2025-11-17T21:23:46+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 521122122 WHITMAN-WALKER CLINIC INC WHIT 2027457000 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 NASEEMA SHAFI CEO 2025-11-18 true TODD TERESCO P00247720 7038930600 2025-11-18 2024 2025-03-06 01:10:19Z WHITMAN-WALKER HEALTH NASEEMA SHAFI 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 136786376 false X WWW.WHITMAN-WALKER.ORG X 1978 DC 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. 19 19 393 223 0 17170014 26969707 15740357 17426058 422807 475398 16577168 17535397 49910346 62406560 0 0 0 26550155 28994327 0 0 0 26445618 31060225 52995773 60054552 -3085427 2352008 141898501 121983739 124599387 102332617 17299114 19651122 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 22815683 0 10764944 WHITMAN-WALKER HEALTH PROVIDES COMPREHENSIVE PRIMARY AND SPECIALTY MEDICAL CARE WITH A STRONG FOCUS ON ACCESSIBLE, PATIENT-CENTERED, AND INTEGRATED SERVICES. THIS INCLUDES PRIMARY CARE, HIV CARE, AND OTHER PREVENTIVE AND CHRONIC DISEASE MANAGEMENT SERVICES. CARE IS DELIVERED BY PHYSICIANS, NURSE PRACTITIONERS, AND PHYSICIAN ASSISTANTS AS PART OF AN INTERDISCIPLINARY CARE TEAM THAT EMPHASIZES COORDINATION AND CONTINUITY OF CARE. SERVICES ARE AVAILABLE AT TWO CLINICAL SITES IN WASHINGTON, DC: THE 1525 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SOUTHEAST DC. IN 2024, WHITMAN-WALKER HEALTH PROVIDED MEDICAL SERVICES TO 13,452 PATIENTS ACROSS 38,758 VISITS. 5790078 0 16386273 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: 1515 14TH STREET, NW HEALTH CENTER AND THE MAX ROBINSON CENTER IN SE DC. 4830366 0 3368788 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. 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. 9257086 0 3292326 WHITMAN-WALKER HEALTH PROVIDES A NUMBER OF PROGRAMS, INCLUDING DENTAL, DISEASE PREVENTION, SCREENING AND TREATMENT, COMMUNITY HEALTH AND WELLNESS, LEGAL SERVICES AND CARE NAVIGATION. 9257086 3292326 42693213 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 false false true false false false false true 47 0 true 393 true false false false false false false false false false false false false X 19 19 false false false false false true true true true false false false true true true true true true true true false false DC X CHRISTOPHER HOLLEMAN 2027457000 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 CHIP SHERRILL VICE-CHAIR 2.0 0 X X 0 0 0 JAMES ROLLINS TREASURER 2.0 2.0 X X 0 0 0 SHANNON WHITE BOARD CHAIR 2.0 3.0 X X 0 0 0 STEPHANIE HALES SECRETARY 2.0 0 X X 0 0 0 ANDREA ARREDONDO DIRECTOR 2.0 0 X 0 0 0 ANN BONHAM DIRECTOR 2.0 3.0 X 0 0 0 DEWIN HERNANDEZ DIRECTOR 2.0 0 X 0 0 0 DIEGO MARISCAL DIRECTOR 2.0 0 X 0 0 0 DON PLANK DIRECTOR 2.0 0 X 0 0 0 FRANCES REED DIRECTOR 2.0 2.0 X 0 0 0 GLYNDA BROWN DIRECTOR 2.0 5.0 X 0 0 0 GREG FULLER DIRECTOR 2.0 2.0 X 0 0 0 HAYWOOD PERRY DIRECTOR 2.0 0 X 0 0 0 KEVIN SEMELRATH DIRECTOR 2.0 0 X 0 0 0 LAN MARGOSIS DIRECTOR 2.0 0 X 0 0 0 LISA WISE DIRECTOR 2.0 0 X 0 0 0 MICHELLE HELLSTERN DIRECTOR 2.0 2.0 X 0 0 0 NATASHA BONHOMME DIRECTOR 2.0 