2016-05-15T14:09:48-05:00 2015-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2015-01-01 521528461 WASHINGTON REGIONAL TRANSPLANT COMMUNITY WASH 7036410100 7619 LITTLE RIVER TURNPIKE NO 900 ANNANDALE VA 22003 LORI E BRIGHAM PRESIDENT AND CEO 7036410100 2016-05-12 1 SUBRINA WOOD CPA P00365899 2023319880 2015 2016-09-27 15:27:22Z LORI E BRIGHAM 7619 LITTLE RIVER TURNPIKE NO 900 ANNANDALE VA 22003 23070320 0 X HTTP://WWW.BEADONOR.ORG/ X 1989 DC TO RECOVER ORGANS AND TISSUES BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. 22 21 103 403 0 0 92252 134087 16524911 18131299 561572 331708 0 0 17178735 18597094 17500 19000 0 0 8592627 9246502 0 0 3801 8412600 8639193 17022727 17904695 156008 692399 15885858 16245653 2875822 2517452 13010036 13728201 X MISSION: TO RECOVER ORGANS AND TISSUES BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. VALUES: COMPASSION- TO CARE FOR DONOR FAMILIES AND FOR THOSE AWAITING TRANSPLANTATION. DIVERSITY- TO BUILD COMMUNITY THROUGH MULTICULTURAL PARTNERSHIPS. LEADERSHIP- TO DEMONSTRATE EXCELLENCE IN ALL AREAS OF OUR WORK. HONOR- TO RESPECT EACH OTHER AND THE DONATION WISHES OF PATIENTS AND THEIR FAMILIES. STEWARDSHIP- TO PROTECT THE PRECIOUS RESOURCES ENTRUSTED TO US. TRUST- TO EARN, SUSTAIN AND PRESERVE PUBLIC AND PROFESSIONAL CONFIDENCE IN ALL WE DO. 0 0 12983123 19000 18131299 WRTC IS DESIGNATED BY THE FEDERAL GOVERNMENT TO SERVE THE WASHINGTON, DC, METROPOLITAN REGION. WRTC SERVES THE PUBLIC BY PROVIDING DONATED ORGANS, TISSUES AND CORNEAS FOR TRANSPLANTATION, AND ALSO FOR RESEARCH AND EDUCATION. FEDERAL LAW REQUIRES THAT EVERY HOSPITAL IN THE REGION CONTACT WRTC WHEN ANY PATIENT IN ITS FACILITY IS DECLARED TO BE DECEASED OR WHEN DEATH IS IMMINENT. WRTC RECEIVES APPROXIMATELY 15,000 REFERRAL CALLS EACH YEAR FROM 43 LOCAL HOSPITALS, AND MAKES THE DETERMINATION WHETHER THERE IS POTENTIAL FOR DONATION.WRTC STAFF SUPPORT FAMILIES MAKING DECISIONS UPON THE DEATH OF A FAMILY MEMBER, AND PROVIDE INFORMATION ABOUT THE OPPORTUNITY FOR DONATION. IF THE INDIVIDUAL HAS MADE HIS OR HER OWN DECISION TO BE A DONOR (THROUGH A STATE ONLINE REGISTRY OR THROUGH THEIR STATE MOTOR VEHICLE AGENCY), WRTC STAFF CAN ACCESS THAT DECISION AND PROVIDE IT TO FAMILY MEMBERS, SO THEY ARE INFORMED ABOUT THE INDIVIDUAL'S WISHES.STRICT FEDERAL RULES DETERMINE THE ALLOCATION OF ORGANS FOR TRANSPLANT AND THE HANDLING OF TISSUES FOR HUMAN USES. WRTC ORCHESTRATES ALL LOGISTICS RELATED TO EVALUATION OF THE DECEASED DONOR, TESTING FOR VIABILITY AND SAFETY OF ORGANS AND TISSUES, SURGICAL TEAMS, TRANSPORTATION, AND ALLOCATION OF THE ORGAN AND/OR TISSUE