2015-11-12T13:08:21-06:00 2014-12-31 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 990 2014-01-01 521122122 WHITMAN-WALKER CLINIC INC % CHRISTOPHER A HOLLEMAN WHIT 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 DON BLANCHON CHIEF EXEC OFFICER 7038930600 2015-11-11 true Mike Sorrells P00001737 7038930600 2014 2016-02-25 16:41:14Z WHITMAN-WALKER HEALTH DON BLANCHON 1701 14TH STREET NW WASHINGTON DC 20009 36356800 false X www.whitman-walker.org X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. 18 18 191 1143 0 10224023 12281140 4958224 4836731 0 311499 5633828 6891343 20816075 24320713 65000 35000 0 0 13486022 14754138 0 22644 895304 6346240 7486625 19897262 22298407 918813 2022306 15371679 23400144 3462364 9468523 11909315 13931621 X PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. false false 3501725 2959796 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: THE ELIZABETH TAYLOR MEDICAL CENTER (ETMC) IN NORTHWEST DC , AND THE MAX ROBINSON CENTER (MRC) IN S0UTHWEST DC. WHITMAN-WALKER HAD OVER 20,000 MEDICAL PATIENT ENCOUNTERS IN 2014. 2137084 1491058 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. 2174919 7374546 PHARMACY: THE WHITMAN-WALKER PHARMACY, LOCATED IN THE ELIZABETH TAYLOR MEDICAL CENTER 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. 8810594 35000 385877 16624322 true true false false false false false false false false true false false true 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 false true false false false true 35 0 true 191 true false false false false false false false false false false X 18 18 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 Don Blanchon Executive Director 40.0 0.0 X 273742 0 24282 Christopher Holleman Chief Financial Officer 40.0 0.0 X 192825 0 27460 Naseema Shafi Chief Operating officer 40.0 0.0 X 169031 0 37074 Dr Raymond Martins Chief Medical Officer 40.0 0.0 X 239462 0 29421 Tiffany Gilliard External Affairs Officeer 40.0 0.0 X 150480 0 3203 Richard Elion Director of Clinical Research 40.0 0.0 X 223447 0 40806 Yavar Moghimi Staff Physician 40.0 0.0 X 180557 0 29955 Henn Sarah Sr.DIR of Healthcare Operation 40.0 0.0 X 164428 0 38715 Stephanie Letourneau Director of Clinical Practice 40.0 0.0 X 144572 0 36194 Carole Schor Human Resource Director 40.0 0.0 X 154324 0 16476 1892868 0 283586 25 false true false KELLY BENEFIT STRATEGIES PO BOX 418926 BOSTON MA 02241 Employee Benefits 453436 LAB CORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 386353 MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK STREET AMARILLO TX 79101 PHARMACY MANAGEMENT 2143919 James G Davis Construction Corpora 12530 Parkland Dr Ste 100 ROCKVILLE MD 20852 CONSTRUCTION 3842081 DC Primary Care Association 1620 I St NW WASHINGTON DC 20006 EMR Hosting Fees 265028 10 362150 884418 6596673 4437899 39892 12281140 MEDICAID/3RD PARTY 900099 4531518 4531518 SLIDING FEE MEDICAL 900099 305213 305213 4836731 0 0 0 36026 36026 0 36026 36026 675000 -929 362572 929 312428 311499 311499 884418 645861 -645861 -645861 0 18403129 11028583 7374546 7374546 WRITE-OFF AGED LIABILITY 900099 110800 110800 LEGAL FEES 900099 11000 11000 MISC OTHER 900099 4832 4832 126632 24320713 12211277 -171704 35000 35000 0 0 0 1146981 268884 878097 0 10536897 8513402 1718311 305184 355731 281252 64064 10415 1754817 1289726 285412 179679 959712 724324 206070 29318 47033 47033 14129 12510 1619 162513 162513 0 22644 22644 0 714603 247046 259997 207560 185795 24612 135610 25573 124189 102362 