2024-07-12T14:09:53-05:00 2023-12-31 251267850 EPSTEIN TABOR SCHORR GULF TOWER 707 GRANT ST STE 2315 PITTSBURGH PA 152191908 990 2023-01-01 251332885 CENTER FOR ORGAN RECOVERY AND EDUCATION CENT 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 JOSEPH WEBER CFO 4129633550 2024-06-10 1 JOSEPH WEBER XXX-XX-XXXX 0 JOHN BRIGGS P01281066 4122612245 2024-06-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSEPH WEBER 204 SIGMA DRIVE PITTSBURGH PA 15238 92074862 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. 20 20 223 0 0 0 271629 446856 70334053 88257111 3714531 3165941 20408 16708 74340621 91886616 0 0 0 0 21159669 23696920 0 0 0 45694383 59534447 66854052 83231367 7486569 8655249 126102792 145896140 7789670 9364131 118313122 136532009 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 68045427 88278335 THE CENTER FOR ORGAN RECOVERY & EDUCATION (CORE) IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING DONATION, EDUCATION AND RESEARCH FOR THE PURPOSE OF SAVING AND ENHANCING LIVES THROUGH ORGAN, TISSUE AND CORNEA TRANSPLANTATION. CORE OPERATES UNDER THE UMBRELLA OF EIGHT VALUES: INTEGRITY, COMPASSION, QUALITY, RESPONSIVENESS, EDUCATION, INNOVATION, RESPECT AND LIFE.CORE HAD MANY NOTEWORTHY ACCOMPLISHMENTS IN 2023, INCLUDING THE FOLLOWING:FIFTH CONSECUTIVE RECORD-BREAKING YEAR2023 WAS A FIFTH CONSECUTIVE YEAR OF SAVING AND HEALING LIVES ACROSS WESTERN PENNSYLVANIA AND WEST VIRGINIA. THROUGH THE ALTRUISM OF 404 ORGAN DONORS, CORE FACILITATED THE TRANSPLANTATION OF 928 ORGANS AND 1,003 CORNEAS, OFFERING RENEWED HOPE AND LIFE TO RECIPIENTS IN NEED. ADDITIONALLY, THE GENEROSITY OF 1,481 TISSUE DONORS BROUGHT HEALING TO OVER 100,000 LIVES, UNDERSCORING THE FAR-REACHING EFFECTS OF ORGAN AND TISSUE DONATION. THESE REMARKABLE CONTRIBUTIONS HIGHLIGHT THE POWER OF GENEROSITY AND COMPASSION IN SAVING AND TRANSFORMING LIVES WITHIN OUR COMMUNITIES.EBAA RE-ACCREDIDATIONWITH A REMARKABLE 99% SITE INSPECTION PERFORMANCE SCORE, THE CORE EYE BANK WAS GRANTED THREE-YEAR RE-ACCREDITATION BY THE ACCREDITATION BOARD OF THE EYE BANK ASSOCIATION OF AMERICA (EBAA) IN 2023. THIS RECOGNITION ENCOMPASSES VITAL FUNCTIONS SUCH AS RECOVERY, PROCESSING, TISSUE STORAGE, FINAL DISTRIBUTION, TISSUE EVALUATION, AND DONOR ELIGIBILITY DETERMINATION. DEDICATED TO RESTORING SIGHT AND ENHANCING THE QUALITY OF LIFE, CORE'S CORNEAL TRANSPLANTS HAVE RESTORED VISION FOR NEARLY 20,000 INDIVIDUALS, BOASTING AN IMPRESSIVE SUCCESS RATE EXCEEDING 95%. FARTHER THAN EVER BEFOREIN 2023, A SIGNIFICANT SHIFT IN ORGAN ALLOCATION PRACTICES REVOLUTIONIZED THE LANDSCAPE OF TRANSPLANTATION, PRIORITIZING THE MOST CRITICAL PATIENTS REGARDLESS OF THEIR LOCATION. THIS SHIFT, TERMED CONTINUOUS DISTRIBUTION, HAS LED TO ORGANS TRAVELING LONGER DISTANCES TO REACH THOSE IN URGENT NEED, THEREBY ENHANCING EFFICIENCY AND BROADENING ACCESS TO LIFE-SAVING TREATMENTS. PREVIOUSLY, THE MAJORITY OF CORE'S ORGANS WERE TRANSPLANTED WITHIN A LIMITED RADIUS OF 125 MILES. HOWEVER, WITH THE IMPLEMENTATION OF CONTINUOUS DISTRIBUTION, APPROXIMATELY 75% OF ORGANS NOW JOURNEY CONSIDERABLE DISTANCES, OFTEN NECESSITATING THE USE OF PRIVATE AIRCRAFT. THIS EXPANSION ENABLED ORGANS RECOVERED BY CORE TO REACH 30 STATES BEYOND THEIR TYPICAL DISTRIBUTION AREA IN 2023 ALONE. WHILE THIS TRANSFORMATION INCURRED A DOUBLING OF TRANSPORTATION EXPENSES FOR CORE, THE BENEFITS TO PATIENTS AWAITING TRANSPLANTATION JUSTIFY THIS INCREASE. 