TO ITS DESTINATION. UNDER ITS LONG-STANDING FEDERAL MANDATE, WRTC PROVIDES EXTENSIVE COMMUNITY EDUCATION PROGRAMS AS A FREE PUBLIC SERVICE, AND ALSO PROVIDES MEDICAL EDUCATION FOR PHYSICIANS, NURSES, AND HOSPITAL STAFF PARTICIPATING IN DONATION CASES. WRTC ALSO HAS A DONOR ADVOCACY PROGRAM, BEREAVEMENT SERVICES TO FAMILIES, AND EXTENSIVE CONTACT WITH DONOR FAMILIES AND RECIPIENTS FOR AS MANY YEARS AS THEY WOULD LIKE. WRTC COORDINATES THE MEETINGS OF DONOR FAMILY MEMBERS AND RECIPIENTS, IF THEY WISH TO MEET, AND SERVES DONOR FAMILIES IN MANY WAYS WITH INTEGRITY AND COMPASSION.EVERY ORGAN TRANSPLANTED INTO A WAITING RECIPIENT IS A LIFE-SAVING PROCEDURE. WITHOUT AN ORGAN TRANSPLANT, A PERSON WITH END-STAGE ORGAN FAILURE HAS NO OTHER TREATMENT AVAILABLE TO SAVE HIS OR HER LIFE. EVERY DAY, 18 PATIENTS DIE WHILE WAITING ON NATIONAL, REGIONAL, AND LOCAL TRANSPLANT WAITING LISTS. THESE FEDERALLY-REGULATED LISTS ARE MANAGED BY THE UNITED NETWORK FOR ORGAN SHARING, AND MAINTAINED BY ORGAN TYPE AND BY BLOOD TYPE. CANDIDATES ARE PRIORITIZED BASED ON TIME WAITING, MEDICAL CONDITION, CLINICAL DATA, AND OTHER FACTORS. DURING 2014, WRTC CONDUCTED OVER 200 COMMUNITY EDUCATION ACTIVITIES AND EVENTS USING STAFF AND OVER 200 VOLUNTEERS SPEAKING AT CHURCHES, SCHOOLS, SPORTS EVENTS, CONCERTS, AND CIVIC EVENTS. MEDIA USED INCLUDES RADIO, TV, NEWSPAPERS, INTERNET AND SOCIAL MEDIA. OVER THE PAST SEVERAL YEARS, WRTC HAS LAUNCHED AND HELPED MAINTAIN WEB-BASED REGISTRIES FOR THE STATE OF MARYLAND, THE DISTRICT OF COLUMBIA, AND THE COMMONWEALTH OF VIRGINIA. THESE REGISTRIES HAVE SUCCESSFULLY ALLOWED THE PUBLIC TO MAKE THEIR OWN DETERMINATIONS ABOUT DONATION. THE REGISTRIES HELP RAISE AWARENESS AND HELP INDIVIDUALS MAKE A COMMITMENT TOWARD BECOMING A DONOR. THEY ARE WWW.DONATELIFEVIRGINIA.ORG, WWW.DONATELIFEMARYLAND.ORG, AND WWW.DONATELIFEDC.ORG.WRTC HAS ASSISTED HOSPITALS IN THE REGION WITH ESTABLISHING AND IMPROVING THEIR POLICIES TO SUPPORT AND FACILITATE DONATION. THIS HAS RESULTED IN AN IMPROVEMENT IN HOSPITAL ABILITY TO CONFORM TO ACCREDITATION STANDARDS AND TO FEDERAL MEDICARE/MEDICAID CONDITIONS OF PARTICIPATION, ALL OF WHICH REQUIRE HOSPITALS TO SUPPORT AND COOPERATE IN DONATION.WRTC HAS ALSO CREATED AND IMPROVED POLICIES IN HOSPITALS BY WHICH PHYSICIANS AND NURSES PARTICIPATE IN THE DONATION PROCESS. THEIR INVOLVEMENT IS CRITICAL TO THE SUPPORT PROVIDED BY WRTC TO DONOR FAMILIES, DURING THEIR DIFFICULTY IN STRESSFUL AND OFTEN TRAUMATIC CIRCUMSTANCES. WRTC'S FOCUS IS ON COMPLYING WITH THE WISHES OF THE DECEASED PERSON TO BE A DONOR. WRTC ALSO FOCUSES ITS RESOURCES ON TREATING FAMILIES WITH DIGNITY IN THEIR BEREAVEMENT AND DURING THE TIMES THEY ARE MAKING DECISIONS TO PURSUE ORGAN AND TISSUE DONATION OR SUPPORTING THEIR LOVED ONE'S WISH TO BE A DONOR. 