2.0 X 0 0 0 TRAVIS PATTON DIRECTOR 2.0 3.0 X 0 0 0 JENNIFER MAHER CHIEF FINANCIAL OFFICER 29.0 11.0 X 256922 0 42486 NASEEMA SHAFI CHIEF EXECUTIVE OFFICER 40.0 0 X 344768 0 21420 MEGHAN DAVIES CHIEF OPS AND PROGRAM OFFICER 40.0 0 X 233235 0 4800 SARAH HENN CHIEF HEALTH OFFICER 40.0 0 X 284672 0 61336 BARRY CLARK STAFF PHYSICIAN 40.0 0 X 236886 0 34086 CHRISTOPHER HOLLEMAN SENIOR FINANCE DIRECTOR 30.0 10.0 X 215569 0 55627 DAVID FESSLER CLINICAL PRACTICE DIRECTOR 40.0 0 X 237002 0 57291 MATTHEW SALMON STAFF ADOLESCENT PSYCHITRIST 40.0 0 X 245516 0 34622 STEPHEN ABBOTT MAX ROBINSON MEDICAL DIRECTOR 40.0 0 X 237434 0 34318 2292004 0 345986 56 false true false MAXOR NATIONAL PHARMACY SERVICES CORP 320 SOUTH POLK STREET AMARILLO TX 79101 PHARMACY MANAGEMENT 5790078 MY CAPITAL HEALTHCARE CONSULTANTS LLC 4 CHRISTINA LYNN COURT RANDALLSTOWN MD 21133 THIRD PARTY BILLING 712720 FORVIS LLP 910 E SAINT LOUIS STREET SUITE 200 SPRING FIELD MO 658062523 ACCOUNTING FIRM 473850 SHIPSHAPE IT 10605 CONCORD STREET SUITE 503 KENSINGTON MD 20895 IT CONSULTANT 465911 BDO USA PO BOX 642743 PITTSBURG PA 152642743 ACCOUNTING FIRM 296648 8 11928141 11202340 3839226 26969707 MEDICAID/MEDICARE/3RD PARTY PAYMENTS 900099 17426058 17426058 0 0 0 0 0 0 17426058 475398 0 0 475398 373474 373474 0 373474 0 0 373474 0 0 90766089 74379816 16386273 16386273 0 0 MANAGEMENT SERVICES 900099 730875 0 0 730875 MISCELLANEOUS OTHER 900099 44775 0 0 44775 0 0 0 0 775650 62406560 33812331 0 1624522 1249641 578291 671350 0 17220390 14179872 3040518 0 996556 817896 178660 0 7096029 5823872 1272157 0 2431711 1995760 435951 0 5790078 5790078 0 0 173669 3370 170299 0 792278 0 792278 0 441 0 441 0 2087239 392319 1694920 0 214362 74507 139855 0 263547 263547 0 0 1090898 713514 377384 0 12684593 7413892 5270701 0 11988 11814 174 0 1200223 0 1200223 0 1249458 52468 1196990 0 424813 254510 170303 0 MEDICAL SUPPLIES/LAB FEES 3736088 3725944 10144 0 OTHER CLIENT COSTS 730448 272107 458341 0 MISCELLANEOUS EXPENSE 610102 329452 280650 0 0 0 0 0 60054552 42693213 17361339 0 0 0 6416320 3078644 2780656 1142531 10739845 8396875 0 0 0 0 0 0 2301986 2445292 74683 136985 23493767 13456889 11010238 10036878 0 0 0 0 0 0 108574773 96746534 141898501 121983739 16229417 10380098 0 0 288161 373164 0 0 0 0 0 0 0 0 13344070 5200000 94737739 86379355 124599387 102332617 X 17299114 19651122 17299114 19651122 141898501 121983739 2352008 0 X X false true true true true X 13972513 17090745 13181926 17170014 26969707 88384905 0 0 13972513 17090745 13181926 17170014 26969707 88384905 0 88384905 4002 12786 916428 524807 848872 2306895 0 697478 201900 388037 1048198 775650 3111263 93803063 335663006 0.94224 0.93649 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 697478.0, COLUMN B - 201900.0, COLUMN C - 388037.0, COLUMN D - 1048198.0, COLUMN E - 775650.0, COLUMN F - 3111263.