2023-11-14T19:27:09-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 RICHARD D HASZ PRESIDENT & CEO 2155578090 2023-11-14 1 RICHARD HASZ 999009999 0 KERRI N BOGDA CPA P00760402 7177404863 2023-11-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GIFT OF LIFE DONOR PROGRAM RICHARD D HASZ 401 NORTH 3RD STREET PHILADELPHIA PA 19123 150801523 0 X WWW.DONORS1.ORG X 1974 PA TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 11 9 320 600 0 0 0 0 112286919 124554389 3173510 1034130 -20421 -44558 115440008 125543961 6500000 0 0 0 33543511 36837803 0 0 0 73165286 82147637 113208797 118985440 2231211 6558521 121450335 126016546 28294517 36512213 93155818 89504333 X GIFT OF LIFE DONOR PROGRAM, THE TAX-EXEMPT NON-PROFIT FEDERALLY DESIGNATED ORGANIZATION SERVING THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE, IS RESPONSIBLE FOR RECOVERING AND ALLOCATING ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 0 0 111016300 124554389 MISSION STATEMENT: GIFT OF LIFE DONOR PROGRAM REMAINS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL, AND FISCAL STANDARDS. TO ACHIEVE ITS MISSION, GIFT OF LIFE WILL -WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER. CONTINUED ON SCHEDULE O. -PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT THE DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY. -SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES, AND -SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING FOR DONATION PROFESSIONALS THROUGH ITS AFFILIATED GIFT OF LIFE INSTITUTE, GIFT OF LIFE DONOR PROGRAM CONTINUES TO SUPPORT GIFT OF LIFE HOWIE'S HOUSE, THROUGH ITS AFFILIATE TRANSPLANT FOUNDATION, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. IN 2022, GIFT OF LIFE HOWIE'S HOUSE PROVIDED 8,536 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 28,800 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, ACCUMULATED 1,997 HOURS OF SUPPORT FROM IN-HOUSE VOLUNTEERS, AND PROVIDED 1,220 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 3,077 GUESTS, DRIVING 13,179 MILES. VARIOUS RESOURCES FOR TRANSPLANT FAMILIES ARE ALSO AVAILABLE ONLINE TO ALLOW FOR FULL REGIONAL ACCESS TO RESOURCES AND SERVICES. GIFT OF LIFE HOWIE'S HOUSE SERVES AS A PHYSICAL REMINDER OF THE CRITICAL NEED FOR LIFE-SAVING ORGANS FOR TRANSPLANT.GIFT OF LIFE'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE ORGAN AND TISSUE DONATIONS, AND WORK WITH 126 AREA ACUTE CARE HOSPITALS AND 12 TRANSPLANT CENTERS TO SUPPORT ALLOCATION OF THOSE GIFTS TO THE MORE THAN 5,000 PEOPLE IN THE GIFT OF LIFE REGION ON THE TRANSPLANT WAITING LIST. BEYOND ITS CLINICAL WORK, GIFT OF LIFE IS ALSO CHARGED WITH EDUCATING THE COMMUNITY ABOUT DONATION AND TRANSPLANTATION, URGING THOSE WHO HAVE NOT DONE SO TO DESIGNATE THEMSELVES AS ORGAN AND TISSUE DONORS. ORGAN DONATIONGIFT OF LIFE'S STAFF OF MORE THAN 300 FULL-TIME AND PART-TIME CLINICAL AND ADMINISTRATIVE PERSONNEL SERVES 12 AREA TRANSPLANT CENTERS WHERE HEART, KIDNEY, LIVER, LUNG AND PANCREAS TRANSPLANTS ARE PERFORMED. IN GIFT OF LIFE'S REGION, THERE