2021-11-15T21:00:48-06:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 521122122 WHITMAN-WALKER CLINIC INC % CHRIS HOLLEMAN WHIT 2027457000 1377 R ST NW Suite 200 WASHINGTON DC 20009 NASEEMA SHAFI CEO 2027457000 2021-11-15 true NASEEMA SHAFI 999009999 Marc Berger P01871563 7038930600 3 2020 2022-09-23 18:48:47Z WHITMAN WALKER HEALTH NASEEMA SHAFI CEO 1377 R ST NW STE 200 WASHINGTON DC 20009 103875244 false X www.whitman-walker.org X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. 17 17 372 537 0 11528553 13972513 11987979 12463055 45915 4002 23144270 19870829 46706717 46310399 15000 0 0 0 25163851 26994264 0 0 0 19790465 18101012 44969316 45095276 1737401 1215123 30216675 32780973 14976365 16325540 15240310 16455433 X PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. false false 15994461 9315783 MEDICAL SERVICES: MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY OUTPATIENT HEALTH CARE SERVICES WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDERCOMMUNITY. SERVICES INCLUDE: PRIMARY CARE AND HIV/LGBT SPECIALTY CARE; GYNECOLOGICAL CARE; SUBSPECIALTY CONSULTATIONS; STI DIAGNOSTIC AND TREATMENT SERVICES; MEDICATIONS AND TREATMENT ADHERENCE COUNSELING; COMPREHENSIVE ON-SITE NUTRITIONAL ASSESSMENTS. SERVICES ARE PROVIDED AT TWO DIFFERENT LOCATIONS:1525 14TH STREET IN NORTHWEST DC, AND THE MAX ROBINSON CENTER(MRC) IN S0UTHEAST DC. WHITMAN-WALKER HAD 33,238 MEDICAL PATIENT ENCOUNTERS IN 2020. 3475771 2594778 BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. THE PROGRAMS INCLUDE: INDIVIDUAL AND GROUP PSYCHOTHERAPY; PSYCHOPHARMACOLOGY AND PEER FACILITATED COUNSELING. SUBSTANCE USE DISORDER TREATMENTS OFFER A CONTINUUM OF TREATMENT MODALITIES, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT. 5886312 19173351 PHARMACY: WHITMAN-WALKER HAS TWO PHARMACY LOCATIONS. OUR NEW LOCATION IS 1525 14TH STREET AND OUR SE LOCATION IS 2303 MARTIN LUTHER KING JR AVE. BOTH ARE FULL - SERVICE PHARMACIES THAT PROVIDE FAST AND CONVENIENT SERVICE TO THE CLIENTS OF WWH. OUR PHARMACISTS, WHO HAVE EXPERTISE IN HIV CARE, ARE AVAILABLE FOR ONE-ON-ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, HIV EDUCATION AND MANAGEMENT OF SIDE EFFECTS. OUR PHARMACISTS ARE ALSO KNOWLEDGEABLE ABOUT ISSUES SUCH AS DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND ASTHMA. THE PHARMACY ACCEPTS ALMOST ALL INSURANCE PLANS, WE ACCEPT DC MEDICAID, AIDS DRUG ASSISTANCE PROGRAM, MARYLAND AIDS DRUG ASSISTANCE PROGRAM, MOST MEDICARE PART D PLANS AND MOST COMMERCIAL INSURANCE PLANS. 8963312 552494 other programs 8963312 552494 34319856 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true X 24 0 true 372 true false false false false false false false false false false false false X 17 17 false false false 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 320999 0 29553 Sarah Henn CHIEF HEALTH officer 40.0 0.0 X 266190 0 47194 Rob Batarla Chief Financial Officer 40.0 0.0 X 225776 0 28971 Christopher Holleman Financial Reporting Sr. Dir. 40.0 0.0 X 201875 0 44667 DAVID FESSLER Clinical Practice Director 40.0 0.0 X 209209 0 32731 Barry Clark Aesthetic Services Manager 40.0 0.0 X 210922 0 26907 Abby Fenton Chief External Affairs Officer 40.0 0.0 X 209881 0 19702 Stephen Abbott Max Robinson Director 40.0 0.0 X 201006 0 17375 Matthew Salmon Staff Adolescent Psychiatrist 40.0 0.0 X 202197 0 12204 Meghan Davies Chief Ops and Program Officer 40.0 0.0 X 200050 0 6367 Sandy James Director 2.0 0.0 X 0 0 0 Lisa Wise Board Chair 2.0 0.0 X X 0 0 0 Lorrie McHugh Director 2.0 0.0 X 0 0 0 Travis Patton Director 2.0 0.0 X 0 0 0 Ann Bonham Director until 02/2020 2.0 0.0 X 0 0 0 Derrick Cox Director 2.0 0.0 X 0 0 0 Claudia Caicedo Director until 02/2020 2.0 0.0 X 0 0 0 Harry Fox Director 2.0 0.0 X 0 0 0 Alison Gill Director until 02/2020 2.0 0.0 X 0 0 0 Stephanie Hales DIRECTOR 2.0 0.0 X 0 0 0 Ed Harris DIRECTOR 2.0 0.0 X 0 0 0 Consuella Lopez Director 2.0 0.0 X 0 0 0 Frances Reed Director 2.0 0.0 X 0 0 0 Jimmy Rollins Vice Chair 2.0 0.0 X X 0 0 0 Arilma St Clair Director 2.0 0.0 X 0 0 0 Chip Sherrill Treasurer 2.0 0.0 X X 0 0 0 Kevin Semelrath DIRECTOR 2.0 0.0 X 0 0 0 Michael T Spencer Secretary 2.0 0.0 X X 0 0 0 Lee Perine Director 2.0 0.0 X 0 0 0 Natasha Bonhomme Director 2.0 0.0 X 0 0 0 2248105 0 265671 45 false true false MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK STREET AMARILLO TX 79101 PHARMACY MANAGEMENT 5341056 My Capital Healthcare Consultants L 4 Christina Lynn Ct RANDALLSTOWN