WASHINGTON REGIONAL TRANSPLANT COMMUNITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON REGIONAL TRANSPLANT COMMUNITY (EIN 52-1528461)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201543139349302714
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T15:40:50-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521528461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON REGIONAL TRANSPLANT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 7036410100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7619 LITTLE RIVER TURNPIKE NO 900 | AddressLine1Txt |
| City | ANNANDALE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI E BRIGHAM | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7036410100 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA WOOD CPA | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI E BRIGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7619 LITTLE RIVER TURNPIKE NO 900 | AddressLine1Txt |
| City | ANNANDALE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,990,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.BEADONOR.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO RECOVER ORGANS AND TISSUES BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 285 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,532,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,524,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $358,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,988,904 | PYTotalRevenueAmt |
| CY Total Revenue | $17,178,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,341,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,592,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,158,417 | PYOtherExpensesAmt |
| CY Other Expenses | $8,412,600 | CYOtherExpensesAmt |
| PY Total Expenses | $16,522,015 | PYTotalExpensesAmt |
| CY Total Expenses | $17,022,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $466,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,575,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,885,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,877,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,875,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,697,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,010,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,934,045 | ExpenseAmt |
| Grant | $17,500 | GrantAmt |
| Revenue | $16,524,911 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $13,934,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN SPATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036410100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7619 LITTLE RIVER TURNPIKE | AddressLine1Txt |
| City | ANNANDALE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENDRA VINTON | ||||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN O'BRIEN | ||||||||
| VICE CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COL ERIN BOHEN MD | ||||||||
| SECRETARY-TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIANE CORRIVEAU MD MED | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN NATHAN MD FCCP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS FISHBEIN MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW COOPER MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY WOLFMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE ANTONIO BENEDI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE CHARLES BULLOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIVE CALLENDER MD FACS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELLA CORBETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH GHEZZI MD FACEP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA GURNE ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HARLEN MSPH FACHE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH HOY MD M DIV FAAP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY LIGHT MD FACS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER MICHETTI MD FACS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REAR ADMIRAL KENNETH MORITSUGU MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA SMITH MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT VEATCH MA MS PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI BRIGHAM | ||||||||
| PRESIDENT & CEO | 75.00 | Yes (X) | Yes (X) | $342,207 | $0 | $37,323 | ||
| SYLVIE MULDOON | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $215,640 | $0 | $25,807 | |||
| EMILY JOHNSON | ||||||||
| CHIEF INFORMATION OFFICER | 60.00 | $165,660 | $0 | $21,377 | Yes (X) | |||
| MATT NILES | ||||||||
| DIRECTOR, CLINICAL SERVICES | 60.00 | $165,294 | $0 | $16,764 | Yes (X) | |||
| CARLOS FERNANDEZ-BUENO MD | ||||||||
| MEDICAL DIRECTOR | 75.00 | $281,730 | $0 | $29,756 | Yes (X) | |||
| KENNY BOYD | ||||||||
| DIRECTOR, HOSPITAL SERVICES | 60.00 | $141,738 | $0 | $21,870 | Yes (X) | |||
| CINDY SPEAS | ||||||||
| DIRECTOR, COMMUNITY AFFAIRS | 60.00 | $132,923 | $0 | $21,483 | Yes (X) | |||
| JERRY HARRIS | ||||||||
| MANAGER, TISSUE RECOVERY | 60.00 | $132,563 | $0 | $20,119 | Yes (X) | |||
| BARBARA GORDON | ||||||||
| MANAGER, QUALITY SYSTEMS | 60.00 | $123,856 | $0 | $22,500 | Yes (X) | |||
| LYNN SPATES | ||||||||
| CONTROLLER | 60.00 | $130,803 | $0 | $11,691 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,832,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASHINGTON PROFESSIONAL RECOVERY ASSOCIA | |||||