ARE MORE THAN 5,000 MEN, WOMEN AND CHILDREN AWAITING A LIFE-SAVING TRANSPLANT.THE CLINICAL WORK INCLUDES COORDINATING THE ORGAN DONATION PROCESS, WORKING AS THE LINK BETWEEN DONORS, THEIR FAMILIES, AND PATIENTS AWAITING LIFE-SAVING TRANSPLANTS. UPON REFERRAL BY A HOSPITAL, THE CLINICAL TEAM MEMBERS PROVIDE TIMELY ON-SITE RESPONSE, ASSESSMENT, EVALUATION AND COORDINATION OF POTENTIAL DONORS AS WELL AS INTERACTING WITH THE FAMILY AND HOSPITAL STAFF REGARDING THE DONATION PROCESS. MORE THAN 49,000 DEATH REFERRALS WERE ASSESSED BY GIFT OF LIFE STAFF FOR POTENTIAL ORGAN OR TISSUE DONATION. GIFT OF LIFE STAFF ALSO GENERATES ORGAN TRANSPLANT CANDIDATE LISTINGS ON NATIONAL AND LOCAL COMPUTER SYSTEMS AND OVERSEES ALLOCATION OF ORGANS. IN 2022, THE GIFTS GIVEN BY 690 GENEROUS ORGAN DONORS ALLOWED GIFT OF LIFE DONOR PROGRAM TO COORDINATE A TOTAL OF 1,744 LIFE-SAVING TRANSPLANTS OVER THE COURSE OF THE YEAR. AIDING THIS PROCESS IS THE HOSPITAL SERVICES STAFF, WHICH INTERACTS WITH THE AREA HOSPITALS TO PROVIDE SUPPORT AND EDUCATION SURROUNDING THE CLINICAL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THESE PERSONNEL DEVELOP COLLABORATIVE RELATIONSHIPS WITH AREA HOSPITALS, PHYSICIANS, AND NURSES. HUNDREDS OF PROFESSIONAL AND EDUCATIONAL PROGRAMS WERE PROVIDED IN 2022. TISSUE DONATIONIN ADDITION TO ORGAN TRANSPLANTS A CORE COMPONENT OF GIFT OF LIFE'S MISSION IS THE SUPPORT OF TISSUE DONATION AND TRANSPLANTATION. GIFT OF LIFE COORDINATES THE RECOVERY OF LIFE-ENHANCING TISSUE, WHICH CAN THEN BE MADE AVAILABLE FOR TRANSPLANT FOR PATIENTS WHO ARE IN NEED OF CORNEAS FOR SIGHT-RESTORING PROCEDURES, AS WELL AS SKIN, TISSUE AND BONE TO REPAIR INJURIES. AGAIN, GIFT OF LIFE STAFF COLLABORATES WITH THE HOSPITAL STAFF FOLLOWING THE DEATH OF A PATIENT TO ASSESS THE OPPORTUNITY FOR DONATION AND TO INFORM THE FAMILIES OF THEIR LOVED ONE'S DECISION REGARDING DONATION, IF ONE HAS BEEN MADE, OR TO OTHERWISE ADVISE FAMILIES OF THE DONOR OPTION. IN 2022, GIFT OF LIFE ALSO RECOVERED TISSUE FROM 2,437 DONORS, INCLUDING 1,348 MUSCULOSKELETAL DONORS AND 1,974 CORNEA DONORS. THESE LIFE-ENHANCING DONATIONS CAN BENEFIT MORE THAN 135,000 INDIVIDUALS, WITH BONE DONATIONS FOR ORTHOPEDIC AND SPORTS INJURIES, HEART VALVE DONATIONS TO REPAIR LIFE-THREATENING DEFECTS, SKIN DONATIONS FOR RECONSTRUCTIVE SURGERY AND TO HEAL BURN PATIENTS, AND CORNEAS TO PROVIDE THE GIFT OF SIGHT.EDUCATIONTHE COMMUNITY EDUCATION FOR GIFT OF LIFE RUNS THE GAMUT OF EVENTS AND PROGRAMS, ALL MEANT TO EDUCATE THE COMMUNITY AND SHOWCASE THE SUCCESS THAT DONATION AND TRANSPLANTATION BRINGS. THE MAJORITY OF EDUCATION IS INTENDED TO MOVE MEMBERS OF THE COMMUNITY TO ADD THE ORGAN AND TISSUE DONOR DESIGNATION TO THEIR DRIVER'S LICENSE OR STATE ID CARD. THIS PUSH OCCURS IN EACH OF THE THREE STATES GIFT OF LIFE COVERS. EACH STATE HAS A VARYING PERCENTAGE OF PEOPLE WHO HAVE DONE THIS ALREADY FOR THE COUNTIES IN GIFT OF LIFE'S SERVICE AREA IN PENNSYLVANIA, 49 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 42 PERCENT; AND IN DELAWARE, 51 PERCENT