Civic Intelligence

Washington Regional Transplant Community

990 • Fiscal year 2017 • EIN 52-1528461

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

3190 Fairview Park Dr No 700Falls Church, VA 22042

(703) 641-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$498,477

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$24,436,491

Flat from 2017

Net Assets

Flat

$18,605,991

Flat from 2017

Liabilities

Flat

$5,830,500

Flat from 2017

Revenue

Flat

$19,953,686

Flat from 2017

Expenses

Flat

$18,019,159

Flat from 2017

Net Income

Flat

$1,934,527

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,300,314Liabilities 2011: $2,657,075Net Assets 2011: $10,643,2392011Assets 2012: $15,309,426Liabilities 2012: $3,674,076Net Assets 2012: $11,635,3502012Assets 2013: $15,575,098Liabilities 2013: $2,877,370Net Assets 2013: $12,697,7282013Assets 2014: $15,885,858Liabilities 2014: $2,875,822Net Assets 2014: $13,010,0362014Assets 2015: $16,245,653Liabilities 2015: $2,517,452Net Assets 2015: $13,728,2012015Assets 2016: $19,966,732Liabilities 2016: $4,327,807Net Assets 2016: $15,638,9252016Assets 2017: $24,436,491Liabilities 2017: $5,830,500Net Assets 2017: $18,605,9912017Assets 2017: $24,436,491Liabilities 2017: $5,830,500Net Assets 2017: $18,605,9912017Assets 2018: $25,548,365Liabilities 2018: $5,144,628Net Assets 2018: $20,403,7372018Assets 2019: $29,650,751Liabilities 2019: $5,063,905Net Assets 2019: $24,586,8462019Assets 2020: $34,877,242Liabilities 2020: $5,885,641Net Assets 2020: $28,991,6012020Assets 2021: $38,383,389Liabilities 2021: $4,156,503Net Assets 2021: $34,226,8862021Assets 2022: $36,757,354Liabilities 2022: $6,323,629Net Assets 2022: $30,433,7252022

Highlighted filing

2017

Assets$24,436,491
Liabilities$5,830,500
Net Assets$18,605,991

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $14,317,760Expenses 2011: $14,309,196Net Income 2011: $8,5642011Revenue 2012: $16,696,283Expenses 2012: $15,774,459Net Income 2012: $921,8242012Revenue 2013: $16,988,904Expenses 2013: $16,522,015Net Income 2013: $466,8892013Revenue 2014: $17,178,735Expenses 2014: $17,022,727Net Income 2014: $156,0082014Revenue 2015: $18,597,094Expenses 2015: $17,904,695Net Income 2015: $692,3992015Revenue 2016: $19,002,202Expenses 2016: $17,315,807Net Income 2016: $1,686,3952016Revenue 2017: $19,953,686Expenses 2017: $18,019,159Net Income 2017: $1,934,5272017Revenue 2017: $19,953,686Expenses 2017: $18,019,159Net Income 2017: $1,934,5272017Revenue 2018: $21,131,393Expenses 2018: $18,486,561Net Income 2018: $2,644,8322018Revenue 2019: $21,614,703Expenses 2019: $20,002,721Net Income 2019: $1,611,9822019Revenue 2020: $20,352,414Expenses 2020: $18,819,682Net Income 2020: $1,532,7322020Revenue 2021: $23,486,239Expenses 2021: $20,203,989Net Income 2021: $3,282,2502021Revenue 2022: $24,785,059Expenses 2022: $21,770,047Net Income 2022: $3,015,0122022

Highlighted filing

2017

Revenue$19,953,686
Expenses$18,019,159
Net Income$1,934,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$24,624,446
Mission and Program Overview

