2022-11-13T12:10:55-06:00 2021-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2021-01-01 521528461 WASHINGTON REGIONAL TRANSPLANT COMMUNITY WASH 7036410100 3190 FAIRVIEW PARK DR 700 FALLS CHURCH VA 22042 LORI BRIGHAM PRESIDENT & CEO 7036410100 2022-11-13 1 LORI BRIGHAM 999009999 P01608826 4108840220 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LORI BRIGHAM 3190 FAIRVIEW PARK DR 700 FALLS CHURCH VA 22042 33945775 0 X WWW.BEADONOR.ORG X 1989 DC TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. 13 12 105 500 0 0 91120 1650671 18951721 20020358 1309573 1814287 0 923 20352414 23486239 18000 23000 0 0 10703347 10687048 0 0 0 8098335 9493941 18819682 20203989 1532732 3282250 34877242 38383389 5885641 4156503 28991601 34226886 X TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. 0 0 12686158 19800953 ORGAN AND TISSUE RECOVERY:ACQUISITION - THE ORGAN AND TISSUE RECOVERY PROCESS IS MANAGED BY WRTC WITH SUPPORT FROM VARIOUS HOSPITALS, LABORATORIES AND PHYSICIAN PARTNERS. WRTC WORKS IN CONCERT WITH ITS HOSPITAL PARTNERS TO ACQUIRE THE RESOURCES NEEDED FOR EACH CASE, I.E., VARIOUS LABORATORY TESTS, AN OPERATING ROOM, MEDICAL/SURGICAL SUPPLIES, A DECLARING PHYSICIAN, ETC. TRANSPORTATION COSTS ARE INCURRED WHEN ORGANS HAVE TO BE TRANSFERRED VIA AMBULANCE.COORDINATION - WRTC'S STAFF ARE RESPONSIBLE FOR MANAGING THE ENTIRE ORGAN, EYE AND TISSUE DONATION PROCESS. THE PROCESS INCLUDES ASSESSING THE ORGANS AND TISSUES TO DETERMINE MEDICAL SUITABILITY, OBTAINING AUTHORIZATION FROM THE NEXT-OF-KIN, ALLOCATING THE ORGANS USING THE NATIONAL WAIT LIST FOR RECIPIENTS, AND SURGICALLY RECOVERING THE ORGANS AND TISSUES. AFTER RECOVERY, ORGANS ARE GIVEN TO A SURGEON FOR TRANSPLANT OR SENT TO A TISSUE BANK FOR PROCESSING. 1598823 219405 PROFESSIONAL EDUCATION - WRTC PROVIDES ONGOING DONATION AND TRANSPLANTATION TRAINING TO MEDICAL PROFESSIONALS WHO WORK IN THE 39 HOSPITALS AND SIX TRANSPLANT CENTERS IN ITS SERVICE AREA. THIS EDUCATION IS DELIVERED THROUGH A VARIETY OF CHANNELS, INCLUDING WRTC-LED CLASSROOM-STYLE SESSIONS, IN-PERSON TRAINING, AND BOTH ROUTINE AND DURING ORGAN RECOVERIES, AND WEB-BASED APPLICATIONS. 1337376 23000 PUBLIC EDUCATION - AS AN OPO, WRTC IS FEDERALLY MANDATED TO PROVIDE PUBLIC EDUCATION RESOURCES AND COMMUNICATION THAT SUPPORT AND PROMOTE ORGAN DONATION AWARENESS AND ADVOCACY. ADDITIONALLY, OPOS MUST INFORM THE PUBLIC ON ALL THE VARIOUS WAYS AN INDIVIDUAL CAN REGISTER AS AN ORGAN, EYE AND TISSUE DONOR. THIS OUTREACH IS DELIVERED THROUGH MARKETING AND ADVERTISING CAMPAIGNS, SPECIAL EVENTS, GRASSROOTS COMMUNITY ENGAGEMENT AND DIGITAL AND SOCIAL MEDIA. 