GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS (EIN 23-7388767)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-16
- IRS object ID
- 201702899349301830
- Schema version
- 2016v3.0
- 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 | 2017-10-16T14:27:40-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | Howard M Nathan | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2155578090 | PhoneNum |
| Signature | 2017-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.90.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-12 | IPDt |
| IP Tm | 07:07:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9079DD28A529C8CC17D76080D235F96F7AA2E40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | Howard M Nathan | 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 | $85,824,321 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 445 | 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 | $68,028,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,427,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $835,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $802,259 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,087 | CYOtherRevenueAmt |
| PY Total Revenue | $69,666,424 | PYTotalRevenueAmt |
| CY Total Revenue | $75,597,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $796,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,059,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,467,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,259,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,079,497 | PYOtherExpensesAmt |
| CY Other Expenses | $43,852,185 | CYOtherExpensesAmt |
| PY Total Expenses | $64,342,909 | PYTotalExpensesAmt |
| CY Total Expenses | $77,170,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,323,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,573,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,853,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,392,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,390,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,783,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,463,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,609,260 | 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,054,761 | ExpenseAmt |
| Grant | $10,059,715 | GrantAmt |
| Revenue | $75,427,339 | RevenueAmt |
| Desc | A.) 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; - 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-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 2016, the Family House provided 8,606 lodging nights of care to transplant patients and families, served over 30,228 meals to families through the Home Cook Heroes program, accumulated 15,365 hours of support from in-house volunteers, and provided 1,658 trips to and from area hospitals transporting 4,280 guests, driving 17,126 miles. Various resources for transplant families are also available on line to allow for full regional access to the resources and certain 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 131 area acute care hospitals and 15 transplant centers to support allocation of those gifts to the 5,415 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,054,761 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 272 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FINKEL DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|
| Gerard J Fulda MD | ||||||||
| Chair | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| david pierson | ||||||||
| VICE CHAIR | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| sean dukes | ||||||||
| treasurer & secretary | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Howard M Nathan | ||||||||
| President & CEO | 45.00 | Yes (X) | Yes (X) | $620,509 | $0 | $965,002 | 5.00 | |
| Clyde F Barker MD | ||||||||
| HONORARY CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Glen D Moffett Esq | ||||||||
| Immediate Past Chair | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA ANDERSON | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| Alan L Brechbill | ||||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| laurene Cianfrani | ||||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL SCHWARTZ MD | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| radi zaki md | ||||||||
| director | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Wadsworth | ||||||||
| director | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| Jan L Weinstock Esq | ||||||||
| VP of Admin & General Counsel | 45.00 | Yes (X) | $537,726 | $0 | $98,028 | 5.00 | ||
| Richard Hasz | ||||||||
| VP of Clinical Division | 50.00 | Yes (X) | $469,734 | $0 | $109,856 | |||
| Scott Demczyszyn | ||||||||
| Director of Transplant Coordination | 50.00 | $210,894 | $1,500 | $48,563 | 0.50 | Yes (X) | ||
| Christine Radolovic | ||||||||
| Asst dir of Transplant Coordination | 50.00 | $188,859 | $3,000 | $24,174 | 0.50 | Yes (X) | ||
| Robert Finkel | ||||||||
| Director of Finance | 40.00 | $183,222 | $0 | $37,631 | 5.00 | Yes (X) | ||
| Gwen O'Shaughnessy | ||||||||
| Director of Hospital Development | 45.00 | $179,411 | $6,225 | $39,541 | 1.00 | Yes (X) | ||
| Keith Klasic | ||||||||
| Director of Human Resources | 45.00 | $170,761 | $0 | $26,071 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,561,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,725 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,348,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | 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 |
