Civic Intelligence

Midwest Transplant Network Inc

EIN 43-1016328 • 501(c)3 • Westwood, KS

Profile

Saving lives by honoring the gift of organ and tissue donation with dignity and compassion.

1900 West 47th Place 400Westwood, KS 66205

www.mwtn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$88,518,813

Up $6,070,491 (+7.4%) from 2023

Liabilities

Up

$18,751,267

Up $850,337 (+4.8%) from 2023

Net Assets

Up

$69,767,546

Up $5,220,154 (+8.1%) from 2023

Revenue

Up

$94,222,888

Up $11,296,253 (+14%) from 2023

Expenses

Up

$89,124,522

Up $10,491,306 (+13%) from 2023

Net Income

Up

$5,098,366

Up $804,947 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $40,369,180Liabilities 2010: $4,023,301Net Assets 2010: $36,345,8792010Assets 2011: $46,992,263Liabilities 2011: $4,132,166Net Assets 2011: $42,860,0972011Assets 2012: $57,330,393Liabilities 2012: $4,847,337Net Assets 2012: $52,483,0562012Assets 2013: $71,961,848Liabilities 2013: $6,900,795Net Assets 2013: $65,061,0532013Assets 2014: $87,521,402Liabilities 2014: $15,296,485Net Assets 2014: $72,224,9172014Assets 2015: $87,845,522Liabilities 2015: $12,760,167Net Assets 2015: $75,085,3552015Assets 2016: $89,277,407Liabilities 2016: $6,804,831Net Assets 2016: $82,472,5762016Assets 2017: $100,179,599Liabilities 2017: $8,050,852Net Assets 2017: $92,128,7472017Assets 2018: $101,115,017Liabilities 2018: $8,091,047Net Assets 2018: $93,023,9702018Assets 2019: $118,578,207Liabilities 2019: $8,783,545Net Assets 2019: $109,794,6622019Assets 2020: $47,911,433Liabilities 2020: $10,203,949Net Assets 2020: $37,707,4842020Assets 2021: $67,214,213Liabilities 2021: $22,120,865Net Assets 2021: $45,093,3482021Assets 2022: $79,148,034Liabilities 2022: $18,894,098Net Assets 2022: $60,253,9362022Assets 2023: $82,448,322Liabilities 2023: $17,900,930Net Assets 2023: $64,547,3922023Assets 2024: $88,518,813Liabilities 2024: $18,751,267Net Assets 2024: $69,767,5462024

Highlighted filing

2024

Assets$88,518,813
Liabilities$18,751,267
Net Assets$69,767,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2010: $25,777,7922010Expenses 2011: $28,088,1712011Revenue 2012: $36,434,482Expenses 2012: $28,946,734Net Income 2012: $7,487,7482012Revenue 2013: $39,535,371Expenses 2013: $32,577,606Net Income 2013: $6,957,7652013Revenue 2014: $37,679,606Expenses 2014: $33,599,551Net Income 2014: $4,080,0552014Revenue 2015: $39,467,458Expenses 2015: $35,807,560Net Income 2015: $3,659,8982015Revenue 2016: $45,983,187Expenses 2016: $40,452,323Net Income 2016: $5,530,8642016Revenue 2017: $50,081,523Expenses 2017: $45,199,457Net Income 2017: $4,882,0662017Revenue 2018: $59,526,056Expenses 2018: $52,796,879Net Income 2018: $6,729,1772018Revenue 2019: $68,153,762Expenses 2019: $61,237,830Net Income 2019: $6,915,9322019Revenue 2020: $72,590,509Expenses 2020: $69,076,651Net Income 2020: $3,513,8582020Revenue 2021: $83,249,135Expenses 2021: $75,863,271Net Income 2021: $7,385,8642021Revenue 2022: $96,657,213Expenses 2022: $81,496,625Net Income 2022: $15,160,5882022Revenue 2023: $82,926,635Expenses 2023: $78,633,216Net Income 2023: $4,293,4192023Revenue 2024: $94,222,888Expenses 2024: $89,124,522Net Income 2024: $5,098,3662024

