GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS (EIN 23-7388767)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-30
- IRS object ID
- 202233039349300313
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-30T19:00:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237388767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DELAWARE VALLEY SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | TRANSPLANT SURGEONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD D HASZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2155578090 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | HASZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFT OF LIFE DONOR PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD D HASZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,466,123 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DONORS1.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 301 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,034,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,286,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,673,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,173,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,992 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,421 | CYOtherRevenueAmt |
| PY Total Revenue | $102,693,100 | PYTotalRevenueAmt |
| CY Total Revenue | $115,440,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,716 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,400,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,543,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,151,638 | PYOtherExpensesAmt |
| CY Other Expenses | $73,165,286 | CYOtherExpensesAmt |
| PY Total Expenses | $92,648,126 | PYTotalExpensesAmt |
| CY Total Expenses | $113,208,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,044,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,231,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,694,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,450,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,963,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,294,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,731,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,155,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIFT OF LIFE DONOR PROGRAM, THE TAX-EXEMPT NON-PROFIT FEDERALLY DESIGNATED ORGANIZATION SERVING THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE, IS RESPONSIBLE FOR RECOVERING AND ALLOCATING ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $106,079,303 | ExpenseAmt |
| Grant | $6,500,000 | GrantAmt |
| Revenue | $112,286,919 | RevenueAmt |
| Desc | MISSION STATEMENT: GIFT OF LIFE DONOR PROGRAM REMAINS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL, AND FISCAL STANDARDS. TO ACHIEVE ITS MISSION, GIFT OF LIFE WILL -WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER. CONTINUED ON SCHEDULE O. -PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT THE DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY. -SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES, AND -SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING FOR DONATION PROFESSIONALS THROUGH ITS AFFILIATED GIFT OF LIFE INSTITUTE, GIFT OF LIFE DONOR PROGRAM CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. IN 2021 THE FAMILY HOUSE PROVIDED 6,172 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 19,500 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, ACCUMULATED 2,542 HOURS OF SUPPORT FROM IN-HOUSE VOLUNTEERS, AND PROVIDED 788 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 1, 273 GUESTS, DRIVING 4,952 MILES. VARIOUS RESOURCES FOR TRANSPLANT FAMILIES ARE ALSO AVAILABLE ONLINE TO ALLOW FOR FULL REGIONAL ACCESS TO RESOURCES AND SERVICES. GIFT OF LIFE FAMILY HOUSE SERVES AS A PHYSICAL REMINDER OF THE CRITICAL NEED FOR LIFE-SAVING ORGANS FOR TRANSPLANT.GIFT OF LIFE'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE ORGAN AND TISSUE DONATIONS, AND WORK WITH 129 AREA ACUTE CARE HOSPITALS AND 14 TRANSPLANT CENTERS TO SUPPORT ALLOCATION OF THOSE GIFTS TO THE MORE THAN 5,100 PEOPLE IN THE GIFT OF LIFE REGION ON THE TRANSPLANT WAITING LIST. BEYOND ITS CLINICAL WORK, GIFT OF LIFE IS ALSO CHARGED WITH EDUCATING THE COMMUNITY ABOUT DONATION AND TRANSPLANTATION, URGING THOSE WHO HAVE NOT DONE SO TO DESIGNATE THEMSELVES AS ORGAN AND TISSUE DONORS.ORGAN DONATION]GIFT OF LIFE'S STAFF OF MORE THAN 300 FULL-TIME AND PART-TIME CLINICAL AND ADMINISTRATIVE PERSONNEL SERVES 14 AREA TRANSPLANT CENTERS WHERE HEART, KIDNEY, LIVER, LUNG AND PANCREAS TRANSPLANTS ARE PERFORMED. IN GIFT OF LIFE'S REGION, THERE ARE MORE THAN 5,000 MEN, WOMEN AND CHILDREN AWAITING A LIFE-SAVING TRANSPLANT.THE CLINICAL