2022-11-15T18:41:50-06:00 2021-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-01-01 521122122 WHITMAN-WALKER CLINIC INC % CHRIS HOLLEMAN WHIT 2027457000 1377 R ST NW Suite 200 WASHINGTON DC 20009 NASEEMA SHAFI CEO 2027457000 2022-11-15 true NASEEMA SHAFI 999009999 Marc Berger P01871563 7038930600 2 2021 2022-09-23 18:48:47Z WHITMAN-WALKER HEALTH NASEEMA SHAFI 1377 R ST NW200 WASHINGTON DC 20009 101163355 false X www.whitman-walker.org X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. 13 13 359 512 0 0 13972513 17090745 12463055 12091535 4002 12786 19870829 16626095 46310399 45821161 0 0 0 0 26994264 22987023 0 0 0 18101012 17347628 45095276 40334651 1215123 5486510 32780973 38849652 16325540 16907709 16455433 21941943 X PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. false false 15152976 0 9062231 Medical Services: Medical Services include comprehensive primary care and subspeciality care with expertise in the needs of the Lesbian, Gay, Bisexual and Gender Expansive/Transgender communities. This care includes: primary care, gynecological care, HIV care, and medical care for transgender people. These services are provided by physicians, nurse practitioners and physicians assistants through a comprehensive and integrated care team. Services are provided at two clinical sites in Washington, DC, the 1525 14th Street, NW Health Center and the Max Robinson Center in SE DC. In 2021, Whitman-Walker Health provided medical services to 11,601 patients through 31,660 medical visits. Due to an Increase in federal grants and other government support as well as effective expense management in light of the COVID-19 pandemic, the organization experienced a material fiscal surplus. Whitman-Walker Health executed a long-term lease for a new clinical and research site to provide services to residents historically under-resourced in Southeast, DC. During 2021, Whitman-Walker Health invested funds into the planning process for the construction of this new state of the art facility, which is slated to open in 2023. 3330250 0 2305312 Behavioral Health: Behavioral Health services include comprehensive mental health care and substance use disorder care including individual and group psychotherapy and peer support programs. Whitman-Walker Health provides these services through a trauma-informed and harm reduction model and with expertise in the mental health and substance use disorder needs of the Lesbian, Gay, Bisexual and Gender Expansive/Transgender communities. Services are provided at two clinical sites in Washington, DC, the 1525 14th Street, NW Health Center and the Max Robinson Center in SE DC. 5605177 0 16424195 Pharmacy Services: Pharmacy Services include the provision of medication in accordance with medical prescriptions. Whitman-Walker Health's pharmacy also includes integrated adherence monitoring, support to utilize various insurance programs and patient assistance programs for costs of medications and a sliding fee scale. The pharmacists are certified to provide comprehensive counseling and support to people living with HIV and are part of the integrated health care teams. Pharmacies are located at the two clinical sites: 1515 14th Street, NW Health Center and the Max Robinson Center in SE DC. Whitman-Walker Health provides a number of programs, including dental, psychiatry, STI and HIV prevention, Screening and treatment, Community health and wellness, Legal Services 6756433 0 2783568 and Care Navigation 6756433 0 2783568 30844836 true true false true false false false false false false true false false true true true true false 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 X 52 0 true 359 true false false false false false false false false false false false false X 13 13 false false true false false true true true true false false true true true true true true true true false DC X CHRIS HOLLEMAN 2027457000 1377 R ST NW STE 200 WASHINGTON DC 20009 X Naseema Shafi CEO 40.0 0.0 X 327138 0 31371 Sarah Henn Chief Health Officer 40.0 0.0 X 269742 0 56697 Rob Batarla Chief Financial Officer 40.0 0.0 X 229310 0 37747 Christopher Holleman Financial Reporting SR. Dir. 40.0 0.0 X 200322 0 52354 David Fessler Clinical Practice Director 40.0 0.0 X 207720 0 43984 Barry Clark Aesthetic Services Manager 40.0 0.0 X 209496 0 31144 Stephen Abbott Max Robinson Director 40.0 0.0 X 202436 0 26520 Meghan Davies Chief Ops and Program Officer 40.0 0.0 X 213569 0 13881 Matthew Salmon Staff Adolescent Psychiatrist 40.0 0.0 X 196122 0 20331 Lisa Wise Board Chair 2.0 0.0 X X 0 0 0 Jimmy Rollins Vice-Chair 2.0 0.0 X X 0 0 0 Michael T Spencer Secretary 2.0 0.0 X X 0 0 0 Chip Sherrill Treasurer 2.0 0.0 X X 0 0 0 Natasha Bonhomme Director 2.0 0.0 X 0 0 0 Arilma St Clair Director 2.0 0.0 X 0 0 0 Derrick Cox Director 2.0 0.0 X 0 0 0 Harry Fox Director 2.0 0.0 X 0 0 0 Ed Harris Director 2.0 0.0 X 0 0 0 Stephanie Hales Director 2.0 0.0 X 0 0 0 Sandy James Director 2.0 0.0 X 0 0 0 Consuella Lopez Director 2.0 0.0 X 0 0 0 Lorrie McHugh Director 2.0 0.0 X 0 0 0 Lee Perine Director 2.0 0.0 X 0 0 0 Travis Patton Director 2.0 0.0 X 0 0 0 Frances Reed Director 2.0 0.0 X 0 0 0 Kevin Semelrath Director 2.0 0.0 X 0 0 0 Shannon White DIRECTOR 2.0 0.0 X 0 0 0 2055855 0 314029 40 false true false MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK STREET AMARILLO TX 79101 PHARMACY MANAGEMENT 5086309 Perkins Will PO Box 71181 CHICAGO IL 606941181 Professional Service 560793 My Capital Healthcare Consultants 4 Christina Lynn Court RANDALLSTOWN MD 21133 3rd Party Billing 440276 Shipshape IT 1655 North Fort Myer Drive Suite 7 ARLINGTON VA 22209 professional Service 321137 BDO USA LLP PO Box 642743 PITTSBURGH PA 152642743 Professional Service 137952 5 156381 12195642 4738722 17090745 MEDICAID/MEDICARE/3RD PARTY PAYMENTS 900099 12091535 12091535 12091535 12786 12786 0 0 0 0 0 0 0 0 0 0 0 0 71766389 55342194 16424195 16424195 0 0 MANAGEMENT SERVICES 900099 144000 144000 MISCELLANEOUS OTHER 900099 57900 57900 201900 45821161 28515730 0 214686 0 0 0 0 2369884 1491642 878242 0 14018908 11199594 2819314 757693 591851 165842 4189663 3318993 870670 1650875 1360652 290223 5086309 5086309 228653 228653 192590 192590 0 0 0 1026355 352335 674020 128375 15606 112769 161528 49310 112218 1387022 620971 766051 0 5238682 4664042 574640 14581 14412 169 0 0 144263 21722 122541 0 1506389 288039 1218350 376426 184035 192391 MEDICAL SUPPLIES/LAB FEES 1388578 1379618 8960 0 MISCELLANEOUS EXPENSE 467877 205705 262172 0 40334651 30844836 9489815 0 0 0 9236474 9179935 1791914 2394310 5092507 5454082 0 0 0 0 0 0 1909848 1867300 666963 623324 21468877 8678720 13709946 12790157 0 0 0 0 0 0 0 0 373321 6540544 32780973 38849652 6893634 8466221 4182777 2000000 5249129 5441488 0 0 0 0 0 0 0 0 0 0 0 1000000 16325540 16907709 X 16455433 21941943 0 0 16455433 21941943 32780973 38849652 5486510 X X false true X true true true X 14267372 12839748 11528553 13972513 17090745 69698931 0 0 14267372 12839748 11528553 13972513 17090745 69698931 0 69698931 70649 26538 45915 4002 12786 159890 0 73700 841473 1107437 697478 201900 2921988 72780809 132302337 0.95766 0.95657 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3504 3504 40524839 40528343 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 3569 3504 7073 250000 250000 250000 250000 1000000 1500000 117744 117744 9129191 2473259 6655932 8330601 3163034 5167567 331237 289658 41579 3560104 2752769 807335 12790157 RESTRICTED ASSETS IN ESCROW 4000000 INTERCOMPANY RECEIVABLE 2168717 OTHER ASSTES 371827 6540544 0 