68045427 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 1 300 0 1 223 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CFO 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 JAMES KAUFMAN BOARD MEMBER 5.00 X 0 0 0 JOHN LAW BOARD MEMBER 5.00 X 0 0 0 LINDSAY DARLING PETROSKY CHAIR 5.00 X X 0 0 0 KEVIN MARPOE TREASURER 5.00 X X 0 0 0 DELEGATE MOORE CAPITO BOARD MEMBER 5.00 X 0 0 0 MICHAEL BAKER PAST CHAIR 5.00 X X 0 0 0 WILLIAM R WAGNER PHD BOARD MEMBER 5.00 X 0 0 0 RYAN BIZZARRO BOARD MEMBER 5.00 X 0 0 0 JEFFERY BECHTEL VICE CHAIR 5.00 X X 0 0 0 THOMAS MEACHAM BOARD MEMBER 5.00 X 0 0 0 JAMES GARRAUX BOARD MEMBER 5.00 X 0 0 0 HALL T MCGEEIV MD DIRECTOR 5.00 X 36000 0 0 CHRISTOPHER YANAKOS BOARD MEMBER 5.00 X 0 0 0 DAVID O'BRIEN BOARD MEMBER 5.00 X 0 0 0 JOSEPH LETNAUNCHYN BOARD MEMBER 5.00 X 0 0 0 BARBARA DUFFY STEWART SECRETARY 5.00 X X 0 0 0 ELIZABETH LENDERMON MD CO-CHIEF MEDICAL DIRECTOR 5.00 X 36000 0 0 JAMES ROHRBAUGH BOARD MEMBER 5.00 X 0 0 0 RICHARD SOEDER BOARD MEMBER 5.00 X 0 0 0 SUSAN A STUART PRESIDENT/CEO 50.00 X 626331 0 97307 JOSEPH WEBER CHIEF FINANCIAL OFFICER 50.00 X 303913 0 57852 KURT SHUTTERLY CHIEF OPERATING OFFICER 50.00 X 373930 0 68314 CHRISTIE RYAN DIRECTOR, PROFESSIONAL SER 40.00 X 208759 0 25407 COLLEEN SULLIVAN DIRECTOR COMMUNITY OUTREAC 40.00 X 207339 0 40272 BRUNO MASTROIANNI CHIEF INFORMATION OFFICER 40.00 X 271585 0 52479 MIKE GERUSKY DIRECTOR, INNOVATION AND P 40.00 X 223829 0 41861 BRIAN BRICKER DIRECTOR CLINICAL SERVICES 40.00 X 214215 0 48289 ERIC MIROSAVICH ORGAN PROCURMENT COORDINATOR 40.00 X 269185 0 32246 ANITA GORDON DIRECTOR EYE BANK OPERATIONS 40.00 X 261770 0 45060 MICHAEL KENNEY GENERAL COUNSEL / HUMAN RESOURCES 40.00 X 224123 0 32322 3256979 0 541409 11 0 1 0 NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI 3815 E MAIN ST SUITE C ST CHARLES IL 60174 FACILITY SERVICES 1363576 DRAW COLLECTIVE 470 WASHINGTON RD PITTSBURGH PA 15228 FACILITY SERVICES 807048 UNIVESITY OF PITTSBURGH OFFICE OF FINANCIAL INFORMATION PITTSBURGH PA 15260 MEDICAL SERVICES 540485 UNIVERSITY OF PITTSBURGH PHYSICIANS 200 LOTHROP STREET PITTSBURGH PA 15213 MEDICAL SERVICES 395054 SPECIALIST DIRECT 2831 ST ROSE PARKWAY HENDERSON NV 89052 FACILITY SERVICES 120827 5 282090 164766 446856 PROCUREMENT FEES 900099 88257111 88257111 88257111 3161425 3161425 187750 5012 187825 421 -75 4591 4516 4516 MISCELLANEOUS REVENUE 900099 16708 16708 16708 91886616 88278335 0 3161425 X 18379476 13204123 5175353 1641418 412844 1228574 2302788 651452 1651336 1373238 351522 1021716 175764 175764 227171 227171 187805 187805 1197157 1197157 487835 487835 794368 434304 360064 423473 71134 352339 1152850 1152850 291230 291230 IMPORTED ORGAN CHARGES 23729122 23729122 TRANSPORTATION CHARGES 11809760 11809760 DONOR EVALUATION CHARGE 5585417 5585417 MED & SURGICAL SUPPLIES 3922298 3922298 9550197 6720601 2829596 83231367 68045427 15185940 0 1 -2 5976590 9958131 19412568 22520286 539179 763512 28126567 14177691 13999403 13948876 86174831 98705337 220 0 126102792 145896140 7789670 9364131 7789670 9364131 X 118263834 136416722 49288 115287 118313122 136532009 126102792 145896140 8655249 9563638 0 X 0 1 X 1 0 X 267677 176605 237918 183362 282090 1147652 52885040 61618876 62173918 70334053 88257111 335268998 53152717 61795481 62411836 70517415 88539201 336416650 0 0 0 336416650 3753697 3457687 5381148 3397151 3161425 19151108 3753697 3457687 5381148 3397151 3161425 19151108 56906414 65253168 67792984 73914566 91700626 355567758 0.94610 0.93650 0.05390 0.06350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 224250 0 0 224250 0 2528030 2528030 18072514 9658080 8414434 4192953 2753138 1439815 3333070 1766473 1566597 13948876 CASH EQUIVALENTS 1219871 F MUTUAL FUNDS 97485466 F 98705337 101450254 9563638 9563638 91886616 0 91886616 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN A STUART PRESIDENT/CEO 553000 0 73331 0 0 0 75900 0 21407 0 723638 0 