2019-09-16T08:42:55-05:00 2018-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2018-01-01 521528461 WASHINGTON REGIONAL TRANSPLANT COMMUNITY WASH 7036410100 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 LORI BRIGHAM PRESIDENT & CEO 7036410100 2019-09-13 1 DAVID JONES P01361002 4108840220 64.88.174.3 2019-09-13 13:33:59 ED P 0087580C7340B0612ABF44AF1D415F2C3C4A590E 7CC5291C0C91CA693129841CA74FF53C28D76D1C 2018 2019-02-21 02:37:17Z LORI BRIGHAM 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 22771385 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. 21 20 105 450 0 0 101792 132951 19106894 20152748 745000 845694 0 0 19953686 21131393 22000 21000 0 0 9631178 9743129 0 0 0 8365981 8722432 18019159 18486561 1934527 2644832 24436491 25548365 5830500 5144628 18605991 20403737 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 11041050 20149548 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, SURGICALLY RECOVERING THE ORGANS AND TISSUES, 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. 1541924 21000 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. 1531122 3200 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. 14114096 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 76 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 VA MD X THE ORGANIZATION 7036410100 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 LORI BRIGHAM PRESIDENT & CEO 40.00 X X 465587 0 49392 JOHN O'BRIEN CHAIRPERSON 2.00 X X 0 0 0 COL ERIN BOHEN USA RET MD VICE CHAIRPERSON 2.00 X X 0 0 0 JOHANN JONSSON MD SECRETARY-TREASURER 2.00 X X 0 0 0 CHRISTIANE CORRIVEAU MD DIRECTOR 1.00 X 0 0 0 MATTHEW COOPER MD DIRECTOR 1.00 X 0 0 0 HONORABLE ANTONIO BENEDI DIRECTOR 1.00 X 0 0 0 HONORABLE CHARLES E BULLOCK DIRECTOR 1.00 X 0 0 0 CLIVE CALLENDER MD DIRECTOR 1.00 X 0 0 0 KEITH T GHEZZI MD DIRECTOR 1.00 X 0 0 0 PATRICIA D GURNE ESQ DIRECTOR 1.00 X 0 0 0 KEVIN J HARLEN DIRECTOR 2.00 X 0 0 0 DEBORAH A HOY MD DIRECTOR 1.00 X 0 0 0 JIMMY LIGHT MD DIRECTOR 2.00 X 0 0 0 CHRISTOPHER P MICHETTI MD DIRECTOR 1.00 X 0 0 0 REAR ADMIRAL KENNETH MORITSUGU MD DIRECTOR 1.00 X 0 0 0 SOPHIA SMITH MD DIRECTOR 1.00 X 0 0 0 ROBERT VEATCH DIRECTOR 1.00 X 0 0 0 KENDRA VINTON DIRECTOR 1.00 X 0 0 0 THOMAS FISHBEIN MD DIRECTOR UNTIL FEB. 2018 1.00 X 0 0 0 STEVEN NATHAN MD DIRECTOR UNTIL APRIL 2018 1.00 X 0 0 0 MARCELLA CORBETT DIRECTOR UNTIL APRIL 2018 1.00 X 0 0 0 SAMER NAJJAR MD DIRECTOR AS OF APRIL 1.00 X 0 0 0 SHERRIE A NEWMAN DIRECTOR AS OF APRIL 1.00 X 0 0 0 A LYNN SPATES CHIEF FINANCIAL OFFICER 40.00 X 208174 0 25635 KENNETH BOYD DIRECTOR, HOSPITAL SERVICE 40.00 X 170276 0 24970 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 40.00 X 329908 0 32847 MATTHEW W NILES DIRECTOR, CLINICAL SERVICE 40.00 X 216481 0 25685 EMILY JOHNSON CHIEF INFORMATION OFFICER 40.00 X 210055 0 25785 IMMANUEL RASOOL MANAGER, RESEARCH & LIVING 40.00 X 139976 0 34052 NATALIE HOGUE MANAGER, ORGAN RECOVERY 40.00 X 155721 0 27108 LESLIE REED DIRECTOR, HUMAN RESOURCES 40.00 X 140810 0 26540 BARBARA GORDON MANAGER, QUALITY SYSTEMS 40.00 X 159277 0 35961 MEGAN VALENCIA CONTROLLER 40.00 X 138083 0 7569 2334348 0 315544 21 0 1 0 INOVA FAIRFAX HOSPITAL 3300 GALLOWS ROAD FALLS CHURCH VA 22042 DONOR HOSPITAL 845638 THE LIVING LEGACY FOUNDATION 1730 TWIN SPRINGS ROAD 200 HALETHORPE MD 21227 DONOR CENTER SERVICES 640880 WASHINGTON HOSPITAL CENTER 110 IRVING STREET NW WASHINGTON DC 20010 DONOR HOSPITAL 603050 WASHINGTON PROFESSIONAL RECOVERY SERVICE 6663 DICKERSON ROAD DICKERSON MD 20842 SURGEON