Highlighted filing

2024

Revenue$94,222,888
Expenses$89,124,522
Net Income$5,098,366

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.5$18.8$69.8$94.2$89.1$5.10
2023Detailed filing. Detailed filing data is available for this year.$82.4$17.9$64.5$82.9$78.6$4.29
2022Detailed filing. Detailed filing data is available for this year.$79.1$18.9$60.3$96.7$81.5$15.2
2021Detailed filing. Detailed filing data is available for this year.$67.2$22.1$45.1$83.2$75.9$7.39
2020Detailed filing. Detailed filing data is available for this year.$47.9$10.2$37.7$72.6$69.1$3.51
2019Detailed filing. Detailed filing data is available for this year.$119$8.78$110$68.2$61.2$6.92
2018Detailed filing. Detailed filing data is available for this year.$101$8.09$93.0$59.5$52.8$6.73
2017Detailed filing. Detailed filing data is available for this year.$100$8.05$92.1$50.1$45.2$4.88
2016Detailed filing. Detailed filing data is available for this year.$89.3$6.80$82.5$46.0$40.5$5.53
2015Detailed filing. Detailed filing data is available for this year.$87.8$12.8$75.1$39.5$35.8$3.66
2014Detailed filing. Detailed filing data is available for this year.$87.5$15.3$72.2$37.7$33.6$4.08
2013Detailed filing. Detailed filing data is available for this year.$72.0$6.90$65.1$39.5$32.6$6.96
2012Summary only. Only limited summary data is available for this year.$57.3$4.85$52.5$36.4$28.9$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$4.13$42.9$28.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$4.02$36.3$25.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.1
Gross Receipts
$94,558,292
Mission and Program Overview

Mission

See schedule o for additional information

Saving lives by honoring the gift of organ and tissue donation with dignity and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,722,538$45,312,425▼ $2,410,113
Savings and Temporary Cash Investments$15,988,228$22,815,331▲ $6,827,103
Accounts Receivable$14,341,501$14,537,022▲ $195,521
Investments in Publicly Traded Securities$2,840,447$3,966,091▲ $1,125,644
Prepaid Expenses and Deferred Charges$911,087$1,340,615▲ $429,528
Cash and Non-Interest-Bearing Accounts$250,000$250,000→ $0
Intangible Assets$42,077$42,077→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$82,448,322$88,518,813▲ $6,070,491
Other Assets Total$352,444$255,252▼ $97,192
Liabilities
Accounts Payable and Accrued Expenses$12,008,379$13,529,430▲ $1,521,051
Mortgage Notes Payable Secured by Investment Property$5,510,531$4,987,888▼ $522,643
Other Liabilities$332,020$233,949▼ $98,071
Tax Exempt Bond Liabilities$50,000$0▼ $50,000
Total Liabilities$17,900,930$18,751,267▲ $850,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,547,392$69,767,546▲ $5,220,154
Total Net Assets Fund Balance$64,547,392$69,767,546▲ $5,220,154
Total Liabilities and Net Assets / Fund Balance$82,448,322$88,518,813▲ $6,070,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,529,060$6,651,767$31,180,827
Equipment$12,801,537$9,798,998$22,600,535
Buildings$6,321,950$11,283,376$17,605,326
Land$1,410,637-$1,410,637
Other Land Buildings$249,241-$249,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan FinnPresident, CEOFT$544,219$216,813$761,032
Ryan SchmidtSrg. Organ Recovery SpecialistFT$204,866$298,720$503,586
Lori MarkhamVice-president, Chief Clinical OfficerFT$310,051$164,847$474,898
Terry ShamblesTreasurer, CFOFT$261,592$132,853$394,445
Christena HoustonChief Administrative OfficerFT$235,262$112,123$347,385
Sarah OlandChief Stakeholder Engagement OfficerFT$228,591$117,389$345,980
Christina BishopHla Lab DirectorFT$248,849$96,257$345,106
Dana TotzkeChief People OfficerFT$228,683$114,092$342,775
Scott McdonaldLab DirectorFT$211,029$70,979$282,008
Jami GleasonSr. Director, Business SystemsFT$202,145$71,387$273,532
Melissa OttSr. Director,organ ProcurementFT$191,339$72,940$264,279
Nancy HarperSr. Director, InformationFT$188,260$69,789$258,049
Thomas EnricoSrg. Organ Recovery SpecialistFT$145,142$104,174$249,316
Salama GallimoreGeneral CounselFT$192,173$56,320$248,493
Kelly CritchfieldDirector, Organ Allocation and Referral ServicesFT$162,517$60,763$223,280
Carol BensonSr. Director, Hospital ServicesFT$154,381$57,939$212,320
Steven Whitt MdDirector-$2,550-$2,550
Sameer BrahmavarDirector-$2,100-$2,100
Sean Kumer MdDirector-$2,000-$2,000
David TheisDirector-$1,900-$1,900
Gary Duncan LfacheDirector-$1,800-$1,800
A Michael Borkon MdDirector-$1,700-$1,700
Brad Warady MdDirector-$1,600-$1,600
Michael R DunawayDirector-$1,600-$1,600
Richard Muther MdDirector-$1,500-$1,500
Carol PerryDirector-$1,400-$1,400
Sarah Oakley RnDirector-$1,300-$1,300
Steve Reintjes MdDirector-$1,200-$1,200
Andrew WidmanDirector-$1,100-$1,100
Thomas Crouch MdDirector-$800-$800
Barbara Macarthur RnDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPConsulting5155 PAYSPHERE CIRCLE, Chicago, IL 60674$513,772
P1 Service LLCConstruction Services11086 STRANG LINE ROAD, Lenexa, KS 66215$385,105
Transplant Staffing Resources LLCStaffing Agency1442 AVONDALE DRIVE, Westfield, IN 46074$352,623
Air Associates INCAir Transportation12901 151ST STREET, Olathe, KS 66062$332,113
Nationwide Organ Recovery Transplant AllianceTransportation3815 E MAIN ST STE C, St Charles, IL 60174$297,299
Revenue and Support

