2014-11-10T06:51:06-06:00 2013-12-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2013-01-01 521122122 WHITMAN-WALKER CLINIC INC % CHRISTOPHER A HOLLEMAN WHIT 2027973500 1701 14TH STREET NW Suite WASHINGTON DC 20009 DON BLANCHON CHIEF EXEC OFFICER 7038930600 2014-11-06 true Mike Sorrells P00001737 7038930600 2013 2015-11-30 17:44:51Z WHITMAN-WALKER HEALTH DON BLANCHON 1701 14TH STREET NW WASHINGTON DC 20009 29906700 false X www.whitman-walker.org X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. 17 17 198 1175 0 8937347 10224023 5163617 4958224 5623 0 6644529 5633828 20751116 20816075 51000 65000 0 0 12205125 13486022 0 0 889463 5833726 6346240 18089851 19897262 2661265 918813 13855762 15371679 2865260 3462364 10990502 11909315 X PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. false true 3302880 2813202 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 2013. 2334421 1526551 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. 1773171 5969586 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. 7507293 65000 618471 14917765 true true false false false false false false false false true false false false false 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 24 0 true 198 true 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 MD PA X CHRISTOPHER A HOLLEMAN 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 Adam Falcone Esq Chairperson 2.0 X X 0 0 0 June Crenshaw Vice Chair 2.0 X X 0 0 0 AndrE Eleazer Secretary 2.0 X X 0 0 0 David Messing Treasurer 2.0 X X 0 0 0 Gerald Beaulieu Director 2.0 X 0 0 0 Thomas Bullock Director 2.0 X 0 0 0 Alison Gill Director 2.0 X 0 0 0 Ceci Connolly Director 2.0 X 0 0 0 Mark Edward Director 2.0 X 0 0 0 Steve Elmendorf Director 2.0 X 0 0 0 Jehan El-Bayoumi Director 2.0 X 0 0 0 Leandrea Gilliam Director 2.0 X 0 0 0 Ed Harris Director 2.0 X 0 0 0 Paula Lantz Director 2.0 X 0 0 0 Gardiner Lapham Director 2.0 X 0 0 0 Michael Manganiello Director 2.0 X 0 0 0 Hayes Nuss Director 2.0 X 0 0 0 Winifred Quinn Director 1.0 X 0 0 0 Mary Tierney Director 2.0 X 0 0 0 SaVanna Wanzer Director 2.0 X 0 0 0 Don Blanchon ex-officio Executive Director 40.0 X 265915 0 22108 Christopher A Holleman Chief Financial Officer 40.0 X 171821 0 22475 Dr Raymond Martins Chief Medical Officer 40.0 X 216512 0 16941 Naseema Shafi Chief Operating Oficer 40.0 X 148767 0 17820 DR Siham Mahgoub Staff Physician 40.0 X 162941 0 20133 DR Sarah Henn Medical Site Director 40.0 X 164837 0 33874 DR Richard Elion Director of Clinical Research 40.0 X 169729 0 34608 Carole Schor Human Resources Director 40.0 X 144948 0 10187 DR Yavar Moghimi Staff Physician 40.0 X 168831 0 27597 1614301 0 205743 9 false true false KELLY BENEFIT STRATEGIES PO BOX 418926 BOSTON MA 02241 INSURANCE 455023 LAB CORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 284223 PERKINS WILL 1250 24TH ST NW STE 800 WASHINGTON DC 20037 ARCHITECTURAL SVC 242306 MAL WARWICK ASSOCIATES 2550 NINTH STREET 3 BERKELEY CA 94710 FUNDRAISING 241688 MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK STREET AMARILLO TX 79101 PHARMACY MANAGEMENT 1520316 12 460546 1195647 4816003 3751827 34548 10224023 MEDICAID/3RD PARTY 900099 4672863 4672863 SLIDING FEE MEDICAL 900099 285361 285361 4958224 0 0 0 0 0 0 0 1195647 426316 -426316 0 12914988 8664309 5969586 5969586 OTHER REVENUE 900099 90558 90558 90558 20816075 10927810 90558 65000 65000 0 0 0 864445 639750 190263 34432 0 9788028 7243827 2154330 389871 272296 201518 59932 10846 1706629 1263025 375626 67978 854624 632482 188101 34041 0 2800 0 2800 0 165043 0 165043 0 0 0 0 645550 337224 202640 105686 368544 14459 330641 23444 294987 91328 58407 145252 274332 236205 37316 811 0 740691 969782 -263466 34375 