ARE DESIGNATED. THE GOAL IS TO INCREASE THESE NUMBERS SO DESIGNATED INDIVIDUALS ARE IN THE MAJORITY IN EACH STATE. INFORMATION ABOUT GIFT OF LIFE'S EDUCATIONAL ACTIVITIES IS FREQUENTLY DISSEMINATED THROUGH A VARIETY OF COLLATERAL MATERIALS, INCLUDING A NEWSLETTER PUBLISHED THREE TIMES PER YEAR, THE GIFT OF LIFE NEWS, WITH A CIRCULATION OF MORE THAN 130,000. IN ADDITION, A MONTHLY E-NEWS IS SENT VIA EMAIL TO MORE THAN 20,000 SUPPORTERS . GIFT OF LIFE ALSO WORKS WITH MORE THAN 600 ACTIVE VOLUNTEERS MANY OF WHOM HAVE A DIRECT CONNECTION WITH DONATION EITHER AS A TRANSPLANT RECIPIENT, A DONOR OR DONOR FAMILY MEMBER, OR AS A FAMILY MEMBER OR FRIEND OF EITHER. THIS GROUP OF COMMITTED ADVOCATES ALSO PARTICIPATED IN A VARIETY OF ONLINE PROGRAMMING DURING THE PANDEMIC, SPECIAL TOPIC LUNCH AND LEARNS, REGION OR LOCAL AMBASSADOR MEETINGS OR INTEREST-SPECIFIC GROUPS WHO TARGET EITHER A SPECIFIC CAUSE (SUCH AS DONOR FAMILY SUPPORT), OR WORK WITHIN A SPECIFIC AREA OF GIFT OF LIFE'S REGION. GIFT OF LIFE MAKES A SPECIAL EFFORT TO CONDUCT EDUCATION IN MULTICULTURAL COMMUNITIES, WHERE THE MYTHS AND MISCONCEPTIONS REGARDING DONATION ARE OFTEN MORE PREVALENT. THERE IS ALSO A SIGNIFICANT EFFORT TO PARTNER WITH MEMBERS OF FAITH COMMUNITIES AND GARNER SUPPORT FROM THE VARIETY OF HOUSES OF WORSHIP IN THE REGION. EVERY MAJOR RELIGION FULLY SUPPORTS THE DECISION TO BE AN ORGAN DONOR, CITING IT AS THE HIGHEST FORM OF GENEROSITY AND COMPASSION. GIFT OF LIFE ALSO CONTINUED ITS FOCUS ON YOUTH EDUCATION THROUGH SYNCHRONOUS AND ASYNCHRONOUS VIRTUAL PROGRAMS, WHICH INCLUDED THE PARTICIPATION OF 56 SCHOOLS FROM DE, PA, AND NJ. THESE HIGH SCHOOL PROGRAMS REACHED 8,645 STUDENTS IN 2022. THE GOAL OF THE PROGRAM IS TO EDUCATE ADOLESCENTS ABOUT ORGAN AND TISSUE DONATION BEFORE THEY ARE FACED WITH MAKING THE DECISION TO REGISTER AS A DONOR. DURING 2022 GIFT OF LIFE CONTINUED ITS PARTICIPATION IN THE OTDA EDUCATION PROJECT- WORKING WITH THE PA DEPARTMENTS OF HEALTH AND EDUCATION TO INCORPORATE AN ORGAN AND TISSUE DONATION TOOLKIT INTO SCHOOL CURRICULUMS ACROSS THE STATE.IMPLEMENTATION SITES INCLUDED NINE SCHOOLS FROM THE GIFT OF LIFE REGION WHICH WERE SELECTED TO RECEIVE GRANTS TO DO MORE COMPREHENSIVE PROGRAMMING THAT CAN THEN BE REPLICATED THROUGHOUT THE STATE. THE ANNUAL SPRING INSTITUTE THAT BRINGS TOGETHER EDUCATORS FROM ACROSS PENNSYLVANIA TO DISCUSS BEST PRACTICES TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION IN SECONDARY SCHOOL CURRICULUMS WAS NOT HELD DUE TO THE PANDEMIC. IN ADDITION, GIFT OF LIFE OFFERED A COLLEGE CHALLENGE THAT AWARDED PRIZES TO FOUR OF THE 17 PARTICIPATING STUDENT GROUPS FOR ORCHESTRATING COMMUNICATIONS AND EVENTS TO ENCOURAGE ORGAN DONOR REGISTRATION. 