Revenue Composition

Contributions and Grants
$99,595
Program Service Revenue
$93,234,000
Investment Income
$1,011,474
Other Revenue
$-122,181
All Other Contributions
$99,595
Change in Net Assets
$5,098,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,140,221
Salaries, Compensation, and Employee Benefits$36,964,295
Grants and Similar Amounts Paid$20,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,717,378$5,286,557-$25,003,935
Fees for Services Other$22,977,865$0$0$22,977,865
Other Expenses$11,653,670--$11,653,670
Travel$4,645,861$401,183-$5,047,044
Current Officers, Directors, Trustees, and Key Employees$3,755,452$958,335-$4,713,787
Depreciation Depletion$875,303$3,753,251-$4,628,554
Other Employee Benefits$2,334,625$937,366-$3,271,991
Office Expenses$1,381,184$924,925-$2,306,109
Pension Plan Contributions$1,641,271$371,058-$2,012,329
Payroll Taxes$1,609,801$352,452-$1,962,253
Information Technology-$1,827,595-$1,827,595
Occupancy$1,271,750$461,031-$1,732,781
Advertising-$864,766-$864,766
Insurance-$583,704-$583,704
Fees for Services Legal-$176,576-$176,576
Fees for Services Lobbying$120,944--$120,944
Interest-$114,542-$114,542
Fees for Services Accounting-$106,071-$106,071
Grants to Domestic Orgs$20,006--$20,006
Total Functional Expenses$72,005,110$17,119,412$0$89,124,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship Inn KcKansas City, KS501 (c) (3)Contribution$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$210,197
Federal Income Taxes$23,752
Operating Lease Liabiity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - PROCESS TO ESTABLISH COMPENSATION

Midwest transplant network engages an independent firm to survey executive and key employee compensation every three years. In addition, the organization uses a salary survey provided by the association of organ procurement organizations every two years. This information is provided to the compensation committee for their review of executive and key employee compensation, pay increases and benefits on an annual basis.