| 6663 DICKERSON ROAD | DICKERSON | MD | 20842 | SURGICAL SERVICES | $189,540 |
| RICHARD FOWLER | |||||
| 143 GRANVILLE | NORTH ANDOVER | MA | 01845 | MANAGEMENT CONSULTING | $173,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $92,252 | AllOtherContributionsAmt |
| Total Contributions | $92,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN RECOVERY REVENUE | 621991 | $13,802,145 | $13,802,145 |
| TISSUE RECOVERY REVENUE | 621991 | $2,204,886 | $2,204,886 |
| RESEARCH RECOVERY REVENUE | 621991 | $515,700 | $515,700 |
| SERVICES TO EYE BANKS | 621991 | $2,180 | $2,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,524,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,322 | TotalRevenueColumnAmt |
| Exclusion | $267,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,099,331 | SecuritiesAmt |
| Other | $7,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,812,081 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,250 | SecuritiesAmt |
| Other | $7,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,250 | TotalRevenueColumnAmt |
| Exclusion | $294,250 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,178,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,524,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $561,572 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,558 | TotalAmt |
| Program Services | $886,670 | ProgramServicesAmt |
| Management And General | $414,888 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,543,971 | TotalAmt |
| Program Services | $4,326,290 | ProgramServicesAmt |
| Management And General | $1,216,658 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,293 | TotalAmt |
| Program Services | $319,744 | ProgramServicesAmt |
| Management And General | $110,483 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,726 | TotalAmt |
| Program Services | $794,020 | ProgramServicesAmt |
| Management And General | $64,555 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,079 | TotalAmt |
| Program Services | $360,962 | ProgramServicesAmt |
| Management And General | $97,047 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,371 | TotalAmt |
| Management And General | $35,371 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,600 | TotalAmt |
| Management And General | $28,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,672 | TotalAmt |
| Management And General | $43,672 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,874 | TotalAmt |
| Program Services | $536,688 | ProgramServicesAmt |
| Management And General | $100,186 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,751 | TotalAmt |
| Program Services | $738,751 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,142 | TotalAmt |
| Program Services | $131,011 | ProgramServicesAmt |
| Management And General | $140,131 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,510 | TotalAmt |
| Program Services | $32,132 | ProgramServicesAmt |
| Management And General | $255,378 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,661 | TotalAmt |
| Program Services | $553,122 | ProgramServicesAmt |
| Management And General | $171,429 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,640 | TotalAmt |
| Program Services | $185,209 | ProgramServicesAmt |
| Management And General | $1,431 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,991 | TotalAmt |
| Program Services | $112,832 | ProgramServicesAmt |
| Management And General | $104,769 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,671 | TotalAmt |
| Program Services | $31,962 | ProgramServicesAmt |
| Management And General | $171,709 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,592 | TotalAmt |
| Program Services | $187,808 | ProgramServicesAmt |
| Management And General | $31,784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT ACQUISITION COST | $4,717,668 | $4,717,668 | |
| DUES, PUBLICATIONS AND | $96,457 | $1,676 | $94,781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,022,727 | TotalAmt |
| Program Services | $13,934,045 | ProgramServicesAmt |
| Management And General | $3,082,872 | ManagementAndGeneralAmt |
| Fundraising | $5,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,410 | BOYAmt |
| EOY | $611,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,382 | BOYAmt |
| EOY | $391,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,623 | BOYAmt |
| EOY | $4,910,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,459 | BOYAmt |
| EOY | $297,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,481,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,061,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,908 | BOYAmt |
| EOY | $420,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,426,841 | BOYAmt |
| EOY | $9,196,670 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,477 | BOYAmt |
| EOY | $57,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,575,100 | BOYAmt |
| EOY | $15,885,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,485 | BOYAmt |
| EOY | $2,352,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,887 | BOYAmt |
| EOY | $523,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,372 | BOYAmt |
| EOY | $2,875,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,457,952 | BOYAmt |
| EOY | $12,764,593 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,776 | BOYAmt |