15622357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 67 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA MD X MEGAN VALENCIA CFO 7036410100 3190 FAIRVIEW PARK DR FALLS CHURCH VA 22042 CHARLES E BULLOCK ESQ CHAIRPERSON 2.00 X X 0 0 0 KEVIN J HARLEN MSPH FACHE VICE CHAIRPERSON 4.00 X X 0 0 0 JOHN O'BRIEN SECRETARY-TREASURER 2.00 X X 0 0 0 THE HONORABLE ANTONIO BENEDI DIRECTOR 1.00 X 0 0 0 KEITH T GHEZZI MD FACEP DIRECTOR 4.00 X 0 0 0 SHELLY R MCDONALD-PINKETT MD FACP DIRECTOR 1.00 X 0 0 0 THOMAS F KAUFMAN ESQ DIRECTOR 4.00 X 0 0 0 SAMER NAJJAR MD DIRECTOR 1.00 X 0 0 0 SHERRIE A NEWMAN DIRECTOR 1.00 X 0 0 0 FLAVIA BATTEAU WALTON PHD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER P MICHETTI MD FACS DIRECTOR 1.00 X 0 0 0 SOPHIA SMITH MD DIRECTOR 1.00 X 0 0 0 LORI BRIGHAM PRESIDENT & CEO 40.00 X X 487758 0 59901 EMILY JOHNSON CIO UNTIL 8/2021 40.00 X 182142 0 22570 MEGAN H VALENCIA CHIEF FINANCIAL OFFICER 40.00 X 199361 0 16298 KENNETH BOYD DIRECTOR, HOSPITAL SERVICES 40.00 X 187315 0 31467 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 40.00 X 405645 0 25089 MATTHEW W NILES DIRECTOR, CLINICAL SERVICES 40.00 X 224955 0 27610 BARBARA GORDON DIRECTOR, QUALITY SYSTEMS 40.00 X 173361 0 41338 LESLIE REED DIRECTOR, HUMAN RESOURCES 40.00 X 152116 0 22597 CAITRIN CONROY MANAGER, TRAINING 40.00 X 171943 0 33867 LESLEY COMPAGNONE DIRECTOR, COMMUNITY AFFAIRS 40.00 X 140482 0 36012 NATALIE HOGUE MANAGER, ORGAN RECOVERY 40.00 X 161332 0 38708 JONATHAN SIDELL SUPERVISOR CLINICAL RECOVERY ASSOCIATES 40.00 X 162363 0 35273 IMMANUEL RASOOL MANAGER, RESEARCH & LIVING DONATION 40.00 X 136226 0 29393 2784999 0 420123 20 0 1 0 INOVA FAIRFAX HOSPITAL PO BOX 37013 BALTIMORE MD 21297 DONOR HOSPITAL 625525 THE LIVING LEGACY FOUNDATION 1730 TWIN SPRINGS RD STE 200 BALTIMORE MD 21227 CALL CENTER & TISSUE SUPPORT OPERATIONS 617246 WASHINGTON HOSPITAL CENTER 110 IRVING ST NW WASHINGTON DC 20010 DONOR HOSPITAL 408350 WASHINGTON PROFESSIONAL RECOVERY 6663 DICKERSON RD DICKERSON MD 20842 SURGICAL SERVICES 366290 STAT EXPERTS INC 6011 TOWER COURT ALEXANDRIA VA 22304 TRANSPORT SERVICES 279571 15 1532900 117771 1650671 ORGAN RECOVERY 621991 17539163 17539163 TISSUE RECOVERY 621991 2261790 2261790 RESEARCH RECOVERY 621991 219405 219405 20020358 407690 407690 11866133 10459260 276 1406873 -276 1406597 1406597 MISCELLANEOUS INCOME 900099 923 923 923 23486239 20020358 0 1815210 23000 23000 2259523 1721165 538358 6382573 4868823 1513750 410346 309484 100862 1059736 796202 263534 574870 446861 128009 276282 276282 49275 49275 136096 136096 1759832 1597503 162329 263955 95575 168380 488383 30310 458073 751504 264574 486930 157359 157359 51294 15113 36181 243882 96393 147489 290359 232614 57745 RECOVERY & MEDICAL COST 4932690 4932690 DUES, LICENSES AND