2012-08-13T16:14:36-05:00 2011-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WE BETHESDA MD 20814 990 2011-01-01 521122122 WHITMAN-WALKER CLINIC INC WHIT 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 DON BLANCHON 2027973500 2012-08-13 1 P01293745 2023319880 2011 2016-02-24 21:20:13Z WHITMAN-WALKER HEALTH DON BLANCHON 1701 14TH STREET NW WASHINGTON DC 20009 26347482 0 X WWW.WHITMAN-WALKER.ORG X 1978 DC PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV/AIDS. 16 16 168 0 0 0 9404561 8797353 4264845 4689783 1031 2238 3010005 5571467 16680442 19060841 15000 14999 0 0 10230075 11125259 16000 0 652623 5332950 5573916 15594025 16714174 1086417 2346667 10453475 11899757 4470905 3570520 5982570 8329237 X OUR MISSION IS TO BE THE HIGHEST QUALITY, CULTURALLY COMPETENT COMMUNITY HEALTH CENTER SERVING 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 2920611 2056916 MEDICAL SERVICES: MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY OUTPATIENT HEALTH CARE SERVICES TARGETING HIV-INFECTED PATIENTS, AND THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. SERVICES PROVIDED INCLUDE: HIV SPECIALTY CARE; PRIMARY CARE; HIV TREATMENT EDUCATION; GYNECOLOGICAL EXAMINATIONS AND TESTING; SUBSPECIALTY CONSULTATIONS; STD DIAGNOSTIC AND TREATMENT SERVICES; TB SCREENING AND REFERRALS TO TB CONTROL PROGRAMS; MEDICATIONS AND TREATMENT ADHERENCE COUNSELING; COMPREHENSIVE ON-SITE NUTRITIONAL ASSESSMENTS. SERVICES ARE PROVIDED AT TWO DIFFERENT LOCATIONS: THE ELIZABETH TAYLOR CENTER (ETC) IN NORTHWEST DC, AND THE MAX ROBINSON CENTER (MRC) IN SOUTHEAST DC. OVER 20,000 MEDICAL PATIENT ENCOUNTERS IN 2011. 2379746 2103778 BEHAVIORAL HEALTH: BEHAVIORAL HEALTH PROGRAMS INTEGRATE COMPREHENSIVE CLIENT TREATMENT AND SERVICE PROVISION TO PEOPLE LIVING WITH HIV/AIDS AND MEMBERS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY. DEPARTMENTS INCLUDE THE AUSTIN CENTER (DAY TREATMENT SERVICES) AND ADDICTIONS TREATMENT PROGRAMS. MENTAL HEALTH PROGRAMS INCLUDE ASSESSMENT, REFERRAL, INDIVIDUAL AND GROUP PSYCHOTHERAPY, PSYCHOPHARMACOLOGY, AND PEER FACILITATED COUNSELING. ADDICTION SERVICES OFFER A CONTINUUM OF TREATMENT MODALITIES, INCLUDING RESIDENTIAL TREATMENT, INTENSIVE OUTPATIENT TREATMENT AND OUTPATIENT TREATMENT. THE AUSTIN CENTER (DAY TREATMENT SERVICES) PROVIDES PSYCHOSOCIAL SUPPORT AND ACTIVITIES, WITHIN A THERAPEUTIC COMMUNITY. 1526925 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 WWC. OUR PHARMACISTS WITH AN HIV SPECIALTY ARE AVAILABLE FOR ONE-ON-ONE SESSIONS TO PROVIDE MEDICATION COUNSELING, HIV EDUCATION, MANAGEMENT OF SIDE EFFECTS, ASSISTANCE WITH FILLING PILLBOXES AND MORE. OUR PHARMACISTS ARE ALSO KNOWLEDGEABLE ABOUT ISSUES SUCH AS DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND ASTHMA. THE PHARMACY ACCEPTS 99 PERCENT OF 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. 5716999 6546656 THE CLINIC RUNS A NUMBER OF SMALLER PROGRAMS INCLUDING DENTAL HEALTH, MEDICAL ADHERENCE, STD SERVICES, COMMUNITY HEALTH, RESEARCH, LEGAL SERVICES AND OTHER CLINIC OPERATIONS. 