WORK INCLUDES COORDINATING THE ORGAN DONATION PROCESS, WORKING AS THE LINK BETWEEN DONORS, THEIR FAMILIES, AND PATIENTS AWAITING LIFE-SAVING TRANSPLANTS. UPON REFERRAL BY A HOSPITAL, THE CLINICAL TEAM MEMBERS PROVIDE TIMELY ON-SITE RESPONSE, ASSESSMENT, EVALUATION AND COORDINATION OF POTENTIAL DONORS AS WELL AS INTERACTING WITH THE FAMILY AND HOSPITAL STAFF REGARDING THE DONATION PROCESS. MORE THAN 49,000 DEATH REFERRALS WERE ASSESSED BY GIFT OF LIFE STAFF FOR POTENTIAL ORGAN OR TISSUE DONATION. GIFT OF LIFE STAFF ALSO GENERATES ORGAN TRANSPLANT CANDIDATE LISTINGS ON NATIONAL AND LOCAL COMPUTER SYSTEMS AND OVERSEES ALLOCATION OF ORGANS. IN 2021, THE GIFTS GIVEN BY 705 GENEROUS ORGAN DONORS ALLOWED GIFT OF LIFE DONOR PROGRAM TO COORDINATE A TOTAL OF 1,732 LIFE-SAVING TRANSPLANTS OVER THE COURSE OF THE YEAR. AIDING THIS PROCESS IS THE HOSPITAL SERVICES STAFF, WHICH INTERACTS WITH THE AREA HOSPITALS TO PROVIDE SUPPORT AND EDUCATION SURROUNDING THE CLINICAL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THESE PERSONNEL DEVELOP COLLABORATIVE RELATIONSHIPS WITH AREA HOSPITALS, PHYSICIANS, AND NURSES. HUNDREDS OF PROFESSIONAL AND EDUCATIONAL PROGRAMS WERE PROVIDED IN 2021. TISSUE DONATIONIN ADDITION TO ORGAN TRANSPLANTS A CORE COMPONENT OF GIFT OF LIFE'S MISSION IS THE SUPPORT OF TISSUE DONATION AND TRANSPLANTATION. GIFT OF LIFE COORDINATES THE RECOVERY OF LIFE-ENHANCING TISSUE, WHICH CAN THEN BE MADE AVAILABLE FOR TRANSPLANT FOR PATIENTS WHO ARE IN NEED OF CORNEAS FOR SIGHT-RESTORING PROCEDURES, AS WELL AS SKIN, TISSUE AND BONE TO REPAIR INJURIES. AGAIN, GIFT OF LIFE STAFF COLLABORATES WITH THE HOSPITAL STAFF FOLLOWING THE DEATH OF A PATIENT TO ASSESS THE OPPORTUNITY FOR DONATION AND TO INFORM THE FAMILIES OF THEIR LOVED ONE'S DECISION REGARDING DONATION, IF ONE HAS BEEN MADE, OR TO OTHERWISE ADVISE FAMILIES OF THE DONOR OPTION. THESE LIFE-ENHANCING DONATIONS CAN BENEFIT MORE THAN 100,000 PEOPLE, WITH BONE DONATIONS FOR ORTHOPEDIC AND SPORTS INJURIES, HEART VALVE DONATIONS TO REPAIR LIFE-THREATENING DEFECTS, SKIN DONATIONS FOR RECONSTRUCTIVE SURGERY AND TO HEAL BURN PATIENTS, AND CORNEAS TO PROVIDE THE GIFT OF SIGHT.EDUCATIONTHE COMMUNITY OUTREACH FOR GIFT OF LIFE RUNS THE GAMUT OF EVENTS AND PROGRAMS, ALL MEANT TO EDUCATE THE COMMUNITY AND SHOWCASE THE SUCCESS THAT DONATION AND TRANSPLANTATION BRINGS. THE MAJORITY OF EDUCATION IS INTENDED TO MOVE MEMBERS OF THE COMMUNITY TO ADD THE ORGAN AND TISSUE DONOR DESIGNATION TO THEIR DRIVER'S LICENSE OR STATE ID CARD. THIS PUSH OCCURS IN EACH OF THE THREE STATES GIFT OF LIFE COVERS. EACH STATE HAS A VARYING PERCENTAGE OF PEOPLE WHO HAVE DONE THIS ALREADY IN PENNSYLVANIA, 49 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 40 PERCENT; AND IN DELAWARE, 51 PERCENT ARE DESIGNATED. THE GOAL IS TO INCREASE THESE NUMBERS SO DESIGNATED INDIVIDUALS ARE IN THE MAJORITY IN EACH STATE.INFORMATION ABOUT GIFT OF LIFE'S EDUCATIONAL ACTIVITIES IS FREQUENTLY DISSEMINATED THROUGH A VARIETY OF COLLATERAL MATERIALS, INCLUDING A NEWSLETTER PUBLISHED THREE TIMES PER YEAR, THE GIFT OF LIFE NEWS, WITH A CIRCULATION OF MORE THAN 130,000. IN ADDITION, A MONTHLY E-NEWS IS SENT VIA EMAIL TO MORE THAN 20,000 SUPPORTERS. GIFT OF LIFE ALSO WORKS WITH MORE THAN 600 ACTIVE VOLUNTEERS MANY OF WHOM HAVE A DIRECT CONNECTION WITH DONATION EITHER AS A TRANSPLANT RECIPIENT, A DONOR OR DONOR FAMILY MEMBER, OR AS A FAMILY MEMBER OR FRIEND OF EITHER. THIS GROUP OF COMMITTED ADVOCATES ALSO PARTICIPATED IN A VARIETY OF ONLINE PROGRAMMING DURING THE PANDEMIC, SPECIAL TOPIC LUNCH AND LEARNS, REGION OR LOCAL AMBASSADOR MEETINGS OR INTEREST-SPECIFIC GROUPS WHO TARGET EITHER A SPECIFIC CAUSE (SUCH AS DONOR FAMILY SUPPORT), OR WORK WITHIN A SPECIFIC AREA OF GIFT OF LIFE'S REGION. GIFT OF LIFE MAKES A SPECIAL EFFORT TO CONDUCT OUTREACH IN MULTICULTURAL COMMUNITIES, WHERE THE MYTHS AND MISCONCEPTIONS REGARDING DONATION ARE OFTEN STRONGER. THERE IS ALSO A SIGNIFICANT EFFORT TO PARTNER WITH MEMBERS OF FAITH COMMUNITIES AND GARNER SUPPORT FROM THE VARIETY OF HOUSES OF WORSHIP IN THE REGION. EVERY MAJOR RELIGION FULLY SUPPORTS THE DECISION TO BE AN ORGAN DONOR, CITING IT AS THE HIGHEST FORM OF GENEROSITY AND COMPASSION. GIFT OF LIFE ALSO CONTINUED ITS FOCUS ON YOUTH EDUCATION THROUGH SYNCHRONOUS AND ASYNCHRONOUS VIRTUAL PROGRAMS, WHICH INCLUDED THE PARTICIPATION OF 52 SCHOOLS FROM DE, PA, AND NJ, INCLUDING FIVE SCHOOLS FROM PHILADELPHIA COUNTY. THESE HIGH SCHOOL PROGRAMS REACHED 10,746 STUDENTS IN 2021. THE GOAL OF THE PROGRAM IS TO EDUCATE ADOLESCENTS ABOUT ORGAN AND TISSUE DONATION BEFORE THEY ARE FACED WITH MAKING THE DECISION OF REGISTERING AS A DONOR. DURING 2021, GIFT OF LIFE CONTINUED ITS PARTICIPATION IN THE OTDA EDUCATION PROJECT- WORKING