|---|---|---|---|---|---|
| Labs Inc | |||||
| PO BOX 843224 | KANSAS CITY | MO | 64114 | Laboratory Services | $4,325,683 |
| New Jersey Sharing Network | |||||
| 691 Central Avenue | New Providence | NJ | 07974 | Organ Procurement Organization | $2,724,000 |
| united network for organ sharing | |||||
| po box 2484 | richmond | VA | 23218 | patient registrations | $1,354,749 |
| Center for Research & Education | |||||
| 204 Sigma Drive | Pittsburgh | PA | 15238 | Organ Procurement Organization | $1,191,123 |
| Quick Courier Services | |||||
| PO Box 8640 | Philadelphia | PA | 19101 | Courier Serivces | $1,167,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN REVENUE | 900099 | $58,260,401 | $58,260,401 |
| TISSUE REVENUE | 900099 | $13,627,361 | $13,627,361 |
| AIR TRANSPORTATION REVENUE | 900099 | $2,605,528 | $2,605,528 |
| PUBLIC EDUCATION REVENUE | 611710 | $624,259 | $624,259 |
| RESEARCH REVENUE | 900099 | $199,990 | $199,990 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,427,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,314 | TotalRevenueColumnAmt |
| Exclusion | $538,314 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,477 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $435,062 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$103,585 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,585 | TotalRevenueColumnAmt |
| Exclusion | -$103,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,477,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,791,498 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$313,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$313,805 | TotalRevenueColumnAmt |
| Exclusion | -$313,805 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DONOR RECOG. KITS | 900099 | $20,521 | $20,521 |
| BAD DEBT RECOVERY | 900099 | $15,256 | $15,256 |
| REIMBURSEMENTS | 900099 | $6,431 | $6,431 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,290 | TotalRevenueColumnAmt |
| Exclusion | $7,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,597,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,427,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,422 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,059,715 | TotalAmt |
| Program Services | $10,059,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731,425 | TotalAmt |
| Program Services | $2,221,500 | ProgramServicesAmt |
| Management And General | $509,925 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,569,631 | TotalAmt |
| Program Services | $12,662,964 | ProgramServicesAmt |
| Management And General | $2,906,667 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,905 | TotalAmt |
| Program Services | $298,818 | ProgramServicesAmt |
| Management And General | $744,087 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760,822 | TotalAmt |
| Program Services | $2,364,249 | ProgramServicesAmt |
| Management And General | $396,573 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,239 | TotalAmt |
| Program Services | $990,324 | ProgramServicesAmt |
| Management And General | $163,915 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,056 | TotalAmt |
| Management And General | $25,056 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,586 | TotalAmt |
| Management And General | $106,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,020 | TotalAmt |
| Management And General | $33,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,403 | TotalAmt |
| Program Services | $6,031 | ProgramServicesAmt |
| Management And General | $103,372 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,733 | TotalAmt |
| Management And General | $139,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,335 | TotalAmt |
| Program Services | $120,290 | ProgramServicesAmt |
| Management And General | $599,045 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,660 | TotalAmt |
| Program Services | $63,460 | ProgramServicesAmt |
| Management And General | $43,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,260 | TotalAmt |
| Program Services | $671,674 | ProgramServicesAmt |
| Management And General | $200,586 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,031 | TotalAmt |
| Program Services | $296,116 | ProgramServicesAmt |
| Management And General | $209,915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,486 | TotalAmt |
| Program Services | $684,470 | ProgramServicesAmt |
| Management And General | $56,016 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,505 | TotalAmt |
| Program Services | $245,302 | ProgramServicesAmt |
| Management And General | $51,203 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,246 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $63,246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,733 | TotalAmt |
| Program Services | $35,252 | ProgramServicesAmt |
| Management And General | $1,102,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,123 | TotalAmt |
| Program Services | $64,956 | ProgramServicesAmt |
| Management And General | $456,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Importation Cost | $12,757,558 | $12,757,558 |
| Donor Hospital Expenses | $11,024,014 | $11,024,014 |
| Organ Transportation | $4,625,427 | $4,625,427 |
| Surgical Fees | $2,513,162 | $2,513,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,554,847 | TotalAmt |
| Program Services | $7,349,479 | ProgramServicesAmt |
| Management And General | $205,368 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,170,922 | TotalAmt |
