010134 19652 2966684 2387011 566512 13161 178037 178037 89375 89375 3971 3971 5627181 5003834 542807 80540 11719 11719 6303105 3782563 2505277 15265 776320 776320 7924737 7924737 1335266 978370 354225 2671 153728 153728 1889799 516684 1373115 504839 504839 IMPORTED ORGAN COSTS 20472114 20472114 DONOR HOSPITAL EXPENSES 12673930 12673930 MEDICAL SUPPLIES 6402823 6402823 LAB TESTING 6046639 6046639 956403 238076 718327 0 123558458 105393681 17829574 335203 10636098 13475117 14877432 15103286 0 0 0 0 1573165 1633916 1092112 1321964 34818167 16539827 18731796 18278340 19260421 37103328 0 0 12697890 5174455 78868914 92090406 12219656 13913273 0 32000 0 0 4290804 3598216 1275849 423111 17786309 17966600 X 61082605 74123806 61082605 74123806 78868914 92090406 X 11978600 1230615 -168014 X false true true false X 0 0 119602 391965 617745 1129312 83726562 99347976 105751112 116984295 128787730 534597675 23395 94387 117782 0 0 0 0 83726562 99347976 105870714 117399655 129499862 535844769 0 0 0 0 51464 51464 0 0 0 0 0 0 0 0 0 0 51464 51464 535793305 861069 940836 507236 805964 1431083 4546188 0 0 861069 940836 507236 805964 1431083 4546188 0 0 0 0 1000000 0 100845 1100845 84587631 100288812 107377950 118205619 131031790 541491802 0.98948 0.99065 0.01 0.01 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 1000000.0, COLUMN D - , COLUMN E - , COLUMN F - 1000000.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 100845.0, COLUMN F - 100845.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 34742 0 34742 0 105405400 0 105440142 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 3000000 4500000 40759 1801 34742 77302 250000 250000 250000 750000 1125000 0 0 0 0 445653 445653 23574892 9962082 13612810 10163758 6524511 3639247 633864 53234 580630 18278340 FLEXIBLE PREMIUM ANNUITY 423111 ESTIMATED AMOUNTS DUE FROM MEDICARE 4534536 INTEREST RATE SWAP 216808 5174455 FEDERAL INCOME TAXES FLEXIBLE PREMIUM ANNUITY 423111 MEDICARE REIMBURSEMENT 423111 136791208 1230615 191549 1422164 135369044 168014 168014 135537058 123750007 191549 191549 123558458 0 0 123558458 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 191549 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS CHANGE IN VALUE OF INTEREST RATE SWAPS - 168014 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 191549 CHAMPIONS GALA 145751 68899 76852 23980 88918 13380 25687 DONATE LIFE AT THE ZOO 17535 17535 31892 852 0 6840 0 0 163286 68899 94387 55872 89770 13380 32527 191549 -97162 true 0 0 FINANCIAL ASSISTANCE TO TRANSPLANT RECIPIENTS 27 20758 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THERE IS AN ANNUAL BUDGET FOR TRANSPLANT RECIPIENT GRANTS. THE APPLICATION PROCESS WITH DEADLINES ARE COMMUNICATED TO TRANSPLANT CENTER SOCIAL WORKERS. SOCIAL WORKERS SUBMIT APPLICATIONS FOR RECIPIENTS IN NEED. ONCE APPROVED, RECIPIENTS MAY BEGIN TO SUBMIT FOR REIMBURSEMENT. REQUESTS FOR REIMBURSEMENT MUST INCLUDE RECEIPTS. THE EXPENSES ARE TRACKED THROUGH AN ELECTRONIC DATABASE. ALL REQUESTS MUST BE SUBMITTED AND PAID PRIOR TO 12/31 OF THE GRANT YEAR. X X X X X X true false false false false false false false LADORA DILS PRESIDENT/CEO 671918 0 27557 0 28310 0 58500 0 29475 0 815760 0 0 0 JEFFREY WISNIEWSKI SECRETARY/VP REGULATORY COMPLIANCE/GENERAL COUNSEL 286925 0 8778 0 10763 0 29515 0 2574 0 338555 0 0 0 SHARON BAYLISS TREASURER/VP ADMINISTRATION/CFO 281963 0 8088 0 6613 0 29495 0 30227 0 356386 0 0 0 BRUCE NICELY VP DONATION OPTIMIZATION 337540 0 13299 0 14969 0 35000 0 15099 0 415907 0 0 0 JEFFERY PATIERNO VP CLINICAL OPERATIONS 221102 0 4773 0 5431 0 22977 0 28557 