CENTER FOR ORGAN RECOVERY AND EDUCATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ORGAN RECOVERY AND EDUCATION (EIN 25-1332885)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-20
- IRS object ID
- 201212029349300421
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-20T13:48:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251267850 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPSTEIN TABOR SCHORR | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SMITHFIELD STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152223999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251332885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ORGAN RECOVERY AND EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4129633550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SIGMA DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH WEBER | Name |
| Title | VICE PRESIDENT FINANCE | Title |
| Phone | 4129633550 | Phone |
| Date Signed | 2012-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH ANN MCLAIN | Name |
| PTIN | P01281066 | PTIN |
| Phone | 4122612245 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH WEBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SIGMA DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38448756 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CORE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED SCHEDULE O. A NONPROFIT 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 135 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 608097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 455407 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38439879 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32331023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 541809 | InvestmentIncomePriorYear |
| Investment Income Current Year | -379946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 642252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 581734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40232037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32988218 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8181567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8645548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29597940 | OtherExpensePriorYear |
| Other Expenses Current Year | 23956801 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37779507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32602349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2452530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 385869 | RevenuesLessExpensesCY |
| Total Assets BOY | 55148991 | TotalAssetsBOY |
| Total Assets EOY | 54688407 | TotalAssetsEOY |
| Total Liabilities BOY | 4029204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4233060 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51119787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50455347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CORE IS A NONPROFIT 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26299686 | Expense |
| Revenue | 31799397 | Revenue |
| Description | 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 2011 CORE DEMONSTRATED THE VALUE OF EDUCATION BY HOSTING ITS FIRST QUALITY FAIR. STAFF PERPARED POSTERS DEPICTING THEIR SUCCESSES IN VARIOUS PROJECTS THROUGHOUT THE YEAR. THE QUALITY FAIR WAS ATTENDED BY THE BOARD OF DIRECTORS AND ALL POSTERS WERE EVALUATED. CORE TAKES GREAT PRIDE IN PROVIDING INFORMATION TO ITS BOARD OF DIRECTORS AND ALWAYS MAINTAINS A TRANPARENT RELATIONSHIP.CORE DEMONSTRATED THE VALUES OF INNOVATION AND RESPONSIVENESS BY BEGINNING CONSTRUCTION ON A BULIDING ADDITION THAT WILL HOST, AMONG OTHER THINGS, OPERATING ROOMS AND ICU ROOMS. WHEN COMPLETE IN 2012 CORE WILL BEGIN PERFORMING RECOVERIES AT THIS ON CAMPUS FACILITY. THIS WILL TAKE 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. | Description |
| Total Program Service Expense | 26299686 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 135 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VP OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4129633550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SIGMA DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LISA BATTAT MD | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| KAREN HENDERSON | |||||||
| 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 | ||
| ROBERT HULL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JANET JAMES | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH REICHARD | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| STANLEY PALKO OD | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| ED WEISGERBER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JILL MCDANIEL | |||||||
| 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 | ||
| MICHAEL HOWARD | |||||||
| CHAIRMAN | 5.00 | 0 | 0 | 0 | X | ||
| SUSAN STUART | |||||||
| PRESIDENT/CEO | 50.00 | 340830 | 0 | 49603 | X | ||
| JOSEPH WEBER | |||||||
| V.P. OF FINANCE | 50.00 | 155287 | 0 | 34406 | X | ||
| CHERI RENEHART | |||||||
| VICE CHAIR | 5.00 | 0 | 0 | 0 | X | ||
| SAMUEL FRIEDE FACHE | |||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | ||
| KAREN BROWN | |||||||
| DIRECTOR, REG AFFAIRS & LAB SERVICES | 50.00 | 107088 | 0 | 26237 | X | ||
| CHRIS KOWALSKY | |||||||
| DIRECTOR,INFORMATION TECHNOLOGY | 50.00 | 127491 | 0 | 29716 | X | ||
| KURT SHUTTERLY | |||||||
| CHIEF OPERATING OFFICER | 50.00 | 159164 | 0 | 33385 | X | ||
| DIANE BICKFORD | |||||||
| DIRECTOR, QUALITY | 50.00 | 100191 | 0 | 26735 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 990051 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 200082 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF PITTSBURGH | |||||
| OFFICE OF FINANCIAL INFORMATION | PITTSBURGH | PA | 15260 | MEDICAL SERVICES | 979850 |
| UNIVERSITY OF PITTSBURGH PHYSICIANS | |||||
| 200 LOTHROP STREET | PITTSBURGH | PA | 15213 | MEDICAL SERVICES | 232600 |
| K & L GATES | |||||
| 210 SIXTH AVENUE | PITTSBURGH | PA | 152222613 | LEGAL SERVICES | 106692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 387036 | GovernmentGrants |
| All Other Contributions | 68371 | AllOtherContributions |
| Total Contributions | 455407 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROCUREMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32331023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32331023 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32331023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733414 | TotalRevenueColumn |
| Exclusion | $733,414 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4340228 | Securities |
| Other | 6950 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4406466 | Securities |
| Other | 1054072 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -66238 | Securities |
| Other | -1047122 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1113360 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1113360 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL EXCISE TAX REF | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 581734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 581734 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 581734 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32988218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31799397 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $733,414 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580126 | Total |
| Management And General | 580126 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5944645 | Total |
| Program Services | 4623944 | ProgramServices |
| Management And General | 1320701 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585011 | Total |
| Program Services | 190386 | ProgramServices |
| Management And General | 394625 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061811 | Total |
| Program Services | 320793 | ProgramServices |
| Management And General | 741018 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473955 | Total |
| Program Services | 165280 | ProgramServices |
| Management And General | 308675 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288195 | Total |
| Management And General | 288195 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83204 | Total |
| Management And General | 83204 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109399 | Total |
| Management And General | 109399 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231986 | Total |
| Management And General | 231986 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81918 | Total |
| Management And General | 81918 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160927 | Total |
| Management And General | 160927 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380359 | Total |
