2017-10-02T11:42:42-05:00 2016-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2016-01-01 521528461 WASHINGTON REGIONAL TRANSPLANT COMMUNITY WASH 7036410100 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 LORI BRIGHAM PRESIDENT & CEO 7036410100 2017-10-02 1 DAVID JONES P01361002 4108840220 64.88.174.3 2017-10-02 09:30:37 ED P 3329A59942A13D2B5AFB6CFA21F0DBB4AA92CAB5 6B3294020F42B9E559A00BBAECB87153F921F36C 2016 2021-01-29 14:40:06Z X LORI BRIGHAM 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 23485523 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. 23 22 104 452 0 0 134087 118803 18131299 18259491 331708 623908 0 0 18597094 19002202 19000 22000 0 0 9246502 9144980 0 0 0 8639193 8148827 17904695 17315807 692399 1686395 16245653 19966732 2517452 4327807 13728201 15638925 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 11099267 18259491 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 OR PLANE.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 THE ORGANS AND TISSUES. AFTER RECOVERY, ORGANS ARE GIVEN TO A SURGEON FOR TRANSPLANT OR SENT TO A TISSUE BANK FOR PROCESSING. 1401416 22000 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. 1351288 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. 13851971 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 69 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 7036410100 3190 FAIRVIEW PARK DR NO 700 FALLS CHURCH VA 22042 JOHN O'BRIEN CHAIRPERSON 3.00 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 3.00 X X 0 0 0 CHRISTIANE CORRIVEAU MD DIRECTOR 2.00 X 0 0 0 STEVEN NATHAN MD DIRECTOR 2.00 X 0 0 0 THOMAS FISHBEIN MD DIRECTOR 2.00 X 0 0 0 MATTHEW COOPER MD DIRECTOR 2.00 X 0 0 0 KIMBERLY RUSSO DIRECTOR 2.00 X 0 0 0 HONORABLE ANTONIO BENEDI DIRECTOR 2.00 X 0 0 0 HONORABLE CHARLES E BULLOCK DIRECTOR 2.00 X 0 0 0 CLIVE CALLENDER MD DIRECTOR 2.00 X 0 0 0 MARCELLA CORBETT DIRECTOR 2.00 X 0 0 0 KEITH T GHEZZI MD DIRECTOR 2.00 X 0 0 0 PATRICIA D GURNE ESQ DIRECTOR 2.00 X 0 0 0 KEVIN J HARLEN DIRECTOR 2.00 X 0 0 0 DEBORAH A HOY MD DIRECTOR 2.00 X 0 0 0 JIMMY LIGHT MD DIRECTOR 2.00 X 0 0 0 CHRISTOPHER P MICHETTI MD DIRECTOR 2.00 X 0 0 0 REAR ADMIRAL KENNETH MORITSUGU MD DIRECTOR 2.00 X 0 0 0 SOPHIA SMITH MD DIRECTOR 2.00 X 0 0 0 ROBERT VEATCH DIRECTOR 2.00 X 0 0 0 KENDRA VINTON DIRECTOR 2.00 X 0 0 0 LORI BRIGHAM PRESIDENT & CEO 50.00 X X 409432 0 42173 A LYNN SPATES CHIEF FINANCIAL OFFICER 50.00 X 187512 0 23963 KENNETH BOYD DIRECTOR, HOSPITAL SERVICES 50.00 X 156312 0 26274 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 50.00 X 319463 0 31781 MATTHEW W NILES DIRECTOR, CLINICAL SERVICES 50.00 X 188667 0 23154 EMILY JOHNSON CHIEF INFORMATION OFFICER 50.00 X 189086 0 22695 IMMANUEL RASOOL MANAGER, RESEARCH & LIVING DONATION 50.00 X 114668 0 31185 NATALIE HOGUE MANAGER, ORGAN RECOVERY 50.00 X 138514 0 22189 LESLIE REED DIRECTOR, HUMAN RESOURCES 50.00 X 124809 0 31089 BARBARA GORDON MANAGER, QUALITY SYSTEMS 50.00 X 144142 0 33601 LESLEY COMPAGNONE DIRECTOR, COMMUNCATIONS 50.00 X 115802 0 27694 2088407 0 315798 14 0 1 0 INOVA FAIRFAX HOSPITAL 3300 GALLOWS ROAD FALLS CHURCH VA 22042 DONOR