111016300 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 186 0 320 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X KIMBERLY YENCHO DIRECTOR OF FINANC 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 BARBARA WADSWORTH DNP RN CHAIR 0.85 X X 0 0 0 WARREN MALEY MD VICE CHAIR 0.50 X X 0 0 0 MARGARET BELFIELD TREASURER & SECRETARY 0.50 X X 0 0 0 CLYDE F BARKER MD HONORARY CHAIR & CO-FOUNDER 0.70 0.60 X X 0 0 0 ALAN L BRECHBILL MBA MHA IMMEDIATE PAST CHAIR 0.70 X X 0 0 0 DAVID A PIERSON PHD DIRECTOR 0.70 X 0 0 0 STUART H FINE DHA DIRECTOR 0.70 X 0 0 0 DIANE WILSON DIRECTOR 0.40 X 0 0 0 DAVID J REICH MD FACS ORGAN RECOVERY SURGEON 10.40 X 68750 0 0 LINDA BARRASSE MD DIRECTOR 0.40 X 0 0 0 RICHARD D HASZ PRESIDENT & CEO 46.00 6.00 X X 774321 0 150074 JAN L WEINSTOCK ESQ CHIEF ADMIN OFFICER & GEN COUN 41.00 6.00 X 753260 0 88582 CHRISTINE RADOLOVIC CHIEF CLINICAL OFFICER 45.00 X 316347 0 43703 STEVEN M RUDICH ORGAN RECOVERY SURGEON 45.00 X 338785 0 60138 JOHN F RENZ ORGAN RECOVERY SURGEON 45.00 X 433661 0 30414 GWENETH O'SHAUGHNESSY DIRECTOR OF HOSPITAL SERVI 40.00 X 235889 0 47397 RICHARD J RYAN DIRECTOR OF TISSUE RECOVER 40.00 X 234803 0 37238 JOHN EDWARDS CLINICAL OPERATIONS ADMINISTRATOR 45.00 X 246065 0 49846 HOWARD M NATHAN FORMER OFFICER/EXEC DIR, FOUNDATION 0.00 40.00 X 289038 276206 66079 3690919 276206 573471 103 1 1 0 VENTURE JETS INC 500 AIRPORT ROAD SUITE S LITITZ PA 175439341 TRANSPORTATION SERVICES 6318358 EUROFINS VRL INC P O BOX 84900 CHICAGO IL 60689 LABORATORY SERVICES 5867794 NATIONWIDE ORGAN RECOVERY TRANSPORT 3805 E MAIN STREET SUITE E ST CHARLES IL 60174 TRANSPORTATION SERVICES 2665058 QUICK COURIER SERVICE PO BOX 8640 PHILADELPHIA PA 19101 TRANSPORTATION SERVICES 1611127 MJ SETTELEN CONSTRUCTION LLC 230 SOUTH BROAD STREET SUITE 1100 PHILADELPHIA PA 19102 CONSTRUCTION SERVICES 369792 25 ORGAN REVENUE 900099 100359500 100359500 TISSUE REVENUE 900099 15457025 15457025 AIR TRANSPORTATION REVENUE 900099 8345737 8345737 PUBLIC EDUCATION REVENUE 611710 254907 254907 RESEARCH REVENUE 900099 137220 137220 124554389 1659093 1659093 406685 454000 -47315 -47315 -47315 24178599 24803562 -624963 -624963 -624963 OTHER INCOME 900099 2757 2757 2757 125543961 124554389 0 989572 2126285 1786079 340206 26774804 24451225 2323579 2032887 1750868 282019 3889016 3520594 368422 2014811 1876538 138273 29904 29904 153196 153196 89000 89000 133648 133648 247205 247205 1796856 1065308 731548 650528 503414 147114 379228 63355 315873 635822 604843 30979 245534 227379 18155 104595 104595 1362502 141299 1221203 1134740 118591 1016149 CLINICAL DONATION EXP. 72462779 72462779 PROF. & PUBLIC EDUC. 982900 805244 177656 REPAIRS & MAINTENANCE 620139 616988 3151 POSTAGE & PRINTING 427521 409137 18384 691540 612659 78881 118985440 111016300 7969140 0 10234 15681 13672188 18461991 19723073 27410308 971786 914997 38087786 22280729 14819887 15807057 69532000 60412576 2721167 2993936 121450335 126016546 17524092 25241937 8559863 8035791 2210562 3234485 28294517 36512213 X 93155818 89504333 93155818 89504333 121450335 126016546 6558521 -10210006 0 X 0 1 X 1 0 X 88748947 98098042 100034866 112286919 124554389 523723163 88748947 98098042 100034866 112286919 124554389 523723163 0 0 0 523723163 1614575 1774040 1745493 1904641 2065778 9104527 1614575 1774040 1745493 1904641 2065778 9104527 132384 28108 8980 1309 2757 173538 90495906 99900190 101789339 114192869 126622924 533001228 0.98260 0.98280 0.01710 0.01680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2018 AMOUNT: $ 56,445. DONOR RECOG KITS - 2018 AMOUNT: $ 28,873. 