2025-09-12T13:49:24-05:00 2024-12-31 251267850 EPSTEIN TABOR SCHORR 733 WASHINGTON ROAD SUITE 301 PITTSBURGH PA 152282022 990 2024-01-01 251332885 CENTER FOR ORGAN RECOVERY AND EDUCATION CENT 4129633550 204 SIGMA DRIVE PITTSBURGH PA 15238 JOSEPH WEBER CFO 4129633550 2025-09-12 1 0 JOHN BRIGGS P01281066 4122612245 2025-09-12 2024 2025-03-06 01:10:19Z JOSEPH WEBER 204 SIGMA DRIVE PITTSBURGH PA 15238 114493006 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. 17 17 270 0 0 0 446856 349310 88257111 91128656 3165941 2551289 16708 31297 91886616 94060552 0 0 0 0 23696920 28742649 0 0 28576 59534447 61714985 83231367 90457634 8655249 3602918 145896140 158288141 9364131 9130762 136532009 149157379 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 74166394 87774341 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 2024, INCLUDING THE FOLLOWING:CORE ACHIEVES ITS SIXTH CONSECUTIVE RECORD-BREAKING YEAR FOR DONATION IN 2024, CORE REACHED AN UNPRECEDENTED MILESTONE-OUR SIXTH CONSECUTIVE YEAR OF RECORD-BREAKING GROWTH IN ORGAN, TISSUE, AND CORNEA DONATION. WITH A 17% INCREASE IN ORGAN DONORS, A 12% INCREASE IN TISSUE DONORS, AND AN 8% INCREASE IN CORNEA DONORS OVER 2023, CORE'S IMPACT EXTENDED FARTHER THAN EVER. THESE DONATIONS RESULTED IN 970 LIVES SAVED NATIONWIDE THROUGH TRANSPLANT AND OVER 125,000 PEOPLE HEALED OR GIVEN THE GIFT OF SIGHT. THIS ACHIEVEMENT WAS MADE POSSIBLE BY CORE'S COMMITMENT TO PURSUING EVERY OPPORTUNITY FOR DONATION, EXPANDING ITS CLINICAL WORKFORCE, AND STRENGTHENING PARTNERSHIPS WITH DONOR HOSPITALS AND TRANSPLANT CENTERS.TRANSFORMATIVE INNOVATION IN ORGAN PRESERVATION AND RECOVERY INNOVATION SOARED IN 2024 AS CORE EMBRACED GROUNDBREAKING TECHNOLOGIES TO EXTEND THE REACH AND VIABILITY OF DONATED ORGANS. NOTABLY, CORE FACILITATED ITS FARTHEST-EVER LUNG TRANSPORT-SENDING ORGANS FROM PENNSYLVANIA TO UCLA-USING THE PARAGONIX BAROGUARD SYSTEM, WHICH ENSURES OPTIMAL LUNG PRESERVATION. CORE ALSO DEEPENED ITS WORK IN THE BIOTECH SPACE, CONTRIBUTING LIVERS AND KIDNEYS FOR DECELLULARIZATION WITH MIROMATRIX TO SUPPORT BIOENGINEERED ORGAN RESEARCH, AND RECOVERED TISSUE FOR THE NATIONAL DGTEX INITIATIVE TO ADVANCE PEDIATRIC GENOMIC SCIENCE. THESE FORWARD-THINKING EFFORTS SIGNAL CORE'S LEADERSHIP IN REDEFINING WHAT'S POSSIBLE IN DONATION AND TRANSPLANTATION.HOSPITAL ENGAGEMENT REACHES NEW HEIGHTS THROUGH THE 2024 CHALLENGE IN 2024, HOSPITALS ACROSS CORE'S SERVICE AREA EMBRACED THE MISSION OF DONATION LIKE NEVER BEFORE THROUGH THE PENNSYLVANIA AND WEST VIRGINIA HOSPITAL CHALLENGES. WITH PARTICIPATION GROWING 13% SINCE 2022, MORE THAN 60 HOSPITALS WERE HONORED FOR THEIR EFFORTS TO BUILD CULTURES OF DONATION THROUGH EDUCATION, CLINICAL PRACTICE, AND PUBLIC OUTREACH. HOSPITALS ACHIEVED RECOGNITION IN BRONZE THROUGH TITANIUM TIERS, WITH STANDOUT PERFORMERS LIKE AHN ALLEGHENY GENERAL AND MINNIE HAMILTON HEALTH SYSTEM TAKING TOP HONORS IN THEIR STATES. FROM HOSTING DONATE LIFE EVENTS TO DRIVING INTERNAL DONOR REGISTRATIONS, HOSPITAL PARTNERS PROVED TO BE TRUE CHAMPIONS-SAVING LIVES NOT ONLY AT THE BEDSIDE BUT ACROSS THEIR COMMUNITIES. 