| Program Services | $69,054,761 | ProgramServicesAmt |
| Management And General | $8,116,161 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770 | BOYAmt |
| EOY | $770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,855,035 | BOYAmt |
| EOY | $5,434,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,061,853 | BOYAmt |
| EOY | $15,532,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,882 | BOYAmt |
| EOY | $376,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,060,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,996,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,168,188 | BOYAmt |
| EOY | $15,063,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,105,404 | BOYAmt |
| EOY | $28,430,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,856 | BOYAmt |
| EOY | $1,553,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,853,988 | BOYAmt |
| EOY | $66,392,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,195,598 | BOYAmt |
| EOY | $10,666,981 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,525,000 | BOYAmt |
| EOY | $11,075,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,035 | BOYAmt |
| EOY | $2,041,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,390,633 | BOYAmt |
| EOY | $23,783,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,463,355 | BOYAmt |
| EOY | $42,609,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,463,355 | BOYAmt |
| EOY | $42,609,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,853,988 | BOYAmt |
| EOY | $66,392,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,573,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $719,066 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $150,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,446,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,415,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,205,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,689,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,427,339 | CurrentTaxYearAmt |
| Total | $314,183,923 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,596,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,415,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,205,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,689,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,427,339 | CurrentTaxYearAmt |
| Total | $314,333,923 | 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 | $314,333,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,791 | CurrentTaxYearAmt |
| Total | $4,600,187 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $941,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,791 | CurrentTaxYearAmt |
| Total | $4,600,187 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,498 | CurrentTaxYearAmt |
| Total | $330,044 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,710,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,294,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,101,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,811,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,346,628 | CurrentTaxYearAmt |
| Total | $319,264,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98360 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01550 | 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 | MISCELLANEOUS REVENUE - 2012 Amount: $ 24,056. 2013 Amount: $ 1,106. 2014 Amount: $ 738. 2015 Amount: $ 259. 2016 Amount: $ 13,170. Insurance Proceeds - 2015 Amount: $ 1,585. Refunds/Reimbursements - 2015 Amount: $ 18,237. bad debt recovery - 2012 Amount: $ 21,288. 2013 Amount: $ 51,934. 2015 Amount: $ 166,015. 2016 Amount: $ 15,256. Jury Duty Income - 2014 Amount: $ 699. 2015 Amount: $ 494. CONSULTING BAD DEBT - 2015 Amount: $ -6,250. VENDING MACHINE INCOME - 2015 Amount: $ 385. 2016 Amount: $ 551. DONOR RECOG KITS - 2016 Amount: $ 20,521. | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,113 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,290 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,403 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,061,519 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,170,922 | 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 | $66,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,408 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,185 | CurrentYearMinus1Amt |
| Current Year | $109,403 | CurrentYearAmt |
| Total | $340,860 | 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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,520 | CurrentYearMinus2Amt |
| Current Year Minus1 | $430 | CurrentYearMinus1Amt |
| Current Year | $7,113 | CurrentYearAmt |
| Total | $10,063 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Earnings Or Losses | $782,569 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,884 | AdministrativeExpensesAmt |
| End Year Balance | $758,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000,000 | ContributionsAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,638 | OtherCostOrOtherBasisAmt |
| Book Value | $217,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,615,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,850,182 | DepreciationAmt |
| Book Value | $11,764,888 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,610 | DepreciationAmt |
| Book Value | $58,527 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,094,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,103,979 | DepreciationAmt |
| Book Value | $2,990,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,072 | OtherCostOrOtherBasisAmt |
