2013-09-25T15:32:46-05:00 2012-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-01-01 521122122 WHITMAN-WALKER CLINIC INC WHIT 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 DON BLANCHON 2027973500 2013-09-25 1 MICHAEL SORRELLS CPA P00001737 3016544900 2012 2016-02-24 21:20:13Z WHITMAN-WALKER HEALTH DON BLANCHON 1701 14TH STREET NW WASHINGTON DC 20009 31417197 0 X WWW.WHITMAN-WALKER.ORG X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. 19 19 173 1016 0 0 8797353 8937347 4689783 5163617 2238 5623 5571467 6644529 19060841 20751116 14999 51000 0 0 11125259 12205125 0 0 841316 5573916 5833726 16714174 18089851 2346667 2661265 11899757 13855762 3570520 2865260 8329237 10990502 X OUR MISSION IS TO BE THE HIGHEST QUALITY, CULTURALLY COMPETENT COMMUNITY HEALTH CENTER SERVICING GREATER WASHINGTON'S DIVERSE URBAN COMMUNITY, INCLUDING INDIVIDUALS WHO FACE BARRIERS TO ACCESSING CARE, AND WITH A SPECIAL EXPERTISE IN LGBT AND HIV CARE. 0 0 3090305 2315644 MEDICAL SERVICES: 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 2012. 2629678 2342655 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, DAY TREATMENT SERVICES AT ETMC AND MRC PROVIDE PSYCHOSOCIAL SUPPORT AND ACTIVATES WITHIN A THERAPEUTIC COMMUNITY. 2057620 6704249 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, 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 . 5959025 505318 WHITMAN-WALKER RUNS A NUMBER OF SMALL PROGRAMS INCLUDING DENTAL HEALTH, MEDICAL ADHERENCE, STD SERVICES, COMMUNITY HEALTH, RESEARCH, LEGAL SERVICES AND OTHER CLINIC OPERATIONS. 51000 51000 SPONSORSHIP GRANTS TO COMMUNITY ORGANIZATIONS WHICH SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. 6010025 51000 505318 13787628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA X CHRISTOPHER A HOLLEMAN 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 ADAM FALCONE ESQ 2.00 X X 0 0 0 ALEXANDRA CHANDLER ESQ 2.00 X X 0 0 0 ANDR ELEAZER 2.00 X X 0 0 0 DAVID MESSING 2.00 X X 0 0 0 GERALD BEAULIEU 2.00 X 0 0 0 CECI CONNOLLY 2.00 X 0 0 0 JUNE CRENSHAW 2.00 X 0 0 0 MARK EDWARD 2.00 X 0 0 0 STEVE ELMENDORF 2.00 X 0 0 0 JEHAN GIGI EL-BAYOUMI MD 2.00 X 0 0 0 LEANDREA GILLIAM 2.00 X 0 0 0 ED HARRIS 2.00 X 0 0 0 JAMES HAWKINS 2.00 X 0 0 0 MARTIN JERVIS 2.00 X 0 0 0 PAULA LANTZ 2.00 X 0 0 0 GARDINER LAPHAM RN MPH 2.00 X 0 0 0 MICHAEL MANGANIELLO 2.00 X 0 0 0 HAYES NUSS 2.00 X 0 0 0 WINIFRED QUINN 2.00 X 0 0 0 WESLEY THOMAS DMD 2.00 X 0 0 0 MARY TIERNEY MD 2.00 X 0 0 0 SAVANNA WANZER 2.00 X 0 0 0 DON BLANCHON 40.00 X 267283 0 21377 CHRISTOPHER A HOLLEMAN 40.00 X 180574 0 19061 DR RAYMOND MARTINS 40.00 X 232183 0 14827 NASEEMA SHAFI 40.00 X 156798 0 17227 MARINA BOTA 40.00 X 176516 0 23596 YAVAR MOGHIMI 40.00 X 168796 0 17656 SIHAM MAHGOUB 40.00 X 156343 0 21170 SARAH HENN 40.00 X 154457 0 26286 STEPHANIE LETOURNEAU 40.00 X 134029 0 20458 1626979 0 181658 15 0 1 0 LAB CORP PO BOX 12140 BURLINGTON NC 27216 OUTSOURCED LAB 373469 PRECISE BILLING SERVICES LLC 10010 ANTIUM WAY OWINGS MILLS MD 21117 THIRD PARTY BILLING 195745 MAL WARWICK 2550 NINTH STREET 3 BURKELEY CA 94710 DIRECT MAIL 181082 ALL SEASONS PO BOX 4310 LEESBURG VA 20177 JANITORIAL SERVICE 116076 4 435481 1149335 4252476 3100055 33803 8937347 MEDICAID/3RD PARTY 900099 4944494 4944494 SLIDING FEE MEDICAL 900099 219123 219123 5163617 5623 5623 60397 0 60397 60397 60397 0 1149335 325491 -325491 -325491 17044839 10340590 6704249 6704249 