2019 AMOUNT: $ 13,832. INSURANCE PROCEEDS - 2018 AMOUNT: $ 27,858. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 19,208. 2019 AMOUNT: $ 14,276. 2020 AMOUNT: $ 8,980. 2021 AMOUNT: $ 1,309. 2022 AMOUNT: $ 2,757. 133648 133648 118851792 118985440 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 48821 55818 97490 133648 335777 250000 250000 250000 250000 1000000 1500000 376071 376071 27750978 15587193 12163785 128176 120367 7809 7435774 6206780 1228994 2396787 366389 2030398 15807057 ACCRUED PENSION 1042723 OPERATING LEASE OBLIGATION 258317 ESTIMATED 3RD PARTY PAYOR SETTLEMENTS 1933445 3234485 115553905 -10210006 -136185 -10346191 125900096 -356135 -356135 125543961 119205390 356135 356135 118849255 136185 136185 118985440 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS -136,185. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON FINANCIALS 97,865. RENTAL EXPENSES -454,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON FINANCIALS -97,865. RENTAL EXPENSES 454,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS 136,185. X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 RICHARD D HASZ PRESIDENT & CEO 509971 0 139475 0 124875 0 127000 0 23074 0 924395 0 101547 0 JAN L WEINSTOCK ESQ CHIEF ADMIN OFFICER & GEN COUN 480325 0 119563 0 153372 0 77998 0 10584 0 841842 0 129792 0 HOWARD M NATHAN FORMER OFFICER/EXEC DIR, FOUNDATION 0 270216 200000 0 89038 5990 0 35776 0 30303 289038 342285 289038 0 JOHN F RENZ ORGAN RECOVERY SURGEON 317000 0 115500 0 1161 0 0 0 30414 0 464075 0 0 0 STEVEN M RUDICH ORGAN RECOVERY SURGEON 305651 0 31500 0 1634 0 33550 0 26588 0 398923 0 0 0 CHRISTINE RADOLOVIC CHIEF CLINICAL OFFICER 301832 0 12500 0 2015 0 33334 0 10369 0 360050 0 0 0 JOHN EDWARDS CLINICAL OPERATIONS ADMINISTRATOR 210944 0 34500 0 621 0 27748 0 22098 0 295911 0 0 0 GWENETH O'SHAUGHNESSY DIRECTOR OF HOSPITAL SERVI 205228 0 29500 0 1161 0 27005 0 20392 0 283286 0 0 0 RICHARD J RYAN DIRECTOR OF TISSUE RECOVER 203521 0 29500 0 1782 0 22470 0 14768 0 272041 0 0 0 PART I, LINE 1A THE ORGANIZATION MAY CALCULATE GROSS UP PAYMENTS FOR THE FOLLOWING INDIVIDUALS ON THE 457(B) SUPPLEMENTAL RETIREMENT PLAN: RICHARD D. HASZ (PRESIDENT & CEO), AND JAN L. WEINSTOCK, ESQ. (CHIEF ADMINISTRATIVE OFFICER & GENERAL COUNSEL). ALSO, ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE A HEALTH CLUB MEMBERSHIP REIMBURSEMENT UP TO A MAXIMUM OF $400. PART I, LINE 4B RICHARD D. HASZ (PRESIDENT & CEO) RECEIVED DISTRIBUTION FROM 457F -$101,547 JAN L. WEINSTOCK, ESQ. (CHIEF ADMINISTRATIVE OFFICER & GENERAL COUNSEL) RECEIVED DISTRIBUTION FROM 457F - $129,792 HOWARD M. NATHAN (FORMER OFFICER - PRESIDENT & CEO) RECEIVED DISTRIBUTION FROM 457F $20,178 PART I, LINE 7 THE ORGANIZATION PROVIDES BONUSES BASED ON ORGANIZATION PERFORMANCE, INDIVIDUAL PERFORMANCE, AND SENIORITY (LENGTH OF SERVICE). BONUSES ARE NOT BASED ON THE ORGANIZATION'S REVENUES OR NET EARNINGS. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 232237287 717818L89 2003-12-04 15500000 SEE PART VI 0 0 0 A 7445000 15500000 83446 197227 418585 14884188 2004 0 0 1 1 A 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV. DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2018 PART I, BOND ISSUES: (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT (F) DESCRIPTION OF PURPOSE: FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE PART II, LINE 4: THE TOTAL GROSS PROCEEDS IN RESERVE FUNDS EXCEED FROM THE TOTAL PROCEEDS DUE TO INVESTMENT INCOME EARNED. PART III, LINES 3B AND 3D: ANY LEASE ARRANGEMENTS, MANAGEMENT OR SERVICE CONTRACTS, AND RESEARCH AGREEMENTS ON BOND-FINANCED PROPERTY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL TO ENSURE THAT THESE ARRANGEMENTS WILL NOT RESULT IN PRIVATE BUSINESS USE. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED): PERHAPS BEST KNOWN BY ITS TELEPHONE NUMBERS, 1-800-DONORS-1, OR 1-800-KIDNEY-1, GIFT OF LIFE IS THE REGION'S PRIMARY SOURCE OF INFORMATION REGARDING ALL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. SINCE 1974, GIFT OF LIFE HAS COORDINATED MORE THAN 58,000 LIFE-SAVING ORGANS FOR TRANSPLANT, AND MORE THAN 2 MILLION TISSUE TRANSPLANTS HAVE RESULTED FROM THE GENEROSITY OF DONORS AND THEIR FAMILIES. GIFT OF LIFE IS PART OF THE NATIONWIDE ORGAN AND TISSUE SHARING NETWORK OPERATED BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS). IN ADDITION TO THE CLINICAL SERVICES, GIFT OF LIFE ALSO CONDUCTS EXTENSIVE COMMUNITY EDUCATION PROGRAMS TO INCREASE AWARENESS OF THE CRITICAL NEED FOR DONATED ORGANS AND TISSUES TO SAVE AND ENHANCE THE LIVES OF PATIENTS IN NEED OF TRANSPLANTS AND TO ENCOURAGE INDIVIDUALS TO REGISTER AS ORGAN AND TISSUE DONORS THROUGH STATE REGISTRIES. GIFT OF LIFE STAFF WORKS CLOSELY WITH VOLUNTEERS AND COMMUNITY TO COORDINATE GRASS ROOTS EDUCATION PROGRAMS AND INTERACT WITH AREA MEDIA OUTLETS THROUGHOUT THE TRI-STATE REGION. FORM 990, PART III, LINE 4A (CONTINUED): SCHEDULE OF GIFT OF LIFE PROGRAM SERVICES IN NOVEMBER AND DECEMBER, MORE THAN 750 DONOR FAMILY MEMBERS AND TRANSPLANT RECIPIENTS ATTENDED ONE OF FOUR "LIFE AND LEGACY CELEBRATION" CEREMONIES HOSTED BY GIFT OF LIFE DONOR PROGRAM. THREE IN-PERSON CEREMONIES WERE HELD AND A VIRTUAL CEREMONY WAS ALSO HOSTED FOR FAMILIES. DURING THESE CEREMONIES, WE HONORED THE FAMILY MEMBERS REPRESENTING 178 OF THE HUNDREDS OF MEN, WOMEN, AND CHILDREN WHO DIED DURING 2021 AND DONATED ORGANS, CORNEAS AND TISSUES FOR LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. MORE THAN 100 OF THE ATTENDING FAMILIES ALSO BROUGHT QUILT PANELS IN MEMORY OF THEIR LOVED ONES TO BE PLACED ON THE THREADS OF LOVE MEMORIAL QUILT. VOLUNTEER ACTIVITIES - GIFT OF LIFE VOLUNTEERS PARTICIPATED IN MORE THAN 275 IN-PERSON AND VIRTUAL AWARENESS EVENTS IN 2022. IN ADDITION, 87 NEW VOLUNTEERS WERE TRAINED THROUGH NINE VIRTUAL VOLUNTEER TRAINING COURSES HELD THROUGHOUT THE