WITH THE PA DEPARTMENTS OF HEALTH AND EDUCATION TO INCORPORATE AN ORGAN AND TISSUE DONATION TOOLKIT INTO SCHOOL CURRICULUMS ACROSS THE STATE. IMPLEMENTATION SITES INCLUDED SEVEN SCHOOLS FROM THE GIFT OF LIFE REGION WHICH WERE SELECTED TO RECEIVE GRANTS TO DO MORE COMPREHENSIVE PROGRAMMING THAT CAN THEN BE REPLICATED THROUGHOUT THE STATE IN THE NEXT SCHOOL YEAR. THE ANNUAL SPRING INSTITUTE THAT BRINGS TOGETHER EDUCATORS FROM ACROSS PENNSYLVANIA TO DISCUSS BEST PRACTICES TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION IN SECONDARY SCHOOL CURRICULUMS WAS NOT HELD DUE TO THE PANDEMIC. IN ADDITION, GIFT OF LIFE OFFERED A COLLEGE CHALLENGE THAT AWARDED PRIZES TO FOUR OF THE 11 PARTICIPATING STUDENT GROUPS FOR ORCHESTRATING COMMUNICATIONS AND EVENTS TO ENCOURAGE ORGAN DONOR REGISTRATION. | Desc |
| Total Program Service Expenses | $106,079,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 301 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY YENCHO DIRECTOR OF FINANC | PersonNm |
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA WADSWORTH DNP RN | ||||||||
| CHAIR | 0.85 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN DUKES | ||||||||
| VICE CHAIR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET BELFIELD | ||||||||
| TREASURER & SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD M NATHAN | ||||||||
| PRESIDENT & CEO | 41.57 | Yes (X) | Yes (X) | $728,492 | $0 | $105,756 | 2.50 | |
| CLYDE F BARKER MD | ||||||||
| HONORARY CHAIR & CO-FOUNDE | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.60 | |
| ALAN L BRECHBILL MBA MHA | ||||||||
| IMMEDIATE PAST CHAIR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A PIERSON PHD | ||||||||
| DIRECTOR | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART H FINE DHA | ||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| DIANE WILSON | ||||||||
| DIRECTOR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WARREN MALEY MD | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J REICH MD FACS | ||||||||
| DIRECTOR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J SINNOTT | ||||||||
| DIRECTOR (UNTIL 9/2021) | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| JAN L WEINSTOCK ESQ | ||||||||
| VP OF ADMIN & GENERAL COUN | 38.96 | Yes (X) | $593,872 | $0 | $106,584 | 6.02 | ||
| RICHARD HASZ | ||||||||
| VP OF CLINICAL DIVISION | 50.00 | Yes (X) | $583,173 | $0 | $94,744 | |||
| STEVEN M RUDICH | ||||||||
| ORGAN RECOVERY SURGEON | 45.00 | $583,065 | $0 | $57,647 | Yes (X) | |||
| JOHN F RENZ | ||||||||
| ORGAN RECOVERY SURGEON | 45.00 | $412,343 | $0 | $1,006 | Yes (X) | |||
| CHRISTINE RADOLOVIC | ||||||||
| DIRECTOR OF TRANSPLANT COO | 45.00 | $294,988 | $0 | $36,888 | Yes (X) | |||
| GWENETH O'SHAUGHNESSY | ||||||||
| DIRECTOR OF HOSPITAL SERVI | 40.00 | $227,330 | $0 | $45,016 | Yes (X) | |||
| RICHARD J RYAN | ||||||||
| DIRECTOR OF TISSUE RECOVER | 40.00 | $212,768 | $0 | $29,906 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,636,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $477,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUROFINS VRL INC | |||||
| P O BOX 84900 | CHICAGO | IL | 60689 | LABORATORY SERVICES | $6,666,337 |
| VENTURE JETS INC | |||||
| 500 AIRPORT ROAD SUITE S | LITITZ | PA | 175439341 | TRANSPORTATION SERVICES | $5,397,195 |
| NEW ENGLAND DONOR SERVICES INC | |||||
| 60 FIRST AVENUE | WALTHAM | MA | 02451 | ORGAN PROCUREMENT ORGANIZATION | $4,259,425 |
| LIVEONNY INC | |||||
| 30-30 47TH AVENUE 9TH FL | LONG ISLAND CITY | NY | 11101 | ORGAN PROCUREMENT ORGANIZATION | $3,889,400 |
| NEW JERSEY SHARING NETWORK | |||||
| 691 CENTRAL AVENUE | NEW PROVIDENCE | NJ | 07974 | ORGAN PROCUREMENT ORGANIZATION | $3,400,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 86 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN REVENUE | 900099 | $89,194,387 | $89,194,387 |
| TISSUE REVENUE | 900099 | $15,305,749 | $15,305,749 |
| AIR TRANSPORTATION REVENUE | 900099 | $7,181,366 | $7,181,366 |
| PUBLIC EDUCATION REVENUE | 611710 | $426,977 | $426,977 |
| RESEARCH REVENUE | 900099 | $178,440 | $178,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,286,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,490,358 | TotalRevenueColumnAmt |
| Exclusion | $1,490,358 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246 | TotalRevenueColumnAmt |
| Exclusion | $246 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $414,037 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $435,767 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$21,730 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,730 | TotalRevenueColumnAmt |
