Whitman-Walker Clinic Inc
- Assets
- $38.8m
- Revenue
- $45.8m
- Investments
- $0.0
- Employees
- 359
- Location
- Washington, DC
- Founding
- 07/1978
- Data as of
- 12/2021
- EIN
- 52-1122122
Organization Overview
Whitman-Walker Clinic Inc, operating under the name Whitman-Walker Health, is located in Washington, DC. The organization was established in 1978. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Whitman-Walker Health employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitman-Walker Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Whitman-Walker Health generated $45.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $40.3m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY CARE HEALTH CENTER SPECIALIZING IN LGBT HEALTH AND HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, WHITMAN-WALKER HEALTH PROVIDED MEDICAL SERVICES TO 11,601 PATIENTS THROUGH 31,660 MEDICAL VISITS. DUE TO AN INCREASE IN FEDERAL GRANTS AND OTHER GOVERNMENT SUPPORT AS WELL AS EFFECTIVE EXPENSE MANAGEMENT IN LIGHT OF THE COVID-19 PANDEMIC, THE ORGANIZATION EXPERIENCED A MATERIAL FISCAL SURPLUS. 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 2021, WHITMAN-WALKER HEALTH INVESTED FUNDS INTO THE PLANNING PROCESS FOR THE CONSTRUCTION OF THIS NEW STATE OF THE ART FACILITY, WHICH IS SLATED TO OPEN IN 2023.
BEHAVIORAL HEALTH: BEHAVIORAL HEALTH SERVICES INCLUDE COMPREHENSIVE MENTAL HEALTH CARE AND SUBSTANCE USE DISORDER CARE INCLUDING INDIVIDUAL AND GROUP PSYCHOTHERAPY 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naseema Shafi CEO | Officer | 40 | $327,138 |
Sarah Henn Chief Health Officer | Officer | 40 | $269,742 |
Rob Batarla Chief Financial Officer | Officer | 40 | $229,310 |
Meghan Davies Chief Ops And Program Officer | Officer | 40 | $213,569 |
Barry Clark Aesthetic Services Manager | 40 | $209,496 | |
David Fessler Clinical Practice Director | 40 | $207,720 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxor National Pharmacy Services Co Pharmacy Management | 12/30/21 | $5,086,309 |
Bdo Usa Llp Professional Service | 12/30/21 | $137,952 |
Perkins Will Professional Service | 12/30/21 | $560,793 |
My Capital Healthcare Consultants 3rd Party Billing | 12/30/21 | $440,276 |
Shipshape It Professional Service | 12/30/21 | $321,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $156,381 |
| Government grants | $12,195,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,738,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,090,745 |
| Total Program Service Revenue | $12,091,535 |
| Investment income | $12,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,424,195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,821,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,369,884 |
| Compensation of current officers, directors, key employees. | $878,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,018,908 |
| Pension plan accruals and contributions | $757,693 |
| Other employee benefits | $4,189,663 |
| Payroll taxes | $1,650,875 |
| Fees for services: Management | $5,086,309 |
| Fees for services: Legal | $228,653 |
| Fees for services: Accounting | $192,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,026,355 |
| Advertising and promotion | $128,375 |
| Office expenses | $161,528 |
| Information technology | $1,387,022 |
| Royalties | $0 |
| Occupancy | $5,238,682 |
| Travel | $14,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $144,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,506,389 |
| Insurance | $376,426 |
| All other expenses | $0 |
| Total functional expenses | $40,334,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,179,935 |
| Pledges and grants receivable | $2,394,310 |
| Accounts receivable, net | $5,454,082 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,867,300 |
| Prepaid expenses and deferred charges | $623,324 |
| Net Land, buildings, and equipment | $12,790,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,540,544 |
| Total assets | $38,849,652 |
| Accounts payable and accrued expenses | $8,466,221 |
| Grants payable | $2,000,000 |
| Deferred revenue | $5,441,488 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000,000 |
| Total liabilities | $16,907,709 |
| Net assets without donor restrictions | $21,941,943 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,849,652 |
Grants Awarded
Over the last fiscal year, Whitman-Walker Clinic Inc has awarded $60,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: Festival Sponsorship | $35,000 |
Washington, DC PURPOSE: GENERAL SUPPORT | $15,000 |
Washington, DC PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Whitman-Walker Clinic Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitman-Walker Clinic Inc Washington, DC | $38,849,652 | $45,821,161 |
Equal Access International Washington, DC | $4,995,073 | $20,152,774 |
Food & Friends Inc Washington, DC | $16,389,037 | $13,535,914 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
National Minority Aids Council Dba Aids Programs Of The National Washington, DC | $15,947,771 | $6,765,203 |
Metro Health Inc Washington, DC | $1,095,771 | $3,888,777 |
Aids Interfaith Residental Services Baltimore, MD | $1,915,841 | $3,596,701 |
Fredericksburg Area Health And Support Services Incorporated Fredericksburg, VA | $1,708,898 | $3,346,409 |
Novasalud Falls Church, VA | $716,094 | $1,832,896 |
American Academy Of Hiv Medicine Foundation Washington, DC | $2,279,993 | $1,680,475 |
American Academy Of Hiv Medicine Inc Washington, DC | $2,242,477 | $1,157,840 |