2023-11-15T10:57:29-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 823842638 WHITMAN-WALKER HEALTH SYSTEM INC % JENNIFER MAHER WHIT 2027457000 1201 Sycamore Drive SE WASHINGTON DC 20032 CINDY LEWIN Interim CEO 2027453500 2023-11-13 true CINDY LEWIN 999009999 Marc Berger P01871563 7038930600 2023-11-13 2 2022 2023-04-26 12:10:37Z X CINDY LEWIN 1201 Sycamore Drive SE WASHINGTON DC 20032 68112 false X www.whitmanwalkerimpact.org X 2017 DC SEE SCHEDULE O 8 8 0 12 0 0 416918 0 96000 56250 0 11862 0 0 512918 68112 0 0 0 0 1141088 838479 0 0 0 235789 943666 1376877 1782145 -863959 -1714033 1494067 39869421 4282396 44371783 -2788329 -4502362 X WWHS PROVIDES SUPPORT TO, OPERATES FOR THE BENEFIT OF, PERFORMS CERTAIN FUNCTIONS ON BEHALF OF, AND CARRIES OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS: WHITMAN-WALKER CLINIC, WHITMAN-WALKER INSTITUTE, AND WHITMAN-WALKER FOUNDATION. WWHS PROVIDES SERVICES TO AND MANAGES FUNDS AND OTHER ASSETS FOR ITS SUPPORTED ORGANIZATIONS AND OVERSEES STRATEGIC INITIATIVES AND COORDINATES EFFORTS AMONG THE SUPPORTED ORGANIZATIONS TO ADDRESS CRITICAL SYSTEM-WIDE ISSUES AND TO MANAGE ENTERPRISE RISK AND LIABILITIES AMONG THE SUPPORTED ORGANIZATIONS. false false 1782145 0 0 WWHS PROVIDED SUPPORT FOR STRATEGIC INITIATIVES AND COORDINATED EFFORTS TO ADDRESS SYSTEM-WIDE ISSUES AND MANAGE ENTERPRISE ASSETS, LIABILITIES, AND RISK MANAGEMENT AMONG THE SUPPORTED ORGANIZATIONS. 1782145 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X JENNIFER MAHER 2027457000 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 X Ryan Moran CEO - WW Health System 32.0 8.0 X 218427 57005 15605 Christopher Holleman Financial Sr. Dir./Interim CFO 2.0 38.0 X 0 219571 53534 Abby Fenton Chief External Affairs 16.0 24.0 X 92389 138584 32562 Beth Casemen General Counsel 36.0 4.0 X 165389 39872 42247 Judy Jenkins Senior Legal Counsel 40.0 0.0 X 125757 0 9409 Rob Batarla Thru 042222 Chief Financial Officer 1.0 39.0 X 0 93200 16481 Jennifer MAHER As of 1022 Chief Financial Officer 2.0 38.0 X 0 40387 6086 Ann Bonham Board Chair 2.0 2.0 X X 0 0 0 Lisa Wise Vice-Chair (THRU 09/22) 2.0 2.0 X X 0 0 0 Travis Patton Vice-Chair (THRU 12/22) 2.0 3.0 X X 0 0 0 Matt Voorhees Secretary 2.0 2.0 X X 0 0 0 Natasha Bonhomme Director 2.0 2.0 X 0 0 0 Andre Eleazer Director 2.0 0.0 X 0 0 0 Jehan El-Bayoumi Director 2.0 2.0 X 0 0 0 Harry Fox Director 2.0 2.0 X 0 0 0 Eddie Garcia Director (THRU 12/22) 2.0 2.0 X 0 0 0 Jennifer Kates Director 2.0 2.0 X 0 0 0 Tom Peterson Director 2.0 0.0 X 0 0 0 601962 588619 175924 3 false true false Venable PO Box 62727 BALTIMORE MD 21264 Legal 184964 Perkins Will PO Box 71181 CHICAGO IL 60694 In terior Designer 115918 Kramer Consulting Services PC 1250 Connecticut Avenue NW Suite 20 WASHINGTON DC 20036 Project Management 110271 3 0 MANAGEMENT FEES 56250 56250 56250 11862 0 0 11862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68112 56250 0 11862 X 0 0 0 0 547083 547083 0 203977 203977 8742 8742 58279 58279 20398 20398 46564 46564 304107 304107 89409 89409 0 0 0 187587 187587 0 142 142 15091 15091 0 281493 281493 98 98 0 0 0 0 0 714 714 MISCELLANEOUS EXPENSES 18461 18461 1782145 1782145 0 0 180 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78151 11963 2131029 415736 2131029 0 0 0 0 0 0 0 0 1000000 37726249 1494067 39869421 71998 1172770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4210398 43199013 4282396 44371783 X -2788329 -4502362 0 0 -2788329 -4502362 1494067 39869421 -1714033 X false true X true false X X 3 WHITMAN-WALKER FOUNDATION 823889980 7 true 0 0 WHITMAN-WALKER INSTITUTE 823871397 10 true 0 0 WHITMAN-WALKER CLINIC 521122122 7 true 0 0 3 0 0 true false false false false false false false false false false false false false false false FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1: PURSUANT TO THE ORGANIZATION'S BYLAWS, A MAJORITY OF THE BOARD MEMBERS OF WHITMAN-WALKER HEALTH SYSTEM, INC. ARE BOARD MEMBERS OF ITS SUPPORTED ORGANIZATIONS, WHITMAN-WALKER CLINIC, INC., WHITMAN-WALKER FOUNDATION, INC., AND WHITMAN-WALKER INSTITUTE, INC. THE CHAIR OF THE BOARD OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS A MEMBER OF THE WHITMAN-WALKER HEALTH SYSTEM BOARD OF DIRECTORS. 