| Book Value | $32,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,063,279 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated Third-Party Payor Settlements | $1,273,878 |
| DEFERRED COMPENSATION | $767,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,041,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,670,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $719,066 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$37,468 | OtherRevenueAmt |
| Revenue Not Reported | $681,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,989,329 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$391,568 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$391,568 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,597,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,525,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $391,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $391,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,133,454 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,468 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,170,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Funds are held by related organization, Transplant Foundation, to fund future operational financial shortfalls and support needed capital projects at the Family House. |
| Part X, Line 2: | Gift of Life Donor Program accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold in 2016 and 2015. The Corporation's policy is to recognize interest related to unrecognized tax benefits in operating expenses. |
| Part XI, Line 2d - Other Adjustments: | INVESTMENT EXPENSES -37,468. |
| Part XI, Line 4b - Other Adjustments: | Rental revenue included in Expenses on Financial Statements 28,238. Rental Expenses -435,062. BAD DEBT RECOVERY 15,256. |
| Part XII, Line 2d - Other Adjustments: | Rental revenue included in Expenses on Financial Statements -28,238. Rental Expenses 435,062. BAD DEBT RECOVERY -15,256. |
| Part XII, Line 4b - Other Adjustments: | INVESTMENT EXPENSES 37,468. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Transplant house | |||||||
| 401 north 3rd street | philadelphia | PA | 19123 | 260585694 | 501(c)(3) | $528,273 | Gift of Life Family House |
| Transplant Foundation | |||||||
| 401 north 3rd street | Philadelphia | PA | 19123 | 311481798 | 501(c)(3) | $9,531,442 | Charitable operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | $439,844 | $0 | $125,811 | $0 | $54,854 | $0 | $946,000 | $0 | $19,002 | $0 | $1,585,511 | $0 | $16,975 | $0 |
| Jan L Weinstock Esq | ||||||||||||||
| VP of Admin & General Counsel | $414,451 | $0 | $90,112 | $0 | $33,163 | $0 | $85,500 | $0 | $12,528 | $0 | $635,754 | $0 | $0 | $0 |
| Richard Hasz | ||||||||||||||
| VP of Clinical Division | $368,222 | $0 | $100,000 | $0 | $1,512 | $0 | $86,024 | $0 | $23,832 | $0 | $579,590 | $0 | $0 | $0 |
| Scott Demczyszyn | ||||||||||||||
| Director of Transplant Coordination | $188,394 | $0 | $22,500 | $1,500 | $0 | $0 | $24,877 | $0 | $23,686 | $0 | $259,457 | $1,500 | $0 | $0 |
| Christine Radolovic | ||||||||||||||
| Asst dir of Transplant Coordination | $166,859 | $0 | $22,000 | $3,000 | $0 | $0 | $15,879 | $0 | $8,295 | $0 | $213,033 | $3,000 | $0 | $0 |
| Robert Finkel | ||||||||||||||
| Director of Finance | $171,472 | $0 | $11,750 | $0 | $0 | $0 | $18,980 | $0 | $18,651 | $0 | $220,853 | $0 | $0 | $0 |
| Gwen O'Shaughnessy | ||||||||||||||
| Director of Hospital Development | $162,911 | $0 | $16,500 | $6,225 | $0 | $0 | $20,890 | $0 | $18,651 | $0 | $218,952 | $6,225 | $0 | $0 |
| Keith Klasic | ||||||||||||||
| Director of Human Resources | $159,461 | $0 | $11,300 | $0 | $0 | $0 | $17,776 | $0 | $8,295 | $0 | $196,832 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | THE ORGANIZATION MAY MAKE GROSS UP PAYMENTS TO THE FOLLOWING INDIVIDUALs FOR ITS 457(B) SUPPLEMENTAL RETIREMENT PLAN: HOWARD M. NATHAN (PRESIDENT & CEO), jan l. weinstock, esq. (vp of admin & general counsel), and richard hasz (vp of clinical division). ALSO, ALL EMPLOYEES ARE ENTITLED TO BE REIMBURSED FOR HALF OF A HEALTH CLUB MEMBERSHIP UP TO A MAXIMUM OF $200 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. THE TWO INDIVIDUALS LISTED IN FORM 990, PART VII THAT PARTICIPATED IN THIS BENEFIT THIS YEAR WERE JAN WEINSTOCK AND ROBERT FINKEL. |
| Part I, Line 4b | Howard M. Nathan, Richard Hasz, and Jan L. Weinstock, Esq. participate in a 457(f) non-qualified, supplemental retirement plan. Howard M. Nathan received a distribution of $36,869.02 in 2016. |
| 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 Development | 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 | Financing for cost of land and construction on new corporate office | 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 | $4,425,000 | RetiredAmt |
| Total Proceeds | $15,500,000 | TotalProceedsAmt |
| In Reserve Fund | $46,608 | InReserveFundAmt |
