2016-11-15T10:03:02-06:00 2015-12-31 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2015-01-01 521122122 WHITMAN-WALKER CLINIC INC % CHRISTOPHER A HOLLEMAN WHIT 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 DON BLANCHON CEO 2016-11-14 true Marc Berger P01871563 7038930600 2016-11-14 2015 2017-02-10 21:41:12Z DON BLANCHON 1701 14TH STREET NW WASHINGTON DC 20009 47501394 false X www.whitman-walker.org X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. 20 20 303 532 0 12281140 14052084 4836731 9298242 311499 2211 6891343 8810203 24320713 32162740 35000 60000 0 0 14754138 18514614 22644 23583 1199778 7486625 13632001 22298407 32230198 2022306 -67458 23400144 30468174 9468523 16368474 13931621 14099700 X PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. true false 4950367 5749834 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 30,000 MEDICAL PATIENT ENCOUNTERS IN 2015. 2566654 2480841 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. 2925134 9686548 PHARMACY: THE WHITMAN-WALKER PHARMACY, LOCATED AT 1525 14TH STREETM 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. 12856825 60000 1067567 23298980 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 49 0 true 303 true false false false false false false false false false false X 20 20 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 CHRISTOPHER A HOLLEMAN 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 Mark Edward Board Chair 2.0 0.0 X X 0 0 0 Thomas Bullock Vice-Chair 2.0 0.0 X X 0 0 0 Winifred Quinn Secretary 2.0 0.0 X X 0 0 0 Steve Elmendorf 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 David Messing 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 Paula Lantz Director 2.0 0.0 X 0 0 0 SaVanna Wanzer 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 Harry Fox 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 Sandy James 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 252455 0 2788 Christopher Holleman Chief Financial Officer 40.0 0.0 X 184799 0 18802 Naseema Shafi Deputy Executive Director 40.0 0.0 X 192284 0 16851 Meghan Davies Chief Ops and Programs Officer 40.0 0.0 X 136360 0 11286 Abby Fenton Chief External Affairs Officer 40.0 0.0 X 44888 0 259 Abbie Gibbs Chief Development Officer 40.0 0.0 X 36187 0 379 Raymond Martins Physician 40.0 0.0 X 224278 0 19212 Sarah Henn Physician 40.0 0.0 X 204080 0 27170 Yavar Moghimi Physician 40.0 0.0 X 187226 0 10289 Paul Dellemonache Physician 40.0 0.0 X 184117 0 4384 Siham Mahgoub Physician 40.0 0.0 X 174385 0 8783 1821059 0 120203 26 false true false MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK ST AMARILLO TX 79101 PHARMACY MANAGEMENT 2685622 JAMES G DAVIS CONSTRUCTION CORPORA 12530 PARKLAND DR STE 100 ROCKVILLE MD 20852 LEASEHOLD IMPROV. 2455207 KELLY BENEFIT STRATEGIES PO BOX 418926 BOSTON MA 02241 EMPLOYEE BENEFITS 621321 LAB CORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 462523 BRAVO EVENTS BY DESIGN LLC 413 EIGHT ST SE WASHINGTON DC 20003 FUNDRAISING SERVICES 398032 22 309538 935010 8690695 4116841 64466 14052084 MEDICAID/3RD PARTY 900099 8816607 8816607 SLIDING FEE MEDICAL 900099 481635 481635 9298242 2211 2211 0 0 25804 25804 0 25804 25804 0 62555 935010 986919 -924364 -924364 0 24038283 14351735 9686548 9686548 LEGAL FEES 900099 11000 11000 MISC OTHER 900099 11215 11215 22215 32162740 19007005 -896349 60000 60000 0 0 0 846973 846973 897338 147647 749691 10706255 8709813 1616070 380372 462415 360684 87859 13872 4556364 3565241 853201 137922 1045269 815310 198601 31358 2685622 2685622 20516 20516 94854 94854 0 23583 23583 0 2439454 896229 1370681 172544 499144 21814 235108 242222 259952 156548 61796 41608 376911 319203 21490 36218 0 3403510 2462173 854499 86838 39588 24701 10068 4819 0 0 213894 8342 205552 0 890948 133785 757163 330603 190291 140312 MEDICAL SUPPLIES 1518592 1518571 21 MISCELLANEOUS EXPENSE 858413 376033 453958 28422 32230198 23298980 7731440 1199778 0 0 1978686 980232 898877 2669354 5138875 7722723 0 0 0 0 0 0 1894645 2784907 119534 152914 22696600 7623223 12009218 15073377 0 0 0 0 0 0 0 0 1360309 1084667 23400144 30468174 4279776 5659081 0 0 2138747 2609393 0 0 0 0 0 0 0 0 0 0 3050000 8100000 9468523 16368474 X 13931621 14099700 0 0 0 0 13931621 14099700 23400144 30468174 X -67458 298092 -62555 X X false true X true true true X 8797353 8937347 10224023 12281140 14052084 54291947 0 0 8797353 8937347 10224023 12281140 