2011-06-16T10:48:49-05:00 2010-12-31 EPSTEIN TABOR SCHORR 650 SMITHFIELD STREET PITTSBURGH PA 152223999 990 2010-01-01 251332885 CENTER FOR ORGAN RECOVERY AND EDUCATION CENT 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 JOSEPH WEBER 4129633550 2011-05-20 1 BETH ANN MCLAIN 4122612245 2011-06-06 2010 2016-02-24 21:20:13Z JOSEPH WEBER 204 SIGMA DRIVE PITTSBURGH PA 15238 40603643 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 14 130 0 0 0 382847 608097 39184257 38439879 -522496 541809 663825 642252 39708433 40232037 0 0 0 0 7470993 8181567 0 0 0 28793320 29597940 36264313 37779507 3444120 2452530 50839357 55148991 3930560 4029204 46908797 51119787 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 31100493 39018790 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. 2010 WAS A VERY SUCCESSFUL YEAR AS CORE EXCEEDED ITS GOALS FOR TISSUE AND CORNEA DONORS AND ALSO HAD 213 LOCAL ORGAN DONORS. CORE OPERATES UNDER THE UMBRELLA OF EIGHT VALUES: INTEGRITY, COMPASSION, QUALITY, RESPONSIVENESS, EDUCATION, INNOVATION, RESPECT AND LIFE. THE FOLLOWING ARE JUST A FEW EXAMPLES OF HOW CORE DEMONSTRATED THOSE VALUES IN 2010:CORE DEMONSTRATED THE VALUE OF QUALITY BY BEING AWARDED THE SILVER LEVEL ORGAN PROCUMENT ORGANIZATION AWARD. SILVER IS GIVEN TO ORGAN PROCUREMENT ORGANIZATIONS ACHEIVING A 75% COLLABORATIVE CONVERSION RATE AND EITHER 10% DONATION AFTER CARDIAC DEATH OR HIGH PERFORMANCE ON ORGANS TRANSPLANTED PER DONOR. CORE ENDED 2010 WITH A 85.9% CONVERSION RATE AND 32% DONATION AFTER CARDIAC DEATH RATE.CORE DEMONSTRATED THE VALUE OF EDUCATION BY RECOGNIZING TEN INDIVIDUALS WHO, IN 2010 ACHIEVED CERTIFICATIONS OR ADVANCED DEGREES. CORE GOES TO GREAT LENGTHS TO PROVIDE OPPORTUNITIES AND ENCOURAGE EMPLOYEES TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL EDUCATION GOALS.CORE DEMONSTRATED THE VALUE OF RESPONSIVENESS BY BEGINNING THE PROCESS OF MOVING DONORS TO THE DESIGNATED TISSUE RECOVERY SUITE IN PITTSBURGH. BY STREAMLINING THE PROCESS, CORE IMPROVED COMMUNICATION AMONG FUNERAL HOME DIRECTORS AND RECOVERY PERSONNEL TO ENSURE ACCURATE AND TIMELY TISSUE PROCUREMENTS. 31100493 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 182 0 130 1 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 JACK CANFIELD 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 MICHAEL HOWARD 5.00 X 0 0 0 SUSAN STUART 50.00 X X X 320963 0 39170 JOSEPH WEBER 50.00 X X 150060 0 33432 CHERI RENEHART 5.00 X 0 0 0 SAMUEL FRIEDE FACHE 5.00 X 0 0 0 KAREN BROWN 50.00 X 103892 0 25770 CHRIS KOWALSKY 50.00 X 122841 0 28994 KURT SHUTTERLY 50.00 X 147960 0 32262 845716 0 159628 5 0 1 0 UNIVERSITY OF PITTSBURGH OFFICE OF FINANCIAL INFORMATION PITTSBURGH PA 15260 MEDICAL SERVICES 1209675 K & L GATES 210 SIXTH AVENUE PITTSBURGH PA 152222613 LEGAL SERVICES 234732 UNIVERSITY OF PITTSBURGH PHYSICIANS 200 LOTHROP STREET PITTSBURGH PA 15213 MEDICAL SERVICES 229973 3 519416 88681 608097 PROCUREMENT FEES 900099 38439879 38439879 38439879 605150 605150 291265 17000 356150 15456 -64885 1544 -63341 -63341 MISCELLANEOUS 900099 642252 642252 642252 40232037 39018790 0 605150 524788 524788 5646188 4348230 1297958 553444 175374 378070 1008719 293993 714726 448428 148963 299465 477618 477618 77866 77866 97039 97039 173657 173657 74185 74185 157300 157300 381876 217296 164580 143392 20461 122931 531964 531964 129333 129333 IMPORTED ORGAN CHARGES 11148565 11148565 TRANSPORTATION CHARGES 5339449 5339449 MED & SURGICAL SUPPLIES 2847432 2847432 DONOR EVALUATION CHARGE 1766712 1766712 SURGEON FEES 1382200 1382200 4869352 2879854 1989498 37779507 31100493 6679014 0 6106719 8391416 9332255 9459151 407217 225090 9450239 3870781 