5716999 6546656 12544281 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 115 0 1 168 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA X X CHRISTOPHER A HOLLEMAN 2027973500 1701 14TH STREET NW WASHINGTON DC 20009 DAVID MESSING ESQ 2.00 X X 0 0 0 ADAM FALCONE ESQ 2.00 X X 0 0 0 ALEXANDRA CHANDLER ESQ 2.00 X X 0 0 0 GERALD BEAULIEU 2.00 X X 0 0 0 CECI CONNOLLY 2.00 X 0 0 0 JUNE CRENSHAW 2.00 X 0 0 0 JEHAN EL-BAYOUMI MD 2.00 X 0 0 0 ANDRE ELEAZER 2.00 X 0 0 0 MARTIN JERVIS 2.00 X 0 0 0 BRIAN JOHNSON 2.00 X 0 0 0 GARDINER LAPHAM RN MPH 2.00 X 0 0 0 MICHAEL MANGANIELLO 2.00 X 0 0 0 ALEX SLATER 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 DONALD BLANCHON 40.00 X 267204 0 20990 CHRISTOPHER A HOLLEMAN 40.00 X 151516 0 16410 RAYMOND MARTINS 40.00 X 182884 0 12410 MARINA BOTA 40.00 X 169216 0 25995 DEBORAH SMITH 40.00 X 132489 0 17649 SARAH HENN 40.00 X 130797 0 24990 STEPHANIE LETOURNEAU 40.00 X 130182 0 20360 SIHAM MAHGOUB 40.00 X 140293 0 19960 1304581 0 158764 12 0 1 0 MAXOR NATIONAL PHARMACY SERVICES CORPORA 320 S POLK SUITE 100 AMARILLO TX 79101 PHARMACY OPERATIONS 1510451 BDO USA LLP 7101 WISCONSIN AVE BETHESDA MD 20814 ACCOUNTING PERSONNEL 543092 MAL WARWICK ASSOCIATES 255O NINTH STREET SUITE 103 BERKELEY CA 94710 DIRECT MAIL SERVICES 185428 LABORATORY CORPORATION OF AMERICA INC PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 181496 MELONY AUSTIN 10010 ANTIUM WAY OWINGS MILLS MD 21117 THIRD PARTY BILLING 134064 7 494447 1088874 4045241 3168791 37578 8797353 MEDICAID, THIRD PARTY 900099 4487365 4487365 MEDICAL AND PATIENT SE 900099 202418 202418 4689783 2238 2238 54900 54900 54900 54900 3000 1088874 504000 -501000 -501000 12800208 6782641 6017567 6017567 19060841 10707350 0 -443862 14999 14999 651415 496691 129554 25170 7947996 6060194 1580703 307099 192643 146887 38313 7443 1601349 1220998 318477 61874 731856 558026 145552 28278 14626 120 14506 537853 537853 18900 18900 1534867 1521151 8656 5060 269284 24405 240554 4325 94959 68682 19891 6386 278713 243579 34634 500 680290 823282 -183530 40538 9251 8942 309 86499 86499 413951 41058 311656 61237 303768 270543 33225 MEDICAL SUPPLIES AND SE 460214 460214 SUBCONTRACTORS 402622 307579 90006 5037 DIRECT ASSISTANCE 270920 259116 9686 2118 MISCELLANEOUS 136962 17815 81826 37321 60237 60237 16714174 12544281 3517270 652623 X 33781 23867 9913 0 166052 649512 517603 399970 2168025 2736754 931261 1307270 49016 39253 12447303 5682305 6619518 6764998 2000 2000 10453475 11899757 2853334 2872585 256378 362559 1100000 261193 335376 4470905 3570520 X 5982570 8319237 10000 5982570 8329237 10453475 11899757 2346667 0 X 0 1 1 X 1 1 X 14118294 11141514 10285841 9645340 8857590 54048579 14118294 11141514 10285841 9645340 8857590 54048579 54048579 28971 24767 19668 51978 57138 182522 82997 32381 57595 172973 54404074 44784987 0.99350 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18900 18900 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION EMPLOYED AN OUTSIDE FIRM TO PURSUE EFFORTS FOR ADDITIONAL FUNDING SUPPORT THROUGH CONGRESS. EXPENSES INCURRED IN 2011 WERE $18,900. 