0 282840 0 0 0 KRISTIN DELLI CARPINI VP PERFORMANCE EXCELLENCE 244158 0 7050 0 7119 0 25391 0 5606 0 289324 0 0 0 PATRICK WELLS O'BRIEN VP COMMUNICATIONS 247700 0 7309 0 7141 0 25745 0 25546 0 313441 0 0 0 MIGUEL WEST MD PROCUREMENT SURGEON 390413 0 11796 0 15786 0 35000 0 23187 0 476182 0 0 0 WALTER FOSTER-HERCZYK DIRECTOR, LABORATORY SERVICES 182191 0 7216 0 6141 0 19350 0 6983 0 221881 0 0 0 SUSAN J RINK DIRECTOR, ADVANCEMENT 120210 0 4625 0 72732 0 12694 0 22830 0 233091 0 0 0 STACY L CROWELL CLINICAL ADMINISTRATOR 125643 0 86310 0 3006 0 21684 0 28805 0 265448 0 0 0 LORI A LAWYER FINANCE DIRECTOR 178390 0 13808 0 5147 0 19669 0 14271 0 231285 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT SUSAN J RINK RECEIVED SEVERANCE IN THE AMOUNT OF $57,000. FORM 990, PART I, LINE 1 BRIEF MISSION CONTINUED AS SUCH, IT ASSISTS DONOR FAMILIES DURING THEIR TIME OF GRIEF AND ACTS AS THE INTERMEDIARY BETWEEN HOSPITALS AND TRANSPLANT CENTERS TO PROVIDE LIFE SAVING, LIFE-IMPROVING ORGANS AND TISSUES FOR TRANSPLANT. THESE "GIFTS" INCLUDE SUCH THINGS AS KIDNEYS, LIVERS, HEARTS, LUNGS, SKIN, TENDONS AND BONE. IN FACT, A SINGLE ORGAN DONOR CAN SAVE UP TO EIGHT LIVES, WHILE A TISSUE DONOR CAN IMPROVE THE LIVESOF UP TO 75 MORE. GIFT OF LIFE ALSO PROMOTES ORGAN, TISSUE AND EYE DONATION AND MAINTAINS THE MICHIGAN ORGAN DONOR REGISTRY IN COOPERATION WITH THE MICHIGAN SECRETARY OF STATE DEPARTMENT. THE CONFIDENTIAL DONOR REGISTRY DOCUMENTS A PERSON'S SELFLESS DESIRE TO SAVE OTHERS AFTER HIS OR HER OWN LIFE HAS ENDED. FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION CONTINUED AND TISSUE DONATION. THROUGH ITS IN-HOUSE LABORATORY, PERFORMED APPROX. 70,000 TESTS ON 1,200 POTENTIAL LOCAL DONORS AND 1,000 OUT-OF-STATE DONORS. THE TESTS ENSURE THAT PEOPLE RECEIVING THE TRANSPLANTS HAVE THE GREATEST CHANCE OF SUCCESS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, THE 990 IS MADE PUBLIC TO ALL GOVERNING BOARD AND COMMITTEE MEMBERS ON A SHARED PORTAL PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE ALSO REVIEW THE 990 SUBSEQUENT TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES OF GIFT OF LIFE MICHIGAN ARE COVERED UNDER THE CORPORATE COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY. ALL PARTIES ARE TRAINED ON AN ANNUAL BASIS AND MUST DECLARE CONFLICTS OF INTEREST AT THAT TIME. EXECUTIVE LEADERSHIP ASSESS THE LEVEL OF CONFLICT AND IS ALSO ENTRUSTED TO MANAGE THESE CONFLICTS AT EACH BOARD OR COMMITTEE MEETING. MEMBERS WHO HAVE CONFLICTS MUST ABSTAIN FROM VOTING AND THEIR ABSTENTION IS RECORDED IN THE MINUTES. THE COMPLIANCE COMMITTEE ANNUALLY REVIEWS CONFLICTS OF INTEREST FROM EMPLOYEES AND BOARD AND COMMITTEE MEMBERS. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMMITTEE ENGAGED AN OUTSIDE CONSULTANT TO PROVIDE A COMPREHENSIVE REVIEW OF THE CEO COMPENSATION, AFTER WHICH THE EXECUTIVE COMMITTEE DETERMINED THE CEO COMPENSATION. IN ADDITION, COMPENSATION OF CERTAIN SENIOR LEADERSHIP POSITIONS IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES SALARIES ARE BENCHMARKED AGAINST MARKET SURVEYS WITHIN AND OUTSIDE OF THE ORGAN PROCUREMENT INDUSTRY. OTHER POSITIONS ARE ROUTINELY MEASURED AND BENCHMARKED BY INDUSTRY SURVEYS. THE LAST BENCHMARK WAS COMPLETED IN 2024. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNANCE DOCUMENTS ARE SUPPLIED AS REQUESTED BY THE PUBLIC. BOARD AND COMMITTEE MEMBERS AND EMPLOYEES HAVE THIS INFORMATION AVAILABLE TO THEM BY A SHARED WEBSERVER AND INTRANET PORTALS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN VALUE OF INTEREST RATE SWAPS - -168014; TOTAL - -168014;