INTERCOMPANY PAYABLE 1000000 1000000 X 101357047 193692 55342194 55535886 45821161 45821161 95870537 193692 55342194 55535886 40334651 40334651 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4b COST OF GOODS SOLD 55,342,194 ----------- TOTAL 55,342,194 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 4B COST OF GOODS SOLD 55,342,194 ------------- TOTAL 55,342,194 FIN 48 FOOTNOTE - FORM 990, SCH D, PART X, LINE 2 WWH DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, WWH 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 WWH'S TAX POSITIONS AND CONCLUDED THAT WWH 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. X X X false false false false false true false false false Naseema Shafi CEO 277875 0 48723 0 540 0 16800 0 14571 0 358509 0 0 0 Sarah Henn Chief Health Officer 265000 0 3500 0 1242 0 20188 0 36509 0 326439 0 0 0 Rob Batarla Chief Financial Officer 225000 0 3500 0 810 0 1230 0 36517 0 267057 0 0 0 Christopher Holleman Financial Reporting SR. Dir. 198000 0 0 0 2322 0 15840 0 36514 0 252676 0 0 0 David Fessler Clinical Practice Director 206910 0 0 0 810 0 7832 0 36152 0 251704 0 0 0 Barry Clark Aesthetic Services Manager 207174 0 0 0 2322 0 16573 0 14571 0 240640 0 0 0 Stephen Abbott Max Robinson Director 201194 0 0 0 1242 0 11946 0 14574 0 228956 0 0 0 Meghan Davies Chief Ops and Program Officer 209583 0 3500 0 486 0 13881 0 0 0 227450 0 0 0 Matthew Salmon Staff Adolescent Psychiatrist 195708 0 0 0 414 0 5871 0 14460 0 216453 0 0 0 PART I, LINE 6A: THE BONUS OF THE CEO IS PARTIALLY BASED ON THE NET EARNINGS OF THE ORGANIZATION. FORM 990, PART III, LINE 4D: Whitman-Walker Health provides a number of programs, including dental, psychiatry, STI and HIV prevention, screening and treatment, Community Health and Wellness, Legal Services and Care Navigation. FORM 990, PART VI, LINE 4: Changes to Health Center bylaws in 2021 included edits related to correct pronoun use, clarification of aspects of Section 330 compliance and increasing the number of years an officer may serve in their role from two years to three years. FORM 990, PART VI, LINE 7A: WHITMAN-WALKER HEALTH SYSTEM HAS ABILITY TO APPOINT ONE LESS THAN A MAJORITY OF THE NON-CONSUMER MEMBERS OF THE BOARD. FORM 990, PART VI, LINE 7B: HEALTH CENTER BYLAWS PROVIDE THAT AMENDMENTS TO THE Health Center BYLAWS CHANGING OR DELETING A PROVISION REGARDING APPOINTMENT OR REMOVAL OF DIRECTORS BY WWHS OR LIMITING AUTHORITY OF WWHS GRANTED UNDER THE BYLAWS MUST ALSO BE SEPARATELY APPROVED BY WWHS. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND BOARD TREASURER. 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 ITS OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINES 15A & 15B: 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, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THEPROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. HEARTH FOUNDATION 759 STRACKS DAM RD MYERSTOWN PA 17067 521850983 SEE PART VII DC 501(C)(3) 7 WWC true WHITMAN-WALKER HEALTH SYSTEM 1377 R ST NW STE 200 WASHINGTON DC 20009 823842638 SEE PART VII DC 501(C)(3) 7 NA false WHITMAN-WALKER FOUNDATION 1377 R ST NW STE 200 WASHINGTON DC 20009 823889980 SUPPORT DC 501(C)(3) 7 NA false WWHS REAL PROPERTY HOLDINGS INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823907507 TITLE HLDG. DC 501(C)(3) NA false WHITMAN-WALKER INSTITUTE INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823871397 SEE PART VII DC 501(C)(3) 10 NA false false false true false false false false false false false false true true true true false true false false PRIMARY ACTIVITY FOR RELATED TAX EXEMPT ORG - -SCH R, PART II, COL B LINE 1 - (1) PROVIDES HOUSING FOR THOSE LIVING WITH HIV (2) SUPPORTING ENTITY LINE 2 - HEALTH CARE SUPPORT LINE 5- ADVOCACY & RESEARCH