12983123 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 86 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNN SPATES 7036410100 7619 LITTLE RIVER TURNPIKE ANNANDALE VA 22003 JOHN O'BRIEN CHAIRPERSON 3.00 X X 0 0 0 COL ERIN BOHEN MD VICE-CHAIRPERSON 2.00 X X 0 0 0 JOHANN JONSSON SECRETARY-TREASURER 3.00 X X 0 0 0 CHRISTIANE CORRIVEAU MD MED DIRECTOR 2.00 X 0 0 0 STEVEN NATHAN MD FCCP DIRECTOR 2.00 X 0 0 0 THOMAS FISHBEIN MD DIRECTOR 2.00 X 0 0 0 DAVID ZWERSKI DIRECTOR 2.00 X 0 0 0 MATTHEW COOPER MD DIRECTOR 2.00 X 0 0 0 BARRY WOLFMAN DIRECTOR 2.00 X 0 0 0 RAFFAELE GIRLANDA MD DIRECTOR 2.00 X 0 0 0 THE HONORABLE ANTONIO BENEDI DIRECTOR 2.00 X 0 0 0 THE HONORABLE CHARLES BULLOCK DIRECTOR 2.00 X 0 0 0 CLIVE CALLENDER MD FACS DIRECTOR 2.00 X 0 0 0 MARCELLA CORBETT DIRECTOR 2.00 X 0 0 0 KEITH GHEZZI MD FACEP DIRECTOR 2.00 X 0 0 0 PATRICIA GURNE ESQ DIRECTOR 2.00 X 0 0 0 KEVIN HARLEN MSPH FACHE DIRECTOR 2.00 X 0 0 0 DEBORAH HOY MD M DIV FAAP DIRECTOR 2.00 X 0 0 0 JIMMY LIGHT MD FACS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER MICHETTI MD FACS 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 MA MS PHD DIRECTOR 2.00 X 0 0 0 KENDRA VINTON DIRECTOR 2.00 X 0 0 0 LORI BRIGHAM PRESIDENT & CEO 75.00 X X 413044 0 38048 SYLVIE MULDOON CFO THROUGH 8/11/15 60.00 X 286074 0 22556 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 75.00 X 301458 0 29586 EMILY JOHNSON CHIEF INFORMATION OFFICER 60.00 X 176762 0 21868 MATT NILES DIRECTOR, CLINICAL SERVICES 60.00 X 175568 0 17659 KENNY BOYD DIRECTOR, HOSPITAL SERVICES 60.00 X 170612 0 28911 BARBARA GORDON MANAGER, QUALITY SYSTEMS 60.00 X 142770 0 29630 LYNN SPATES CONTROLLER 60.00 X 141991 0 14896 NATALIE HOGUE MANAGER OF ORGAN RECOVERY 60.00 X 137365 0 18416 IMMANUEL RASOOL MANAGER OF RESEARCH & LIVING DONATION 60.00 X 122900 0 27612 EMMANUEL FATTAHI MANAGER OF TISSUE RECOVERY SERVICES 60.00 X 112616 0 21281 2181160 0 270463 15 0 1 0 WASHINGTON PROFESSIONAL RECOVERY ASSOCIA 6663 DICKERSON ROAD DICKERSON MD 20842 SURGICAL SERVICES 271140 CLINICAL CONSULTING ASSOC 9988 S WAGSTAFF CIRCLE NORTH CHESTERFIELD VA 23236 TEMPORARY CLINICAL STAFFING 116638 2 134087 134087 ORGAN RECOVERY REVENUE 621991 15578854 15578854 TISSUE RECOVERY REVENUE 621991 1977120 1977120 RESEARCH RECOVERY REVENUE 621991 575325 575325 18131299 264585 264585 4540349 4473226 67123 67123 67123 18597094 18131299 0 331708 19000 19000 1682146 1180970 501176 