| Exclusion | -$21,730 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,273,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,590,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,682,906 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,682,906 | TotalRevenueColumnAmt |
| Exclusion | $1,682,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $910 | $910 |
| VENDING COMMISSIONS | 900099 | $267 | $267 |
| JURY DUTY | 900099 | $132 | $132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,440,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,286,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,153,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500,000 | TotalAmt |
| Program Services | $6,500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,576 | TotalAmt |
| Program Services | $1,858,564 | ProgramServicesAmt |
| Management And General | $354,012 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,373,592 | TotalAmt |
| Program Services | $22,210,238 | ProgramServicesAmt |
| Management And General | $2,163,354 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,263 | TotalAmt |
| Program Services | $1,676,405 | ProgramServicesAmt |
| Management And General | $333,858 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150,314 | TotalAmt |
| Program Services | $2,787,806 | ProgramServicesAmt |
| Management And General | $362,508 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,766 | TotalAmt |
| Program Services | $1,673,320 | ProgramServicesAmt |
| Management And General | $123,446 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,351 | TotalAmt |
| Management And General | $29,351 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,139 | TotalAmt |
| Management And General | $113,139 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,720 | TotalAmt |
| Management And General | $99,720 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,490 | TotalAmt |
| Management And General | $97,490 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,489 | TotalAmt |
| Management And General | $237,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,770 | TotalAmt |
| Program Services | $839,967 | ProgramServicesAmt |
| Management And General | $394,803 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,705 | TotalAmt |
| Program Services | $425,126 | ProgramServicesAmt |
| Management And General | $126,579 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,396 | TotalAmt |
| Program Services | $56,566 | ProgramServicesAmt |
| Management And General | $334,830 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,899 | TotalAmt |
| Program Services | $365,520 | ProgramServicesAmt |
| Management And General | $17,379 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,613 | TotalAmt |
| Program Services | $189,062 | ProgramServicesAmt |
| Management And General | $16,551 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,532 | TotalAmt |
| Management And General | $27,532 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,619 | TotalAmt |
| Program Services | $144,291 | ProgramServicesAmt |
| Management And General | $1,234,328 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,836 | TotalAmt |
| Program Services | $102,806 | ProgramServicesAmt |
| Management And General | $848,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINICAL DONATION EXP. | $64,548,475 | $64,548,475 | |
| PROF. & PUBLIC EDUC. | $1,204,971 | $1,107,380 | $97,591 |
| REPAIRS & MAINTENANCE | $617,720 | $617,410 | $310 |
| POSTAGE & PRINTING | $343,751 | $323,689 | $20,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,810 | TotalAmt |
| Program Services | $652,678 | ProgramServicesAmt |
| Management And General | $97,132 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,208,797 | TotalAmt |
| Program Services | $106,079,303 | ProgramServicesAmt |
| Management And General | $7,129,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,655 | BOYAmt |
| EOY | $10,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,532,673 | BOYAmt |
| EOY | $13,672,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,595,747 | BOYAmt |
| EOY | $19,723,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,407 | BOYAmt |
| EOY | $971,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,768,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,948,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,763,922 | BOYAmt |
| EOY | $14,819,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,458,020 | BOYAmt |
| EOY | $69,532,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782,161 | BOYAmt |
| EOY | $2,721,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,694,585 | BOYAmt |
| EOY | $121,450,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,438,095 | BOYAmt |