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441 441 60054111 60054552 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3504 1422 217 441 5584 250000 250000 250000 250000 1000000 1500000 0 0 117744 117744 8604026 4732581 3871445 8330601 4311382 4019219 2351418 1776345 575073 4089978 2636581 1453397 10036878 RIGHT OF USE ASSET 72626428 LOAN RECEIVABLE - QALICB 18091524 RELATED PARTY RECEIVABLE 3440154 RESTRICTED ASSETS IN ESCROW 2107902 OTHER ASSETS 480526 96746534 Federal Income Taxes LEASE LIABILITY 86379355 RELATED PARTY PAYABLE 86379355 X 136925896 139520 74379816 74519336 62406560 0 0 62406560 134573888 139520 74379816 74519336 60054552 0 0 60054552 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2021. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 74379816 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 74379816 X X X false false false false false true false false false JENNIFER MAHER CHIEF FINANCIAL OFFICER 249600 0 5000 0 2322 0 3816 0 38670 0 299408 0 0 0 NASEEMA SHAFI CHIEF EXECUTIVE OFFICER 323958 0 20000 0 810 0 6000 0 15420 0 366188 0 0 0 MEGHAN DAVIES CHIEF OPS AND PROGRAM OFFICER 232695 0 0 0 540 0 4800 0 0 0 238035 0 0 0 SARAH HENN CHIEF HEALTH OFFICER 283430 0 0 0 1242 0 22674 0 38662 0 346008 0 0 0 STEPHEN ABBOTT MAX ROBINSON MEDICAL DIRECTOR 236192 0 0 0 1242 0 18895 0 15423 0 271752 0 0 0 BARRY CLARK STAFF PHYSICIAN 233322 0 0 0 3564 0 18666 0 15420 0 270972 0 0 0 DAVID FESSLER CLINICAL PRACTICE DIRECTOR 236192 0 0 0 810 0 18895 0 38396 0 294293 0 0 0 CHRISTOPHER HOLLEMAN SENIOR FINANCE DIRECTOR 212005 0 0 0 3564 0 16960 0 38667 0 271196 0 0 0 MATTHEW SALMON STAFF ADOLESCENT PSYCHITRIST 245030 0 0 0 486 0 8302 0 26320 0 280138 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE BONUS OF THE CEO IS PARTIALLY BASED ON THE NET EARNINGS OF THE ORGANIZATION. Form 990, Part III, Line 4d Description of other program services (Expenses $ 9,257,086 including grants of $ 0)(Revenue $ 3,292,326) WHITMAN-WALKER HEALTH PROVIDES A NUMBER OF PROGRAMS, INCLUDING DENTAL, DISEASE PREVENTION, SCREENING AND TREATMENT, COMMUNITY HEALTH AND WELLNESS, LEGAL SERVICES AND CARE NAVIGATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body WHITMAN-WALKER HEALTH SYSTEM HAS THE ABILITY TO APPOINT UP TO FOUR (4) EX-OFFICIO DIRECTORS TO THE BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process 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 (1) PROVIDES HOUSING FOR THOSE LIVING WITH HIV AND (2) SUPPORTING ENTITY DC 501(c)(3) 7 WWC true WHITMAN-WALKER HEALTH SYSTEM 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823842638 HEALTH CARE DC 501(c)(3) Type II NA false WHITMAN-WALKER FOUNDATION 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823889980 SUPPORT DC 501(c)(3) 7 WWHS INC false WWHS REAL PROPERTY HOLDINGS INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823907507 TITLE HOLDINGS DC 501(c)(2) WWHS INC false WHITMAN-WALKER INSTITUTE INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 823871397 ADVOCACY DC 501(c)(3) 10 WWHS INC false WHITMAN-WALKER 1201 INC 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 922607493 HOLDING- NMTC DC 501(c)(3) Type II NA false false false true false false false false false false false false true true true true false true false false