2017-11-15T15:02:45-06:00 2016-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2016-01-01 521122122 WHITMAN-WALKER CLINIC INC % CARL WINFREE CFO WHIT 2027973500 1342 florida ave NW WASHINGTON DC 20009 DON BLANCHON CEO 2027457000 2017-11-15 true Marc Berger P01871563 7038930600 72.190.123.86 54621820173195000025 2017-11-15 P 8833E1248867A9120A21E9498311F297C4228B1B 8833E1248867A9120A21E9498311F297C4228B1B 2016 2017-02-10 21:41:12Z X DON BLANCHON 1342 florida ave NW WASHINGTON DC 20009 77486659 false X www.whitman-walker.org X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. 19 19 319 546 0 14052084 15128341 9298242 8695333 2211 6587 8810203 14476026 32162740 38306287 60000 40000 0 0 18514614 21404463 23583 28483 872328 13632001 15344072 32230198 36817018 -67458 1489269 30468174 31708634 16368474 16671762 14099700 15036872 X PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. false false 8232997 5076318 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 S0UTHWEST DC. WHITMAN-WALKER HAD OVER 31,000 MEDICAL PATIENT ENCOUNTERS IN 2016. 3005667 2350415 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 GR0UP PSYCHOTHERAPY; PSYCHOPHARMACOLOGY AND PEER FACILITATED C0UNSELING. ADDICTION SERVICES OFFER A CONTINUUM OF TREATMENT MODALITIES, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT. 3938377 14479822 PHARMACY: THE WHITMAN-WALKER PHARMACY, LOCATED AT 1525 14TH STREET NW, IS A FULL - SERVICE PHARMACY THAT PROVIDES 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. 11809500 40000 1268600 26986541 true true false true false false false false false false true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false true true false false false true 44 0 true 319 true false false false false false false false false false false X 19 19 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 CARL WINFREE CFO 2027457000 1342 FLORIDA AVE NW WASHINGTON DC 20009 X Harry Fox Board Chair 2.0 0.0 X X 0 0 0 Sandy James Vice-Chair 2.0 0.0 X X 0 0 0 Winifred Quinn Secretary 2.0 0.0 X X 0 0 0 Mark Edward Treasurer 2.0 0.0 X X 0 0 0 June Crenshaw Director 2.0 0.0 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 Ceci Connolly Director 2.0 0.0 X 0 0 0 Jehan El-Bayoumi MD Director 2.0 0.0 X 0 0 0 Ed Harris Director 2.0 0.0 X 0 0 0 Mary Tierney MD Director 2.0 0.0 X 0 0 0 Alex Slater Director 2.0 0.0 X 0 0 0 Lauren Allen Director 2.0 0.0 X 0 0 0 Ann Bonham Director 2.0 0.0 X 0 0 0 Steve Elmendorf 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 Director 2.0 0.0 X 0 0 0 Travis Patton Director 2.0 0.0 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 Don Blanchon Executive Director 40.0 0.0 X 254617 0 4712 Christopher Holleman Chief Financial Officer 40.0 0.0 X 196435 0 21666 Naseema Shafi Deputy Executive Director 40.0 0.0 X 205578 0 17547 Meghan Davies Chief Ops and Programs Officer 40.0 0.0 X 145357 0 4975 Abby Fenton Chief External Affairs Officer 40.0 0.0 X 180588 0 3425 Abbie Gibbs Chief Development Officer 40.0 0.0 X 185606 0 3223 Raymond Martins Physician 40.0 0.0 X 225750 0 19262 Sarah Henn Physician 40.0 0.0 X 218505 0 27994 William Hardy Physician 40.0 0.0 X 204356 0 5234 Paul Dellemonache Physician 40.0 0.0 X 188737 0 7358 Ravi Ajmera Staff Physician 40.0 0.0 X 176707 0 4800 2182236 0 120196 34 false true false MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK ST AMARILLO TX 79101 PHARMACY MANAGEMENT 3681883 KELLY BENEFIT STRATEGIES PO BOX 418926 BOSTON MA 02241 EMPLOYEE BENEFITS 797027 LAB CORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 506180 HAVIT ADVERTISIING 3811 N FairFAX DR SUITE 710 ARLINGTON VA 22203 ADVERTISING SERVICES 477280 DC PRIMARY CARE ASSOCIATION 1620 I ST NW SUITE 300 WASHINGTON DC 20006 ECW SOFTWARE SUPPORT 334295 19 397640 885153 9324761 4520787 32782 15128341 MEDICAID/MEDICARE/3RD PARTY PAYMENTS 900099 8695333 8695333 8695333 6587 6587 0 0 33879 33879 0 33879 33879 0 36000 885153 241448 -205448 -205448 0 0 0 53418746 38938924 14479822 14479822 LEGAL FEES 900099 2000 2000 CONTRACT SETTLEMENT 900099 150000 150000 MISCELLANEOUS OTHER 900099 15773 15773 167773 38306287 23175155 2791 40000 40000 0 0 0 1223727 150332 884567 188828 0 13117479 10169808 2604580 343091 605422 469202 121084 15136 5246991 4066418 1049398 131175 1210844 938404 242169 30271 3681883 3681883 80393 80393 168284 