| EOY | $17,524,092 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,063,935 | BOYAmt |
| EOY | $8,559,863 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,975 | BOYAmt |
| EOY | $2,210,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,963,005 | BOYAmt |
| EOY | $28,294,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,731,580 | BOYAmt |
| EOY | $93,155,818 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,731,580 | BOYAmt |
| EOY | $93,155,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,694,585 | BOYAmt |
| EOY | $121,450,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,231,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,193,027 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,868,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,748,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,098,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,034,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,286,919 | CurrentTaxYearAmt |
| Total | $479,037,536 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,868,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,748,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,098,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,034,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,286,919 | CurrentTaxYearAmt |
| Total | $479,037,536 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $479,037,536 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,745,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,641 | CurrentTaxYearAmt |
| Total | $8,194,100 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,614,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,745,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,641 | CurrentTaxYearAmt |
| Total | $8,194,100 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309 | CurrentTaxYearAmt |
| Total | $192,184 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,045,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,495,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,900,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,789,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,192,869 | CurrentTaxYearAmt |
| Total | $487,423,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2018 AMOUNT: $ 56,445. DONOR RECOG KITS - 2017 AMOUNT: $ 8,064. 2018 AMOUNT: $ 28,873. 2019 AMOUNT: $ 13,832. DONOR SCREENING - 2017 AMOUNT: $ 250. INSURANCE PROCEEDS - 2018 AMOUNT: $ 27,858. JURY DUTY INCOME - 2017 AMOUNT: $ 115. 2021 AMOUNT: $ 132. MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 3,000. 2018 AMOUNT: $ 18,463. 2019 AMOUNT: $ 13,634. 2020 AMOUNT: $ 8,676. 2021 AMOUNT: $ 910. PUBLIC EDUCATION OTHER INC - 2017 AMOUNT: $ 1,484. REFUNDS/REIMBURSEMENTS - 2017 AMOUNT: $ 7,998. VENDING MACHINE INCOME - 2017 AMOUNT: $ 492. 2018 AMOUNT: $ 745. 2019 AMOUNT: $ 642. 2020 AMOUNT: $ 304. 2021 AMOUNT: $ 267. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,490 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,490 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,111,307 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,208,797 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,859 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,821 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,818 | CurrentYearMinus1Amt |
| Current Year | $97,490 | CurrentYearAmt |
| Total | $281,988 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,071 | OtherCostOrOtherBasisAmt |
| Book Value | $376,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,002,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,518,756 | DepreciationAmt |
| Book Value | $10,483,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,692 | DepreciationAmt |
| Book Value | $17,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,684,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,964,881 | DepreciationAmt |
| Book Value | $1,719,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,577,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,840 | DepreciationAmt |
| Book Value | $2,223,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,819,887 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $1,391,857 |
| OPERATING LEASE OBLIGATION | $244,074 |
| ESTIMATED 3RD PARTY PAYOR SETTLEMENTS | $574,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,210,562 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $117,813,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,193,027 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$142,518 | OtherRevenueAmt |