Mission

To recover organs and tissue by preserving every donation option, excelling in recovery and placement, and providing care for donors and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,535,025$12,312,543▲ $1,777,518
Accounts Receivable$4,882,838$4,296,070▼ $586,768
Cash and Non-Interest-Bearing Accounts$1,813,221$4,148,034▲ $2,334,813
Land, Buildings, and Equipment, Net$2,156,975$1,975,107▼ $181,868
Savings and Temporary Cash Investments$258,784$1,277,294▲ $1,018,510
Prepaid Expenses and Deferred Charges$249,347$356,901▲ $107,554
Total Assets$19,966,732$24,436,491▲ $4,469,759
Other Assets Total$70,542$70,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,274,212$3,185,523▲ $911,311
Other Liabilities$2,053,595$2,644,977▲ $591,382
Total Liabilities$4,327,807$5,830,500▲ $1,502,693
Net Assets / Fund Balance
Unrestricted Net Assets$15,413,555$18,315,650▲ $2,902,095
Temporarily Rstr Net Assets$225,370$290,341▲ $64,971
Total Net Assets Fund Balance$15,638,925$18,605,991▲ $2,967,066
Total Liabilities and Net Assets / Fund Balance$19,966,732$24,436,491▲ $4,469,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,709,972$207,754$1,917,726
Equipment$265,135$559,553$824,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BrighamPresident & CEOFT$370,051$128,426$498,477
Carlos Fernandez-bueno MdMedical DirectorFT$311,054$52,494$363,548
Emily JohnsonChief Information OfficerFT$184,156$36,971$221,127
A Lynn SpatesChief Financial OfficerFT$182,386$34,694$217,080
Matthew W NilesDirector, Clinical ServiceFT$182,753$33,274$216,027
Kenneth BoydDirector, Hospital ServiceFT$164,148$45,593$209,741
Barbara GordonManager, Quality SystemsFT$140,318$42,057$182,375
Natalie HogueManager, Organ RecoveryFT$129,073$42,112$171,185
Leslie ReedDirector, Human ResourcesFT$121,451$41,021$162,472
Lesley CompagnoneDirector, CommuncationsFT$121,269$36,527$157,796
Immanuel RasoolManager, Research & LivingFT$121,126$34,860$155,986

Highest Paid Contractors

ContractorServicesLocationCompensation
Inova Fairfax HospitalDonor Hospital3300 GALLOWS ROAD, Falls Church, VA 22042$517,460
The Living Legacy FoundationDonor Center Services1730 TWIN SPRINGS ROAD 200, Halethorpe, MD 21227$468,518
Washington Hospital CenterDonor Hospital110 IRVING STREET NW, Washington, DC 20010$457,250
Washington Professional Recovery ServiceSurgeon Fees6663 DICKERSON ROAD, Dickerson, MD 20842$294,110
Apogee Technology Services INCIt Services3807 FORT HILL DRIVE, Alexandria, VA 22310$235,626
Revenue and Support

Revenue Composition

Contributions and Grants
$101,792
Program Service Revenue
$19,106,894
Investment Income
$745,000
Other Revenue
$0
All Other Contributions
$101,792
Change in Net Assets
$1,934,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,899,939
Revenue Not Reported on Financial Statements
$53,747
Revenue Not Reported on Form 990
$1,032,539
Total Revenue per Audited Statements
$20,932,478
Total Revenue per Form 990
$19,953,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,631,178
Other Expenses$8,365,981
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,525,856$1,325,689-$5,851,545
Fees for Services Other$1,602,263$198,208-$1,800,471
Current Officers, Directors, Trustees, and Key Employees$1,326,000$400,000-$1,726,000
Other Employee Benefits$818,370$383,268-$1,201,638
Occupancy$246,367$453,423-$699,790
Payroll Taxes$393,684$113,798-$507,482
Information Technology$387,408$89,635-$477,043
Pension Plan Contributions$261,863$82,650-$344,513
Office Expenses$209,874$127,158-$337,032
Depreciation Depletion$95,684$151,916-$247,600
Insurance$186,403$37,064-$223,467
Conferences and Meetings$72,102$71,640-$143,742
Travel$111,657--$111,657
Fees for Service Investment Mgmnt Fees-$53,747-$53,747
Grants to Domestic Individuals$22,000--$22,000
Other Expenses$17,187$4,008-$21,195
Total Functional Expenses$14,448,325$3,570,834$0$18,019,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,019,159
Expenses per Audited Statements$17,965,412
Total Expenses per Audited Statements$17,965,412
Expenses Not Reported on Financial Statements$53,747
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlos Fernandez-bueno MdKey EmployeeCOMPENSATION PAID FOR SURGICAL SERVICES BY WRTC TO WASHINGTON PROFESSIONAL RECOVERY SERVICES, A COMPANY 100% OWNED BY DR. FERNANDEZ-BUENO.No$294,110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,644,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 A, Line 4

The organization updated its bylaws on march 3, 2017 to change the composition of the board of directors. Transplant centers will now have only one representative on the board of directors. In the past, a transplant center could appoint a non-voting liaison to the board. That provision was removed.