5431012 3581268 1849108 636 366305 246172 120090 43 1291444 893642 397651 151 475595 340820 134719 56 47095 47095 60851 60851 46018 46018 731371 592402 136054 2915 896086 896086 250986 102070 148916 317498 33761 283737 749552 749552 123681 123681 266038 108430 157608 190472 20725 169747 226103 188712 37391 DIRECT ACQUISITION COST 4655159 4655159 DUES, PUBLICATIONS AND 78283 225 78058 17904695 12983123 4917771 3801 611245 478160 391424 601852 4910652 5194777 297851 346390 2481684 2258407 420539 223277 9196670 9343720 57477 57477 15885858 16245653 2352374 2243775 523448 273677 2875822 2517452 X 12764593 13486050 245443 242151 13010036 13728201 15885858 16245653 692399 25766 0 X X 0 1 X 1 0 X 59156 83905 75699 92252 134087 445099 13995173 16294861 16532694 16524911 18131299 81478938 14054329 16378766 16608393 16617163 18265386 81924037 0 2040688 2052134 2043392 1660721 1560620 9357555 2040688 2052134 2043392 1660721 1560620 9357555 72566482 141718 166776 203026 267322 264585 1043427 141718 166776 203026 267322 264585 1043427 14196047 16545542 16811419 16884485 18529971 82967464 0.87460 0.86240 0.01260 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1524903 1389956 134947 956781 868451 88330 223277 DEFERRED RENT 273677 273677 X 18622860 25766 25766 18597094 0 18597094 17904695 0 17904695 0 17904695 PART X, LINE 2: WRTC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WRTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF VIRGINIA. IT IS WRTC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. IN BOTH 2015 AND 2014, THERE WAS NO UNRELATED BUSINESS INCOME. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE 11 19000 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 UP TO $5,000, AND THE TOTAL AMOUNT GRANTED IN 2015 WAS $19,000. X X X X 1 0 0 0 0 0 0 0 0 LORI BRIGHAM PRESIDENT & CEO 366039 0 33424 0 13581 0 20115 0 17933 0 451092 0 0 0 SYLVIE MULDOON CFO THROUGH 8/11/15 286074 0 0 0 0 0 17067 0 5489 0 308630 0 0 0 CARLOS FERNANDEZ-BUENO MD MEDICAL DIRECTOR 292665 0 8793 0 0 0 21863 0 7723 0 331044 0 0 0 EMILY JOHNSON CHIEF INFORMATION OFFICER 171457 0 5305 0 0 0 14145 0 7723 0 198630 0 0 0 MATT NILES DIRECTOR, CLINICAL SERVICES 170426 0 5142 0 0 0 9936 0 7723 0 193227 0 0 0 KENNY BOYD DIRECTOR, HOSPITAL SERVICES 166155 0 4457 0 0 0 10978 0 17933 0 199523 0 0 0 BARBARA GORDON MANAGER, QUALITY SYSTEMS 138434 0 4336 0 0 0 11421 0 18209 0 172400 0 0 0 LYNN SPATES CONTROLLER 136741 0 5250 0 0 0 11281 0 3615 0 156887 0 0 0 NATALIE HOGUE MANAGER OF ORGAN RECOVERY 129615 0 7750 0 0 0 10693 0 7723 0 155781 0 0 0 IMMANUEL RASOOL MANAGER OF RESEARCH & LIVING DONATIO 117316 0 5584 0 0 0 9679 0 17933 0 150512 0 0 0 PART I, LINE 4A SYLVIE MULDOON, CFO THROUGH 8/11/15, WAS PAID SEVERANCE TOTALING $79,204 DURING 2015 PURSUANT TO A WRITTEN SEVERANCE AGREEMENT APPROVED BY THE BOARD OF DIRECTORS AND EXECUTED BY WRTC'S PRESIDENT AND CEO. WASHINGTON PROFESSIONAL RECOVERY AS 100% OWNED BY A KEY EMPLOYEE, CARLOS FERNANDEZ-BUENO 271140 COMPENSATION PAID FOR SURGICAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION B, LINE 12C WRTC SEEKS TRANSPARENCY IN ORDER TO MAINTAIN THE PUBLIC TRUST IN ORGAN AND TISSUE DONATION AND IN THE ORGANIZATION ITSELF, AND ALSO TO UPHOLD THE STANDARDS OF INTEGRITY AND EXCELLENCE IN DONATION AND TRANSPLANTATION. THE EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. EMPLOYEES RECEIVE ANNUAL CORPORATE COMPLIANCE TRAINING. BOARD MEMBERS RECEIVE TRAINING IN ADDITION TO FREQUENT COMPLIANCE REPORTS. MEMBERS AGREE TO RECUSE THEMSELVES FROM ANY VOTE OR DECISION WHEN THERE WOULD BE AN ACTUAL OR THE APPEARANCE OF A CONFLICT OF INTEREST. WRTC'S AUDIT AND COMPLIANCE COMMITTEE REGULARLY REVIEWS THE COMPLIANCE PROGRAM, MATTERS OF CONCERN THAT MAY ARISE, AND RECEIVES REGULAR REPORTING ON WHETHER ANY COMPLIANCE ISSUES HAVE BEEN RAISED. THE CORPORATE 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 THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS EFFECTED THROUGH THE ORGANIZATION'S PERSONNEL AND COMPENSATION COMMITTEE (P&C), WHICH IS A STANDING COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. ON A THREE-YEAR REVIEW CYCLE, THE COMPENSATION RANGE FOR EACH POSITION IN THE ORGANIZATION IS REVIEWED. AN ARRAY OF DATA IS RESEARCHED AND CITED IN ORDER TO ENSURE THAT THE COMPENSATION FOR EMPLOYEES IS IN LINE WITH COMPARABLE POSITIONS AT OTHER LIKE ORGANIZATIONS. DATA INCLUDES SURVEYS FROM OTHER NOT-FOR-PROFIT ENTITIES, US DEPARTMENT OF LABOR, HEALTHCARE SURVEYS, SURVEYS SPECIFIC TO ORGAN AND TISSUE DONOR AGENCIES, HOSPITALS IN THE METROPOLITAN AREA, AND NATIONAL SURVEY DATA WHICH IS CONVERTED TO THE ORGANIZATION'S GEOGRAPHIC REGION. MINUTES OF THE P & C COMMITTEE ARE MAINTAINED AND PROVIDED TO THE BOARD OF DIRECTORS, AND BOARD MINUTES ARE MAINTAINED. IN ADDITION TO THIS DATA ANALYSIS AND LEVELS OF FORMAL REVIEW, THE DATA AND THE PROCESS ARE REVIEWED BY THE ACCREDITATION BODY (AOPO) THAT PROMULGATES STANDARDS FOR ORGAN DONOR AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 WRTC MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT & COMPLIANCE COMMITTEE WHICH IS A STANDING COMMITTEE REPORTING TO THE BOARD MAKES A RECOMMENDATION AND THE BOARD OF DIRECTORS APPROVES THE AUDITOR.