| Revenue Not Reported | $2,050,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,763,407 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$323,399 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$323,399 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $115,440,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $113,389,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $323,399 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $323,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $113,066,279 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $142,518 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $142,518 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,208,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS -142,518. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL REVENUE NETTED AGAINST EXPENSES ON FINANCIALS 112,368. RENTAL EXPENSES -435,767. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUE NETTED AGAINST EXPENSES ON FINANCIALS -112,368. RENTAL EXPENSES 435,767. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS 142,518. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPLANT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311481798 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,500,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | CHARITABLE OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD M NATHAN | ||||||||||||||
| PRESIDENT & CEO | $524,840 | $0 | $154,418 | $0 | $49,234 | $0 | $79,445 | $0 | $26,311 | $0 | $834,248 | $0 | $0 | $0 |
| JAN L WEINSTOCK ESQ | ||||||||||||||
| VP OF ADMIN & GENERAL COUN | $462,960 | $0 | $108,290 | $0 | $22,622 | $0 | $94,014 | $0 | $12,570 | $0 | $700,456 | $0 | $0 | $0 |
| RICHARD HASZ | ||||||||||||||
| VP OF CLINICAL DIVISION | $433,925 | $0 | $126,722 | $0 | $22,526 | $0 | $74,128 | $0 | $20,616 | $0 | $677,917 | $0 | $0 | $0 |
| STEVEN M RUDICH | ||||||||||||||
| ORGAN RECOVERY SURGEON | $386,718 | $0 | $194,500 | $0 | $1,847 | $0 | $31,900 | $0 | $25,747 | $0 | $640,712 | $0 | $0 | $0 |
| JOHN F RENZ | ||||||||||||||
| ORGAN RECOVERY SURGEON | $409,182 | $0 | $2,000 | $0 | $1,161 | $0 | $0 | $0 | $1,006 | $0 | $413,349 | $0 | $0 | $0 |
| CHRISTINE RADOLOVIC | ||||||||||||||
| DIRECTOR OF TRANSPLANT COO | $250,793 | $0 | $42,000 | $0 | $2,195 | $0 | $27,632 | $0 | $9,256 | $0 | $331,876 | $0 | $0 | $0 |
| GWENETH O'SHAUGHNESSY | ||||||||||||||
| DIRECTOR OF HOSPITAL SERVI | $198,354 | $0 | $27,750 | $0 | $1,226 | $0 | $25,937 | $0 | $19,079 | $0 | $272,346 | $0 | $0 | $0 |
| RICHARD J RYAN | ||||||||||||||
| DIRECTOR OF TISSUE RECOVER | $183,421 | $0 | $27,500 | $0 | $1,847 | $0 | $20,262 | $0 | $9,644 | $0 | $242,674 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION MAY CALCULATE GROSS UP PAYMENTS FOR THE FOLLOWING INDIVIDUALS ON THE 457(B) SUPPLEMENTAL RETIREMENT PLAN: -HOWARD M. NATHAN (PRESIDENT & CEO) -JAN L. WEINSTOCK, ESQ. (VP OF ADMIN & GENERAL COUNSEL) -RICHARD HASZ (VP OF CLINICAL DIVISION) ALSO, ALL EMPLOYEES ARE ENTITLED TO A HEALTH CLUB MEMBERSHIP REIMBURSEMENT UP TO A MAXIMUM OF $200. THE FOLLOWING INDIVIDUAL LISTED ON FORM 990, PART VII THAT PARTICIPATED IN THIS BENEFIT DURING 2021 IS: -RICHARD HASZ (VP OF CLINICAL DIVISION) |
| PART I, LINE 4B | THERE WERE NO 457F DISTRIBUTIONS DURING 2021. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDES BONUSES BASED ON ORGANIZATION PERFORMANCE, INDIVIDUAL PERFORMANCE, AND SENIORITY (LENGTH OF SERVICE). BONUSES ARE NOT BASED ON THE ORGANIZATION'S REVENUES OR NET EARNINGS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232237287 | BondIssuerEIN |
| CUSIP | 717818L89 | CUSIPNum |
| Bond Issued | 2003-12-04 | BondIssuedDt |
| Issue Price | $15,500,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,900,000 | RetiredAmt |
| Total Proceeds | $15,500,000 | TotalProceedsAmt |
| In Reserve Fund | $47,227 | InReserveFundAmt |
| Capitalized Interest | $197,227 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $418,585 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $14,884,188 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, BOND ISSUES: | (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT (F) DESCRIPTION OF PURPOSE: FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE |
| PART II, LINE 4: | THE TOTAL GROSS PROCEEDS IN RESERVE FUNDS EXCEED FROM THE TOTAL PROCEEDS DUE TO INVESTMENT INCOME EARNED. |