HOSPITAL 754350 WASHINGTON HOSPITAL CENTER 110 IRVING STREET NW WASHINGTON DC 20010 DONOR HOSPITAL 544250 GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 LABORATORY SERVICES 458540 THE LIVING LEGACY FOUNDATION 1730 TWIN SPRINGS ROAD 200 HALETHORPE MD 21227 DONOR CENTER SERVICES 348333 INOVA FAIRFAX HOSP BLOOD DONOR SERVICES 3300 GALLOWS ROAD FALLS CHURCH VA 22042 LABORATORY SERVICES 324870 12 118803 118803 ORGAN RECOVERY 621991 15854806 15854806 TISSUE RECOVERY 621991 2226275 2226275 RESEARCH RECOVERY 621991 178410 178410 18259491 247897 247897 4859332 4483321 376011 376011 376011 19002202 18259491 0 623908 22000 22000 1624791 1253748 371043 5499799 4270261 1229538 330088 252981 77107 1212598 802639 409959 477704 378472 99232 742014 487871 254143 237464 237464 448547 154386 294161 370997 307886 63111 802877 368980 433897 93447 93447 181485 106397 75088 193068 100358 92710 226948 192585 34363 DIRECT ACQUISITION COST 4316595 4316595 PROGRAM ACTIVITIES 395358 395358 DUES AND SUBSCRIPTIONS 125137 110543 14594 RECRUITMENT 14890 14890 17315807 13851971 3463836 0 478160 1813221 601852 258784 5194777 4882838 346390 249347 2676682 519707 223277 2156975 9343720 10535025 57477 70542 16245653 19966732 2243775 2274212 273677 2053595 2517452 4327807 X 13486050 15413555 242151 225370 13728201 15638925 16245653 19966732 1686395 224329 0 X X 0 1 X 1 0 X 83905 75699 92252 134087 118803 504746 16294861 16532694 16524911 18131299 18259491 85743256 16378766 16608393 16617163 18265386 18378294 86248002 0 2052134 2043392 1660721 1560620 1811861 9128728 2052134 2043392 1660721 1560620 1811861 9128728 77119274 166776 203026 267322 264585 247897 1149606 166776 203026 267322 264585 247897 1149606 16545542 16811419 16884485 18529971 18626191 87397608 0.88240 0.87460 0.01320 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1917726 15981 1901745 758956 503726 255230 2156975 DEFERRED RENT 2053595 2053595 X 19226531 224329 224329 19002202 0 19002202 17315807 0 17315807 0 17315807 PART X, LINE 2: 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 22000 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 0 0 0 0 0 0 0 0 0 LORI BRIGHAM PRESIDENT & CEO 374337 0 35095 0 0 0 20575 0 21598 0 451605 0 0 0 A LYNN SPATES CHIEF FINANCIAL OFFICER 178499 0 9013 0 0 0 14632 0 9331 0 211475 0 0 0 KENNETH BOYD DIRECTOR, HOSPITAL SERVICES 148660 0 7652 0 0 0 4676 0 21598 0 182586 0 0 0 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 304369 0 15094 0 0 0 22450 0 9331 0 351244 0 0 0 MATTHEW W NILES DIRECTOR, CLINICAL SERVICES 179840 0 8827 0 0 0 13823 0 9331 0 211821 0 0 0 EMILY JOHNSON CHIEF INFORMATION OFFICER 180245 0 8841 0 0 0 13364 0 9331 0 211781 0 0 0 NATALIE HOGUE MANAGER, ORGAN RECOVERY 131014 0 7500 0 0 0 10813 0 11376 0 160703 0 0 0 LESLIE REED DIRECTOR, HUMAN RESOURCES 118629 0 6180 0 0 0 9491 0 21598 0 155898 0 0 0 BARBARA GORDON MANAGER, QUALITY SYSTEMS 136916 0 7226 0 0 0 12003 0 21598 0 177743 0 0 0 CARLOS FERNANDEZ-BUENO MD KEY EMPLOYEE 178700 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 OCTOBER 2015. 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR DURING THE YEAR.