2022-10-30T19:00:56-05:00 2021-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 RICHARD D HASZ PRESIDENT & CEO 2155578090 2022-10-28 1 RICHARD HASZ 999009999 KERRI N BOGDA CPA P00760402 7177404863 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GIFT OF LIFE DONOR PROGRAM RICHARD D HASZ 401 NORTH 3RD STREET PHILADELPHIA PA 19123 126466123 0 X WWW.DONORS1.ORG X 1974 PA TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 11 10 301 600 0 0 0 0 100034866 112286919 2673226 3173510 -14992 -20421 102693100 115440008 95716 6500000 0 0 31400772 33543511 0 0 0 61151638 73165286 92648126 113208797 10044974 2231211 115694585 121450335 26963005 28294517 88731580 93155818 X 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. 0 0 106079303 6500000 112286919 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. 106079303 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 162 0 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X KIMBERLY YENCHO DIRECTOR OF FINANC 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 BARBARA WADSWORTH DNP RN CHAIR 0.85 X X 0 0 0 SEAN DUKES VICE CHAIR 0.80 X 0 0 0 MARGARET BELFIELD TREASURER & SECRETARY 0.50 X 0 0 0 HOWARD M NATHAN PRESIDENT & CEO 41.57 2.50 X X 728492 0 105756 CLYDE F BARKER MD HONORARY CHAIR & CO-FOUNDE 0.80 0.60 X X 0 0 0 ALAN L BRECHBILL MBA MHA IMMEDIATE PAST CHAIR 0.70 X X 0 0 0 DAVID A PIERSON PHD DIRECTOR 0.70 X X 0 0 0 STUART H FINE DHA DIRECTOR 0.70 X 0 0 0 DIANE WILSON DIRECTOR 0.40 X X 0 0 0 WARREN MALEY MD DIRECTOR 0.40 X 0 0 0 DAVID J REICH MD FACS DIRECTOR 0.40 X X 0 0 0 DANIEL J SINNOTT DIRECTOR (UNTIL 9/2021) 0.40 X 0 0 0 JAN L WEINSTOCK ESQ VP OF ADMIN & GENERAL COUN 38.96 6.02 X 593872 0 106584 RICHARD HASZ VP OF CLINICAL DIVISION 50.00 X 583173 0 94744 STEVEN M RUDICH ORGAN RECOVERY SURGEON 45.00 X 583065 0 57647 JOHN F RENZ ORGAN RECOVERY SURGEON 45.00 X 412343 0 1006 CHRISTINE RADOLOVIC DIRECTOR OF TRANSPLANT COO 45.00 X 294988 0 36888 GWENETH O'SHAUGHNESSY DIRECTOR OF HOSPITAL SERVI 40.00 X 227330 0 45016 RICHARD J RYAN DIRECTOR OF TISSUE RECOVER 40.00 X 212768 0 29906 3636031 0 477547 93 0 1 0 EUROFINS VRL INC P O BOX 84900 CHICAGO IL 60689 LABORATORY SERVICES 6666337 VENTURE JETS INC 500 AIRPORT ROAD SUITE S LITITZ PA 175439341 TRANSPORTATION SERVICES 5397195 NEW ENGLAND DONOR SERVICES INC 60 FIRST AVENUE WALTHAM MA 02451 ORGAN PROCUREMENT ORGANIZATION 4259425 LIVEONNY INC 30-30 47TH AVENUE 9TH FL LONG ISLAND CITY NY 11101 ORGAN PROCUREMENT ORGANIZATION 3889400 NEW JERSEY SHARING NETWORK 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 ORGAN PROCUREMENT ORGANIZATION 3400786 86 ORGAN REVENUE 900099 89194387 89194387 TISSUE REVENUE 900099 15305749 15305749 AIR TRANSPORTATION REVENUE 900099 7181366 7181366 PUBLIC EDUCATION REVENUE 611710 426977 426977 RESEARCH REVENUE 900099 178440 178440 112286919 1490358 1490358 246 246 414037 435767 -21730 -21730 -21730 12273254 10590348 1682906 1682906 1682906 OTHER INCOME 900099 910 910 VENDING COMMISSIONS 900099 267 267 JURY DUTY 900099 132 132 1309 115440008 112286919 0 3153089 6500000 6500000 2212576 1858564 354012 24373592 22210238 2163354 2010263 1676405 333858 3150314 2787806 362508 1796766 1673320 123446 29351 29351 113139 113139 99720 99720 97490 97490 237489 