| EOY | $245,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,697,728 | BOYAmt |
| EOY | $13,010,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,575,100 | BOYAmt |
| EOY | $15,885,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $156,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,300 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,252 | CurrentTaxYearAmt |
| Total | $391,955 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,568,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,995,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,294,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,532,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,524,911 | CurrentTaxYearAmt |
| Total | $76,916,523 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,649,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,054,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,378,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,608,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,617,163 | CurrentTaxYearAmt |
| Total | $77,308,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,079,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,052,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,721 | CurrentTaxYearAmt |
| Total | $9,875,989 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,079,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,040,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,052,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,721 | CurrentTaxYearAmt |
| Total | $9,875,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,432,489 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,322 | CurrentTaxYearAmt |
| Total | $883,372 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,322 | CurrentTaxYearAmt |
| Total | $883,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,754,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,196,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,545,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,811,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,884,485 | CurrentTaxYearAmt |
| Total | $78,191,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,524,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,251,404 | DepreciationAmt |
| Book Value | $273,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $956,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $809,741 | DepreciationAmt |
| Book Value | $147,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $420,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $523,448 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $523,448 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,335,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $156,300 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $156,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,178,735 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,178,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,022,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,022,727 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,022,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2014 AND 2013, 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, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 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 2014 AND 2013, THERE WAS NO UNRELATED BUSINESS INCOME. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $17,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2014 WAS $17,500. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI BRIGHAM | ||||||||||||||
| PRESIDENT & CEO | $328,626 | $0 | $0 | $0 | $13,581 | $0 | $21,450 | $0 | $15,873 | $0 | $379,530 | $0 | $0 | $0 |
| SYLVIE MULDOON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $215,640 | $0 | $0 | $0 | $0 | $0 | $17,851 | $0 | $7,956 | $0 | $241,447 | $0 | $0 | $0 |
| EMILY JOHNSON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $165,660 | $0 | $0 | $0 | $0 | $0 | $13,485 | $0 | $7,892 | $0 | $187,037 | $0 | $0 | $0 |
| MATT NILES | ||||||||||||||
| DIRECTOR, CLINICAL SERVICES | $165,294 | $0 | $0 | $0 | $0 | $0 | $8,651 | $0 | $8,113 | $0 | $182,058 | $0 | $0 | $0 |
| CARLOS FERNANDEZ-BUENO MD | ||||||||||||||
| MEDICAL DIRECTOR | $281,730 | $0 | $0 | $0 | $0 | $0 | $21,450 | $0 | $8,306 | $0 | $311,486 | $0 | $0 | $0 |
| KENNY BOYD | ||||||||||||||
| DIRECTOR, HOSPITAL SERVICES | $141,738 | $0 | $0 | $0 | $0 | $0 | $7,647 | $0 | $14,223 | $0 | $163,608 | $0 | $0 | $0 |
| CINDY SPEAS | ||||||||||||||
| DIRECTOR, COMMUNITY AFFAIRS | $132,923 | $0 | $0 | $0 | $0 | $0 | $8,185 | $0 | $13,298 | $0 | $154,406 | $0 | $0 | $0 |
| JERRY HARRIS | ||||||||||||||
| MANAGER, TISSUE RECOVERY | $132,563 | $0 | $0 | $0 | $0 | $0 | $10,963 | $0 | $9,156 | $0 | $152,682 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WASHINGTON PROFESSIONAL RECOVERY AS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% OWNED BY A KEY EMPLOYEE, CARLOS FERNANDEZ-BUENO | RelationshipDescriptionTxt |
| Transaction | $189,540 | TransactionAmt |
| Transaction | COMPENSATION PAID FOR SURGICAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAWS SO THAT CERTAIN COMMITTEES BECAME "ADVISORY COMMITTEES" IN ORDER TO ALLOW NON-BOARD MEMBERS TO SERVE. |
| 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. |
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