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.

Filing and Contact Details

Filer

Filer Name
Washington Regional Transplant Community
EIN
52-1528461
Phone
7036410100
Address
3190 FAIRVIEW PARK DR NO 700, FALLS CHURCH, VA 22042

Signing Officer

Name
Lori Brigham
Title
President & CEO
Phone
7036410100
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Brigham
Formed
1989
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
22
Employees
107
Volunteers
452

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 910 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO RECOVER ORGANS AND TISSUE BY PRESERVING EVERY DONATION OPTION, EXCELLING IN RECOVERY AND PLACEMENT, AND PROVIDING CARE FOR DONORS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2457009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2634559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823774
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029860
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3233521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3331637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3429527
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1COL ERIN BOHEN USA RET MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHANN JONSSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIANE CORRIVEAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN NATHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS FISHBEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW COOPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm8HONORABLE ANTONIO BENEDI
IRS990/Form990PartVIISectionAGrp/PersonNm9HONORABLE CHARLES E BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10CLIVE CALLENDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCELLA CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH T GHEZZI MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA D GURNE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN J HARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH A HOY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMMY LIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER P MICHETTI MD
IRS990/Form990PartVIISectionAGrp/PersonNm18REAR ADMIRAL KENNETH MORITSUGU MD
IRS990/Form990PartVIISectionAGrp/PersonNm19SOPHIA SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT VEATCH
IRS990/Form990PartVIISectionAGrp/PersonNm21KENDRA VINTON
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH MELANCON MD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID ZWERSKI RN
IRS990/Form990PartVIISectionAGrp/PersonNm24LORI BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25A LYNN SPATES
IRS990/Form990PartVIISectionAGrp/PersonNm26KENNETH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm27CARLOS FERNANDEZ-BUENO MD
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW W NILES
IRS990/Form990PartVIISectionAGrp/PersonNm29EMILY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm30IMMANUEL RASOOL
IRS990/Form990PartVIISectionAGrp/PersonNm31NATALIE HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm32LESLIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm33BARBARA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm34LESLEY COMPAGNONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24441468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25193386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26175182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27328054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28192253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29197287
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31137073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32128951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33150738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34128269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, HOSPITAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGER, RESEARCH & LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGER, ORGAN RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt33MANAGER, QUALITY SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, COMMUNCATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0473902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05144662
IRS990/GrossReceiptsAmt024624446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089635
IRS990/InformationTechnologyGrp/ProgramServicesAmt0387408
IRS990/InformationTechnologyGrp/TotalAmt0477043
IRS990/InsuranceGrp/ManagementAndGeneralAmt037064
IRS990/InsuranceGrp/ProgramServicesAmt0186403
IRS990/InsuranceGrp/TotalAmt0223467
IRS990/InvestmentIncomeGrp/ExclusionAmt0271098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010535025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012312543
IRS990/IRPDocumentCnt077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$36.8$6.32$30.4$24.8$21.8$3.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$4.16$34.2$23.5$20.2$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$5.89$29.0$20.4$18.8$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$5.06$24.6$21.6$20.0$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$5.14$20.4$21.1$18.5$2.64
2017Detailed filing. Detailed filing data is available for this year.$24.4$5.83$18.6$20.0$18.0$1.93
2017Summary only. Only limited summary data is available for this year.$24.4$5.83$18.6$20.0$18.0$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.33$15.6$19.0$17.3$1.69
2015Detailed filing. Detailed filing data is available for this year.$16.2$2.52$13.7$18.6$17.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$15.9$2.88$13.0$17.2$17.0$0.16
2013Summary only. Only limited summary data is available for this year.$15.6$2.88$12.7$17.0$16.5$0.47
2012Summary only. Only limited summary data is available for this year.$15.3$3.67$11.6$16.7$15.8$0.92
2011Summary only. Only limited summary data is available for this year.$13.3$2.66$10.6$14.3$14.3$0.01