2021-11-01T14:24:58-05:00 2020-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2020-01-01 521528461 WASHINGTON REGIONAL TRANSPLANT COMMUNITY WASH 7036410100 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 LORI BRIGHAM PRESIDENT & CEO 7036410100 2021-11-01 1 LORI BRIGHAM 999009999 TINA PEACHER P01608826 4108840220 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LORI BRIGHAM 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 30131044 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. 17 16 98 500 0 0 159168 91120 21046688 18951721 408847 1309573 0 0 21614703 20352414 22000 18000 0 0 10387907 10703347 0 0 0 9592814 8098335 20002721 18819682 1611982 1532732 29650751 34877242 5063905 5885641 24586846 28991601 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 11559017 18946841 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. 1553875 4880 PROFESSIONAL EDUCATION - WRTC PROVIDES ONGOING DONATION AND TRANSPLANTATION TRAINING TO MEDICAL PROFESSIONALS WHO WORK IN THE 45 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. 1461327 18000 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. 14574219 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 59 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 SOPHIA SMITH MD CHAIRPERSON 2.00 X X 0 0 0 CHRISTOPHER P MICHETTI MD VICE CHAIRPERSON 2.00 X X 0 0 0 CHARLES E BULLOCK SECRETARY-TREASURER 2.00 X X 0 0 0 CHRISTIANE CORRIVEAU MD DIRECTOR 1.00 X 0 0 0 JOHANN JONSSON MD DIRECTOR 1.00 X 0 0 0 MATTHEW COOPER MD DIRECTOR 1.00 X 0 0 0 COLERIN BOHEN USA RET MD DIRECTOR 1.00 X 0 0 0 SAMER NAJJAR MD DIRECTOR 1.00 X 0 0 0 SHERRIE A NEWMAN DIRECTOR 1.00 X 0 0 0 THE HONORABLE ANTONIO BENEDI DIRECTOR 1.00 X 0 0 0 CLIVE CALLENDER MD FACS DIRECTOR 1.00 X 0 0 0 KEITH T GHEZZI MD FACEP DIRECTOR 2.00 X 0 0 0 KEVIN J HARLEN MSPH FACHE DIRECTOR 1.00 X 0 0 0 DEBORAH A HOY MD MDIV FAAP DIRECTOR 1.00 X 0 0 0 REAR ADMIRAL KENNETH MORITSUGU MD DIRECTOR 1.00 X 0 0 0 JOHN O'BRIEN DIRECTOR 1.00 X 0 0 0 LORI BRIGHAM PRESIDENT & CEO 40.00 X X 498693 0 66304 EMILY JOHNSON CHIEF INFORMATION OFFICER 40.00 X 215982 0 28485 MEGAN H VALENCIA CHIEF FINANCIAL OFFICER 40.00 X 188169 0 16333 KENNETH BOYD DIRECTOR, HOSPITAL SERVICES 40.00 X 175714 0 32151 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 40.00 X 411179 0 25013 MATTHEW W NILES DIRECTOR, CLINICAL SERVICE 40.00 X 212982 0 27846 BARBARA GORDON DIRECTOR, QUALITY SYSTEMS 40.00 X 164916 0 41598 ANDREW SHUNK ADVANCED PRACTICE COORDINATOR 40.00 X 144541 0 19512 LESLEY COMPAGNONE DIRECTOR, COMMUNITY AFFAIRS 40.00 X 140978 0 36277 LESLIE REED DIRECTOR, HUMAN RESOURCES 40.00 X 143513 0 22959 NATALIE HOGUE MANAGER, ORGAN RECOVERY 40.00 X 137658 0 30164 IMMANUEL RASOOL MANGER, RESEARCH & LIVING DONATION 40.00 X 132661 0 30665 2566986 0 377307 20 0 1 0 WASHINGTON PROFESSIONAL RECOVERY 6663 DICKERSON RD DICKERSON MD 20842 SURGICAL SERVICES 284350 NATIONAL TRANSP FLIGHT GROUP PO BOX 8766 ALLENTOWN PA 18105 TRANSPORT SERVICES 226030 WRC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 PUBLIC EDUCATION 210426 GEORGE WASHINGTON UNIVERSITY HOSPITAL 8831 CENTRAL PARK DR STE 102 RICHMOND VA 23227 DONOR HOSPITAL 206532 PATRICK TIMOTHY BOYD 5224 CAHABA VALLEY COVE BIRMINGHAM AL 35242 TEMPORARY CLINICAL STAFFING 132900 5 91120 91120 ORGAN RECOVERY 621991 16229133 16229133 TISSUE RECOVERY 621991 2564768 2564768 RESEARCH RECOVERY 621991 152940 152940 ACCME CREDITS 561700 4880 4880 18951721 388265 388265 10699938 9778630 921308 921308 921308 20352414 18951721 0 1309573 18000 18000 