2013-07-01T12:35:00-05:00 2012-12-31 251267850 EPSTEIN TABOR SCHORR 650 SMITHFIELD STREET PITTSBURGH PA 152223999 990 2012-01-01 251332885 CENTER FOR ORGAN RECOVERY AND EDUCATION CENT 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 JOSEPH WEBER 4129633550 2013-06-17 1 BETH ANN MCLAIN P01281066 4122612245 2013-06-17 2012 2016-02-24 21:20:13Z JOSEPH WEBER 204 SIGMA DRIVE PITTSBURGH PA 15238 38855023 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. 15 14 138 165 0 0 455407 810003 32331023 35384702 -379946 130987 581734 0 32988218 36325692 0 0 0 0 8645548 9186039 0 0 0 23956801 24927818 32602349 34113857 385869 2211835 54688407 58794917 4233060 3961915 50455347 54833002 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 26420292 34790167 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 CORNEAL TRANSPLANTATION. CORE OPERATES UNDER THE UMBRELLA OF EIGHT VALUES: INTEGRITY, COMPASSION, QUALITY, RESPONSIVENESS, EDUCATION, INNOVATION, RESPECT AND LIFE. IN 2012,CORE DEMONSTRATED THE VALUES OF INNOVATION,RESPONSIVENESS AND EDUCATION BY COMPLETING CONSTRUCTION ON A BULIDING ADDITION THAT HOSTS,AMONG OTHER THINGS,OPERATING ROOMS AND ICU ROOMS, AN EXPANDED WAREHOUSE AND A STATE OF THE ART CALL CENTER. CORE BEGAN PERFORMING TISSUE RECOVERIES IN 2012 IN THE ON-SITE OPERATING ROOMS AND WILL BEGIN ORGAN RECOVERIES IN 2013. THIS TAKES A BURDEN OFF AN ALREADY TAXED HEALTHCARE SYSTEM BY FREEING UP VALUABLE OPERATING ROOM TIME AND ICU SPACE. THIS INITIATIVE ALSO DEMONSTRATES THE VALUE OF EDUCATION SINCE THE NEW FACILITY WILL HOUSE AN AUDITORIUM THAT WILL BE USED TO EDUCATE STAFF, PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS. 26420292 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 163 0 138 0 0 0 0 0 0 0 0 0 X 15 14 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 5.00 X X 0 0 0 CHERI RENEHART 5.00 X X 0 0 0 SAMUEL FRIEDE FACHE 5.00 X X 0 0 0 REPRESENTIVE JOSEPH PETRARCA 5.00 X 0 0 0 KAREN HENDERSON 5.00 X 0 0 0 FATHER SEAN HOGAN CSSD 5.00 X 0 0 0 FRANK HOLBY 5.00 X 0 0 0 RICHARD SIMMONS MD 5.00 X 0 0 0 JANET JAMES 5.00 X 0 0 0 JOSEPH REICHARD 5.00 X 0 0 0 JAMES KELLY 5.00 X 0 0 0 ED WEISGERBER 5.00 X 0 0 0 JILL MCDANIEL 5.00 X 0 0 0 S LEE MILLER MDFACS 5.00 X 0 0 0 ROBERT ARFFA MD 5.00 X 0 0 0 THOMAS HUNTER 5.00 X 0 0 0 RONALD VICKROY 5.00 X 0 0 0 SUSAN STUART 50.00 X 351610 0 60674 JOSEPH WEBER 50.00 X 152285 0 36346 KAREN BROWN 50.00 X 107545 0 27797 CHRIS KOWALSKY 50.00 X 129406 0 31273 KURT SHUTTERLY 50.00 X 179057 0 39547 DIANE BICKFORD 50.00 X 116952 0 30813 1036855 0 226450 6 0 1 0 UNIVERSITY OF PITTSBURGH OFFICE OF FINANCIAL INFORMATION PITTSBURGH PA 15260 MEDICAL SERVICES 905150 K & L GATES 210 SIXTH AVENUE PITTSBURGH PA 152222613 LEGAL SERVICES 371775 PIETRAGALLO GORDON ALFANO BOSICK & RASPA PO BOX 644518 PITTSBURGH PA 15264 LEGAL SERVICES 297879 UNIVERSITY OF PITTSBURGH PHYSICIANS 200 LOTHROP STREET PITTSBURGH PA 15213 MEDICAL SERVICES 215206 BOYLE AUTRY & MURPHY 4660 TRINDLE ROAD CAMP HILL PA 17011 LEGAL SERVICES 150000 5 745675 64328 810003 PROCUREMENT FEES 900099 35384702 35384702 35384702 725522 725522 1913779 21017 2018381 510950 -104602 -489933 -594535 -594535 36325692 34790167 0 725522 X 600915 600915 6351920 4929383 1422537 602153 194559 407594 1135566 358601 776965 495485 183236 312249 1016269 1016269 81358 81358 112644 112644 757450 757450 78460 1308 77152 211391 211391 356878 228058 128820 133467 31810 101657 704364 704364 160828 160828 IMPORTED ORGAN CHARGES 7007611 7007611 TRANSPORTATION CHARGES 3901542 3901542 MED & SURGICAL SUPPLIES 2957068 2957068 DONOR EVALUATION CHARGE 1542819 1542819 5905669 4379933 1525736 34113857 26420292 7693565 0 2 2576355 1816250 10430458 8754313 378730 442693 