2012-07-20T13:48:49-05:00 2011-12-31 251267850 EPSTEIN TABOR SCHORR 650 SMITHFIELD STREET PITTSBURGH PA 152223999 990 2011-01-01 251332885 CENTER FOR ORGAN RECOVERY AND EDUCATION CENT 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 JOSEPH WEBER 4129633550 2012-05-23 1 BETH ANN MCLAIN P01281066 4122612245 2012-05-15 2011 2016-02-24 21:20:13Z JOSEPH WEBER 204 SIGMA DRIVE PITTSBURGH PA 15238 38448756 0 X CORE.ORG X 1977 PA 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. 15 14 135 150 0 0 608097 455407 38439879 32331023 541809 -379946 642252 581734 40232037 32988218 0 0 0 0 8181567 8645548 0 0 0 29597940 23956801 37779507 32602349 2452530 385869 55148991 54688407 4029204 4233060 51119787 50455347 X 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. 0 0 26299686 31799397 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. 26299686 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 0 1 168 0 1 135 0 0 0 0 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 LISA BATTAT MD 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 ROBERT HULL 5.00 X 0 0 0 JANET JAMES 5.00 X 0 0 0 JOSEPH REICHARD 5.00 X 0 0 0 STANLEY PALKO OD 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 MICHAEL HOWARD 5.00 X 0 0 0 SUSAN STUART 50.00 X 340830 0 49603 JOSEPH WEBER 50.00 X 155287 0 34406 CHERI RENEHART 5.00 X 0 0 0 SAMUEL FRIEDE FACHE 5.00 X 0 0 0 KAREN BROWN 50.00 X 107088 0 26237 CHRIS KOWALSKY 50.00 X 127491 0 29716 KURT SHUTTERLY 50.00 X 159164 0 33385 DIANE BICKFORD 50.00 X 100191 0 26735 990051 0 200082 6 0 1 0 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 3 387036 68371 455407 PROCUREMENT FEES 900099 32331023 32331023 32331023 733414 733414 4340228 6950 4406466 1054072 -66238 -1047122 -1113360 -1113360 FEDERAL EXCISE TAX REF 900099 581734 581734 581734 32988218 31799397 0 733414 X 580126 580126 5944645 4623944 1320701 585011 190386 394625 1061811 320793 741018 473955 165280 308675 288195 288195 83204 83204 109399 109399 231986 231986 81918 81918 160927 160927 380359 221497 158862 143038 31080 111958 497565 497565 155010 155010 IMPORTED ORGAN CHARGES 7138644 7138644 TRANSPORTATION CHARGES 4028819 4028819 MED & SURGICAL SUPPLIES 2975889 2975889 DONOR EVALUATION CHARGE 2034322 2034322 5647526 4071467 1576059 32602349 26299686 6302663 0 8391416 2576355 9459151 10430458 225090 378730 13258177 3851108 5579458 9407069 31485738 31888317 8138 7478 55148991 54688407 4029204 4233060 4029204 4233060 X 51079026 50413138 40761 42209 51119787 50455347 55148991 54688407 X 385869 -1050309 X X 0 1 1 X 0 X 605187 658620 382847 608097 455407 2710158 41182764 39539744 39184257 38439879 32331023 190677667 41787951 40198364 39567104 39047976 32786430 193387825 0 0 0 193387825 1780270 944808 571386 541809 733415 4571688 1780270 944808 571386 541809 733415 4571688 43568221 41143172 40138490 39589785 33519845 197959513 0.97690 0.97550 0.02310 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 79850 0 0 79850 0 348324 348324 4204660 1742775 2461885 1610921 1098619 512302 7094272 1009714 6084558 9407069 CASH EQUIVALENTS 5191987 F MUTUAL FUNDS 26696330 F 31888317 32988218 32602349 385869 -1050309 -1050309 -664440 32988218 0 32988218 0 32988218 33652658 1050309 1050309 32602349 0 32602349 PART XIII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS X X X X X 0 0 0 0 0 0 0 0 0 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 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. ALL OTHER FUNCTIONAL EXPENSES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,050,309. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.