2016-10-04T14:25:34-05:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2015-01-01 237388767 Greater Delaware Valley Society of Transplant Surgeons GREA 2155578090 401 North 3rd Street Philadelphia PA 19123 Howard M Nathan President & CEO 2155578090 2016-09-30 1 Julius C Green CPA P00350393 2159720701 2015 2017-02-10 21:41:12Z GIFT OF LIFE DONOR PROGRAM Howard M Nathan 401 North 3rd Street Philadelphia PA 19123 73850065 0 X www.donors1.org X 1974 PA to RECOVER AND ALLOCAte ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 12 10 278 625 0 0 0 0 58707873 68028551 917296 835614 447945 802259 60073114 69666424 919215 796338 0 0 19561868 20467074 0 0 0 36125802 43079497 56606885 64342909 3466229 5323515 61006152 66853988 22025467 23390633 38980685 43463355 X Gift of Life Donor Program ("GLDP"), 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. 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 38,000 life-saving organ transplants and an estimated 550,000 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 th 0 0 57456110 796338 68689216 A.) Mission Statement: GLDP 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, GLDP 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 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 will be accommodated near the site of the surgery and for follow-up visits. In 2015, the Family House provided 8,439 lodging nights of care to transplant patients and families, served over 31,696 meals to families through the Home Cook Heroes program, accumulated 14,334 hours of support from in-house volunteers, and provided 1,615 trips to and from area hospitals transporting 4,219 guests, driving 17,734 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 130 area acute care hospitals and 15 transplant centers to support allocation of those gifts to the 5,659 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. 57456110 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 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 X 239 0 1 278 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X ROBERT FINKEL DIRECTOR OF FINANCE 2155578090 401 North 3rd Street Philadelphia PA 19123 Gerard J Fulda MD Chair 0.60 X X 0 0 0 david pierson VICE CHAIR 0.60 X X 0 0 0 sean dukes treasurer & secretary 0.60 X X 0 0 0 Howard M Nathan President & CEO 46.00 4.00 X X 588797 0 86448 Clyde F Barker MD HONORARY CHAIR 1.00 2.00 X X 0 0 0 Glen D Moffett Esq Immediate Past Chair 0.60 X X 0 0 0 Michael Moritz MD MEDICAL DIRECTOR 2.00 2.00 X 60500 0 0 MARSHALL SCHWARTZ MD DIRECTOR 0.40 X 0 0 0 laurene Cianfrani Director 0.40 X 0 0 0 Alan L Brechbill Director 0.40 X 0 0 0 radi zaki md director 0.40 X 0 0 0 MARTHA ANDERSON DIRECTOR 0.40 X 0 0 0 Jan L Weinstock Esq VP of Admin & General CounSEL 40.00 10.00 X 515624 0 97297 Richard Hasz VP of Clinical Division 50.00 X 453817 0 105271 Scott Demczyszyn Director of Transplant CooRDINATION 45.00 X 209452 0 51785 Gwen O'Shaughnessy Director of Hospital DevelOPMENT 45.00 1.00 X 173470 2725 40781 jason soley director of Information TeCHNOLOGY 45.00 X 170535 0 46406 Robert Finkel Director of Finance 40.00 5.00 X 172196 0 26219 Christine Radolovic Asst dir of Transplant CooRDINATION 45.00 X 178631 0 28248 2523022 2725 482455 40 0 1 0 Labs Inc PO BOX 843224 KANSAS CITY MO 64114 Laboratory Services 3707070 New Jersey Sharing Network 691 Central Avenue New Providence NJ 07974 Organ Procurement Organization 2474600 united network for organ sharing po box 2484 richmond VA 23218 patient registrations 2075826 Aero Taxi 110 Old Churchmans Road New Castle DE 19720 Flight Services 1639292 Center for Research & Education 204 Sigma Drive Pittsburgh PA 15238 Organ Procurement Organization 1407365 85 ORGAN REVENUE 900099 52354724 52354724 TISSUE REVENUE 900099 13108429 13108429 AIR TRANSPORTATION REVENUE 900099 2389698 2389698 RESEARCH REVENUE 900099 175700 175700 68028551 631154 631154 309909 349596 -39687 -39687 -39687 4038505 3834045 204460 204460 204460 Public Education Revenue 611710 560290 560290 BAD DEBT RECOVERY 900099 166015 166015 CALL CENTER REFERRAL REVENUE 900099 100375 100375 15266 15266 841946 69666424 68689216 0 977208 X 796338 796338 15723857 12945635 2778222 1287398 1018213 269185 2383751 2048489 335262 1072068 922866 149202 24324 24324 81933 81933 64841 64841 75185 55 75130 141113 141113 469078 113658 355420 83068 45557 37511 929489 715119 214370 704841 400498 304343 784236 720618 63618 220384 185132 35252 27579 27579 1070406 48870 1021536 643942 74965 568977 Importation Cost 12386523 12386523 Donor Hospital Expenses 10416929 10416929 Organ Transportation 4348942 4348942 Surgical Fees 2677602 2677602 7929082 7590101 338981 64342909 57456110 6886799 0 770 770 6596943 7855035 10353620 13061853 347577 672882 29046949 13878761 15554355 15168188 27160152 29105404 992735 989856 61006152 66853988 10065467 11195598 11960000 11525000 