2015-07-09T09:22:27-05:00 2014-12-31 251267850 EPSTEIN TABOR SCHORR 650 SMITHFIELD STREET PITTSBURGH PA 152223999 990 2014-01-01 251332885 CENTER FOR ORGAN RECOVERY AND EDUCATION CENT 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 JOSEPH WEBER VICE PRESIDENT FINANCE 4129633550 2015-06-30 1 BETH ANN MCLAIN P01281066 4122612245 2015-06-30 2014 2016-02-25 16:41:14Z JOSEPH WEBER 204 SIGMA DRIVE PITTSBURGH PA 15238 42516655 0 X CORE.ORG X 1977 PA SEE ATTACHED SCHEDULE O. A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING DONATION, EDUCATION AND RESEARCH FOR THE PURPOSE OF SAVING AND IMPROVING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE AND CORNEAL TRANSPLANTATION. 18 17 220 300 0 0 573785 468719 37824245 38054515 2165889 2571859 1127 1208 40565046 41096301 0 0 0 0 9305913 10089198 0 0 0 24672591 26005848 33978504 36095046 6586542 5001255 75557759 80787048 12096712 11706727 63461047 69080321 X CORE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING DONATION, EDUCATION AND RESEARCH FOR THE PURPOSE OF SAVING AND IMPROVING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE AND CORNEAL TRANSPLANTATION. 0 0 27632449 38191444 THE CENTER FOR ORGAN RECOVERY & EDUCATION (CORE) IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING DONATION, EDUCATION AND RESEARCH FOR THE PURPOSE OF SAVING LIVES AND IMPROVING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE AND CORNEA TRANSPLANTATION. CORE OPERATES UNDER THE UMBRELLA OF EIGHT VALUES: INTEGRITY, COMPASSION, QUALITY, RESPONSIVENESS, EDUCATION, INNOVATION, RESPECT AND LIFE. IN 2014,CORE DEMONSTRATED THE VALUES OF QUALITY,RESPONSIVENESS, INNOVATION AND REPSECT BY PERFORMING ORGAN RECOVERIES IN THE ON-SITE OPERATING ROOMS. THIS TAKES A BURDEN OFF AN ALREADY TAXED HEALTHCARE SYSTEM BY FREEING UP VALUABLE OPERATING ROOM TIME AND ICU SPACE.CORE DISPLAYED THE VAULES OF QUALITY AND EDUCATION BY CONTINUING ON THE "PERFORMANCE EXCELLENCE JOURNEY" AND APPLYING FOR THE SECOND YEAR IN A ROW THE KEYSTONE ALLIANCE FOR PERFORMANCE EXCELLENCE (KAPE) AWARD. THE RESULT OF THE 50 PAGE SUBMITTED APPLICATION WILL BE A SITE VISIT AND A FEEDBACK REPORT THAT DETAILS STRENGTHS AND WEAKNESSES. THIS FEEDBACK WILL ALLOW CORE TO FOCUS, ALIGN AND ACCELERATE ITS PERFORMANCE EXCELLENCE PROCESS. CORE DISPLAYED THE VALUES OF COMPASSION AND RESPECT BY REMODELING THE SPECIAL PLACE AREA IN 2014. SPECIAL PLACE IS A DONOR MEMORIAL AREA THAT INCLUDES ETCHED LEAVES IN GRANITE PILLARS. THE ETCHED LEAVES REPRESENT THE DONORS WHO GAVE THE GIFT OF LIFE SAVING ORGANS OR THE GIFT OF LIFE ENHANCING TISSUES OR CORNEAS. EACH YEAR, CORE HOSTS A CEREMONY HONORING THE DONORS AND THEIR FAMILIES. THE EVENT IS TYPICALY ATTENDED BY APPROXIMATELY 1,800 DONOR FAMILY MEMBERS. 27632449 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 198 0 1 220 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X VP OF FINANCE 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 MICHAEL HOWARD CHAIRMAN 5.00 X X 0 0 0 CHERI RINEHART VICE CHAIR 5.00 X X 0 0 0 RONALD VICKROY SECRETARY 5.00 X X 0 0 0 REPRESENTIVE JOSEPH PETRARCA BOARD MEMBER 5.00 X 0 0 0 FATHER SEAN HOGAN CSSD BOARD MEMBER 5.00 X 0 0 0 FRANK HOLBY BOARD MEMBER 5.00 X 0 0 0 RICHARD SIMMONS MD BOARD MEMBER 5.00 X 0 0 0 JANET JAMES BOARD MEMBER 5.00 X 0 0 0 SAMUEL FRIEDE FACHE BOARD MEMBER 5.00 X 0 0 0 JAMES