| Issuance Costs From Proceeds | $418,585 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $15,035,949 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINES 3B AND 3D | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | transplants. 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 helped to coordinate more than 42,000 life-saving organ transplants and an estimated 600,000 life-enhancing tissue transplants. 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 encourage individuals to register as organ and tissue donors through state registries. Gift of Life staff works closely with volunteers and others in the 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): | Organ Donation Gift of Life's staff of more than 200 full-time and part-time clinical and administrative personnel serves 15 area transplant centers where heart, kidney, liver, lung and pancreas transplants are performed. Currently, there are 5,415 patients locally awaiting a life-saving organ 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 38,000 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 2016, the gifts given by 540 generous organ donors allowed Gift of Life Donor Program the organ procurement organization for the eastern half of Pennsylvania, southern New Jersey and Delaware to coordinate a total of 1,412 life-saving transplants over the course of the year. This was the highest number of donors coordinated by an organ procurement organization in the U.S. in 2016. 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 2016. Tissue Donation In addition to organ transplants and 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 residents 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. In 2016, Gift of Life recovered tissue from 2,575 donors. These life-saving and enhancing donations may benefit up to 100,000 people , with 1,305 bone donations to improve mobility, skin donations to heal burn patients and heart valve donations to repair life-threatening defects. Those donors also provided 4,500 corneas that gave the gift of sight.. Education The 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, 47.45 percent of licensed drivers are designated; in New Jersey, that figure is 35.39 percent; and in Delaware, 51.60 percent are designated. The hope 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 quarterly newsletter, the Gift of Life News, with a circulation of more than 100,000. In addition, a monthly online E-News Blast was sent to more than 6,400 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 participate in 13 different coalitions, 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 outreach into multicultural communities, where the myths and misconceptions are often stronger. The Multicultural Affairs Committee volunteer group takes the task of working one-on-one very proudly to help their peers understand how important it is to embrace donation and help their community. 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 activities through its Spirit for Life Student Summit which included the participation of seven schools from Philadelphia County. The goal of the program is to develop educational programs at public and charter high schools in the Philadelphia School District. Taking a different approach to education and awareness, the Lehigh Valley Poster and Essay Contest featured more than 100 posters and 100 essays on the topic of donation and transplantation from local middle and secondary schools throughout the Lehigh Valley Region. The top winners were honored at an awards celebration. During 2016, 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 include 8 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. Schedule of Gift of Life Program Services Hospital Recognition In 2016, Gift of Life was proud to recognize the work of all of its hospital partners who help support donation and worked diligently to ensure every family has the opportunity to donate. In addition, Gift of Life developed and conducted a state-wide donor designation campaign with the Hospital and HealthSystem Association of Pennsylvania to promote education and increase the number of registered organ and tissue donors in Pennsylvania. More than 55 hospitals and health care systems participated in the Donate Life Hospital Challenge through a variety of learning calls, hospital and community-based programming and social media outreach. Living Donor Recognition Ceremony - In 2016, Gift of Life hosted the "Gifts of Life, Acts of Love" living donor recognition ceremony. This event was held in coordination with its transplant partners in King of Prussia, PA on March 6, 2016 hosted by Jim Melwert, living donor and KYW News Reporter. This event appropriately entitled "Gifts of Life, Acts of Love" joined more than 36 living donors and their recipients and family members. The keynote speakers at the King of Prussia ceremony were living donor Jon Blum and his wife, as well as living donor Jennifer Lambert. Honorees were presented with special commemorative pins as well as a certificate from the Department of Health and Human Services. Donor Recognition Ceremonies - In October and November, more than 1,020 donor family members and transplant recipients attended one of five "Thanks for Giving the Gift of Life" ceremonies hosted by Gift of Life Donor Program, in conjunction with regional transplant support groups and area volunteer groups. During these ceremonies, transplant recipients honored the family members representing 191 of the hundreds of men, women and children who died during 2015 and donated organs and tissues for life-saving and life-enhancing transplants. More than 135 of the attending families also brought quilt panels in memory of their loved ones to be placed on the Threads of Love quilt. Volunteer Activities Gift of Life volunteers participated in more than 600 awareness events in 2016. In addition, more than 50 new volunteers were trained and 4 volunteer trainings were held throughout our service region. |