0 670035 22025467 23390633 X 38980685 43463355 38980685 43463355 61006152 66853988 5323515 -840845 0 X 0 1 X 1 0 X 150000 150000 52663297 51446186 59415255 59205927 68689216 291419881 52663297 51596186 59415255 59205927 68689216 291569881 0 0 0 291569881 851067 1068893 825822 894618 941063 4581463 851067 1068893 825822 894618 941063 4581463 10803 45344 53040 1437 180725 291349 53525167 52710423 60294117 60101982 69811004 296442693 0.98360 0.98370 0.01550 0.01490 X 430 74755 75185 64617320 64692505 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42732 66864 89408 75185 274189 250000 250000 250000 250000 1000000 1500000 2520 430 2950 217638 217638 20515282 8327462 12187820 101137 28976 72161 7400586 5522323 1878263 812306 812306 15168188 Estimated Third-Party Payor Settlements 670035 670035 X 68937104 -840845 -43436 -884281 69821385 -154961 -154961 69666424 64454434 154961 154961 64299473 43436 43436 64342909 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 2015 and 2014. The Corporation's policy is to recognize interest related to unrecognized tax benefits in operating expenses. Part XI, Line 2d - Other Adjustments: INVESTMENT EXPENSES -43,436. Part XI, Line 4b - Other Adjustments: Rental revenue included in Expenses on Financial Statements 28,620. Rental Expenses -349,596. BAD DEBT RECOVERY 166,015. Part XII, Line 2d - Other Adjustments: Rental revenue included in Expenses on Financial Statements -28,620. Rental Expenses 349,596. BAD DEBT RECOVERY -166,015. Part XII, Line 4b - Other Adjustments: INVESTMENT EXPENSES 43,436. 0 Transplant house 401 north 3rd street philadelphia PA 19123 260585694 501(c)(3) 559285 Gift of Life Family House Transplant Foundation 401 north 3rd street Philadelphia PA 19123 311481798 501(c)(3) 237053 Charitable operations 2 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 446375 0 110990 0 31432 0 64475 0 21973 0 675245 0 0 0 Jan L Weinstock Esq VP of Admin & General CounSEL 406454 0 82494 0 26676 0 84382 0 12915 0 612921 0 0 0 Richard Hasz VP of Clinical Division 352973 0 84567 0 16277 0 78777 0 26494 0 559088 0 0 0 Scott Demczyszyn Director of Transplant CooRDINATION 188952 0 20500 0 0 0 24563 0 27222 0 261237 0 0 0 Gwen O'Shaughnessy Director of Hospital DevelOPMENT 158720 0 14750 2725 0 0 20633 0 20148 0 214251 2725 0 0 jason soley director of Information TeCHNOLOGY 158885 0 11650 0 0 0 20655 0 25751 0 216941 0 0 0 Robert Finkel Director of Finance 160846 0 11350 0 0 0 17693 0 8526 0 198415 0 0 0 Christine Radolovic Asst dir of Transplant CooRDINATION 159631 0 19000 0 0 0 17559 0 10689 0 206879 0 0 0 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 ONLY INDIVIDUAL LISTED IN FORM 990, PART VII THAT PARTICIPATED IN THIS BENEFIT THIS YEAR WAS 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. No one received a payment in 2015. 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 Development 232237287 717818L89 2003-12-04 15500000 Financing for cost of land and construction on new corporate office 0 0 0 A 3975000 15500000 39642 418585 15035949 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 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 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 THIS ORGANIZATION. Form 990, Part VI, Section B, line 11 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. Form 990, Part IX, line 24e MEDICAL SUPPLIES: Program service expenses 2,263,309. Management and general expenses 1,070. Fundraising expenses 0. Total expenses 2,264,379. Computer Registry: Program service expenses 2,074,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,074,776. Tissue Typing: Program service expenses 1,339,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,339,220. Public Education Campaigns: Program service expenses 930,306. Management and general expenses 114,003. Fundraising expenses 0. Total expenses 1,044,309. ANESTHESIA: Program service expenses 464,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,188. DONOR EVALUATION: Program service expenses 328,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,025. Miscellaneous Expenses: Program service expenses 190,277. Management and general expenses 102,534. Fundraising expenses 0. Total expenses 292,811. Security: Program service expenses 0. Management and general expenses 82,138. Fundraising expenses 0. Total expenses 82,138. Employee Retention & Development: Program service expenses 0. Management and general expenses 39,236. Fundraising expenses 0. Total expenses 39,236. 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 1 Transplant Foundation 401 North 3rd Street Philadelphia PA 19123 311481798 FUNDRAISING, RESEARCH & EDUCATION supporting organ donation PA 501(c)(3) Line 11a, 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 237053 Cost Transplant House B 559285 Cost Transplant FOUNDATION O 643312 Cost Transplant House O 529566 cost