5386116 5579458 29598251 31485738 8799 8138 50839357 55148991 3930560 4029204 3930560 4029204 X 46850036 51079026 58761 40761 46908797 51119787 50839357 55148991 X 2452530 1758460 X X 0 1 1 X 0 X 117243 605187 658620 382847 608097 2371994 35629297 41182764 39539744 39184257 38439879 193975941 35746540 41787951 40198364 39567104 39047976 196347935 0 0 0 196347935 1091006 1780270 944808 571386 541809 4929279 1091006 1780270 944808 571386 541809 4929279 36837546 43568221 41143172 40138490 39589785 201277214 0.97550 0.97340 0.02450 0.02660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 78600 0 0 78600 0 348324 348324 5737887 2095258 3642629 1528358 923341 605017 1835670 852182 983488 5579458 CASH AND CASH EQUIVALENTS 4263879 F MUTUAL FUNDS 27221859 F 31485738 40232037 37779507 2452530 1758460 1758460 4210990 41990497 1758460 1758460 40232037 0 40232037 37779507 0 37779507 0 37779507 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN STUART 320963 0 0 0 0 0 32877 0 6293 0 360133 0 0 0 JOSEPH WEBER 150060 0 0 0 0 0 20888 0 12544 0 183492 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 24F OPERATING ROOM: PROGRAM SERVICE EXPENSES 944,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,993. UNOS CHARGES: PROGRAM SERVICE EXPENSES 886,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886,215. GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 519,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,416. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,687. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 99,590. MANAGEMENT AND GENERAL EXPENSES 148,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,220. CONTRACTED SALARY: PROGRAM SERVICE EXPENSES 227,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,638. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,324. MANAGEMENT AND GENERAL EXPENSES 145,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,054. RENT: PROGRAM SERVICE EXPENSES 62,441. MANAGEMENT AND GENERAL EXPENSES 142,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,799. PROFESSIONAL PATHOLOGY: PROGRAM SERVICE EXPENSES 182,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,507. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 1,044. MANAGEMENT AND GENERAL EXPENSES 161,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,749. TELEPHONE: PROGRAM SERVICE EXPENSES 109,743. MANAGEMENT AND GENERAL EXPENSES 43,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,623. ANESTHESIOLOGY / HOSPITAL: PROGRAM SERVICE EXPENSES 117,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,515. PROFESSIONAL ANESTHESIA: PROGRAM SERVICE EXPENSES 112,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,928. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,155. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 26,671. MANAGEMENT AND GENERAL EXPENSES 64,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,467. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,902. SPECIAL PLACE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,041. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 56,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,206. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,593. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,077. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,008. CONTRACTED EXPENSE: PROGRAM SERVICE EXPENSES 24,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,177. PROFESSIONAL CONSULTATION FEE: PROGRAM SERVICE EXPENSES 15,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,891. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,758,460. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.