2023-11-14T16:20:49-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 521122122 WHITMAN-WALKER CLINIC INC % JEN MAHER WHIT 2027457000 1201 Sycamore Drive SE WASHINGTON DC 20032 NASEEMA SHAFI CEO 2027457000 2023-11-13 true NASEEMA SHAFI 999009999 Marc Berger P01871563 7038930600 2023-11-13 3 2022 2023-04-26 12:10:37Z X WHITMAN-WALKER HEALTH NASEEMA SHAFI 1201 Sycamore Drive SE WASHINGTON DC 20032 99913631 false X www.whitman-walker.org X 1978 DC See Schedule O. 16 16 369 540 0 0 17090745 13181926 12091535 13117081 12786 136500 16626095 16770822 45821161 43206329 0 0 0 0 22987023 24106121 0 0 0 17347628 20657610 40334651 44763731 5486510 -1557402 38849652 131157184 16907709 110772643 21941943 20384541 X Health Center with comprehensive community-based medical, behavioral, dental and various navigation, outreach, engagement and education supports for underserved communities and specific expertise in LGBTQ and HIV care. false false 16874615 0 9207790 MEDICAL SERVICES: MEDICAL SERVICES INCLUDE COMPREHENSIVE PRIMARY CARE AND SUBSPECIALITY CARE WITH EXPERTISE IN THE NEEDS OF THE LESBIAN, GAY, BISEXUAL AND GENDER EXPANSIVE/TRANSGENDER COMMUNITIES. THIS CARE INCLUDES: PRIMARY CARE, GYNECOLOGICAL CARE, HIV CARE, AND MEDICAL CARE FOR TRANSGENDER PEOPLE. THESE SERVICES ARE PROVIDED BY PHYSICIANS, NURSE PRACTITIONERS AND PHYSICIANS ASSISTANTS THROUGH A COMPREHENSIVE AND INTEGRATED CARE TEAM. SERVICES ARE PROVIDED AT TWO CLINICAL SITES IN WASHINGTON, DC, THE 1525 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SE DC. IN 2022, WHITMAN-WALKER HEALTH PROVIDED MEDICAL SERVICES TO 11,661 PATIENTS THROUGH 32,920 MEDICAL VISITS. WHITMAN-WALKER HEALTH EXECUTED A LONG-TERM LEASE FOR A NEW CLINICAL AND RESEARCH SITE TO PROVIDE SERVICES TO RESIDENTS HISTORICALLY UNDER-RESOURCED IN SOUTHEAST, DC. DURING 2022, WHITMAN-WALKER HEALTH INVESTED FUNDS INTO THE CONSTRUCTION OF THIS NEW STATE OF THE ART FACILITY, WHICH OPENED IN AUGUST OF 2023. 4843875 0 15602857 PHARMACY SERVICES: PHARMACY SERVICES INCLUDE THE PROVISION OF MEDICATION IN ACCORDANCE WITH MEDICAL PRESCRIPTIONS. WHITMAN-WALKER HEALTH'S PHARMACY ALSO INCLUDES INTEGRATED ADHERENCE MONITORING, SUPPORT TO UTILIZE VARIOUS INSURANCE PROGRAMS AND PATIENT ASSISTANCE PROGRAMS FOR COSTS OF MEDICATIONS AND A SLIDING FEE SCALE. THE PHARMACISTS ARE CERTIFIED TO PROVIDE COMPREHENSIVE COUNSELING AND SUPPORT TO PEOPLE LIVING WITH HIV AND ARE PART OF THE INTEGRATED HEALTH CARE TEAMS. PHARMACIES ARE LOCATED AT THE TWO CLINICAL SITES: 1525 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SE DC. 3760495 0 2843767 BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE COMPREHENSIVE MENTAL HEALTH CARE AND SUBSTANCE USE DISORDER CARE INCLUDING INDIVIDUAL AND GROUP PSYCHOTHERAPY, PSYCHIATRY, AND PEER SUPPORT PROGRAMS. WHITMAN-WALKER HEALTH PROVIDES THESE SERVICES THROUGH A TRAUMA-INFORMED AND HARM REDUCTION MODEL AND WITH EXPERTISE IN THE MENTAL HEALTH AND SUBSTANCE USE DISORDER NEEDS OF THE LESBIAN, GAY, BISEXUAL AND GENDER EXPANSIVE/TRANSGENDER COMMUNITIES. SERVICES ARE PROVIDED AT TWO CLINICAL SITES IN WASHINGTON, DC, THE 1525 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SE DC. WHITMAN-WALKER HEALTH PROVIDES A NUMBER OF PROGRAMS, INCLUDING DENTAL, STI AND HIV PREVENTION, SCREENING AND TREATMENT,COMMUNITY HEALTH AND WELLNESS, 7153035 0 1065524 LEGAL SERVICES AND CARE NAVIGATION. 