74166394 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 1 351 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 JOSEPH LETNAUNCHYN 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 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 HALL T MCGEEIV MD DIRECTOR 5.00 X 0 0 0 CHRISTOPHER YANAKOS BOARD MEMBER 5.00 X 0 0 0 DAVID O'BRIEN 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 0 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 685720 0 112537 JOSEPH WEBER CHIEF FINANCIAL OFFICER 50.00 X 319809 0 58739 KURT SHUTTERLY CHIEF OPERATING OFFICER 50.00 X 393445 0 66709 CHRISTIE RYAN DIRECTOR, PROFESSIONAL SER 40.00 X 233998 0 25052 SARMAD ALSHAMERY DIRECTOR COMMUNITY OUTREAC 40.00 X 248173 0 44283 BRUNO MASTROIANNI CHIEF INFORMATION OFFICER 40.00 X 285757 0 51880 MIKE GERUSKY CHIEF INNOVATION AND PERFORMANCE OFFICER 40.00 X 257445 0 41223 BRIAN BRICKER DIRECTOR CLINICAL SERVICES 40.00 X 239998 0 50536 ERIC MIROSAVICH ORGAN PROCURMENT COORDINAT 40.00 X 245344 0 31970 ANITA GORDON DIRECTOR EYE BANK OPERATIO 40.00 X 270497 0 44814 MICHAEL KENNEY GENERAL COUNSEL / HUMAN RE 40.00 X 234190 0 31999 3414376 0 559742 11 0 1 0 NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI 3815 E MAIN ST SUITE C ST CHARLES IL 60174 FACILITY SERVICES 1850424 DRAW COLLECTIVE 470 WASHINGTON RD PITTSBURGH PA 15228 FACILITY SERVICES 1287326 SPECIALIST DIRECT 4733 TORRENCE BL 832 TORRANCE CA 90503 FACILITY SERVICES 236014 INTRASYSTEMS LLC 35 BRAINTREE HILL OFFICE PK BRAINTREE MA 02184 FACILITY SERVICES 176307 CAMPAYNO CONSULTING SERVICES 324 SHARON DRIVE PITTSBURGH PA 15221 FACILITY SERVICES 159750 5 268744 80566 349310 PROCUREMENT FEES 900099 91128656 91128656 91128656 5936901 5936901 17046775 67 20432454 0 -3385679 67 -3385612 -3385612 MISCELLANEOUS REVENUE 900099 31297 31297 31297 94060552 87774341 0 5936901 X 22437625 16844770 5592855 1938701 493434 1445267 2774878 839609 1935269 1591445 420316 1171129 225467 225467 224909 224909 219258 219258 581993 581993 571076 571076 1022415 577688 444727 437413 60213 377200 1141417 1141417 356350 356350 IMPORTED ORGAN CHARGES 22058868 22058868 TRANSPORTATION CHARGES 10536537 10536537 DONOR EVALUATION CHARGE 8352417 8352417 MED & SURGICAL SUPPLIES 5025206 5025206 10961659 7815919 3117164 28576 90457634 74166394 16262664 28576 -2 824220 9958131 4187355 22520286 27955174 763512 893175 29877714 15311979 13948876 14565735 98705337 109862482 145896140 158288141 9364131 9130762 9364131 9130762 X 136416722 149036969 115287 120410 136532009 149157379 145896140 158288141 3602918 9022452 0 X 0 1 X 1 0 X 176605 237918 183362 282090 268744 1148719 61618876 62173918 70334053 88257111 91128656 373512614 61795481 62411836 70517415 88539201 91397400 374661333 0 0 0 374661333 3457687 5381148 3397151 3161425 5936901 21334312 3457687 5381148 3397151 3161425 5936901 21334312 65253168 67792984 73914566 91700626 97334301 395995645 0.94610 0.94610 0.05390 0.05390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 224250 0 0 224250 0 2528030 2528030 18125281 10304057 7821224 4437664 3077524 1360140 4786739 1930398 2856341 14565735 CASH EQUIVALENTS 1220115 F MUTUAL FUNDS 108642367 F 109862482 103083004 9022452 9022452 94060552 0 94060552 0 0 0 0 0 X X X X X 0 0 0 0 0 0 0 0 0 SUSAN A STUART PRESIDENT/CEO 575120 0 110600 0 0 0 91597 0 20940 0 798257 0 0 0 KURT SHUTTERLY CHIEF OPERATING OFFICER 362436 0 31009 0 0 0 46451 0 20258 0 460154 0 0 0 JOSEPH WEBER CHIEF FINANCIAL OFFICER 294604 0 25205 0 0 0 35927 0 22812 0 378548 0 0 0 BRUNO MASTROIANNI CHIEF INFORMATION OFFICER 263235 0 22522 0 0 0 31723 0 20157 0 337637 0 0 0 ANITA GORDON DIRECTOR EYE BANK OPERATIO 254669 0 15828 0 0 0 