MID-AMERICA TRANSPLANT SERVICES

EIN: 237426306 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$108,143,652
Total Expenses
$102,625,870
Total Assets
$133,538,293
Net Assets
$110,939,135
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MO
Principal Officer
KEVIN LEE
Phone
3147358200
Tax Period
2024-01-01 to 2024-12-31

MID-AMERICA TRANSPLANT SERVICES, founded in 1974, is a major nonprofit in the Health Care sector that reported $108.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $102.6M left a modest 5% surplus.

Mission

TO SAVE LIVES THROUGH EXCELLENCE IN ORGAN AND TISSUE DONATION.

Program Service Accomplishments

Program 1
Expenses: $88,089,370 Revenue: $106,533,741

MID-AMERICA TRANSPLANT IS INSPIRED BY THE GENEROSITY OF DONORS AND THE COURAGE OF TRANSPLANT PATIENTS AND STRIVES TO MAKE MORE LIFESAVING TRANSPLANTS A REALITY FOR OVER 100,000 INDIVIDUALS AWAITING...

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MID-AMERICA TRANSPLANT IS INSPIRED BY THE GENEROSITY OF DONORS AND THE COURAGE OF TRANSPLANT PATIENTS AND STRIVES TO MAKE MORE LIFESAVING TRANSPLANTS A REALITY FOR OVER 100,000 INDIVIDUALS AWAITING TRANSPLANTATION THROUGHOUT THE COUNTRY. REFERRALS ARE ASSESSED BY MID-AMERICA TRANSPLANT AT OUR PARTNER HOSPITALS FOR POTENTIAL ORGAN AND TISSUE DONATION. IN 2024, THROUGH THESE REFERRALS, 317 GENEROUS ORGAN DONORS ALLOWED MID-AMERICA TRANSPLANT TO COORDINATE 891 LIFESAVING ORGAN TRANSPLANTS. IN ADDITION TO ORGAN DONATION, TISSUE DONATION IS A CORE COMPONENT OF THE ORGANIZATION'S MISSION TO SAVE LIVES. MID-AMERICA TRANSPLANT COORDINATES THE RECOVERY OF TISSUE, WHICH HELPS PEOPLE IN NEED OF CORNEAL TRANSPLANTS TO RESTORE SIGHT, AS WELL AS SKIN AND BONE DONATIONS TO REPAIR INJURIES. IN 2024, 2,632 TISSUE DONORS PROVIDED HEALING FOR THOUSANDS OF PEOPLE THROUGH GENEROUS GIFTS OF SKIN, BONE, VEIN, HEART VALVE, AND CORNEA DONATIONS. ADDITIONALLY, ONSITE LABORATORY SERVICES ALLOW MID-AMERICA TRANSPLANT TO CONDUCT INFECTIOUS DISEASE TESTING MORE EFFICIENTLY AND MAXIMIZE THE PLACEMENT OF SAFE ORGANS AND TISSUES. THE MID-AMERICA TRANSPLANT BUILDING HOUSES A CRITICAL CARE UNIT WHERE DONOR MANAGEMENT OCCURS ALONG WITH THREE FULLY EQUIPPED OPERATING ROOMS. AIDING THE CLINICAL PROCESS IS THE HOSPITAL SERVICES (HS) STAFF, WHICH INTERACTS WITH THE AREA HOSPITALS TO PROVIDE SUPPORT AND EDUCATION ABOUT THE CLINICAL ASPECTS OF DONATION AND TRANSPLANTATION. THESE PERSONNEL DEVELOP RELATIONSHIPS WITH OVER 120 HOSPITALS AND NUMEROUS PHYSICIANS AND NURSES. PROFESSIONAL EDUCATION SERVICES PROVIDED BY THE HS STAFF ENSURE A POSITIVE PRESENCE IN THE HEALTHCARE COMMUNITY. MID-AMERICA TRANSPLANT ALSO SERVES AS A RESOURCE FOR HOPE AND HEALING. ITS COORDINATORS FROM THE FAMILY SUPPORT SERVICES AND DONOR SERVICES DEPARTMENTS COMPASSIONATELY WORK WITH FAMILIES AT THE TIME OF THEIR LOVED ONE'S DEATH, OFFERING EDUCATION, INFORMATION AND SUPPORT DURING THEIR DECISION-MAKING PROCESS. FOLLOWING THE DONATION, THE AFTERCARE PROGRAM SERVES AS A SOURCE OF INFORMATION, PROVIDING TOOLS TO HELP FAMILIES WITH THEIR GRIEF JOURNEY AND OFFERING SUPPORTIVE SERVICES, INCLUDING PROVIDING BEREAVEMENT SUPPORT MATERIALS AND WORKSHOPS, SUPPORT THROUGH REMEMBRANCE CEREMONIES AND COMMUNITY EVENTS, AND FACILITATING COMMUNICATIONS BETWEEN FAMILIES OF DONORS AND RECIPIENTS. MID-AMERICA TRANSPLANT SUPPORTS AND PROVIDES SUPPLIES FOR DONOR REGISTRY DRIVES UPON REQUEST. THE INFORMATION SUMMARIZES CRITICAL TOPICS AND IDENTIFIES MID-AMERICA TRANSPLANT'S ROLE AS A PROCUREMENT ORGANIZATION AND ASSISTS WITH SPREADING AWARENESS OF ORGAN AND TISSUE DONATION TO THE GENERAL PUBLIC, ENCOURAGING THE COMMUNITY TO ENROLL ON THE NATIONAL DONOR REGISTRY. MID-AMERICA TRANSPLANT MAINTAINS A VOLUNTEER PROGRAM, TRAINING INDIVIDUALS WHO HAVE BEEN PERSONALLY IMPACTED BY DONATION TO SERVE AS AMBASSADORS TO THE CAUSE BY ENGAGING THEM IN OPPORTUNITIES TO SHARE THEIR PERSONAL STORY AND PUT A "FACE" TO ORGAN AND TISSUE DONATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $106,497,630
Investment Income $2,144,179
Other Revenue $-498,157
TOTAL REVENUE $108,143,652