| PART III, LINES 3B AND 3D: | ANY LEASE ARRANGEMENTS, MANAGEMENT OR SERVICE CONTRACTS, AND RESEARCH AGREEMENTS ON BOND-FINANCED PROPERTY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL TO ENSURE THAT THESE ARRANGEMENTS WILL NOT RESULT IN PRIVATE BUSINESS USE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED): | PERHAPS BEST KNOWN BY ITS TELEPHONE NUMBERS, 1-800-DONORS-1, OR 1-800-KIDNEY-1, GIFT OF LIFE IS THE REGION'S PRIMARY SOURCE OF INFORMATION REGARDING ALL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. SINCE 1974, GIFT OF LIFE HAS COORDINATED MORE THAN 55,000 LIFE-SAVING ORGANS FOR TRANSPLANT, AND MORE THAN 2 MILLION TISSUE TRANSPLANTS HAVE RESULTED FROM THE GENEROSITY OF DONORS AND THEIR FAMILIES. GIFT OF LIFE IS PART OF THE NATIONWIDE ORGAN AND TISSUE SHARING NETWORK OPERATED BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS). IN ADDITION TO THE CLINICAL SERVICES, GIFT OF LIFE ALSO CONDUCTS EXTENSIVE COMMUNITY OUTREACH AND EDUCATION PROGRAMS TO INCREASE AWARENESS OF THE CRITICAL NEED FOR DONATED ORGANS AND TISSUES TO SAVE AND ENHANCE THE LIVES OF PATIENTS IN NEED OF TRANSPLANTS AND TO ENCOURAGE INDIVIDUALS TO REGISTER AS ORGAN AND TISSUE DONORS THROUGH STATE REGISTRIES. GIFT OF LIFE STAFF WORKS CLOSELY WITH VOLUNTEERS AND COMMUNITY TO COORDINATE GRASS ROOTS EDUCATION PROGRAMS AND INTERACT WITH AREA MEDIA OUTLETS THROUGHOUT THE TRI-STATE REGION. |
| FORM 990, PART III, LINE 4A (CONTINUED): | SCHEDULE OF GIFT OF LIFE PROGRAM SERVICES DONOR RECOGNITION CEREMONIES - ON DECEMBER 4, 2021, MORE THAN 1,000 DONOR FAMILY MEMBERS ATTENDED OUR VIRTUAL "LIFE AND LEGACY CELEBRATION" HOSTED BY GIFT OF LIFE DONOR PROGRAM. TYPICALLY, THESE CEREMONIES ARE HELD IN PERSON BUT TO PROTECT THE HEALTH AND SAFETY OF OUR COMMUNITY WE MADE THE DECISION TO HOLD THIS IMPORTANT CEREMONY VIRTUALLY. DURING THIS CEREMONY, WE HONORED THE FAMILY MEMBERS REPRESENTING 242 OF THE HUNDREDS OF MEN, WOMEN, AND CHILDREN WHO DIED DURING 2020 AND DONATED ORGANS, CORNEAS AND TISSUES FOR LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. SEVERAL OF THE ATTENDING FAMILIES ALSO SUBMITTED QUILT PANELS IN MEMORY OF THEIR LOVED ONES TO BE PLACED ON THE THREADS OF LOVE MEMORIAL QUILT. WE HELD A VIRTUAL QUILT PINNING IN EARLY 2022 TO HONOR THOSE DONORS AND THEIR FAMILIES. VOLUNTEER ACTIVITIES - GIFT OF LIFE VOLUNTEERS PARTICIPATED IN MORE THAN 375 IN-PERSON AND VIRTUAL AWARENESS EVENTS IN 2021. IN ADDITION, MORE THAN 133 NEW VOLUNTEERS WERE TRAINED THROUGH NINE VIRTUAL VOLUNTEER TRAININGS HELD THROUGHOUT OUR SERVICE REGION. THIS IS A TESTAMENT TO THE DEDICATION OF OUR AMBASSADORS. MULTICULTURAL OUTREACH - IN 2021, GIFT OF LIFE PARTICIPATED IN SEVERAL INITIATIVES TO DIRECTLY INTERACT WITH MULTICULTURAL COMMUNITIES IN THE REGION BY PROVIDING AWARENESS AND EDUCATION ON THE IMPORTANCE OF ORGAN AND TISSUE DONATION. GIFT OF LIFE PARTNERED WITH IHEART MEDIA ON A CAMPAIGN FEATURING TWO OF THEIR POP AND R& B STATIONS, POWER 99FM AND WDAS FM 105.3 THROUGHOUT THE YEAR. THE CAMPAIGN INCLUDED RADIO SPOTS, ONLINE ADVERTISING FEATURING "HOMEPAGE" TAKEOVER, SOCIAL MEDIA POSTINGS FROM RADIO PERSONALITIES, RADIO INTERVIEWS, AND AN ONLINE COMMUNITY FORUM FEATURING A RADIO JOURNALIST, GOL STAFF, HOSPITAL PARTNERS, ORGAN RECIPIENTS AND DONOR FAMILIES. USUALLY THERE ARE ALSO LARGE PUBLIC EVENTS INCLUDING WDAS FM CONCERT SERIES, WDAS HOLIDAY JAM CONCERT, POWERHOUSE CONCERT AND WDAS WOMEN OF EXCELLENCE EVENT; HOWEVER, ALL BUT THE POWERHOUSE CONCERT WERE CANCELLED DUE TO THE PANDEMIC. MULTICULTURAL INITIATIVES ALSO INCLUDED FAITH-BASED OUTREACH THAT INCLUDED WORKSHOP SESSIONS, PANEL DISCUSSION AND VIRTUAL PRESENTATIONS WITH VARIOUS RELIGIOUS DENOMINATIONS. GIFT OF LIFE CELEBRATED NATIONAL MINORITY DONOR AWARENESS MONTH IN AUGUST, UTILIZING TRADITIONAL MEDIA, SOCIAL MEDIA, GIFT OF LIFE'S OWNED MEDIA (DIGITAL, NEWSLETTERS,) AND VIRTUAL COMMUNITY PROGRAMS TO HIGHLIGHT THE NEEDS OF THE MULTICULTURAL COMMUNITY AWAITING TRANSPLANTS THROUGHOUT THE REGION. THE EVENTS FOR THIS OBSERVANCE ALSO FEATURED VIRTUAL PRESENTATIONS AT HOUSES OF WORSHIP AND COMMUNITY ORGANIZATIONS. USUALLY EXHIBITS ARE HELD AT LOCAL HOSPITALS AND COMMUNITY HEALTH CENTERS, BUT THESE WERE CANCELLED DUE TO THE PANDEMIC, AS WAS THE WDAS FM CONCERT SERIES. NUMEROUS PROGRAMS WERE HOSTED BY VARIOUS HOUSES OF WORSHIP TO EDUCATE CONGREGANTS AND THE COMMUNITY ABOUT THE NEED FOR MORE REGISTERED DONORS. DURING NATIONAL DONOR SABBATH WEEKEND ON NOVEMBER 12-14, 2021, GIFT OF LIFE PROVIDED SPEAKERS, BROCHURES AND OTHER RESOURCES THAT RESULTED IN 63 VARIED PROGRAMS WITHIN FAITH-BASED ORGANIZATIONS AND HOUSES OF WORSHIP. NATIONAL DONOR SABBATH ENGAGES CLERGY AND FAITH-BASED ORGANIZATIONS TO INFORM MEMBERS OF THEIR CONGREGATION ABOUT THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS AND TO ENCOURAGE ORGAN DONOR REGISTRATION. THIS WAS SUPPORTED BY PROMOTION IN LOCAL MEDIA SUCH AS THE PHILADELPHIA TRIBUNE, KYW, 6ABC AND IHEART RADIO. PENNSYLVANIA STATEWIDE PROMOTIONAL CAMPAIGN - GIFT OF LIFE, WORKING CLOSELY WITH THE CENTER FOR ORGAN RECOVERY AND EDUCATION (CORE), THE PENNSYLVANIA DEPARTMENT OF HEALTH AND THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION, CONTINUED TO PROMOTE THE DONOR REGISTRY THROUGH MEDIA AND PUBLIC RELATIONS CAMPAIGNS AS WELL AS