2105365 1597748 507617 6517996 4976150 1541846 403076 277941 125135 1120851 852153 268698 556059 432876 123183 112714 112714 1692648 1475285 217363 268502 77624 190878 458593 30348 428245 698238 245820 452418 132482 132482 60066 33807 26259 248756 96433 152323 259487 208374 51113 RECOVERY & MEDICAL COST 4036774 4036774 DUES, LICENSES AND SUBS 105544 57873 47671 REPAIRS AND MAINTENANCE 24531 24531 18819682 14574219 4245463 0 3280240 3259030 808144 1649091 3759971 4930301 283815 371659 2790039 1467014 1565982 1323025 19840971 23273595 111628 70541 29650751 34877242 2852047 2472640 1450800 2211858 1962201 5063905 5885641 X 24206639 28480430 380207 511171 24586846 28991601 29650751 34877242 1532732 2872023 0 X X 0 1 X 1 0 X 118803 101792 132951 159168 91120 603834 18259491 19106894 20152748 21046688 18951721 97517542 18378294 19208686 20285699 21205856 19042841 98121376 0 1811861 1923627 2163021 2407386 1912146 10218041 1811861 1923627 2163021 2407386 1912146 10218041 87903335 247897 271098 318939 426965 388265 1653164 247897 271098 318939 426965 388265 1653164 18626191 19479784 20604638 21632821 19431106 99774540 0.88100 0.88470 0.01660 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1917726 783071 1134655 872313 683943 188370 1323025 DEFERRED RENT 1962201 1962201 X 23111723 2872023 2872023 20239700 112714 112714 20352414 18706968 0 18706968 112714 112714 18819682 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 8 18000 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 406590 0 78000 0 14103 0 23513 0 42791 0 564997 0 0 0 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 399599 0 11580 0 0 0 23513 0 1500 0 436192 0 0 0 EMILY JOHNSON CHIEF INFORMATION OFFICER 209832 0 6150 0 0 0 17223 0 11262 0 244467 0 0 0 MATTHEW W NILES DIRECTOR, CLINICAL SERVICE 207022 0 5960 0 0 0 16584 0 11262 0 240828 0 0 0 KENNETH BOYD DIRECTOR, HOSPITAL SERVICES 170544 0 5170 0 0 0 14780 0 17371 0 207865 0 0 0 BARBARA GORDON DIRECTOR, QUALITY SYSTEMS 159886 0 5030 0 0 0 13990 0 27608 0 206514 0 0 0 MEGAN H VALENCIA CHIEF FINANCIAL OFFICER 182769 0 5400 0 0 0 15283 0 1050 0 204502 0 0 0 LESLEY COMPAGNONE DIRECTOR, COMMUNITY AFFAIRS 136768 0 4210 0 0 0 8669 0 27608 0 177255 0 0 0 NATALIE HOGUE MANAGER, ORGAN RECOVERY 133308 0 4350 0 0 0 11726 0 18438 0 167822 0 0 0 LESLIE REED DIRECTOR, HUMAN RESOURCES 139343 0 4170 0 0 0 11697 0 11262 0 166472 0 0 0 ANDREW SHUNK ADVANCED PRACTICE COORDINATOR 136041 0 8500 0 0 0 8272 0 11240 0 164053 0 0 0 IMMANUEL RASOOL MANGER, RESEARCH & LIVING DONATION 128821 0 3840 0 0 0 10933 0 19732 0 163326 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 284350 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 1 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, INCLUDING THE CEO AND KEY EMPLOYEES, IS REVIEWED. INDEPENDENT EXTERNAL DATA IS RESEARCHED TO ENSURE THAT THE COMPENSATION FOR EMPLOYEES IS IN LINE WITH COMPARABLE POSITIONS AT OTHER LIKE ORGANIZATIONS. THE COMPENSATION RANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED, THE EXECUTIVE COMMITTEE PRESENTS RECOMMENDATIONS FOR BOARD APPROVAL. ONCE THE BOARD APPROVES, THE RANGES ARE IMPLEMENTED. THE COMPENSATION IS REVIEWED EVERY 3 YEARS AND USE COMPENSATION SURVEY. THE LAST REVIEW TOOK PLACE IN APRIL 2018. AN OUT-OF CYCLE REVIEW WAS PERFORMED FOR ONE EMPLOYEE IN APRIL OF 2020. IN ADDITION, 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. 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. PART XII LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR DURING THE YEAR.