1895821 0 1895821 235208 0 235208 2131029 RIGHT OF USE - LONG TERM LEASE 36714387 REFUNDABLE SECURITY DEPOSIT 1011862 37726249 0 RIGHT OF USE - LONG TERM LEASE 37172632 DUE TO RELATED PARTY 6026381 43199013 X FORM 990, SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2022. THE FOLLOWING FOOTNOTE REGARDING LIABILITY FOR UNCERTAIN TAX POSITIONS (FIN 48) IS FOUND IN THIS CONSOLIDATED REPORT. WHITMAN WALKER HEALTH SYSTEM, INC., WHITMAN-WALKER FOUNDATION, AND WHITMAN-WALKER INSTITUTE, ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) AND WHITMAN-WALKER REAL PROPERTY HOLDINGS CO. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWHS IS SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. WWHS DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, WWHS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED WWHS' TAX POSITIONS AND CONCLUDED THAT WWHS HAS TAKEN NO UNCERTAIN TAX POSITIONS NOR ARE THERE ANY RELATED PENALTIES AND INTEREST THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WWHS IS SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS SINCE INCEPTION. X X X false false false false false false false false false Ryan Moran CEO - WW Health System 217995 57005 0 0 432 0 1031 0 14574 0 234032 57005 0 0 Christopher Holleman Financial Sr. Dir./Interim CFO 0 216399 0 850 0 2322 0 17380 0 36154 0 273105 0 0 Abby Fenton Chief External Affairs 91725 137588 340 510 324 486 7200 10800 5825 8737 105414 158121 0 0 Beth Casemen General Counsel 163303 39872 850 0 1236 0 6095 0 36152 0 207636 39872 0 0 FORM 990, PART I, LINE 1: WWHS PROVIDES SUPPORT TO, OPERATES FOR THE BENEFIT OF, PERFORMS CERTAIN FUNCTIONS ON BEHALF OF, AND CARRIES OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS: WHITMAN-WALKER CLINIC, WHITMAN-WALKER INSTITUTE, AND WHITMAN WALKER FOUNDATION. WWHS PROVIDES SERVICES TO AND MANAGES FUNDS AND OTHER ASSETS FOR ITS SUPPORTED ORGANIZATIONS, AND OVERSEES STRATEGIC INITIATIVES AND COORDINATES EFFORTS AMONG THE SUPPORTED ORGANIZATIONS TO ADDRESS CRITICAL SYSTEM-WIDE ISSUES AND TO MANAGE ENTERPRISE RISK AND LIABILITIES AMONG THE SUPPORTED ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND BOARD TREASURER OF WWHS. PRIOR TO BEING FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY - AND WHEN THEY ARISE - DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINES 15 A&B: THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AND IS DETERMINED BY A COMPREHENSIVE ANALYSIS UTILIZING THE HEALTH CENTER COMPENSATION & BENEFITS REPORT PUBLISHED BY THE HOSPITAL & HEALTHCARE SERVICE FOR THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CARE CENTERS, INC. THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPENSATION SOFTWARE PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT TOTAL FEES:85406 FORM 990 PART IX LINE 11G DESCRIPTION:STRATEGY TOTAL FEES:70000 FORM 990 PART IX LINE 11G DESCRIPTION:ORGANIZATIONAL LEADERSHIP TOTAL FEES:18500 FORM 990 PART IX LINE 11G DESCRIPTION:EXTERNAL AFFAIRS TOTAL FEES:5000 FORM 990 PART IX LINE 11G DESCRIPTION:MOBILE TECHNOLOGY TOOLS TOTAL FEES:3336 FORM 990 PART IX LINE 11G DESCRIPTION:WORKPLACE INCLUSION TOTAL FEES:3300 FORM 990 PART IX LINE 11G DESCRIPTION:TEAM DEVELOPMENT TOTAL FEES:2045 WHITMAN-WALKER CLINIC INC 1377 R ST NW STE 200 WASHINGTON DC 20009 521122122 HEALTH CARE DC 501(C)(3) 7 NA false WHITMAN-WALKER FOUNDATION INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823889980 FUNDRAISING DC 501(C)(3) 7 WWHSINC true WHITMAN-WALKER INSTITUTE INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823871397 ADVOCACY/RES DC 501(C)(3) 10 WWHS INC true WWHS REAL PROPERTY HOLDINGS INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823907507 TITLE HLDG. DC 501(C)(2) N/A WWHSINC true false false false false false false false false false false false true true true true true true false false