SUBS 93030 34691 58339 20203989 15622357 4581632 0 3259030 3301 1649091 4126121 4930301 4583138 371659 380022 2871975 1708811 1323025 1163164 23273595 28057102 70541 70541 34877242 38383389 2472640 2466763 1450800 1962201 1689740 5885641 4156503 X 28480430 33565201 511171 661685 28991601 34226886 34877242 38383389 3282250 1953035 0 X X 0 1 X 1 0 X 101792 132951 159168 91120 1650671 2135702 19106894 20152748 21046688 18951721 20020358 99278409 19208686 20285699 21205856 19042841 21671029 101414111 0 1923627 2163021 2407386 1912146 1726848 10133028 1923627 2163021 2407386 1912146 1726848 10133028 91281083 271098 318939 426965 388265 407690 1812957 271098 318939 426965 388265 407690 1812957 923 923 19479784 20604638 21632821 19431106 22079642 103227991 0.88430 0.88100 0.01760 0.01660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1917726 974844 942882 954249 733967 220282 1163164 DEFERRED RENT 1689740 1689740 X 25303178 1953035 1953035 23350143 136096 136096 23486239 20067893 0 20067893 136096 136096 20203989 PART X, LINE 2: WRTC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. WRTC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 EBERT SCHOLARSHIP 9 23000 PART I, LINE 2: SCHOLARSHIP FUNDS PAID FOR COLLEGE TUITION ARE REMITTED DIRECTLY TO THE COLLEGE OR UNIVERSITY THAT THE STUDENT WILL BE ATTENDING. FUNDS ARE NOT PAID DIRECTLY TO THE INDIVIDUAL WINNER NOR TO ANY OTHER ENTITY. SCHOLARSHIP AMOUNTS ARE FROM $1,000 TO $5,000. MINIMAL MONITORING IS REQUIRED. X X X 0 0 0 0 0 0 0 1 0 LORI BRIGHAM PRESIDENT & CEO 394177 0 80000 0 13581 0 18404 0 41497 0 547659 0 0 0 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 386645 0 19000 0 0 0 23925 0 1164 0 430734 0 0 0 MATTHEW W NILES DIRECTOR, CLINICAL SERVICES 206955 0 18000 0 0 0 16618 0 10992 0 252565 0 0 0 KENNETH BOYD DIRECTOR, HOSPITAL SERVICES 168315 0 19000 0 0 0 14624 0 16843 0 218782 0 0 0 MEGAN H VALENCIA CHIEF FINANCIAL OFFICER 181361 0 18000 0 0 0 15287 0 1011 0 215659 0 0 0 BARBARA GORDON DIRECTOR, QUALITY SYSTEMS 159361 0 14000 0 0 0 13930 0 27408 0 214699 0 0 0 CAITRIN CONROY MANAGER, TRAINING 160943 0 11000 0 0 0 14030 0 19837 0 205810 0 0 0 EMILY JOHNSON CIO UNTIL 8/2021 182142 0 0 0 0 0 14970 0 7600 0 204712 0 0 0 NATALIE HOGUE MANAGER, ORGAN RECOVERY 143832 0 17500 0 0 0 12895 0 25813 0 200040 0 0 0 JONATHAN SIDELL SUPERVISOR CLINICAL RECOVERY ASSOCIATES 149363 0 13000 0 0 0 12822 0 22451 0 197636 0 0 0 LESLEY COMPAGNONE DIRECTOR, COMMUNITY AFFAIRS 135482 0 5000 0 0 0 8605 0 27407 0 176494 0 0 0 LESLIE REED DIRECTOR, HUMAN RESOURCES 138116 0 14000 0 0 0 11605 0 10992 0 174713 0 0 0 IMMANUEL RASOOL MANAGER, RESEARCH & LIVING DONATION 130226 0 6000 0 0 0 11033 0 18360 0 165619 0 