14052084 54291947 0 54291947 57138 66020 0 36036 28015 187209 0 0 205374 90559 126632 22215 444780 54923936 28949597 0.98849 0.98349 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 1 false false true 13095 false false 13096 SCH C, PART II-B: In 2015, Whitman-Walker Clinic (WWC) employees prepared and submitted testimony before the Health and Judiciary Committees of the DC City Council regarding the (1) Death with Dignity Act, (2) Health Care Decisions Act, (3) LGBT Cultural Competency and Continuing Education Act, and (4) Youth Suicide Prevention Act. WWC representatives also met with the DC Board of Medicine about the LGBT Cultural Competency and continuing Education Act and the DC Department of Health Care Finance regarding reform of DC Medicaid to protect unmarried partners, budget and insurance navigation issues. 1185432 1185432 7238851 3099374 4139477 8321207 416060 7905147 3211970 1649589 1562381 2739140 2458200 280940 15073377 0 LINE OF CREDIT 8100000 8100000 X 47736931 298092 298092 47438839 -15276099 -15276099 32162740 47568852 47568852 -15338654 -15338654 32230198 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4b COST OF GOODS SOLD -14,351,735 SPECIAL EVENT EXPENSES -924,364 ------------ TOTAL -15,276,099 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 2D COST OF GOODS SOLD -14,351,735 SPECIAL EVENT EXPENSES -986,919 ------------ TOTAL -15,338,654 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 2012. X X X X X X X true Public Interest Communication 7700 LEESBURG PIKE SUITE 301 N FALLS CHURCH VA 22043 TELE- MARKETING false 53327 23583 29744 53327 23583 29744 WALK TO END HIV 549620 549620 469576 GTEM 271337 271337 5000 35121 55415 2 176608 114053 62555 39000 95697 287110 997565 935010 62555 44000 130818 812101 986919 -924364 SCH G, PART I - ADDRESS OF FUNDRAISER Public Interest Communications 7700 Leesburg Pike Suite 301 North Falls Church, VA 22043 Capital Pride Alliance 2000 14th street nw suite 105 Washington DC 20009 261763254 501(C)(3) 35000 Festival Sponsorship AIDS UNITED 1424 K ST NW SUITE 200 WASHINGTON DC 20005 521706646 501(C)(3) 15000 GENERAL SUPPORT WASHINGTON CONSORTIUM ON HIV INFECTION IN YOUTH 651 PENNSYLVANIA AVE SE WASHINGTON DC 20003 521610088 501(C)(3) 10000 GENERAL SUPPORT 3 0 Description of Procedure for Monitoring Use of Funds - SCH I, PART I SINCE THE ONLY ASSISTANCE PROVIDED DURING 2015 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 232213 0 19000 0 1242 0 0 0 2788 0 255243 0 0 0 Christopher Holleman Chief Financial Officer 183379 0 0 0 1420 0 12806 0 5996 0 203601 0 0 0 Naseema Shafi Deputy Executive Director 191724 0 0 0 560 0 15450 0 1401 0 209135 0 0 0 Raymond Martins Physician 223530 0 0 0 748 0 17950 0 1262 0 243490 0 0 0 Sarah Henn Physician 203035 0 0 0 1045 0 16833 0 10337 0 231250 0 0 0 Yavar Moghimi Physician 186662 0 0 0 564 0 5687 0 4602 0 197515 0 0 0 Paul Dellemonache Physician 183572 0 0 0 545 0 2781 0 1603 0 188501 0 0 0 Siham Mahgoub Physician 173521 0 0 0 864 0 5310 0 3473 0 183168 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $19,000. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. X 10 64466 FAIR MARKET VALUE 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 11 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, LINE 15 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 ASSOCIAITON 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 -62,555 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. FORM 990, PART III, LINE 2 SIGNIFICANT PROGRAM SERVICES CHANGES: YOUTH SERVICES - IN FEBRUARY OF 2015, WWH IMPLEMENTED AN IMPORTANT STRATEGIC COLLABORATION WITH METRO TEENAIDS AIMED AT ENHANCING OUR ABILITY TO OFFER HEALTH AND WELLNESS PROGRAMS AND SERVICES TO YOUNG PEOPLE AND THEIR FAMILIES. METRO TEENAIDS - NOW CALLED WHITMAN-WALKER YOUTH SERVICES - PROVIDED 963 YOUNG PEOPLE AT OUR EASTERN MARKET LOCATION A SAFE SPACE TO BE THEMSELVES WITH PROGRAMS LIKE FLOETIC FRIDAYS AND SERVICE AND A MOVIE. ADDITIONALLY, 62 LGBTQ YOUTH WHO WERE EITHER VICTIMS OF VIOLENCE OR WITNESSED VIOLENCE RECEIVED MENTAL HEALTH SERVICES FREE OF CHARGE THROUGH OUR BEHAVIORAL HEALTH DEPARTMENT. WHITMAN-WALKER 1701 14TH ST OWNER LLC 1701 14TH ST NW WASHINGTON DC 20009 813747344 JOINT VENTURE DE 0 0 W-W CLINIC HEARTH FOUNDATION 6325 WOODSIDE COURT COLUMBIA MD 21046 521850983 PART IV DC 501(C)(3) LINE 7 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.