1262532 1262532 7507457 2434450 5073007 3429316 3032927 396389 247998 214928 33070 6764998 19060841 16714174 2346667 2346667 26685451 398206 7286641 7684847 19000604 60237 60237 19060841 24338784 398206 7286641 7684847 16653937 60237 60237 16714174 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,782,641. DIRECT FUNDRAISING EXPENSES 504,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT DONOR BENEFITS NETTED AGAINST REVENUE IN AUDITED FINANCIALS 60,237. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,782,641. DIRECT FUNDRAISING EXPENSES 504,000. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIRECT DONOR BENEFITS NETTED AGAINST REVENUE IN AUDITED FINANCIALS 60,237. AIDS WALK 863801 863801 399337 GOING THE EXTRA MILE 165068 165068 7475 13715 125 33781 1 63005 60005 3000 5500 23261 1300 19506 1091874 1088874 3000 12975 36976 1425 452624 504000 -501000 1 CAPITAL PRIDE ALLIANCE PO BOX 2428 WASHINGTON DC DC 20013 261763254 501 C (3) 14999 FESTIVAL SPONSORSHIP 1 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 2011 WAS FOR AN EVENT SPONSORSHIP, NO MONITORING PROCEDURES WERE RELEVANT. X X X 0 0 0 0 0 0 0 1 0 DONALD BLANCHON 229460 0 37744 0 0 0 0 0 20990 0 288194 0 0 0 CHRISTOPHER A HOLLEMAN 151516 0 0 0 0 0 0 0 16410 0 167926 0 0 0 RAYMOND MARTINS 182884 0 0 0 0 0 3006 0 9404 0 195294 0 0 0 MARINA BOTA 167716 0 1500 0 0 0 5205 0 20790 0 195211 0 0 0 DEBORAH SMITH 130989 0 1500 0 0 0 3339 0 14310 0 150138 0 0 0 SARAH HENN 129297 0 1500 0 0 0 4200 0 20790 0 155787 0 0 0 STEPHANIE LETOURNEAU 128682 0 1500 0 0 0 3950 0 16410 0 150542 0 0 0 SIHAM MAHGOUB 138793 0 1500 0 0 0 3550 0 16410 0 160253 0 0 0 PART I, LINE 7 A ONE-TIME BONUS WAS PROVIDED TO EMPLOYEES WHO WERE EMPLOYED AS OF NOVEMBER 1, 2011, IN RECOGNITION OF ORGANIZATIONAL SUCCESSES AND THE RELATED COLLECTIVE EFFORTS OF EACH EMPLOYEE IN ATTAINING THOSE SUCCESSES. EMPLOYEES WHO WERE EITHER ON STAFF OR BEGAN EMPLOYMENT PRIOR TO OCTOBER 1, 2010, RECEIVED $1,500. EMPLOYEES WHO BEGAN EMPLOYMENT BETWEEN OCTOBER 1 AND DECEMBER 31, 2010 RECEIVED $750. THE BOARD ALSO APPROVED INDIVIDUAL AND ORGANIZATION-BASED PERFORMANCE BONUSES FOR THE EXECUTIVE DIRECTOR, CONSISTING IN PART OF A PLANNED 2008 BONUS AND A PLANNED 2009 BASE COMPENSATION INCREASE THAT WERE BOTH DEFERRED UNTIL 2011. X 8 37578 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY BOTH THE AUDIT AND EXECUTIVE COMMITTEES. ONCE IT IS FILED, IT IS DISTRIBUTED ELECTRONICALLY TO THE ENTIRE BOARD. 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 COMPENSATION 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 THE ORGANIZATION'S WEBSITE WWW.WHITMAN-WALKER.ORG HEARTH FOUNDATION 6325 WOODSIDE COURT COLUMBIA MD 21046 521850983 PROVIDE HOUSING FOR THOSE LIVING WITH HIV DC 501(C)(3) LINE 7 WHITMAN-WALKER CLINIC INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0