19502736 3772967 9407069 15729769 31888317 32045072 7478 6818 54688407 58794917 4233060 3961915 4233060 3961915 X 50413138 54779189 42209 53813 50455347 54833002 54688407 58794917 2211835 2165820 0 X 0 0 0 X 658620 382847 608097 455407 810003 2914974 39539744 39184257 38439879 32331023 35384702 184879605 40198364 39567104 39047976 32786430 36194705 187794579 0 0 0 187794579 944808 571386 541809 733415 725522 3516940 944808 571386 541809 733415 725522 3516940 41143172 40138490 39589785 33519845 36920227 191311519 0.98160 0.97690 0.01840 0.02310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 80825 0 0 80825 0 348324 348324 14946025 1658413 13287612 2459867 1193156 1266711 1748520 921398 827122 15729769 CASH EQUIVALENTS 2673106 F MUTUAL FUNDS 29371966 F 32045072 38491512 2165820 2165820 36325692 0 36325692 34113857 0 34113857 0 34113857 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN STUART 315360 0 36250 0 0 0 52741 0 7933 0 412284 0 0 0 JOSEPH WEBER 148902 0 3383 0 0 0 22843 0 13503 0 188631 0 0 0 CHRIS KOWALSKY 126529 0 2877 0 0 0 19411 0 11862 0 160679 0 0 0 KURT SHUTTERLY 175570 0 3487 0 0 0 26859 0 12688 0 218604 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SURGEON FEES: PROGRAM SERVICE EXPENSES 1,002,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002,650. UNOS CHARGES: PROGRAM SERVICE EXPENSES 919,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919,936. OPERATING ROOM: PROGRAM SERVICE EXPENSES 805,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,727. GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 745,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745,675. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 114,369. MANAGEMENT AND GENERAL EXPENSES 501,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,154. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 79,150. MANAGEMENT AND GENERAL EXPENSES 175,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,365. PROFESSIONAL PATHOLOGY: PROGRAM SERVICE EXPENSES 192,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,870. RENT: PROGRAM SERVICE EXPENSES 30,672. MANAGEMENT AND GENERAL EXPENSES 150,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,587. TELEPHONE: PROGRAM SERVICE EXPENSES 112,997. MANAGEMENT AND GENERAL EXPENSES 44,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,589. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,267. ANESTHESIOLOGY / HOSPITAL: PROGRAM SERVICE EXPENSES 123,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,818. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,643. PROFESSIONAL ANESTHESIA: PROGRAM SERVICE EXPENSES 119,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,332. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 25,203. MANAGEMENT AND GENERAL EXPENSES 71,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,084. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 91,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,956. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,358. CONTRACTED SALARY: PROGRAM SERVICE EXPENSES 71,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,968. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,483. UNALLOWABLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,064. CONTRACTED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,105. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 21,398. MANAGEMENT AND GENERAL EXPENSES 2,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,753. PROFESSIONAL CONSULTATION FEE: PROGRAM SERVICE EXPENSES 14,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,063. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,821. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401.