SERVICE REGION. MULTICULTURAL OUTREACH - IN 2022, GIFT OF LIFE PARTICIPATED IN INITIATIVES TO DIRECTLY INTERACT WITH MULTICULTURAL COMMUNITIES IN THE REGION BY PROVIDING AWARENESS AND EDUCATION ON THE IMPORTANCE OF ORGAN AND TISSUE DONATION. GIFT OF LIFE PARTNERED WITH IHEART MEDIA ON A CAMPAIGN FEATURING TWO OF THEIR POP AND R& B STATIONS, POWER 99FM AND WDAS FM 105.3 THROUGHOUT THE YEAR. THE CAMPAIGN INCLUDED RADIO SPOTS, SOCIAL MEDIA POSTINGS FROM RADIO PERSONALITIES, RADIO INTERVIEWS, AND AN ONLINE COMMUNITY FORUM FEATURING A RADIO JOURNALIST, GIFT OF LIFE STAFF, HOSPITAL PARTNERS, ORGAN RECIPIENTS AND DONOR FAMILIES. THERE ARE ALSO LARGE PUBLIC EVENTS PROMOTING DONATION AND TRANSPLANTATION INCLUDING WDAS FM CONCERT SERIES AND POWER 99FM POWERHOUSE CONCERT. MULTICULTURAL INITIATIVES ALSO INCLUDED FAITH-BASED EDUCATION THAT INCLUDED WORKSHOP SESSIONS, PANEL DISCUSSIONS AND VIRTUAL PRESENTATIONS WITH VARIOUS RELIGIOUS DENOMINATIONS. GIFT OF LIFE CELEBRATED NATIONAL MINORITY DONOR AWARENESS MONTH IN AUGUST, UTILIZING TRADITIONAL MEDIA, SOCIAL MEDIA, GIFT OF LIFE'S OWNED MEDIA (DIGITAL, NEWSLETTERS,) AND COMMUNITY PROGRAMS TO HIGHLIGHT THE NEEDS OF THE MULTICULTURAL COMMUNITY AWAITING TRANSPLANTS THROUGHOUT THE REGION. PROGRAMS DURING THIS OBSERVANCE INCLUDED VIRTUAL PRESENTATIONS WITH COMMUNITY ORGANIZATIONS, IN-PERSON EDUCATIONAL PROGRAMS, FORUMS AND EVENTS, AND A PODCAST SESSION. NUMEROUS PROGRAMS WERE HOSTED BY VARIOUS HOUSES OF WORSHIP TO EDUCATE CONGREGANTS AND THE COMMUNITY ABOUT THE NEED FOR MORE REGISTERED DONORS. DURING NATIONAL DONOR SABBATH WEEKEND ON NOVEMBER 11-13, 2022, GIFT OF LIFE PROVIDED SPEAKERS, BROCHURES AND OTHER RESOURCES THAT RESULTED IN 25 VARIED PROGRAMS WITHIN FAITH-BASED ORGANIZATIONS AND HOUSES OF WORSHIP. NATIONAL DONOR SABBATH ENGAGES CLERGY AND FAITH-BASED ORGANIZATIONS TO INFORM MEMBERS OF THEIR CONGREGATION ABOUT THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS AND TO ENCOURAGE ORGAN DONOR REGISTRATION. THIS WAS SUPPORTED BY PROMOTION IN LOCAL MEDIA SUCH AS THE PHILADELPHIA TRIBUNE, KYW AND IHEART RADIO. PENNSYLVANIA STATEWIDE PROMOTIONAL CAMPAIGN - GIFT OF LIFE, WORKING CLOSELY WITH THE CENTER FOR ORGAN RECOVERY AND EDUCATION (CORE), THE PENNSYLVANIA DEPARTMENT OF HEALTH AND THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION, CONTINUED TO PROMOTE THE DONOR REGISTRY THROUGH MEDIA AND PUBLIC RELATIONS CAMPAIGNS AS WELL AS SPECIAL EVENTS. STATEWIDE DRIVER'S LICENSE PROMOTIONAL MATERIALS CONTINUE TO BE FEATURED IN ALL DMV LOCATIONS. TO DATE, 49% OF REGISTERED PENNSYLVANIANS IN GIFT OF LIFE'S COUNTIES HAVE PLACED THE ORGAN DONOR DESIGNATION ON THEIR LICENSE. ANNUAL VIRTUAL STAFF TRAINING WITH DMV EMPLOYEES THROUGHOUT THE REGION ALSO OCCURRED DURING MARCH AND APRIL. VOLUNTEERS ADOPTED LOCAL DMVS TO VISIT TO ENSURE THAT STAFF HAS THE MATERIALS NEEDED TO ENCOURAGE INDIVIDUALS TO PLACE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE OR STATE I.D. CARD. BI-LINGUAL MATERIALS WERE DISTRIBUTED TO ALL PENNDOT DRIVER'S LICENSE CENTER