| Program Services | 221497 | ProgramServices |
| Management And General | 158862 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143038 | Total |
| Program Services | 31080 | ProgramServices |
| Management And General | 111958 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497565 | Total |
| Program Services | 497565 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155010 | Total |
| Management And General | 155010 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| IMPORTED ORGAN CHARGES | 7138644 | 7138644 |
| TRANSPORTATION CHARGES | 4028819 | 4028819 |
| MED & SURGICAL SUPPLIES | 2975889 | 2975889 |
| DONOR EVALUATION CHARGE | 2034322 | 2034322 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5647526 | Total |
| Program Services | 4071467 | ProgramServices |
| Management And General | 1576059 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32602349 | Total |
| Program Services | 26299686 | ProgramServices |
| Management And General | 6302663 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8391416 | BOY |
| EOY | 2576355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459151 | BOY |
| EOY | 10430458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225090 | BOY |
| EOY | 378730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13258177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3851108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5579458 | BOY |
| EOY | 9407069 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31485738 | BOY |
| EOY | 31888317 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8138 | BOY |
| EOY | 7478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55148991 | BOY |
| EOY | 54688407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4029204 | BOY |
| EOY | 4233060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4029204 | BOY |
| EOY | 4233060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51079026 | BOY |
| EOY | 50413138 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40761 | BOY |
| EOY | 42209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51119787 | BOY |
| EOY | 50455347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55148991 | BOY |
| EOY | 54688407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 385869 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1050309 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 608097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455407 | CurrentTaxYear |
| Total | 2710158 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41182764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39539744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39184257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38439879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32331023 | CurrentTaxYear |
| Total | 190677667 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41787951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40198364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39567104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39047976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32786430 | CurrentTaxYear |
| Total | 193387825 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 193387825 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733415 | CurrentTaxYear |
| Total | 4571688 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733415 | CurrentTaxYear |
| Total | 4571688 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43568221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41143172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40138490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39589785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33519845 | CurrentTaxYear |
| Total | 197959513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $79,850 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 79850 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348324 | OtherCostOrOtherBasis |
| Book Value | 348324 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4204660 | OtherCostOrOtherBasis |
| Depreciation | 1742775 | Depreciation |
| Book Value | 2461885 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1610921 | OtherCostOrOtherBasis |
| Depreciation | 1098619 | Depreciation |
| Book Value | 512302 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7094272 | OtherCostOrOtherBasis |
| Depreciation | 1009714 | Depreciation |
| Book Value | 6084558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9407069 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH EQUIVALENTS | 5191987 | F |
| MUTUAL FUNDS | 26696330 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31888317 | TotalOfBookValueSecurities |
| Total Revenue | 32988218 | TotalRevenue |
| Total Expenses | 32602349 | TotalExpenses |
| Excess Or Deficit For Year | 385869 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1050309 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1050309 | TotalAdjustments |
| Excess Or Deficit Per FS | -664440 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32988218 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 32988218 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32988218 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33652658 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1050309 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1050309 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32602349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32602349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | UNREALIZED LOSS ON INVESTMENTS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN STUART | |||||||||||||
| 340830 | 0 | 0 | 0 | 0 | 0 | 42904 | 0 | 6699 | 0 | 390433 | 0 | 0 | 0 |
| JOSEPH WEBER | |||||||||||||
| 155287 | 0 | 0 | 0 | 0 | 0 | 21410 | 0 | 12996 | 0 | 189693 | 0 | 0 | 0 |
| CHRIS KOWALSKY | |||||||||||||
| 127491 | 0 | 0 | 0 | 0 | 0 | 18211 | 0 | 11505 | 0 | 157207 | 0 | 0 | 0 |
| KURT SHUTTERLY | |||||||||||||
| 159164 | 0 | 0 | 0 | 0 | 0 | 21261 | 0 | 12124 | 0 | 192549 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 OPO'S. | |
| 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 X, LINE 24E | SURGEON FEES: PROGRAM SERVICE EXPENSES 1,092,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092,050. OPERATING ROOM: PROGRAM SERVICE EXPENSES 901,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,150. UNOS CHARGES: PROGRAM SERVICE EXPENSES 760,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760,169. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 110,605. MANAGEMENT AND GENERAL EXPENSES 498,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609,292. GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 387,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,036. RENT: PROGRAM SERVICE EXPENSES 51,624. MANAGEMENT AND GENERAL EXPENSES 184,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,971. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70,984. MANAGEMENT AND GENERAL EXPENSES 146,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,204. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,363. PROFESSIONAL PATHOLOGY: PROGRAM SERVICE EXPENSES 152,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,934. TELEPHONE: PROGRAM SERVICE EXPENSES 106,570. MANAGEMENT AND GENERAL EXPENSES 45,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,271. ANESTHESIOLOGY / HOSPITAL: PROGRAM SERVICE EXPENSES 140,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,404. PROFESSIONAL ANESTHESIA: PROGRAM SERVICE EXPENSES 137,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,872. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 114,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,670. CONTRACTED SALARY: PROGRAM SERVICE EXPENSES 108,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,959. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 26,196. MANAGEMENT AND GENERAL EXPENSES 70,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,019. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,158. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,552. UNALLOWABLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,255. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,488. CONTRACTED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,552. PROFESSIONAL CONSULTATION FEE: PROGRAM SERVICE EXPENSES 12,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,908. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,643. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 10,526. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,661. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,945. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,050,309. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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