KELLY BOARD MEMBER 5.00 X 0 0 0 ED WEISGERBER BOARD MEMBER 5.00 X 0 0 0 T HALL MCGEE MD DIRECTOR 5.00 X 0 0 0 S LEE MILLER MDFACS DIRECTOR 5.00 X 0 0 0 ROBERT ARFFA MD DIRECTOR 5.00 X 0 0 0 THOMAS HUNTER BOARD MEMBER 5.00 X 0 0 0 JOSEPH LETNAUNCHYN BOARD MEMBER 5.00 X 0 0 0 SUSAN STUART PRESIDENT/CEO 50.00 X 360610 0 45481 JOSEPH REICHARD TREASURER 5.00 X 0 0 0 JOSEPH WEBER V.P. OF FINANCE 50.00 X 160007 0 37158 KURT SHUTTERLY CHIEF OPERATING OFFICER 50.00 X 192746 0 41719 KAREN BROWN DIRECTOR, REG AFFAIRS & LA 50.00 X 114607 0 28089 CHRIS KOWALSKY DIRECTOR,INFORMATION TECHN 50.00 X 138755 0 31370 DIANE BICKFORD DIRECTOR ORGANIZATIONAL EXCELLENCE 50.00 X 132652 0 32378 BRIAN BRICKER DIRECTOR CLINICAL OPERATIONS 40.00 X 115034 0 30841 MISTY ENOS DIRECTOR PROF SVC & COMMUNITY OUTREACH 40.00 X 106305 0 29184 1320716 0 276220 8 0 1 0 UNIVERSITY OF PITTSBURGH OFFICE OF FINANCIAL INFORMATION PITTSBURGH PA 15260 MEDICAL SERVICES 713100 UNIVERSITY OF PITTSBURGH PHYSICIANS 200 LOTHROP STREET PITTSBURGH PA 15213 MEDICAL SERVICES 191135 Z3 ENTERPRISES LLC PO BOX 81808 PITTSBURGH PA 15217 MEDICAL SERVICES 142958 GE HEALTHCARE PO BOX 640944 PITTSBURGH PA 15264 MEDICAL SERVICES 130000 4 389588 79131 468719 PROCUREMENT FEES 900099 38054515 38054515 38054515 2436138 2436138 1556075 1419523 831 136552 -831 135721 135721 MISCELLANEOUS REVENUE 900099 1208 1208 1208 41096301 38191444 0 2436138 X 603256 603256 7021846 5275807 1746039 603026 196226 406800 1320325 462679 857646 540745 177032 363713 198514 198514 72942 72942 156111 156111 972000 972000 84034 84034 397715 397715 459537 265389 194148 195940 44512 151428 204906 204906 1207060 1207060 159863 159863 IMPORTED ORGAN CHARGES 7324222 7324222 TRANSPORTATION CHARGES 3834959 3834959 MED & SURGICAL SUPPLIES 2551239 2551239 DONOR EVALUATION CHARGE 2423771 2423771 5763035 3869553 1893482 36095046 27632449 8462597 0 4181941 5785531 8033841 8572247 495557 736120 21738258 5443082 16480551 16295176 46359710 49392475 6159 5499 75557759 80787048 2627685 3299647 9469027 8407080 12096712 11706727 X 63419312 69037362 41735 42959 63461047 69080321 75557759 80787048 5001255 618019 0 X X 0 1 X 1 0 X 608097 455407 810003 507926 389588 2771021 38439879 32331023 35384702 37824245 38054515 182034364 39047976 32786430 36194705 38332171 38444103 184805385 0 0 0 184805385 541809 733415 725522 2432714 2436138 6869598 541809 733415 725522 2432714 2436138 6869598 39589785 33519845 36920227 40764885 40880241 191674983 0.96420 0.97380 0.03580 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 67507 0 0 67507 0 348324 348324 16429770 2901719 13528051 3183341 1673416 1509925 1776823 867947 908876 16295176 CASH EQUIVALENTS 2686649 F MUTUAL FUNDS 46705826 F 49392475 41714320 618019 618019 41096301 0 41096301 36095046 0 36095046 0 36095046 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN STUART PRESIDENT/CEO 320000 0 40610 0 0 0 37287 0 8194 0 406091 0 0 0 JOSEPH WEBER V.P. OF FINANCE 153558 0 6449 0 0 0 20385 0 16773 0 197165 0 0 0 KURT SHUTTERLY CHIEF OPERATING OFFICER 185207 0 7539 0 0 0 25561 0 16158 0 234465 0 0 0 CHRIS KOWALSKY DIRECTOR,INFORMATION TECHN 133313 0 5442 0 0 0 16525 0 14845 0 170125 0 0 0 DIANE BICKFORD DIRECTOR ORGANIZATIONAL EXCELLENCE 127617 0 5035 0 0 0 15872 0 16506 0 165030 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT AND THEN TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT THAT IS NOTED IS DISCUSSED WITH THE INDIVIDUAL AND A DETERMINATION IS MADE AS TO WHETHER OR NOT THE CONFLICT PROHIBITS THE INDIVIDUAL FROM ACTING IN CORE'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVEIWED BY A COMMITTEE OF THE FULL BOARD AND ALSO INCLUDES REVIEW OF COMPARABLE CEO SALARIES FROM SIMILAR ORGAN PROCUREMENT ORGANIZATIONS. OTHER KEY EMPLOYEE SALARIES ARE ESTABLISHED BY THE CEO AFTER CONSIDERATION OF COMPARABLE SALARIES IN SIMILIAR OPOS. FORM 990, PART VI, SECTION C, LINE 19 CORE DISTRIBUTES ITS FORM 990 TO THE CLEARING HOUSES FOR PUBLIC CONSUMPTION. ADDITIONALLY, CORE DISTRIBUTES AN ANNUAL REPORT THAT CONTAINS FINANCIAL AND OPERATING DATA. FORM 990, PART IX, LINE 24E UNOS CHARGES: PROGRAM SERVICE EXPENSES 1,239,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239,315. SURGEON FEES: PROGRAM SERVICE EXPENSES 901,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,100. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 522,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,775. OPERATING ROOM: PROGRAM SERVICE EXPENSES 455,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,446. GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 389,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,588. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,056. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,945. MANAGEMENT AND GENERAL EXPENSES 168,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,155. PROFESSIONAL PATHOLOGY: PROGRAM SERVICE EXPENSES 254,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,952. TELEPHONE: PROGRAM SERVICE EXPENSES 175,699. MANAGEMENT AND GENERAL EXPENSES 58,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,314. RENT: PROGRAM SERVICE EXPENSES 20,544. MANAGEMENT AND GENERAL EXPENSES 182,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,392. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,453. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,362. ANESTHESIOLOGY / HOSPITAL: PROGRAM SERVICE EXPENSES 130,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,542. PROFESSIONAL ANESTHESIA: PROGRAM SERVICE EXPENSES 116,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,196. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,846. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 33,397. MANAGEMENT AND GENERAL EXPENSES 65,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,169. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 819. MANAGEMENT AND GENERAL EXPENSES 67,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,144. CONTRACTED EXPENSE: PROGRAM SERVICE EXPENSES 3,445. MANAGEMENT AND GENERAL EXPENSES 47,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,415. UNALLOWABLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,320. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 43,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,620. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 24,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,642. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,611. PROFESSIONAL CONSULTATION FEE: PROGRAM SERVICE EXPENSES 13,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,525. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,097. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED