2019-11-15T13:34:42-06:00 2018-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-01-01 521122122 WHITMAN-WALKER CLINIC INC % CHRIS HOLLEMAN WHIT 2027457000 1377 R ST NW Suite 200 WASHINGTON DC 20009 NASEEMA SHAFI CEO 2027457000 2019-11-15 true Marc Berger P01871563 7038930600 4.35.255.34 54621820193195000082 2019-11-15 P C44969C09172B32DC5279494C6AE8494327A5917 F80C4C4CE64063363A32333BB37C43EAD2BBFD59 2018 2020-03-31 21:24:44Z WHITMAN WALKER HEALTH NASEEMA SHAFI CEO 1377 R ST NW STE 200 WASHINGTON DC 20009 94917038 false X www.whitman-walker.org X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. 17 17 343 410 0 154688 14267372 12808072 9188740 10489245 1274867 26538 14752826 18408648 39483805 41732503 30000 15000 0 0 24206158 23866397 24082 0 46063 16806744 17191517 41066984 41072914 -1583179 659589 23624103 23018181 10780783 9515272 12843320 13502909 X PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV. false true 13942629 6625007 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 TRANSGENDER COMMUNITY. 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 34,354 MEDICAL PATIENT ENCOUNTERS IN 2018. 3137897 2400988 BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH AND ADDICTION 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. ADDICTION SERVICES OFFER A CONTINUUM OF TREATMENT MODALITIES, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT. 5576419 17574071 PHARMACY: WHITMAN-WALKER HAS TWO PHARMACY LOCATIONS. OUR NW 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. 8535374 15000 1463250 other programs 8535374 15000 1463250 31192319 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 true false true false false false false false false false false false false false false true true false false false true 45 0 true 343 true true true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false DC IL MD NJ NY NC PA VA X CHRIS HOLLEMAN 2027457000 1377 R ST NW STE 200 WASHINGTON DC 20009 Harry Fox DIRECTOR 2.0 0.0 X 0 0 0 Sandy James BOARD CHAIR 2.0 0.0 X X 0 0 0 Winifred Quinn VICE-CHAIR 2.0 0.0 X X 0 0 0 Andre Eleazer Director 2.0 0.0 X 0 0 0 Alison Gill Director 2.0 0.0 X 0 0 0 Ed Harris Director 2.0 0.0 X 0 0 0 Ann Bonham Director 2.0 0.0 X 0 0 0 Claudia Caicedo Director 2.0 0.0 X 0 0 0 Consuella Lopez Director 2.0 0.0 X 0 0 0 Lorrie McHugh SECRETARY 2.0 0.0 X X 0 0 0 Travis Patton TREASURER 2.0 0.0 X X 0 0 0 Jimmy Rollins Director 2.0 0.0 X 0 0 0 Thomas Bullock Director 2.0 0.0 X 0 0 0 Achim Howard Director 2.0 0.0 X 0 0 0 Sean Maher Director 2.0 0.0 X 0 0 0 WADE HERMAN DIRECTOR 2.0 0.0 X 0 0 0 CHERYL ROSS DIRECTOR 2.0 0.0 X 0 0 0 Don Blanchon Executive Director 40.0 10.0 X 293487 0 27270 Naseema Shafi DEPUTY EXECUTIVE DIRECTOR 40.0 0.0 X 229976 0 31569 Meghan Davies Chief Ops and Programs Officer 40.0 0.0 X 170990 0 13592 Abby Fenton Chief External Affairs Officer 40.0 0.0 X 187902 0 31578 Sarah Henn CHIEF HEALTH DIRECTOR 40.0 0.0 X 241155 0 81952 Carl Winfree Chief Financial Officer 40.0 0.0 X 220935 0 11620 Christopher Holleman SR. DIRECTOR OF FINANCIAL REP 40.0 0.0 X 185919 0 53222 Stephen Abbott STAFF PHYSICIAN INFECTIOUS DIS 40.0 0.0 X 188152 0 26678 SHUO SALLY HE PSYCHIATRIST 40.0 0.0 X 190691 0 32162 RAVI AJMERA STAFF PHYSICIAN 40.0 0.0 X 182359 0 23211 DAVID FESSLER DIRECTOR OF CLINICAL PRACTICE 40.0 0.0 X 199242 0 18499 2290808 0 351353 49 false true false MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK ST AMARILLO TX 79101 PHARMACY MANAGEMENT 5029357 PRECISE BILLING SERVICES LLC 4334 PLINLIMMON DRIVE OWINGS MILLS MD 21117 3RD PARTY BILLING 494038 HAVIT ADVERTISIING 3811 N FairFAX DR SUITE 710 ARLINGTON VA 22203 ADVERTISING SERVICES 176441 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LAW FIRM 263118 CALL 4 HEALTH 2855 S CONGRESS AVE STE AB ARLINGTON VA 22203 CALL CENTER SERVICES 261271 10 168429 9952632 2687011 12808072 MEDICAID/MEDICARE/3RD PARTY PAYMENTS 900099 10489245 10489245 10489245 26538 26538 0 0 0 0 0 0 31676 168429 38572 -6896 -6896 0 0 0 70720034 53145963 17574071 17574071 LEGAL FEES 900099 19000 19000 MISCELLANEOUS OTHER 900099 81690 81690 MANAGEMENT SERVICES 900099 740783 740783 841473 41732503 28904789 19642 15000 15000 0 0 0 2642161 1368683 1273478 0 16023538 12262630 3760908 534023 408682 125341 3423469 