237489 1234770 839967 394803 551705 425126 126579 391396 56566 334830 382899 365520 17379 205613 189062 16551 27532 27532 1378619 144291 1234328 950836 102806 848030 CLINICAL DONATION EXP. 64548475 64548475 PROF. & PUBLIC EDUC. 1204971 1107380 97591 REPAIRS & MAINTENANCE 617720 617410 310 POSTAGE & PRINTING 343751 323689 20062 749810 652678 97132 113208797 106079303 7129494 0 5655 10234 11532673 13672188 18595747 19723073 1556407 971786 35768056 20948169 13763922 14819887 62458020 69532000 7782161 2721167 115694585 121450335 16438095 17524092 9063935 8559863 1460975 2210562 26963005 28294517 X 88731580 93155818 88731580 93155818 115694585 121450335 2231211 2193027 0 X 0 1 X 1 0 X 79868762 88748947 98098042 100034866 112286919 479037536 79868762 88748947 98098042 100034866 112286919 479037536 0 0 0 479037536 1155351 1614575 1774040 1745493 1904641 8194100 1155351 1614575 1774040 1745493 1904641 8194100 21403 132384 28108 8980 1309 192184 81045516 90495906 99900190 101789339 114192869 487423820 0.98280 0.98350 0.01680 0.01590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. 0 97490 97490 113111307 113208797 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 79859 48821 55818 97490 281988 250000 250000 250000 250000 1000000 1500000 376071 376071 22002403 11518756 10483647 128175 110692 17483 10684405 8964881 1719524 2577002 353840 2223162 14819887 ACCRUED PENSION 1391857 OPERATING LEASE OBLIGATION 244074 ESTIMATED 3RD PARTY PAYOR SETTLEMENTS 574631 2210562 117813916 2193027 -142518 2050509 115763407 -323399 -323399 115440008 113389678 323399 323399 113066279 142518 142518 113208797 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. 1 TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 501(C)(3) 6500000 0 N/A N/A CHARITABLE OPERATIONS 1 0 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 HOWARD M NATHAN PRESIDENT & CEO 524840 0 154418 0 49234 0 79445 0 26311 0 834248 0 0 0 JAN L WEINSTOCK ESQ VP OF ADMIN & GENERAL COUN 462960 0 108290 0 22622 0 94014 0 12570 0 700456 0 0 0 RICHARD HASZ VP OF CLINICAL DIVISION 433925 0 126722 0 22526 0 74128 0 20616 0 677917 0 0 0 STEVEN M RUDICH ORGAN RECOVERY SURGEON 386718 0 194500 0 1847 0 31900 0 25747 0 640712 0 0 0 JOHN F RENZ ORGAN RECOVERY SURGEON 409182 0 2000 0 1161 0 0 0 1006 0 413349 0 0 0 CHRISTINE RADOLOVIC DIRECTOR OF TRANSPLANT COO 250793 0 42000 0 2195 0 27632 0 9256 0 331876 0 0 0 GWENETH O'SHAUGHNESSY DIRECTOR OF HOSPITAL SERVI 198354 0 27750 0 1226 0 25937 0 19079 0 272346 0 0 0 RICHARD J RYAN DIRECTOR OF TISSUE RECOVER 183421 0 27500 0 1847 0 20262 0 9644 0 242674 0 0 0 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. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 232237287 717818L89 2003-12-04 15500000 SEE PART VI 0 0 0 A 6900000 15500000 47227 197227 418585 14884188 2004 0 0 1 1 A 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 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. 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. 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 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 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 TRANSPLANT FOUNDATION B 6500000 COST TRANSPLANT FOUNDATION O 1102737 COST TRANSPLANT HOUSE O 966425 COST