168284 0 28483 28483 0 2030182 1080296 949886 276585 68385 208200 278184 209841 68343 411213 373483 37730 0 3815761 3278681 404105 132975 102722 30222 72441 59 0 0 431609 431609 0 1416215 230472 1184805 938 289526 193649 95877 MEDICAL SUPPLIES/LAB FEES 1585809 1574842 10967 MISCELLANEOUS EXPENSE 775706 430623 343711 1372 36817018 26986541 8958149 872328 0 0 980232 2864986 2669354 2053527 7722723 9240801 0 0 0 0 0 0 2784907 2514748 152914 465279 22880057 9052254 15073377 13827803 0 0 0 0 0 0 0 0 1084667 741490 30468174 31708634 5659081 7302550 0 0 2609393 2369212 0 0 0 0 0 0 0 0 0 0 8100000 7000000 16368474 16671762 X 14099700 15036872 0 0 0 0 14099700 15036872 30468174 31708634 X 1489269 106004 -658101 X X false true X true true true X 8937347 10224023 12281140 14052084 15128341 60622935 0 0 8937347 10224023 12281140 14052084 15128341 60622935 0 60622935 66020 0 36036 28015 40466 170537 0 205374 90559 126632 22215 167773 612553 61406025 32952147 0.98725 0.98849 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15129 15129 36801889 36817018 1000000 250000 1000000 1000000 1500000 15129 15129 250000 250000 375000 15129 1185432 1185432 7307089 3292212 4014877 8330601 1249120 7081481 3558559 2134986 1423573 2498376 2375936 122440 13827803 0 LINE OF CREDIT 7000000 7000000 X 77556663 106004 106004 77450659 -39144372 -39144372 38306287 76619491 76619491 -39802473 -39802473 36817018 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4b COST OF GOODS SOLD -38,938,924 SPECIAL EVENT EXPENSES -205,448 ------------ TOTAL -39,144,372 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 2D COST OF GOODS SOLD -38,938,924 SPECIAL EVENT EXPENSES -863,549 ------------ TOTAL -39,802,473 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 2013. X X X X X X X true Public Interest Communications 7700 leesburg pike suite 301 N falls church VA 22043 TELE- MARKETING false 30040 28483 1557 30040 28483 1557 walk to end HIV 685572 685572 188702 GTEM 235581 199581 36000 7500 39950 5296 0 921153 885153 36000 7500 39950 193998 241448 -205448 true Capital Pride Alliance 2000 14th st NW 105 Washington DC 20009 261763254 501(C)(3) 40000 Festival Sponsorship 1 Description of Procedure for Monitoring Use of Funds - SCH I, PART I SINCE THE ONLY ASSISTANCE PROVIDED DURING 2016 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 true false Don Blanchon Executive Director 235000 0 18375 0 1242 0 0 0 4712 0 259329 0 0 0 Christopher Holleman Chief Financial Officer 190000 0 5000 0 1435 0 15600 0 6066 0 218101 0 0 0 Naseema Shafi Deputy Executive Director 195000 0 10000 0 578 0 16400 0 1147 0 223125 0 0 0 Meghan Davies Chief Ops and Programs Officer 140000 0 5000 0 357 0 3267 0 1708 0 150332 0 0 0 Abby Fenton Chief External Affairs Officer 180000 0 0 0 588 0 1800 0 1625 0 184013 0 0 0 Abbie Gibbs Chief Development Officer 185000 0 0 0 606 0 1619 0 1604 0 188829 0 0 0 Raymond Martins Physician 225000 0 0 0 750 0 18000 0 1262 0 245012 0 0 0 Sarah Henn Physician 214934 0 2500 0 1071 0 17195 0 10799 0 246499 0 0 0 William Hardy Physician 200000 0 0 0 4356 0 1750 0 3484 0 209590 0 0 0 Paul Dellemonache Physician 188181 0 0 0 556 0 5646 0 1712 0 196095 0 0 0 Ravi Ajmera Staff Physician 176133 0 0 0 574 0 4800 0 0 0 181507 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $18,375. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. X 15 32782 FAIR MARKET VALUE 0 false true false FORM 990, PART III, LINE 4D WHITMAN-WALKER RUNS A NUMBER OF PROGRAMS INCLUDING DENTAL HEALTH, MEDICAL ADHERENCE, 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 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.WHITMAN-WALKER.ORG, THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: SPECIAL EVENTS REVENUE ADJUSTMENT $205,448 Special events expense adjustment -$863,549 ---------- Total -$658,101 Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. WHITMAN-WALKER 1701 14TH ST OWNER LLC 1701 14TH ST NW WASHINGTON DC 20009 813747344 HOLDING CMPY DC 0 0 W-W CLINIC HEARTH FOUNDATION 6325 WOODSIDE COURT COLUMBIA MD 21046 521850983 PART VII DC 501(C)(3) 7 na false false false false false false false false false false false false false false false false false false false false PRIMARY ACTIVITY FOR RELATED TAX EXEMPT ORG - -SCH R, PART II, COL B PROVIDES HOUSING FOR THOSE LIVING WITH HIV.