PAYABLES WRITE OFF 900099 205374 205374 205374 20751116 11867866 0 -54097 X 51000 51000 909328 696796 178521 34011 8933554 6716239 1724114 493201 239129 183239 46946 8944 1360493 1042512 267094 50887 762621 584378 149719 28524 -962 -962 144901 144901 2505212 2294435 215410 -4633 332728 15284 325795 -8351 120804 85818 25029 9957 231690 194658 37032 627086 809570 -214780 32296 13075 8395 4253 427 18040 18040 458979 49016 348540 61423 303491 239243 64248 MEDICAL SUPPLIES 538193 538193 DIRECT ASSISTANCE 276177 250386 23791 2000 264312 28466 103216 132630 18089851 13787628 3460907 841316 X 32950 9847 17743 5630 649512 341261 399970 1744716 2736754 842915 2149079 1307270 1532247 39253 45879 12836116 6149101 6764998 6687015 2000 512650 11899757 13855762 2872585 2299310 362559 374738 335376 191212 3570520 2865260 X 8319237 10986913 10000 3589 8329237 10990502 11899757 13855762 2661265 0 X X 0 1 X 1 1 1 X 11141514 10285841 9645340 8857590 8937347 48867632 11141514 10285841 9645340 8857590 8937347 48867632 48867632 24767 19668 51978 57138 271394 424945 82997 32381 57595 205374 378347 49670924 17044839 0.98380 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262532 1262532 6673971 2560949 4113022 961213 94521 866692 2092315 1847581 244734 1846085 1646050 200035 6687015 X 32154796 737599 737599 31417197 -10666081 -10666081 20751116 29493531 737599 10666081 11403680 18089851 0 18089851 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -10,340,590. SPECIAL EVENTS EXPENSES -325,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,340,590. SPECIAL EVENTS EXPENSES 325,491. X X X X X X X 0 AIDSWALK 788818 788818 227499 GOING THE EXTRA MILE 179250 179250 9777 16450 21744 1 181267 181267 4650 19752 25619 1149335 1149335 14427 36202 274862 325491 -325491 1 CAPITAL PRIDE ALLIANCE PO BOX 2428 WASHINGTON DC 20013 261763254 501 (C) (3) 26000 FESTIVAL SPONSORSHIP WASHINGTON AIDS PARTNERSHIP 1400 16TH STREET NW SUITE 740 WASHINGTON DC 20036 521756853 501 (C) (3) 25000 HOST MATCH FOR 2012-2013 WAP SERVICE CORPS PGM 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SINCE THE ONLY ASSISTANCE PROVIDED DURING 2012 WAS FOR EVENT SPONSORSHIPS BY COMMUNITY ORGANIZATIONS SUPPORTING THE ORGANIZATION'S MISSION, NO MONITORING PROCEDURES WERE RELEVANT. X X X 0 0 0 0 0 0 0 1 0 DON BLANCHON 230458 0 36825 0 0 0 0 0 21377 0 288660 0 0 0 CHRISTOPHER A HOLLEMAN 180574 0 0 0 0 0 0 0 19061 0 199635 0 0 0 DR RAYMOND MARTINS 230438 0 1745 0 0 0 0 0 14827 0 247010 0 0 0 NASEEMA SHAFI 156798 0 0 0 0 0 0 0 17227 0 174025 0 0 0 MARINA BOTA 176216 0 300 0 0 0 0 0 23596 0 200112 0 0 0 YAVAR MOGHIMI 168496 0 300 0 0 0 0 0 17656 0 186452 0 0 0 SIHAM MAHGOUB 156043 0 300 0 0 0 0 0 21170 0 177513 0 0 0 SARAH HENN 154157 0 300 0 0 0 0 0 26286 0 180743 0 0 0 STEPHANIE LETOURNEAU 133729 0 300 0 0 0 0 0 20458 0 154487 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER RECEIVED A DISCRETIONARY BONUS IN THE AMOUNT OF $36,825. THIS BONUS WAS APPROVED BY THE BOARD OF DIRECTORS. X 9 33803 FMV ON DATE OF DONATION 0 1 0 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,294,435. MANAGEMENT AND GENERAL EXPENSES 215,410. FUNDRAISING EXPENSES -4,633. TOTAL EXPENSES 2,505,212. OVERSIGHT OF AUDIT: FORM 990, PART XI, LINE 2C 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 PROVIDES HOUSING FOR THOSE LIVING WITH HIV DC 501 (C) (3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0