Whitman-Walker Health System Inc
- Assets
- $1.5m
- Revenue
- $512.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 82-3842638
Organization Overview
Whitman-Walker Health System Inc is located in Washington, DC. The organization was established in 2018. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitman-Walker Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
WWHS PROVIDED SUPPORT FOR STRATEGIC INITIATIVES AND COORDINATED EFFORTS TO ADDRESS SYSTEM-WIDE ISSUES AND MANAGE ENTERPRISE ASSETS, LIABILITIES, AND RISK MANAGEMENT AMONG THE SUPPORTED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Blanchon CEO | Officer | 40 | $270,903 |
Abby Fenton Chief External Affairs | Officer | 40 | $217,685 |
Beth Casemen General Counsel | Officer | 40 | $203,495 |
Ryan Moran CEO Eff 11/1/2021 | Officer | 40 | $58,497 |
Harry Fox Board Chair | OfficerTrustee | 2 | $0 |
Travis Patton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $416,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,918 |
| Total Program Service Revenue | $96,000 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,918 |
| 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. | $950,196 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,870 |
| Pension plan accruals and contributions | $7,152 |
| Other employee benefits | $40,964 |
| Payroll taxes | $16,906 |
| Fees for services: Management | $64,440 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,000 |
| Advertising and promotion | $0 |
| Office expenses | $10,182 |
| Information technology | $819 |
| Royalties | $0 |
| Occupancy | $59,393 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $33,769 |
| Total functional expenses | $1,376,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,151 |
| Net Land, buildings, and equipment | $415,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000,000 |
| Total assets | $1,494,067 |
| Accounts payable and accrued expenses | $71,998 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,210,398 |
| Total liabilities | $4,282,396 |
| Net assets without donor restrictions | -$2,788,329 |
| 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 | $1,494,067 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Whitman-Walker Health System Inc has recieved totaling $153,410.
| Awarding Organization | Amount |
|---|---|
Core Community Organized Relief Effort Los Angeles, CA PURPOSE: COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINATIONS | $115,843 |
Diane & Norman Bernstein Foundation Washington, DC PURPOSE: CHARITABLE | $25,000 |
Miller & Chevalier Charitable Foundation Washington, DC PURPOSE: LEGAL SERVICES | $5,000 |
Dealy Foundation Inc Annapolis, MD PURPOSE: CHARITABLE CONTRIBUTION | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,044 |
J V Schiro-Zavela Foundation Mclean, VA PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Newport News General & Nonsectarian Hospital Assoc Inc Newport News, VA | $153,163,041 | $18,790,275 |
Kuumba Community Health & Wellness Center Inc Roanoke, VA | $14,550,456 | $13,244,163 |
Western Maryland Health Care Corporation Oakland, MD | $13,609,447 | $14,070,540 |
Harrisonburg Community Health Center Inc Harrisonburg, VA | $9,413,928 | $14,377,218 |
University Of Maryland Upper Chesapeake Health System Inc Bel Air, MD | $1,408,060 | $10,125,280 |
Adventist Healthcare Urgent Care Centers Inc Gaithersburg, MD | $14,130,477 | $7,741,186 |
Community Access Network Inc Lynchburg, VA | $3,366,772 | $9,205,498 |
Montgomery County Collaboration Council Rockville, MD | $3,343,828 | $5,705,798 |
Gbmc Healthcare Inc Baltimore, MD | $760,895,419 | $3,121,010 |
Frederick Health Inc Frederick, MD | $369,767,180 | $3,688,271 |
University Of Maryland Baltimore Washington Medical System Inc Glen Burnie, MD | $6,802,730 | $4,990,421 |
Health Industry Distributors Association Alexandria, VA | $7,063,579 | $4,762,456 |