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 final form is provided to the entire board of directors at a regularly scheduled board meeting prior to filing. Questions and comments raised during the meeting regarding the final from 990 are addressed prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members, officers and key employees are required to complete annual corporate compliance training, which includes the conflict of interest policy and a written test. The corporate compliance program is audited annually. Any conflicts of interest are determined and reviewed by the board chair and outside legal counsel. If it is determined that a board member has a conflict of interest, the board member must abstain from voting on any issue related to the conflict.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Midwest Transplant Network Inc
EIN
43-1016328
Phone
9132621668
Address
1900 WEST 47TH PLACE 400, WESTWOOD, KS 66205

Signing Officer

Name
Jan Finn
Title
Chief Executive Officer
Phone
9132616106
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
339
Volunteers
100

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A , 4B and 4C - Program Service Accomplishments

Midwest transplant network (mtn) first began operation as midwest organ bank in 1973. Initially incorporated as a not-for-profit, community-based tissue typing laboratory and kidney recovery program by physicians dedicated to the care and treatment of end state renal disease patients, we became one of the nation's first independent organ procurement organizations (opo). After the passage of the 1984 national organ transplant act, the health care finance administration (hcfa) certified our organization as an opo and designated an exclusive service that included the state of kansas and more than 60 counties in central and western missouri. Within our donation service area (dsa), we serve a population of 5.5 million and have service contracts with approximately 230 hospitals. Five of those hospitals are transplant centers and include the children's mercy hospital, research medical center, saint luke's hospital, university hospital (columbia, mo), and the university of kansas hospital. At the urging of hospitals in our area, we expanded the scope of services to include tissue and eye recovery and in 1999 changed our name to midwest transplant network to better describe the expanded nature of the services provided. Mtn is a member of the united network for organ sharing (unos) and participates in the organ procurement and transplant network (optn) that is overseen by the u.s. Department of health and human services health resources services administration (hrsa). Governance of the organization is provided by a governing board which is comprised of business leaders, physicians, and members of the community. An advisory board of individuals with experience and expertise in donation, transplantation, healthcare and other disciplines provides advice to the governing board for specific areas of policy development. General responsibility for the organization is delegated to the chief executive officer. Mtn's primary purpose is to facilitate the organ and tissue donation process when a person dies at a hospital within the service area. In accordance with legal and regulatory requirements, mtn's highly trained staff work with physicians to evaluate the potential for donation of organs, tissues and eyes to determine if they are suitable for transplantation, research or medical study. Appropriate consents or authorizations are obtained and the process to complete the recovery of donated gifts in initiated. After death is pronounced, the potential donor is treated to ensure that organ function is maintained prior to recovery. In accordance with unos policy, organ recipients are identified, the surgical recovery is completed, and organs are distributed to the transplant programs. Vital organs for transplant include heart, lung, liver, kidney, pancreas, and small bowel. As required by the fda under the human cells, tissues, and cellular and tissue-based products (hct/ps) regulations, mtn is registered as a tissue establishment and undergoes regular inspections. Mtn works under contract with several tissue processors, eye banks and research organizations to recover tissues for transplant, and recover tissues and organs for research. Tissues for transplant include skin, bone, connective tissue, blood vessels, heart valves, cornea, and eyes. Research organs and tissues may include those listed or others specified by the researcher. The tissue banks we contract with give priority access to tissue from our donors to hospitals located in our service area. These tissue banks include musculoskeletal transplant foundation, rti donor services, cryolife, lifenet, iiam and national disease research interchange. Mtn works collaboratively with saving sight and the kansas eye bank and research center to maximize the gift of eye and cornea donation. Public education and awareness about the critical need for donation and transplantation is an important goal of our organization. Mtn staff work throughout the year to provide the public education programs and util

Form 990, Part IX, Line 11G Other Fees

Donor Hospital Fees - Total Expense: 4940075, Program Service Expense: 4940075, Management and General Expenses: , Fundraising Expenses: ; Surgeon & Other Medical Fees - Total Expense: 2968983, Program Service Expense: 2968983, Management and General Expenses: , Fundraising Expenses: ; Non-DSA Recovery Fees - Total Expense: 14266817, Program Service Expense: 14266817, Management and General Expenses: , Fundraising Expenses: ; Registry Fees - Total Expense: 801990, Program Service Expense: 801990, Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR, HOSPITAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, ORGAN ALLOCATION AND REFERRAL SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL COUNSEL
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