7153035 0 1065524 32632020 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 59 0 true 369 true false false false false false false false false false false false false X 16 16 false false false false false true true true true false false true true true true true true true true false DC X JEN MAHER 2027457000 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 X NASEEMA SHAFI CEO 40.0 0.0 X 370415 0 31552 SARAH HENN CHIEF HEALTH OFFICER 40.0 0.0 X 279384 0 56293 DAVID FESSLER CLINICAL PRACTICE DIRECTOR 40.0 0.0 X 222418 0 53818 CHRISTOPHER HOLLEMAN Financial Sr. Dir./Interim CFO 32.0 8.0 X 219571 0 53534 STEPHEN ABBOTT MAX ROBINSON DIRECTOR 40.0 0.0 X 222877 0 31830 BARRY CLARK AESTHETIC SERVICES MANAGER 40.0 0.0 X 216926 0 31672 MEGHAN DAVIES CHIEF OPS AND PROGRAM OFFICER 40.0 0.0 X 223682 0 14529 MATTHEW SALMON STAFF ADOLESCENT PSYCHITRIST 40.0 0.0 X 216282 0 21035 Talia Robledo-Gil Staff Physician 40.0 0.0 X 189054 0 1891 ROB BATARLA THRU 0422 CHIEF FINANCIAL OFFICER 32.0 8.0 X 93200 0 16481 JENNIFER MAHERAS OF 101722 Chief Financial Officer 32.0 8.0 X 40387 0 6086 LISA WISE BOARD CHAIR (THRU 09/22) 2.0 0.0 X X 0 0 0 TRAVIS PATTON BOARD CHAIR (AS OF 10/22) 2.0 0.0 X X 0 0 0 SHANNON WHITE DIRECTOR/V. CHAIR(As of 03/22) 2.0 0.0 X X 0 0 0 STEPHANIE HALES SECRETARY (THRU 03/22) 2.0 0.0 X X 0 0 0 MICHAEL SPENCER SECRETARY (THRU 02/22) 2.0 0.0 X X 0 0 0 MARTIN SHERRILL TREASURER (AS OF 03/22) 2.0 0.0 X X 0 0 0 NATASHA BONHOMME DIRECTOR 2.0 0.0 X 0 0 0 DERRICK COX DIRECTOR 2.0 0.0 X 0 0 0 HARRY FOX DIRECTOR 2.0 0.0 X 0 0 0 EDWARD GARCIA Director (As of 09/22) 2.0 0.0 X 0 0 0 SANDY JAMES DIRECTOR 2.0 0.0 X 0 0 0 J JENKINS Director (As of 03/22) 2.0 0.0 X 0 0 0 DIEGO MARISCAL DIRECTOR 2.0 0.0 X 0 0 0 HAYWOOD PERRY Director (As of 03/22) 2.0 0.0 X 0 0 0 FRANCES REED DIRECTOR 2.0 0.0 X 0 0 0 JAMES ROLLINS V. CHAIR(THRU 02/22)/DIRECTOR 2.0 0.0 X X 0 0 0 KEVIN SEMELRATH Director 2.0 0.0 X 0 0 0 2294196 0 318721 45 false true false MAXOR NATIONAL PHARMACY SERVICES CO 320 SOUTH POLK STREET AMARILLO TX 79101 PHARMACY MANAGEMENT 4843875 MY CAPITAL HEALTHCARE CONSULTANTS L 4 CHRISTINA LYNN COURT RANDALLSTOWN MD 21133 3RD PARTY BILLING 464244 SHIPSHAPE IT 10605 CONCORD STREET SUITE 503 KENSINGTON MD 20895 IT CONSULTANT 444403 FELDESMAN TUCKER LEIFER FIDELL LLP PO BOX 791536 BALTIMORE MD 212791536 LEGAL 299947 KOYA LEADERSHIP PARTNERS LLC 2005 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 RECRUITMENT 135781 6 106214 13034712 41000 13181926 MEDICAID/MEDICARE/3RD PARTY