Expense Breakdown

Grants Paid $121,645
Salaries & Benefits $37,461,999
Fundraising Expenses $0
Program Expenses $88,089,370
Other Expenses $65,042,226
TOTAL EXPENSES $102,625,870

Year-over-Year Comparison

2024 2023 Change
Revenue $108,143,652 $95,628,041 +0.1%
Expenses $102,625,870 $91,638,066 +0.1%
Net Income $5,517,782 $3,989,975 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
324
Volunteers
109

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$735,704
Total Directors
17
$18,600
Key Employees
1
$379,588
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONIA BURKE BOARD MEMBER 1.00
Director
$2,300 $0 $2,300
WILLIAM CHAPMAN MD BOARD MEMBER 1.00
Director
$1,800 $0 $1,800
ALISON GILDEHAUS MD BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN HOGAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE MOORE BOARD MEMBER 1.00
Director
$2,400 $0 $2,400
ANGELLEEN PETERS-LEWIS BOARD MEMBER 1.00
Director
$2,000 $0 $2,000
JOAN MAGRUDER CHAIR 1.00
Officer Director
$0 $0 $0
RON PRENGER BOARD MEMBER 1.00
Director
$0 $0 $0
HARRY RATLIFF BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUE RICHMOND BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
LORI STURGILL BOARD MEMBER 1.00
Director
$0 $0 $0
LORI WEATHERSPOON BOARD MEMBER 1.00
Director
$2,300 $0 $2,300
TESSA WOODS MD BOARD MEMBER 1.00
Director
$1,300 $0 $1,300
RICHARD BUCHOLZ MD IMMEDIATE PAST CHAIR 1.00
Officer Director
$1,000 $0 $1,000
ARINDAM KAR VICE CHAIR 1.00
Officer Director
$2,300 $0 $2,300
JAY GUFFEY TREASURER/SECRETARY 1.00
Officer Director
$3,200 $0 $3,200
KEVIN LEE PRESIDENT/CEO 36.50
Officer
$475,115 $60,380 $535,495
BRETT GORDON FORMER CHIEF GROWTH OFFICER 37.50
Officer
$175,162 $18,547 $193,709
LINDA MARTIN VICE PRESIDENT, TISSUE AND SUPPORT SERVICES 37.50
Key Emp
$345,794 $33,794 $379,588
GARY MARKLIN CHIEF MEDICAL OFFICER 37.50
Highest
$508,948 $36,158 $545,106
KELLIE RESEK CHIEF ADMINISTRATIVE OFFICER 37.50
Highest
$265,800 $38,414 $304,214
LINDSEY SPEIR VICE PRESIDENT, ORGAN OPERATIONS 37.50
Highest
$243,771 $38,017 $281,788
JODI NEIDERER ORGAN PROC COORDINATOR TEAM LEAD 37.50
Highest
$194,892 $17,841 $212,733
NICOLE MULLINS DIRECTOR, CLINICAL OPS 37.50
Highest
$188,647 $12,174 $200,821
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $108,143,652 $102,625,870 $133,538,293 $5,517,782
2023 $95,628,041 $91,638,066 $125,006,545 $3,989,975
2022 $82,481,364 $73,721,901 $115,721,683 $8,759,463
2021 $75,395,193 $62,973,862 $110,811,463 $12,421,331
2020 $64,743,424 $59,202,288 $99,567,543 $5,541,136
2019 $59,473,152 $55,362,635 $92,579,974 $4,110,517
2018 $54,423,424 $59,900,155 $86,695,642 $-5,476,731
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