0 0 KURT SHUTTERLY CHIEF OPERATING OFFICER 345175 0 28755 0 0 0 46451 0 21863 0 442244 0 0 0 JOSEPH WEBER CHIEF FINANCIAL OFFICER 280574 0 23339 0 0 0 35927 0 21925 0 361765 0 0 0 BRUNO MASTROIANNI CHIEF INFORMATION OFFICER 250700 0 20885 0 0 0 31723 0 20756 0 324064 0 0 0 ANITA GORDON DIRECTOR EYE BANK OPERATIONS 247242 0 14528 0 0 0 23970 0 21090 0 306830 0 0 0 ERIC MIROSAVICH ORGAN PROCURMENT COORDINATOR 265568 0 3617 0 0 0 23970 0 8276 0 301431 0 0 0 MIKE GERUSKY DIRECTOR, INNOVATION AND P 207031 0 16798 0 0 0 26487 0 15374 0 265690 0 0 0 BRIAN BRICKER DIRECTOR CLINICAL SERVICES 197945 0 16270 0 0 0 26975 0 21314 0 262504 0 0 0 MICHAEL KENNEY GENERAL COUNSEL / HUMAN RESOURCES 192116 0 32007 0 0 0 23970 0 8352 0 256445 0 0 0 COLLEEN SULLIVAN DIRECTOR COMMUNITY OUTREAC 191539 0 15800 0 0 0 23988 0 16284 0 247611 0 0 0 CHRISTIE RYAN DIRECTOR, PROFESSIONAL SER 192970 0 15789 0 0 0 23970 0 1437 0 234166 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 REVIEWED 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 OPERATING ROOM: PROGRAM SERVICE EXPENSES 2,386,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,386,917. UNOS CHARGES: PROGRAM SERVICE EXPENSES 1,373,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373,617. SURGEON FEES: PROGRAM SERVICE EXPENSES 1,242,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242,672. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 409,259. MANAGEMENT AND GENERAL EXPENSES 225,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634,922. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 582,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,820. PROFESSIONAL PATHOLOGY: PROGRAM SERVICE EXPENSES 475,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,184. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447,350. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 91,950. MANAGEMENT AND GENERAL EXPENSES 231,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,655. GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 282,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,090. RENT: PROGRAM SERVICE EXPENSES 4,666. MANAGEMENT AND GENERAL EXPENSES 258,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,613. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 50,230. MANAGEMENT AND GENERAL EXPENSES 182,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,110. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 198,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,239. TELEPHONE: PROGRAM SERVICE EXPENSES 80,864. MANAGEMENT AND GENERAL EXPENSES 64,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,408. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,591. UNALLOWABLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,118. PROFESSIONAL ANESTHESIA: PROGRAM SERVICE EXPENSES 108,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,171. ANESTHESIOLOGY / HOSPITAL: PROGRAM SERVICE EXPENSES 106,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,213. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 15,240. MANAGEMENT AND GENERAL EXPENSES 90,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,590. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,108. PROFESSIONAL CONSULTATION FEE: PROGRAM SERVICE EXPENSES 93,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,528. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,584. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,658. CONTRACTED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,575. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,265. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,669. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,530.