PAYMENTS 900099 13117081 13117081 13117081 136500 0 136500 0 0 779928 779928 0 779928 779928 0 0 0 0 0 0 0 72310159 56707302 15602857 15602857 MANAGEMENT SERVICES 900099 355150 355150 MISCELLANEOUS OTHER 900099 32887 32887 388037 43206329 28719938 0 1304465 0 0 0 0 1405114 922876 482238 0 16195762 12751889 3443873 650524 517886 132638 4336830 3452577 884253 1517891 1208402 309489 4843875 4843875 515421 515421 212979 212979 0 0 0 1863080 408673 1454407 79481 39616 39865 51250 11943 39307 941973 568863 373110 0 6246624 4938820 1307804 12347 10258 2089 0 0 107625 107625 0 2412012 145785 2266227 400694 225568 175126 MEDICAL SUPPLIES/LAB FEES 2295541 2281395 14146 MISCELLANEOUS EXPENSE 674708 303594 371114 44763731 32632020 12131711 0 0 0 9179935 10418884 2394310 2146411 5454082 6189776 0 0 0 0 0 0 1867300 1747194 623324 845657 25532573 10932583 12790157 14599990 0 0 0 0 0 0 0 0 6540544 95209272 38849652 131157184 8466221 14993363 2000000 0 5441488 1086215 0 0 0 0 0 0 0 0 0 2000000 1000000 92693065 16907709 110772643 X 21941943 20384541 0 0 21941943 20384541 38849652 131157184 -1557402 X X false true X true true true X 12839748 11528553 13972513 17090745 13181926 68613485 0 0 12839748 11528553 13972513 17090745 13181926 68613485 0 68613485 26538 45915 4002 12786 916428 1005669 0 841473 1107437 697478 201900 388037 3236325 72855479 192116642 0.94178 0.95766 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1422 1422 44762309 44763731 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 3504 1422 4926 250000 250000 250000 250000 1000000 1500000 117744 117744 12153813 4068581 8085232 8330601 3545817 4784784 1949525 1246801 702724 2980890 2071384 909506 14599990 RIGHT OF USE ASSET 86841859 RESTRICTED ASSETS IN ESCROW 4000000 RELATED PARTY RECEIVABLE 3935268 OTHER ASSETS 432145 95209272 0 LEASE LIABILITY 91693065 RELATED PARTY PAYABLE 1000000 92693065 X 99914926 1295 56707302 56708597 43206329 43206329 101472328 1295 56707302 56708597 44763731 44763731 OTHER REVENUE ITEMS - FORM 990, SCH D, PART XI, LINE 2d: COST OF GOODS SOLD 56,707,302 ----------- TOTAL 56,707,302 OTHER EXPENSE ITEMS - FORM 990, SCH D, PART XII, LINE 2d: COST OF GOODS SOLD 56,707,302 ------------- TOTAL 56,707,302 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 ("CODE") AND IS GENERALLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWH QUALIFIES AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. WWH IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. 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 2019. X X X false false false false false true false false false NASEEMA SHAFI CEO 299375 0 70500 0 540 0 16800 0 14752 0 401967 0 0 0 MEGHAN DAVIES CHIEF OPS AND PROGRAM OFFICER 214792 0 8350 0 540 0 14529 0 0 0 238211 0 0 0 SARAH HENN CHIEF HEALTH OFFICER 269792 0 8350 0 1242 0 19783 0 36510 0 335677 0 0 0 BARRY CLARK AESTHETIC SERVICES MANAGER 213754 0 850 0 2322 0 17100 0 14572 0 248598 0 0 0 DAVID FESSLER