14531 7296 339165 248343 51882 38940 0 1248315 989610 233399 25306 32977 27556 3637 1784 0 0 0 0 365602 39115 326487 263382 190609 72773 MEDICAL SUPPLIES 968436 968436 DIRECT ASSISTANCE 483864 483864 PHARMACY MANAGEMENT 2143919 2143919 MISCELLANEOUS EXPENSE 392703 33752 317346 41605 22298407 16624322 4778781 895304 552624 0 1208710 1978686 1106970 898877 3144961 5138875 0 0 0 0 0 0 1718907 1894645 110372 119534 18729864 6720646 7016485 12009218 0 0 0 0 0 0 0 0 512650 1360309 15371679 23400144 2542323 4279776 0 0 631937 2138747 0 0 0 0 0 0 0 0 288104 0 0 3050000 3462364 9468523 X 11909315 13931621 0 0 0 0 11909315 13931621 15371679 23400144 2022306 X false true X true true true X 940561 8797353 8937347 10224023 12281140 41180424 0 0 940561 8797353 8937347 10224023 12281140 41180424 0 41180424 51978 57138 66020 0 36036 211172 0 57595 0 205374 90559 126632 480160 41871756 23989651 0.98349 0.98571 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1185432 1185432 7209476 2884485 4324991 6237370 0 6237370 3808179 3573374 234805 289407 262787 26620 12009218 RESTRICTED CASH FROM LOC 990238 OTHER ASSETS 370071 1360309 0 LINE OF CREDIT 3050000 3050000 X 36361566 366409 366409 35995157 -11674444 -11674444 24320713 34339260 366409 11674444 12040853 22298407 22298407 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4b COST OF GOODS SOLD -11,028,583 SPECIAL EVENT EXPENSES -645,861 ------------ TOTAL -11,674,444 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 2D COST OF GOODS SOLD 11,028,583 SPECIAL EVENT EXPENSES 645,861 ------------ TOTAL 11,674,444 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 2011. X X X X X X X true Public Interest Communication 7700 Leesburg Pike Suite 301 North Falls Church VA 22043 TELE- MARKETING false 39590 22644 39590 22644 WALK TO END HIV 650169 650169 335996 GTEM 196837 196837 11650 28460 34037 2 37412 37412 93211 79252 63252 884418 884418 104861 107712 433285 645858 -645858 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 1 Description of Procedure for Monitoring Use of Funds - SCH I, PART I SINCE THE ONLY ASSISTANCE PROVIDED DURING 2014 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 CHIEF EXECUTIVE OFFICER 252592 0 21150 0 0 0 0 0 24282 0 298024 0 0 0 Christopher Holleman Chief Financial Officer 182825 0 10000 0 0 0 5550 0 21910 0 220285 0 0 0 Naseema Shafi Chief Operating officer 159031 0 10000 0 0 0 12800 0 24274 0 206105 0 0 0 Dr Raymond Martins Chief Medical Officer 229462 0 10000 0 0 0 15683 0 13738 0 268883 0 0 0 Tiffany Gilliard External Affairs Officeer 150480 0 0 0 0 0 2063 0 1140 0 153683 0 0 0 Richard Elion Director of Clinical Research 208822 0 14625 0 0 0 16770 0 24036 0 264253 0 0 0 Yavar Moghimi Staff Physician 180557 0 0 0 0 0 5570 0 24385 0 210512 0 0 0 Henn Sarah Sr.DIR of Healthcare Operation 164428 0 0 0 0 0 14172 0 24543 0 203143 0 0 0 Stephanie Letourneau Director of Clinical Practice 144572 0 0 0 0 0 11916 0 24278 0 180766 0 0 0 Carole Schor Human Resource Director 154324 0 0 0 0 0 4484 0 11992 0 170800 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $21,150. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. X 12 39892 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 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 2C OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 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 PRIMARY ACTIVITY FOR RELATED TAX EXEMPT ORG - -SCH R, PART II, COL B PROVIDES HOUSING FOR THOSE LIVING WITH HIV.