LOCATIONS. NEW JERSEY STATEWIDE PROMOTIONAL CAMPAIGN - GIFT OF LIFE DONOR PROGRAM, IN PARTNERSHIP WITH THE NEW JERSEY SHARING NETWORK, CONTINUED TO SUPPORT THE CAMPAIGN TO EDUCATE NEW JERSEY RESIDENTS ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THE MOST RECENT DATA AVAILABLE INDICATES THAT 42% OF NEW JERSEY RESIDENTS IN GIFT OF LIFE'S REGION HAVE PLACED THE DONOR DESIGNATION ON THEIR LICENSE. BI-LINGUAL MATERIALS WERE DISTRIBUTED TO ALL MVC LOCATIONS. DELAWARE STATEWIDE PROMOTIONAL CAMPAIGN - 51% OF DELAWARE RESIDENTS WITH A DRIVER'S LICENSE OR STATE ID WERE REGISTERED AS ORGAN AND TISSUE DONORS. IN HONOR OF NATIONAL DONATE LIFE MONTH IN APRIL, THE DELAWARE DMV LOCATIONS SHOWED THEIR SUPPORT FOR ORGAN AND TISSUE DONATION BY DECORATING THEIR DMV LOCATIONS FOR NATIONAL BLUE AND GREEN DAY. VOLUNTEERS ALSO ADOPTED A LOCAL DMV TO VISIT TO ENSURE THAT STAFF HAS THE MATERIALS NEEDED TO ENCOURAGE INDIVIDUALS TO PLACE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE OR STATE I.D. CARD. BI-LINGUAL MATERIALS ARE DISPLAYED AT ALL DMV LOCATIONS. NATIONAL REGISTRY -AT THE END OF 2022, THERE WERE 495,611 REGISTRATIONS ON THE NATIONAL REGISTRY FOR DELAWARE, NEW JERSEY, AND PENNSYLVANIA. FAMILY SUPPORT SERVICES - GIFT OF LIFE FAMILY SUPPORT SERVICES DEPARTMENT CONTINUED TO PROVIDE FOLLOW-UP SERVICES TO DONOR FAMILIES AND RECIPIENTS AS WELL AS PROVIDING SUPPORT TO HEARTS OF GOLD, THE DONOR FAMILY VOLUNTEER GROUP AND THROUGH THE PRIVATE DONOR FAMILY FACEBOOK PAGE. DURING 2022, 534 OUTREACH SUPPORT CALLS WERE CONDUCTED, 850 ANNIVERSARY NOTES WERE SENT TO FAMILY MEMBERS, 181 HOURS OF COUNSELING WERE PROVIDED (ALL OF WHICH WERE HELD VIA ZOOM), AND 961 LETTERS OF CORRESPONDENCE WERE REVIEWED AND FORWARDED ON TO DONOR FAMILIES AND RECIPIENTS. IN ADDITION, 2,389 DONOR RECOGNITION DISPLAYS WERE DISTRIBUTED TO FAMILIES OF DECEASED ORGAN AND TISSUE DONORS, INCLUDING MATERIALS TO HONOR THEIR LOVED ONES GIFTS AND SUPPORT THEIR HEALING. THESE CONNECTIONS CONTINUE TO PROMOTE THE BENEFITS OF ORGAN AND TISSUE DONATION. GIFT OF LIFE CONTINUES TO PARTNER WITH CORE AND THE PA DEPARTMENT OF HEALTH TO IMPLEMENT A GRIEF COUNSELING PROGRAM FOR ORGAN AND TISSUE DONOR FAMILIES THROUGHOUT PENNSYLVANIA. A THREE-PART EDUCATIONAL WEBINAR WAS COMPLETED IN 2022 WHICH TRAINED 200 MENTAL HEALTH PROFESSIONALS. THERE ARE CURRENTLY 20 CLINICIANS IN THIS NETWORK TO PROVIDE SHORT-TERM GRIEF COUNSELING TO DONOR FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED WITH THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET-BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE MINUTES. ADDITIONALLY, EVERY TWO YEARS A MARKET BASED WAGE DATA AND POSITION COMPARISON RANKING OF ALL ORGANIZATIONAL POSITIONS IS PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS PA 501(C)(3) LINE 7 TRANSPLANT FOUNDATION 1 TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION PA 501(C)(3) LINE 12A, I GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 TRANSPLANT FOUNDATION O 1723119 COST TRANSPLANT HOUSE O 1153869 COST