SPECIAL EVENTS. STATEWIDE DRIVER'S LICENSE PROMOTIONAL MATERIALS CONTINUE TO BE FEATURED IN ALL DMV LOCATIONS. TO DATE, MORE THAN 49% OF REGISTERED PENNSYLVANIANS HAVE PLACED THE ORGAN DONOR DESIGNATION ON THEIR LICENSE. ANNUAL VIRTUAL STAFF TRAINING TO DMV EMPLOYEES THROUGHOUT THE REGION ALSO OCCURRED DURING MARCH AND APRIL. IN 2021, THE NUMBER OF ADDITIONAL DONOR DESIGNATIONS IN GIFT OF LIFE'S PENNSYLVANIA COUNTIES INCREASED BY 15,734. THERE WERE ALSO 678 DONOR DESIGNATIONS FROM GIFT OF LIFE'S REGION ADDED THROUGH THE PENNDOT SECURE ONLINE PORTAL. VOLUNTEERS ALSO ADOPTED A LOCAL DMV TO VISIT TO ENSURE THAT STAFF HAS THE MATERIALS NEEDED TO ENCOURAGE INDIVIDUALS TO PLACE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE OR STATE I.D. CARD. BI-LINGUAL MATERIALS WERE DISTRIBUTED TO ALL PENNDOT DRIVER'S LICENSE CENTER LOCATIONS. NEW JERSEY STATEWIDE PROMOTIONAL CAMPAIGN - GIFT OF LIFE DONOR PROGRAM, IN PARTNERSHIP WITH THE NEW JERSEY SHARING NETWORK, CONTINUED TO SUPPORT THE CAMPAIGN TO EDUCATE NEW JERSEY RESIDENTS ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THE MOST RECENT DATA AVAILABLE INDICATES THAT MORE THAN 40% OF NEW JERSEY RESIDENTS IN GIFT OF LIFE'S REGION HAVE PLACED THE DONOR DESIGNATION ON THEIR LICENSE. BI-LINGUAL MATERIALS WERE DISTRIBUTED TO ALL MVC LOCATIONS. DELAWARE STATEWIDE PROMOTIONAL CAMPAIGN - 51% OF DELAWARE RESIDENTS WITH A DRIVER'S LICENSE OR STATE ID WERE REGISTERED AS ORGAN AND TISSUE DONORS AS OF NOVEMBER 2021. IN HONOR OF NATIONAL DONATE LIFE MONTH IN APRIL, THE DELAWARE DMV LOCATIONS USUALLY SHOW THEIR SUPPORT FOR ORGAN AND TISSUE DONATION BY DECORATING THEIR DMV LOCATIONS FOR NATIONAL BLUE AND GREEN DAY; HOWEVER, THIS COULD NOT TAKE PLACE BECAUSE OF PANDEMIC CLOSURES. VOLUNTEERS ALSO ADOPTED A LOCAL DMV TO VISIT TO ENSURE THAT STAFF HAS THE MATERIALS NEEDED TO ENCOURAGE INDIVIDUALS TO PLACE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE OR STATE I.D. CARD. BI-LINGUAL MATERIALS ARE DISPLAYED AT ALL DMV LOCATIONS. NATIONAL REGISTRY -AT THE END OF 2021, THERE WERE 473,286 REGISTRATIONS ON THE NATIONAL REGISTRY FOR DELAWARE, NEW JERSEY, AND PENNSYLVANIA. FAMILY SUPPORT SERVICES - GIFT OF LIFE FAMILY SUPPORT SERVICES DEPARTMENT CONTINUED TO PROVIDE FOLLOW-UP SERVICES TO DONOR FAMILIES AND RECIPIENTS AS WELL AS PROVIDING SUPPORT TO HEARTS OF GOLD, OUR DONOR FAMILY VOLUNTEER GROUP AND THROUGH OUR PRIVATE DONOR FAMILY FACEBOOK PAGE. DURING 2021, 663 OUTREACH CALLS WERE CONDUCTED, 715 ANNIVERSARY NOTES WERE SENT TO FAMILY MEMBERS, 222 HOURS OF COUNSELING WERE PROVIDED (ALL OF WHICH WERE HELD VIA ZOOM), AND 1,257 LETTERS OF CORRESPONDENCE WERE REVIEWED AND FORWARDED ON TO DONOR FAMILIES AND RECIPIENTS. IN ADDITION, 2,440 DONOR RECOGNITION DISPLAYS WERE DISTRIBUTED TO FAMILIES OF DECEASED ORGAN AND TISSUE DONORS, INCLUDING MATERIALS TO HONOR THEIR GIFTS AND SUPPORT THEIR HEALING. GIFT OF LIFE CONTINUES TO PARTNER WITH CORE AND THE PA DEPARTMENT OF HEALTH TO IMPLEMENT A GRIEF COUNSELING PROGRAM FOR ORGAN AND TISSUE DONOR FAMILIES THROUGHOUT PENNSYLVANIA. A THREE-PART EDUCATIONAL WEBINAR WAS DEVELOPED FOR IMPLEMENTATION IN 2022 TO TRAIN ADDITIONAL MENTAL HEALTH PROFESSIONALS TO EXPAND THE NETWORK OF AVAILABLE CLINICIANS. GIFT OF LIFE AND ITS AFFILIATES CONTINUED SIGNIFICANT POLICY AND PROCEDURAL CHANGES IN RESPONSE TO THE COVID-19 PANDEMIC WHICH WERE IMPLEMENTED DURING 2020. FULL STAFFING WAS MAINTAINED THROUGHOUT THE ORGANIZATION AND PROCESSES FOR REMOTE WORK WERE DEVELOPED AND IMPLEMENTED WHERE POSSIBLE. ENHANCED INFECTION CONTROL POLICIES WERE IMPLEMENTED FOR ON-SITE STAFF MEMBERS AND THOSE DEPLOYED TO HOSPITALS. AS A RESULT OF THESE STEPS, GIFT OF LIFE WAS ABLE TO PROVIDE UNINTERRUPTED SERVICE TO THE REGION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED WITH THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET-BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE MINUTES. ADDITIONALLY, EVERY TWO YEARS A MARKET BASED WAGE DATA AND POSITION COMPARISON RANKING OF ALL ORGANIZATIONAL POSITIONS IS PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TRANSPLANT HOUSE | ||||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 260585694 | PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS | PA | 501(C)(3) | LINE 7 | TRANSPLANT FOUNDATION | Yes (1) |
| TRANSPLANT FOUNDATION | ||||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 311481798 | FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION | PA | 501(C)(3) | LINE 12A, I | GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRANSPLANT FOUNDATION | ||
| B | $6,500,000 | COST |
| TRANSPLANT FOUNDATION | ||
| O | $1,102,737 | COST |
| TRANSPLANT HOUSE | ||
| O | $966,425 | COST |
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