| Form 990, Part III, Line 4a (continued): | Youth Education Activities Gift of Life participated in a variety of youth-oriented educational activities. Gift of Life continued to support the PA Organ and Tissue Donation Awareness Education Project. The annual Spring Institute was held in May, bringing together educators from across Pennsylvania to discuss best practices to promote organ and tissue donation and transplantation in secondary school curriculum. Five counties with low donor designation rates were identified and a marketing plan implemented to increase school programs in those counties. In addition to these activities, more than 25,000 students heard about organ and tissue donation from Gift of Life secondary school presentations held in 2016. Multicultural Outreach In 2016, Gift of Life participated in several initiatives to directly interact with multicultural communities in the region and educate them on the importance of organ and tissue donation. For example, Gift of Life partnered with Power 99FM on a campaign featuring radio spots, online advertising, radio interviews, and large public events including Penn Relays, Peace on the Streets and Temple Welcome Week. Numerous programs were hosted by various houses of worship to educate congregants and community about the need for more registered donors. Additionally, Gift of Life celebrated the annual National Minority Donor Awareness Week from August 1-7, 2016, which included a media campaign to highlight the needs of minorities awaiting transplants throughout the region. Several stories were placed in local newspapers, as well as on television and radio stations in Philadelphia and Harrisburg. The signature event for this campaign was the 20th annual Gospel Program, held at the First District Plaza in Philadelphia on July 31. More than 300 people attended the program, which featured inspirational stories by donor families and recipients as well as musical entertainment by seven finalists of the gospel competition. The Multicultural Affairs Committee also conducted regular monthly meetings and members participated in a number of events. Pennsylvania Statewide Promotional Campaign Gift of Life, working closely with Center for Organ and Tissue 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. The statewide driver's license promotional campaign titled "Which Side Are You On" continues to be featured in all DMV locations. To date, more than 47.45% of registered Pennsylvanians have placed the organ donor designation on their license. Annual staff training to DMV employees throughout the region also occurred during September and October. In 2016, the number of additional donor designations in Pennsylvania increased by 33,631. There were 2,227 donor designations added through the online portal on Penn DOT's secured website. Volunteers also adopted a local DMV to visit monthly 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. 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 Jerseyans about organ and tissue donation and transplantation. In April, Gift of Life joined the MVC Regional Manager to visit agency locations across southern New Jersey to highlight the critical role of MVC staff in supporting donor designations. To date, more than 35.39% of residents have placed the donor designation on their license. Bi-lingual materials were distributed to all MVC locations. Delaware Statewide Promotional Campaign Currently, 51.6% of Delawareans are registered as organ and tissue donors. In 2016, the number of donor designations increased by 12,059. In honor of National Donate Life Month in April, the Delaware DMV locations showed their support for organ and tissue donation by decorating their DMV locations for National Blue and Green Day. During April, they also wore shirts promoting organ and tissue donation. Gift of Life was awarded a grant of $44,100 to develop a public awareness campaign for 2016 and is represented on the Delaware Organ and Tissue Awareness Board. Family Support Services Gift of Life Family Support Services department continued to provide follow-up services free of charge to donor families and recipients as well as providing support to Hearts of Gold, our donor family volunteer group. During 2016, 534 outreach calls were conducted, 507 anniversary notes were sent to family members, 37.75 hours of counseling were provided and 1,117 letters of correspondence were reviewed and forwarded on to donor families and recipients. In addition, 2,293 donor recognition kits were distributed to families of deceased donor families. 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. |
| Form 990, Part V, Line 2b: | GIFT OF LIFE DONOR PROGRAM ("GLDP") IS AN AFFILIATE IN A GROUP, INCLUDING THE TRANSPLANT FOUNDATION (EIN: 31-1481798) AND THE TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THE FILING ORGANIZATION. |
| 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 | COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A periodic review performed every two years with an independent compensation consultant is also conducted. The process for determining compensation of the organization's officers and key employees is documented in the minutes to the board meetings. |
| 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 | Greater Delaware Valley Society of Transplant Surgeons | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRANSPLANT FOUNDATION | ||
| B | $9,531,442 | Cost |
| Transplant House | ||
| B | $528,273 | Cost |
| Transplant FOUNDATION | ||
| O | $826,103 | Cost |
| Transplant House | ||
| O | $721,406 | cost |
Comments