FEES 239240 CORE 204 SIGMA DRIVE PITTSBURGH PA 15238 SEROLOGY TESTING 233079 16 132951 132951 ORGAN RECOVERY 621991 17198850 17198850 TISSUE RECOVERY 621991 2729233 2729233 RESEARCH RECOVERY 621991 221465 221465 ACCME CREDITS 561700 3200 3200 20152748 318939 318939 2166747 1639992 526755 526755 526755 21131393 20152748 0 845694 X 21000 21000 1794795 1311584 483211 6091929 4454959 1636970 362780 261835 100945 983472 680710 302762 510153 386833 123320 67565 67565 2067182 1820807 246375 320206 96963 223243 343611 26169 317442 708494 249431 459063 135105 135105 230800 68944 161856 240940 88331 152609 226648 182534 44114 RECOVERY & MEDICAL COST 4291180 4291180 DUES, LICENSES AND SUBS 90701 37711 52990 18486561 14114096 4372465 0 4148034 3650714 1277294 1720568 4296070 3923776 356901 361431 2752075 974177 1975107 1777898 12312543 13967059 70542 146919 24436491 25548365 3185523 2705363 2644977 2439265 5830500 5144628 X 18315650 20131660 290341 272077 18605991 20403737 24436491 25548365 2644832 -847086 0 X X 0 1 X 1 0 X 92252 134087 118803 101792 132951 579885 16524911 18131299 18259491 19106894 20152748 92175343 16617163 18265386 18378294 19208686 20285699 92755228 0 1660721 1560620 1811861 1923627 2163021 9119850 1660721 1560620 1811861 1923627 2163021 9119850 83635378 267322 264585 247897 271098 318939 1369841 267322 264585 247897 271098 318939 1369841 16884485 18529971 18626191 19479784 20604638 94125069 0.88860 0.88650 0.01460 0.01390 X 1917726 399526 1518200 834349 574651 259698 1777898 DEFERRED RENT 2439265 2439265 X 20216742 -847086 -847086 21063828 67565 67565 21131393 18418996 0 18418996 67565 67565 18486561 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 21000 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 377542 0 74464 0 13581 0 18281 0 31111 0 514979 0 0 0 A LYNN SPATES CHIEF FINANCIAL OFFICER 187604 0 20570 0 0 0 15476 0 10159 0 233809 0 0 0 KENNETH BOYD DIRECTOR, HOSPITAL SERVICE 154047 0 16229 0 0 0 3380 0 21590 0 195246 0 0 0 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 317080 0 12828 0 0 0 22688 0 10159 0 362755 0 0 0 MATTHEW W NILES DIRECTOR, CLINICAL SERVICE 187416 0 29065 0 0 0 15526 0 10159 0 242166 0 0 0 EMILY JOHNSON CHIEF INFORMATION OFFICER 189427 0 20628 0 0 0 15626 0 10159 0 235840 0 0 0 IMMANUEL RASOOL MANAGER, RESEARCH & LIVING 123671 0 16305 0 0 0 10786 0 23266 0 174028 0 0 0 NATALIE HOGUE MANAGER, ORGAN RECOVERY 133180 0 22541 0 0 0 11180 0 15928 0 182829 0 0 0 LESLIE REED DIRECTOR, HUMAN RESOURCES 125491 0 15319 0 0 0 10612 0 15928 0 167350 0 0 0 BARBARA GORDON MANAGER, QUALITY SYSTEMS 144677 0 14600 0 0 0 12695 0 23266 0 195238 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 239240 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 PERSONNEL AND COMPENSATION COMMITTEE (P & C) WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. ONCE APPROVED, THE P & C PRESENTS RECOMMENDATIONS FOR BOARD APPROVAL. ONCE THE BOARD APPROVES, THE RANGES ARE IMPLEMENTED. THE LAST REVIEW TOOK PLACE IN APRIL 2018. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONTRACT: PROGRAM SERVICE EXPENSES 1,094,456. MANAGEMENT AND GENERAL EXPENSES 245,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339,662. PROFESSIONAL AND PUBLIC EDUCATION: PROGRAM SERVICE EXPENSES 705,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,315. RECRUITMENT: PROGRAM SERVICE EXPENSES 21,036. MANAGEMENT AND GENERAL EXPENSES 1,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,205. 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.