CLINICAL PRACTICE DIRECTOR 220758 0 850 0 810 0 17661 0 36157 0 276236 0 0 0 MATTHEW SALMON STAFF ADOLESCENT PSYCHITRIST 215000 0 850 0 432 0 6476 0 14559 0 237317 0 0 0 STEPHEN ABBOTT MAX ROBINSON DIRECTOR 220785 0 850 0 1242 0 17256 0 14574 0 254707 0 0 0 CHRISTOPHER HOLLEMAN Financial Sr. Dir./Interim CFO 216399 0 850 0 2322 0 17380 0 36154 0 273105 0 0 0 Talia Robledo-Gil Staff Physician 187772 0 850 0 432 0 1889 0 2 0 190945 0 0 0 PART I, LINE 6A: THE BONUS OF THE CEO IS PARTIALLY BASED ON THE NET EARNINGS OF THE ORGANIZATION. Form 990, Part I, Line 1: Health Center with comprehensive community-based medical, behavioral, dental and various navigation, outreach, engagement and education supports for underserved communities and specific expertise in LGBTQ and HIV care. FORM 990, PART III, LINE 4D: WHITMAN-WALKER HEALTH PROVIDES A NUMBER OF PROGRAMS, INCLUDING DENTAL, STI AND HIV PREVENTION, SCREENING AND TREATMENT, COMMUNITY HEALTH AND WELLNESS, LEGAL SERVICES AND CARE NAVIGATION. FORM 990, PART VI, LINE 7A: WHITMAN-WALKER HEALTH SYSTEM HAS ABILITY TO APPOINT ONE LESS THAN A MAJORITY OF THE NON-CONSUMER MEMBERS OF THE BOARD. FORM 990, PART VI, LINE 7B: HEALTH CENTER BYLAWS PROVIDE THAT AMENDMENTS TO THE HEALTH CENTER BYLAWS CHANGING OR DELETING A PROVISION REGARDING APPOINTMENT OR REMOVAL OF DIRECTORS BY WWHS OR LIMITING AUTHORITY OF WWHS GRANTED UNDER THE BYLAWS MUST ALSO BE SEPARATELY APPROVED BY WWHS. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 IS REVIEWED BY THE AUDIT AND COMPLIANCE CHAIR AND BOARD TREASURER. 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 OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY - AND WHEN THEY ARISE - DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINES 15A & 15B: 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 AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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. HEARTH FOUNDATION 759 STRACKS DAM RD MYERSTOWN PA 17067 521850983 SEE PART VII DC 501(C)(3) 7 WWC true WHITMAN-WALKER HEALTH SYSTEM 1377 R ST NW STE 200 WASHINGTON DC 20009 823842638 SEE PART VII DC 501(C)(3) 12, II NA false WHITMAN-WALKER FOUNDATION 1377 R ST NW STE 200 WASHINGTON DC 20009 823889980 SUPPORT DC 501(C)(3) 7 WWHS Inc false WWHS REAL PROPERTY HOLDINGS INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823907507 TITLE HLDG. DC 501(C)(2) N/A WWHS Inc false WHITMAN-WALKER INSTITUTE INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823871397 SEE PART VII DC 501(C)(3) 10 WWHS Inc false false false true false false false false false false false false true true true true false true false false PRIMARY ACTIVITY FOR RELATED TAX EXEMPT ORG:- Part II, Column B - Primary Activity: Line 1 - Hearth Foundation: (1) Provides housing for those living with HIV (2) Supporting entity Line 2 - Whitman-Walker Health System: Health Care Support Line 5 - Whitman-Walker Institute, Inc.: Advocacy & Research