MD 21133 3RD PARTY BILLING 362079 BDO USA LLP PO Box 642743 PITTSBURG PA 152642743 Auditor 206893 Venable PO Box 62727 BALTIMORE MD 21264 Legal Services 102158 4 95653 11754881 2121979 13972513 MEDICAID/MEDICARE/3RD PARTY PAYMENTS 900099 12463055 12463055 12463055 4002 4002 0 0 0 0 0 0 0 95653 0 0 0 0 0 0 76738196 57564845 19173351 19173351 MISCELLANEOUS OTHER 900099 150928 150928 MANAGEMENT SERVICES 900099 546550 546550 697478 46310399 31636406 701480 0 0 0 0 1354682 1065302 289380 0 0 19769285 15546271 4223014 0 698499 549289 149210 0 3753028 2951325 801703 0 1418770 1149194 269576 0 5341056 5341056 0 0 99595 0 99595 0 253444 0 253444 0 0 0 0 1061179 197308 863871 116014 29570 86444 0 385760 245439 140321 0 901749 556284 345465 0 0 5736079 4289284 1446795 0 28892 21471 7421 0 0 0 173832 0 173832 0 0 1484986 369562 1115424 0 364088 230425 133663 0 MEDICAL SUPPLIES/LAB FEES 1214354 1209369 4985 0 MISCELLANEOUS EXPENSE 610215 568707 41508 0 MANAGEMENT SERVICES 329769 0 329769 0 45095276 34319856 10775420 0 0 0 4435523 9236474 1548988 1791914 6547545 5092507 0 0 0 0 0 0 2031494 1909848 728926 666963 21134113 7424167 14401573 13709946 0 0 0 0 0 0 0 0 522626 373321 30216675 32780973 8697592 6893634 1000000 4182777 5234186 5249129 0 0 0 0 0 0 0 0 0 0 44587 0 14976365 16325540 X 15240310 16455433 0 0 15240310 16455433 30216675 32780973 1215123 X X false true X true true true X 15128341 14267372 12839748 11528553 13972513 67736527 0 0 15128341 14267372 12839748 11528553 13972513 67736527 0 67736527 40466 70649 26538 45915 4002 187570 0 167773 73700 841473 1107437 697478 2887861 70811958 112481940 0.95657 0.96549 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45095276 45095276 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 12473 3569 16042 250000 250000 250000 250000 1000000 1500000 117744 117744 8553731 1901823 6651908 8330601 2780251 5550350 1794908 1230611 564297 2337129 1511482 825647 13709946 0 0 X 103923624 48380 57564845 57613225 46310399 46310399 102708501 48380 57564845 57613225 45095276 45095276 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4b COST OF GOODS SOLD 57,564,845 ----------- TOTAL 57,564,845 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 4B COST OF GOODS SOLD 57,564,845 ------------- TOTAL 57,564,845 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. Generally, WWH is no longer subject to income tax examinations by U.S. federal, state, or local tax authorities for years before 2017. Public Interest Communications TELE- MARKETING false GTEM 95653 95653 0 95653 95653 X X X false false false false false true false false false Meghan Davies Chief Ops and Program Officer 199584 0 0 0 466 0 6367 0 0 0 206417 0 0 0 Abby Fenton Chief External Affairs Officer 209105 0 0 0 776 0 8636 0 11066 0 229583 0 0 0 Sarah Henn CHIEF HEALTH officer 265000 0 0 0 1190 0 18504 0 28690 0 313384 0 0 0 Rob Batarla Chief Financial Officer 225000 0 0 0 776 0 0 0 28971 0 254747 0 0 0 Naseema Shafi CEO 242250 0 78232 0 517 0 18480 0 11073 0 350552 0 0 0 Stephen Abbott Max Robinson Director 198166 0 1650 0 1190 0 6200 0 11175 0 218381 0 0 0 Barry Clark Aesthetic Services Manager 207047 0 1650 0 2225 0 15707 0 11200 0 237829 0 0 0 Christopher Holleman Financial Reporting Sr. Dir. 198000 0 1650 0 2225 0 15972 0 28695 0 246542 0 0 0 DAVID FESSLER Clinical Practice Director 206783 0 1650 0 776 0 4366 0 28365 0 241940 0 0 0 Matthew Salmon Staff Adolescent Psychiatrist 199500 0 1650 0 1047 0 1047 0 11157 0 214401 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 RUNS A NUMBER OF PROGRAMS INCLUDING DENTAL HEALTH, STD SERVICES, COMMUNITY HEALTH, RESEARCH, LEGAL SERVICES, MAUTNER PROJECT, YOUTH SERVICES, AND OTHER CLINIC OPERATIONS. SPONSORSHIP GRANTS TO COMMUNITY ORGANIZATIONS WHICH SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 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 Clinic Bylaws provide that amendments to the Clinic 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 & 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, WHICH IS UPDATED QUARTERLY, 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 HEALTH CARE 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)(2) NA false WHITMAN-WALKER INSTITUTE INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823871397 ADVOCACY DC 501(C)(3) 10 NA false false false false 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 (1) PROVIDES HOUSING FOR THOSE LIVING WITH HIV. (2) SUPPORTING ENTITY.