0 0 PART I, LINE 7 THE PRESIDENT/CEO IS CONTRACTUALLY ELIGIBLE FOR A BONUS BASED ON GOALS AND OBJECTIVES MUTUALLY ESTABLISHED BY THE PRESIDENT/CEO AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS. FOR EMPLOYEES, KEY EMPLOYEES AND OTHER OFFICERS, BONUSES ARE DISCRETIONARY AND BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE. THERE IS NO FORMAL BONUS PLAN. CARLOS FERNANDEZ-BUENO MD KEY EMPLOYEE 366290 COMPENSATION PAID FOR SURGICAL SERVICES BY WRTC TO WASHINGTON PROFESSIONAL RECOVERY SERVICES, A COMPANY 100% OWNED BY DR. FERNANDEZ-BUENO. 0 FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH AUTHORITY AND POWERS AS ARE PERMITTED UNDER APPLICABLE LAW, AND SHALL (EXCEPT AS THE BOARD OF DIRECTORS MAY OTHERWISE DIRECT) ACT FOR THE BOARD OF DIRECTORS BETWEEN ITS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL ATTACHMENTS ARE SENT TO THE EXECUTIVE COMMITTEE AND THE CHAIRPERSON OF THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW BEFORE THE FORM IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE REGULARLY REVIEWS THE COMPLIANCE OF CONFLICT OF INTEREST FORMS AND MATTERS OF CONCERN THAT MAY ARISE, AND RECEIVES REGULAR REPORTING ON WHETHER ANY COMPLIANCE ISSUES HAVE BEEN RAISED. THE CORPORATION COMPLIANCE OFFICER MONITORS THE ENTIRE PROGRAM AS WELL, AND HAS THE AUTHORITY TO RAISE QUESTIONS OR CONCERNS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 ON A THREE-YEAR CYCLE, THE COMPENSATION RANGE FOR EACH POSITION IN THE ORGANIZATION IS REVIEWED. THE MOST RECENT REVIEW WAS CONDUCTED IN AUGUST 2021. WRTC RETAINS AN INDEPENDENT COMPENSATION CONSULTANT THAT BASES THEIR ANALYSIS AND RECOMMENDATIONS ON BENCHMARK MARKET ANALYSIS AND DEFENSIBLE PEER GROUPS, AS WELL AS COMPETITIVE MARKET DATA. INDEPENDENT EXTERNAL DATA IS RESEARCHED TO ENSURE THAT THE COMPENSATION FOR EMPLOYEES IN IN LINE WITH COMPARABLE POSITION AT LIKE ORGANIZATIONS. THE COMPENSATION RANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED, THE EXECUTIVE COMMITTEE PRESENTS THE RECOMMENDATIONS TO THE BOARD FOR APPROVAL. ONCE THE BOARD APPROVES, THE RANGES ARE IMPLEMENTED. ADDITIONALLY, TOTAL REWARDS FOR THE CEO AND SENIOR EXECUTIVES WERE REVIEWED BY AN UNRELATED THIRD PARTY ON BEHALF OF THE EXECUTIVE COMMITTEE AND WERE DETERMINED TO BE WITHIN THE RANGE OF REASONABLE ECONOMIC BENEFIT. THE PROCESS INCLUDED AN ANALYSIS OF COMPARABLE SALARY AND BENEFIT DATA. THE REPORT WAS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS AND CONCURRENTLY DOCUMENTED IN THE MINUTES. THE CEO'S SALARY WAS ORIGINALLY ESTABLISHED BY CONTRACT AND ANY CHANGE IN BASE SALARY OR ADDITIONAL COMPENSATION ARE SPECIFICALLY APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR DURING THE YEAR.