Center For Organ Recovery And Education
- Assets
- $141.0m
- Revenue
- $68.4m
- Investments
- $106.8m
- Employees
- 193
- Location
- Pittsburgh, PA
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 25-1332885
Organization Overview
Center For Organ Recovery And Education is located in Pittsburgh, PA. The organization was established in 1978. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Center For Organ Recovery And Education employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Organ Recovery And Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Center For Organ Recovery And Education generated $68.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $60.1m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, INCLUDING THE FOLLOWING:SAVING LIVES:CORE SAVED AND HEALED MORE THAN 100,000 PEOPLE THROUGH DONATIONS IN 2021, AND 700 SECOND CHANCES AT LIFE WERE MADE POSSIBLE THROUGH ORGAN TRANSPLANTS THANKS TO THE GENEROSITY OF 325 ORGAN DONORS. 2021 ALSO PRODUCED A RECORD NUMBER OF TISSUE DONORS, WITH OVER 1,300 INDIVIDUALS DONATING SKIN, BONE, AND OTHER LIFE ENHANCING TISSUE.OLDEST DONOR IN HISTORY:IN 2021, CORE MADE POSSIBLE AN ORGAN DONATINO FROM CECIL F. LOCKHART, WHO BECAME THE OLDEST DONOR IN UNITED STATES HISTORY. CECIL'S INCREDIBLE DONATION TOOK PLACE AT CHARLESTON AREA MEDICAL CENTER ADN GAVE LIFE TO A WOMAN IN HER 60S WHO NEEDED A LIFE SAVING LIVER TRANSPLANT.COMMITMENT TO EDUCATION SAVES AND HEALS LIVES:IN 2021, CORE RECOGNIZED A SIGNIFICANT OPPORTUNITY TO WORK MORE EFFECTIVELY WITH DONOR HOSPITALS TO ENSURE ALL VIABLE PATIENTS WERE REFERRED AND TO ELIMINATE BREAKDOWNS IN THE DONATION PROCESS. TO ACCOMPLISH THIS, HOSPITAL DEVELOPMENT WORKED TO ENSURE THAT HOSPITAL EDUCATION CONTINUED AMIDST A SECOND YEAR OF THE COVID-19 PANDEMIC. THE RESULTS WERE THAT HOSPITAL REFERRALS INCREASED BY 22% AND PROCESS BREAKDOWNS WERE REDUCED BY 6%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan A Stuart President/ceo | Officer | 50 | $541,504 |
Kurt Shutterly Chief Operating Officer | Officer | 50 | $346,577 |
Joseph Weber Chief Financial Officer | Officer | 50 | $278,661 |
Bruno Mastroianni Chief Information Officer | 40 | $243,656 | |
Brian Bricker Director Clinical Services | 40 | $198,266 | |
Colleen Sullivan Director Community Outreac | 40 | $188,787 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Univesity Of Pittsburgh Medical Services | 12/30/21 | $458,575 |
University Of Pittsburgh Physicians Medical Services | 12/30/21 | $439,444 |
Nationwide Organ Recovery Transport Alli Facility Services | 12/30/21 | $280,280 |
C & R Funeral Home Transport Facility Services | 12/30/21 | $117,457 |
Ever Green Facilty Services Facility Services | 12/30/21 | $120,724 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,374 |
| Total Program Service Revenue | $62,173,918 |
| Investment income | $5,381,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $483,158 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,384,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,360,664 |
| Compensation of current officers, directors, key employees. | $1,360,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,666,988 |
| Pension plan accruals and contributions | $1,225,332 |
| Other employee benefits | $1,833,210 |
| Payroll taxes | $972,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $147,583 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $207,366 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $197,762 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,027,870 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,952 |
| Travel | $345,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $260,625 |
| Interest | $33,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,189,100 |
| Insurance | $245,773 |
| All other expenses | $7,424,202 |
| Total functional expenses | $60,071,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $1,804,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,678,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $640,463 |
| Net Land, buildings, and equipment | $15,097,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $106,805,132 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $880 |
| Total assets | $141,027,229 |
| Accounts payable and accrued expenses | $6,594,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $973,450 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,567,995 |
| Net assets without donor restrictions | $133,410,946 |
| Net assets with donor restrictions | $48,288 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $141,027,229 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Organ Recovery And Education has recieved totaling $353.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Organ Recovery And Education Pittsburgh, PA | $141,027,229 | $68,384,575 |
New Jersey Organ And Tissue Sharing Network Inc New Providence, NJ | $48,016,896 | $60,724,141 |
Lifebanc Cleveland, OH | $51,744,175 | $55,677,520 |
Infinite Legacy Inc Baltimore, MD | $36,174,880 | $53,364,320 |
Liveonny Inc Long Island City, NY | $77,564,344 | $55,146,510 |
Dkms New York, NY | $12,560,254 | $35,973,587 |
Upstate New York Transplant Services Inc Williamsville, NY | $36,879,412 | $32,055,147 |
Life Connection Of Ohio Maumee, OH | $20,899,179 | $30,219,712 |
Lifeline Of Ohio Organ Procurement Inc Columbus, OH | $29,683,435 | $27,181,474 |
Lifecenter Organ Donor Network Cincinnati, OH | $7,753,591 | $21,281,333 |
Eye Bank For Sight Restoration Inc New York, NY | $85,574,058 | $10,301,397 |
Keralink International Inc Baltimore, MD | $29,745,098 | $3,789,435 |