23970 0 20844 0 315311 0 0 0 MIKE GERUSKY CHIEF INNOVATION AND PERFORMANCE OFF 238846 0 18599 0 0 0 26487 0 14736 0 298668 0 0 0 SARMAD ALSHAMERY DIRECTOR COMMUNITY OUTREAC 248173 0 0 0 0 0 23970 0 20313 0 292456 0 0 0 BRIAN BRICKER DIRECTOR CLINICAL SERVICES 222209 0 17789 0 0 0 30286 0 20250 0 290534 0 0 0 ERIC MIROSAVICH ORGAN PROCURMENT COORDINAT 241455 0 3889 0 0 0 23970 0 8000 0 277314 0 0 0 MICHAEL KENNEY GENERAL COUNSEL / HUMAN RE 217038 0 17152 0 0 0 23970 0 8029 0 266189 0 0 0 CHRISTIE RYAN DIRECTOR, PROFESSIONAL SER 216662 0 17336 0 0 0 23970 0 1082 0 259050 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 3,276,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,276,429. SURGEON FEES: PROGRAM SERVICE EXPENSES 1,335,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335,072. UNOS CHARGES: PROGRAM SERVICE EXPENSES 1,293,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293,435. PROFESSIONAL PATHOLOGY: PROGRAM SERVICE EXPENSES 711,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,182. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 652,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,623. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 416,897. MANAGEMENT AND GENERAL EXPENSES 185,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602,523. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 457,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,230. RENT: PROGRAM SERVICE EXPENSES 5,354. MANAGEMENT AND GENERAL EXPENSES 383,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,530. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 91,950. MANAGEMENT AND GENERAL EXPENSES 255,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,399. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,211. GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 268,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,744. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 43,296. MANAGEMENT AND GENERAL EXPENSES 151,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,314. TELEPHONE: PROGRAM SERVICE EXPENSES 95,847. MANAGEMENT AND GENERAL EXPENSES 72,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,489. PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,358. ANESTHESIOLOGY / HOSPITAL: PROGRAM SERVICE EXPENSES 127,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,166. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 123,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,478. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 112,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,618. UNALLOWABLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,732. PROFESSIONAL CONSULTATION FEE: PROGRAM SERVICE EXPENSES 90,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,513. CONTRACTED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,744. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,753. PROFESSIONAL ANESTHESIA: PROGRAM SERVICE EXPENSES 58,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,673. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,018. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,576. TOTAL EXPENSES 28,576. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,693. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,658. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 3,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,498.