18501 14493 2103 1905 0 0 3557 0 3557 0 0 415422 29922 353943 31557 331329 207425 123904 0 Medical Supplies 764247 764247 0 0 Direct assistance 249788 229246 20494 48 PHARMACY MANAGEMENT 1773171 1773171 0 0 MISCELLANEOUS EXPENSE 298278 204661 84400 9217 19897262 14917765 4090034 889463 341261 552624 1744716 1208710 842915 1106970 2149079 3144961 0 0 0 0 0 0 1532247 1718907 45879 110372 13589448 6572963 6687015 7016485 0 0 0 0 0 0 0 0 512650 512650 13855762 15371679 2299310 2542323 0 0 374738 631937 0 0 0 0 0 0 0 0 191212 288104 0 0 2865260 3462364 X 10986913 11909315 3589 0 0 0 10990502 11909315 13855762 15371679 918813 X false true X true true true X 10248729 940561 8797353 8937347 10224023 39148013 0 0 10248729 940561 8797353 8937347 10224023 39148013 0 39148013 19668 51978 57138 66020 0 194804 0 19289 57595 0 205374 90559 372817 39715634 22530383 0.98571 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262532 1262532 7711611 2882571 4829039 568067 0 568067 2448072 2275593 172479 1599166 1414798 184368 7016485 0 0 28709298 521505 521505 28187793 -7371718 -7371718 20816075 27790485 521505 7371718 7893223 19897262 19897262 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 4D SPECIAL EVENT EXPENSES -426,316 COST OF GOODS SOLD -6,945,402 ---------- TOTAL -7,371,718 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 426,316 COST OF GOODS SOLD 6,945,402 --------- TOTAL 7,371,718 FIN 48 FOOTNOTE - FORM 990, SCH D, PART X, LINE 2 WWH IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWH IS QUALIFIED, COMMENCING JULY 30, 2003, AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. WWH IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. 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 2010. X X X X X X X false AIDS WALK 775167 775167 343724 BE THE CARE 237451 237451 10450 7969 28450 1 183029 183029 8500 18714 8509 1195647 1195647 18950 26683 380683 426316 -426316 Capital Pride Alliance 2000 14th street nw suite 105 Washington DC 20009 261763254 501(c)(3) 35000 Festival Sponsorship Washington AIDS Partnership 1400 16th Street NW Suite 740 Washington DC 20036 521756853 501(c)(3) 30000 Host Match for 2013 2 Description of Procedure for Monitoring Use of Funds - SCH I, PART I SINCE THE ONLY ASSISTANCE PROVIDED DURING 2013 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 ex-officio Executive Director 230665 0 35250 0 0 0 0 0 22108 0 288023 0 0 0 Christopher A Holleman Chief Financial Officer 171821 0 0 0 0 0 5250 0 17225 0 194296 0 0 0 Dr Raymond Martins Chief Medical Officer 216512 0 0 0 0 0 6600 0 10341 0 233453 0 0 0 Naseema Shafi Chief Operating Oficer 148767 0 0 0 0 0 7500 0 10320 0 166587 0 0 0 DR Siham Mahgoub Staff Physician 162941 0 0 0 0 0 0 0 15149 0 178090 0 0 0 DR Sarah Henn Medical Site Director 164837 0 0 0 0 0 11509 0 22365 0 198711 0 0 0 DR Richard Elion Director of Clinical Research 169729 0 0 0 0 0 12572 0 22036 0 204337 0 0 0 Carole Schor Human Resources Director 144948 0 0 0 0 0 1990 0 8197 0 155135 0 0 0 DR Yavar Moghimi Staff Physician 168831 0 0 0 0 0 5386 0 22211 0 196428 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $35,250. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. X 14 35548 FAIR MARKET VALUE false true false DISCONTINUED PROGRAM SERVICES - FORM 990, PART III, LINE 3 THE DAY TREATMENT PROGRAM AT ETMC AND MRC WHICH PROVIDED PSYCHOSOCIAL SUPPORT AND ACTIVITIES WITHIN A THERAPEUTIC COMMUNITY ENDED IN 2013 DUE TO FUNDING CUTS. OTHER PROGRAM SERVICES - 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. 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 false PRIMARY ACTIVITY FOR RELATED TAX EXEMPT ORGS - SCH R, PART II, COL B PROVIDES HOUSING FOR THOSE LIVING WITH HIV.