Washington Regional Transplant Community
- Assets
- $36.8m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 109
- Location
- Falls Church, VA
- Founding
- 02/1988
- Data as of
- 12/2022
- EIN
- 52-1528461
Organization Overview
Washington Regional Transplant Community is located in Falls Church, VA. The organization was established in 1988. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2022, Washington Regional Transplant Community employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Regional Transplant Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Washington Regional Transplant Community generated $24.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $21.8m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles E Bullock ESQ Chair Until Sept., Then Director | OfficerTrustee | 2 | $0 |
Kevin J Harlen Msph Fache Vice Chair Until Sept., Then Chair | OfficerTrustee | 4 | $0 |
John O'brien Secretary-Treasurer | OfficerTrustee | 2 | $0 |
The Honorable Antonio Benedi Director | Trustee | 1 | $0 |
Keith T Ghezzi MD Facep Director | Trustee | 4 | $0 |
Shelly R Mcdonald-Pinkett MD Facp Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inova Fairfax Hospital Donor Hospital | 12/30/22 | $1,003,147 |
The Living Legacy Foundation Call Center & Tissue Support Operations | 12/30/22 | $668,182 |
Washington Hospital Center Donor Hospital | 12/30/22 | $599,950 |
K&l Gates Llp Legal Services | 12/30/22 | $512,071 |
Washington Professional Recovery Surgical Services | 12/30/22 | $452,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $147,818 |
| Total Program Service Revenue | $22,636,632 |
| Investment income | $482,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,513,482 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,785,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,347,791 |
| Compensation of current officers, directors, key employees. | $505,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,597,492 |
| Pension plan accruals and contributions | $431,291 |
| Other employee benefits | $924,656 |
| Payroll taxes | $603,623 |
| Fees for services: Management | $31,875 |
| Fees for services: Legal | $540,289 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $121,010 |
| Fees for services: Other | $1,825,043 |
| Advertising and promotion | $0 |
| Office expenses | $289,034 |
| Information technology | $540,486 |
| Royalties | $0 |
| Occupancy | $736,321 |
| Travel | $255,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,969 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,108 |
| Insurance | $408,622 |
| All other expenses | $0 |
| Total functional expenses | $21,770,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,286 |
| Savings and temporary cash investments | $5,667,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,058,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $358,890 |
| Net Land, buildings, and equipment | $915,225 |
| Investments—publicly traded securities | $22,192,222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,560,960 |
| Total assets | $36,757,354 |
| Accounts payable and accrued expenses | $2,439,290 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,884,339 |
| Total liabilities | $6,323,629 |
| Net assets without donor restrictions | $29,958,282 |
| Net assets with donor restrictions | $475,443 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,757,354 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Regional Transplant Community Falls Church, VA | $36,757,354 | $24,785,059 |
Mid-South Transplant Foundation Inc Cordova, TN | $12,715,400 | $16,561,324 |
Miracles In Sight Winston Salem, NC | $23,742,418 | $16,603,118 |
The Priory In The Us Of Amer Of The Mst Ven Ord Of The Hosp Of St John Washington, DC | $8,155,849 | $5,839,179 |
Keralink International Inc Baltimore, MD | $23,666,262 | $432,474 |
Old Dominion Eye Foundation Inc Richmond, VA | $3,914,784 | $2,804,480 |
Eye Bank Association Of America Inc Washington, DC | $10,738,353 | $3,337,513 |
National Foundation For Transplants Inc Memphis, TN | $26,291 | $1,013,565 |
East Tennessee Lions Eye Bank Knoxville, TN | $4,076,193 | $1,969,682 |
Restore Life Usa Inc Elizabethton, TN | $1,272,451 | $1,809,279 |
North American Transplant Coordinators Organization Oak Hill, VA | $1,395,173 | $1,209,606 |
Tennessee County Clerks Organ Donor Awareness Foundation Nashville, TN | $303,216 | $376,568 |
Association Of Organ Procurement Organization Mclean, VA | $1,267,111 | $16,702 |