2619942 803527 1243206 951412 291794 5029357 5029357 113591 113591 399715 399715 0 0 0 1491064 564618 926446 200748 27534 127151 46063 316687 201082 115605 747548 548352 199196 0 4680519 4216059 464460 32867 21156 11711 0 0 121169 6142 115027 0 876672 344118 532554 417394 259944 157450 MEDICAL SUPPLIES/LAB FEES 1803619 1796294 7325 MISCELLANEOUS EXPENSE 960567 551314 409253 41072914 31192319 9834532 46063 0 0 2834847 3421279 1663200 1823161 6349568 5697394 0 0 0 0 0 0 2272286 1987245 620205 486228 13822895 4742647 9524826 9080248 0 0 0 0 0 0 0 0 359171 522626 23624103 23018181 7140599 7117006 0 0 2452124 2398266 0 0 0 0 0 0 0 0 0 0 1188060 0 10780783 9515272 X 12843320 13502909 0 0 0 0 12843320 13502909 23624103 23018181 659589 X false true X true true true X 12281140 14052084 15128341 14267372 12839748 68568685 0 0 12281140 14052084 15128341 14267372 12839748 68568685 0 68568685 36036 28015 40466 70649 26538 201704 0 126632 22215 167773 73700 841473 1231793 70002182 32019046 0.97952 0.99015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3569 3569 41069345 41072914 1000000 250000 1000000 1000000 1000000 3000000 4500000 15129 12473 3569 31171 250000 250000 250000 750000 1125000 117744 117744 2525930 1088883 1437047 8330601 2014686 6315915 1016647 509206 507441 1831974 1129873 702101 9080248 0 0 X 94979392 62354 53184535 53246889 41732503 41732503 94319803 62354 53184535 53246889 41072914 41072914 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4b COST OF GOODS SOLD 53,145,963 SPECIAL EVENT EXPENSES 38,572 ----------- TOTAL 53,184,535 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 4B COST OF GOODS SOLD 53,145,963 FUNDRAISING EXPENSE 38,572 ------------- TOTAL 53,184,535 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 2015. Public Interest Communications TELE- MARKETING false GTEM 200105 168429 31676 1000 27930 600 9042 0 200105 168429 31676 1000 27930 600 9042 38572 -6896 true Capital Pride Alliance 2000 14th st NW 105 Washington DC 20009 261763254 501(C)(3) 15000 Festival Sponsorship 1 Description of Procedure for Monitoring Use of Funds - SCH I, PART I SINCE THE ONLY ASSISTANCE PROVIDED DURING 2018 WAS FOR EVENT SPONSORSHIPS BY COMMUNITY ORGANIZATIONS SUPPORTING THE ORGANIZATION'S MISSION, NO MONITORING PROCEDURES WERE RELEVANT. X X X false false false false false false false false false Don Blanchon Executive Director 291271 0 0 0 2216 0 0 0 27270 0 320757 0 0 0 Christopher Holleman SR. DIRECTOR OF FINANCIAL REP 184500 0 0 0 1419 0 25952 0 27270 0 239141 0 0 0 Naseema Shafi DEPUTY EXECUTIVE DIRECTOR 229227 0 0 0 749 0 19949 0 11620 0 261545 0 0 0 Meghan Davies Chief Ops and Programs Officer 170495 0 0 0 495 0 13592 0 0 0 184582 0 0 0 Abby Fenton Chief External Affairs Officer 187303 0 0 0 599 0 19958 0 11620 0 219480 0 0 0 Sarah Henn CHIEF HEALTH DIRECTOR 239938 0 0 0 1217 0 54682 0 27270 0 323107 0 0 0 Carl Winfree Chief Financial Officer 209351 0 10000 0 1584 0 0 0 11620 0 232555 0 0 0 Stephen Abbott STAFF PHYSICIAN INFECTIOUS DIS 187223 0 0 0 929 0 7578 0 19100 0 214830 0 0 0 SHUO SALLY HE PSYCHIATRIST 190400 0 0 0 291 0 21319 0 10843 0 222853 0 0 0 RAVI AJMERA STAFF PHYSICIAN 181761 0 0 0 598 0 23211 0 0 0 205570 0 0 0 DAVID FESSLER DIRECTOR OF CLINICAL PRACTICE 198607 0 0 0 635 0 18499 0 0 0 217741 0 0 0 FORM 990, PART III, LINE 3: Whitman-Walker Health System (related but separate entity) formed to house Whitman-Walker Foundation (fundraising), Whitman-Walker Institute (advocacy, policy, education, training), and Whitman-Walker Property Holding Company (real estate development project). 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, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOTH THE AUDIT AND EXECUTIVE COMMITTEES. 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. HEARTH FOUNDATION 6325 WOODSIDE COURT COLUMBIA MD 21046 521850983 SEE PART VII DC 501(C)(3) 7 na false WHITMAN-WALKER HEALTH SYSTEM INC 1377 R ST NW STE 200 WASHINGTON DC 20005 823871397 SEE PART VII DC 501(C)(3) 12 NA false false true false false false false false false false false true false true true false true false true PRIMARY ACTIVITY FOR RELATED TAX EXEMPT ORG - -SCH R, PART II, COL B (1) PROVIDES HOUSING FOR THOSE LIVING WITH HIV. (2) SUPPORTING ENTITY.