Civic Intelligence

Whitman-Walker Clinic Inc.

990 • Fiscal year 2013 • EIN 52-1122122

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilewww.whitman-walker.org

View Organization Page

1701 14th Street NWSuite20009

(202) 797-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$288,023

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,371,679

Up $1,515,917 (+11%) from 2012

Net Assets

Up

$11,909,315

Up $918,813 (+8.4%) from 2012

Liabilities

Up

$3,462,364

Up $597,104 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

$20,816,075

No earlier filing loaded for comparison.

Expenses

Up

$19,897,262

Up $1,807,411 (+10.0%) from 2012

Net Income

$918,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $10,453,475Liabilities 2010: $4,470,905Net Assets 2010: $5,982,5702010Assets 2011: $11,899,757Liabilities 2011: $3,570,520Net Assets 2011: $8,329,2372011Assets 2012: $13,855,762Liabilities 2012: $2,865,260Net Assets 2012: $10,990,5022012Assets 2013: $15,371,679Liabilities 2013: $3,462,364Net Assets 2013: $11,909,3152013Assets 2014: $23,400,144Liabilities 2014: $9,468,523Net Assets 2014: $13,931,6212014Assets 2015: $30,468,174Liabilities 2015: $16,368,474Net Assets 2015: $14,099,7002015Assets 2016: $31,708,634Liabilities 2016: $16,671,762Net Assets 2016: $15,036,8722016Assets 2017: $23,624,103Liabilities 2017: $10,780,783Net Assets 2017: $12,843,3202017Assets 2018: $23,018,181Liabilities 2018: $9,515,272Net Assets 2018: $13,502,9092018Assets 2019: $30,216,675Liabilities 2019: $14,976,365Net Assets 2019: $15,240,3102019Assets 2020: $32,780,973Liabilities 2020: $16,325,540Net Assets 2020: $16,455,4332020Assets 2021: $38,849,652Liabilities 2021: $16,907,709Net Assets 2021: $21,941,9432021Assets 2022: $131,157,184Liabilities 2022: $110,772,643Net Assets 2022: $20,384,5412022Assets 2023: $141,898,501Liabilities 2023: $124,599,387Net Assets 2023: $17,299,1142023Assets 2024: $121,983,739Liabilities 2024: $102,332,617Net Assets 2024: $19,651,1222024

Highlighted filing

2013

Assets$15,371,679
Liabilities$3,462,364
Net Assets$11,909,315
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $15,594,0252010Expenses 2011: $16,714,1742011Expenses 2012: $18,089,8512012Revenue 2013: $20,816,075Expenses 2013: $19,897,262Net Income 2013: $918,8132013Revenue 2014: $24,320,713Expenses 2014: $22,298,407Net Income 2014: $2,022,3062014Revenue 2015: $32,162,740Expenses 2015: $32,230,198Net Income 2015: -$67,4582015Revenue 2016: $38,306,287Expenses 2016: $36,817,018Net Income 2016: $1,489,2692016Revenue 2017: $39,483,805Expenses 2017: $41,066,984Net Income 2017: -$1,583,1792017Revenue 2018: $41,732,503Expenses 2018: $41,072,914Net Income 2018: $659,5892018Revenue 2019: $46,706,717Expenses 2019: $44,969,316Net Income 2019: $1,737,4012019Revenue 2020: $46,310,399Expenses 2020: $45,095,276Net Income 2020: $1,215,1232020Revenue 2021: $45,821,161Expenses 2021: $40,334,651Net Income 2021: $5,486,5102021Revenue 2022: $43,206,329Expenses 2022: $44,763,731Net Income 2022: -$1,557,4022022Revenue 2023: $49,910,346Expenses 2023: $52,995,773Net Income 2023: -$3,085,4272023Revenue 2024: $62,406,560Expenses 2024: $60,054,552Net Income 2024: $2,352,0082024

Highlighted filing

2013

Revenue$20,816,075
Expenses$19,897,262
Net Income$918,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$29,906,700
Mission and Program Overview

Mission

Primary care health center specializing in lgbt health and hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,687,015$7,016,485▲ $329,470
Accounts Receivable$2,149,079$3,144,961▲ $995,882
Inventories for Sale or Use$1,532,247$1,718,907▲ $186,660
Savings and Temporary Cash Investments$1,744,716$1,208,710▼ $536,006
Pledges and Grants Receivable$842,915$1,106,970▲ $264,055
Cash and Non-Interest-Bearing Accounts$341,261$552,624▲ $211,363
Prepaid Expenses and Deferred Charges$45,879$110,372▲ $64,493
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,855,762$15,371,679▲ $1,515,917
Other Assets Total$512,650$512,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,299,310$2,542,323▲ $243,013
Deferred Revenue$374,738$631,937▲ $257,199
Unsecured Notes Loans Payable$191,212$288,104▲ $96,892
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,865,260$3,462,364▲ $597,104
Net Assets / Fund Balance
Unrestricted Net Assets$10,986,913$11,909,315▲ $922,402
Temporarily Rstr Net Assets$3,589$0▼ $3,589
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,990,502$11,909,315▲ $918,813
Total Liabilities and Net Assets / Fund Balance$13,855,762$15,371,679▲ $1,515,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,829,039$2,882,571$7,711,611
Equipment$172,479$2,275,593$2,448,072
Other Land Buildings$184,368$1,414,798$1,599,166
Land$1,262,532-$1,262,532
Leasehold Improvements$568,067$0$568,067
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Blanchon ex-officioExecutive DirectorFT$230,665$57,358$288,023
Dr Raymond MartinsChief Medical OfficerFT$216,512$16,941$233,453
DR Richard ElionDirector of Clinical ResearchFT$169,729$34,608$204,337
DR Sarah HennMedical Site DirectorFT$164,837$33,874$198,711
DR Yavar MoghimiStaff PhysicianFT$168,831$27,597$196,428
Christopher A HollemanChief Financial OfficerFT$171,821$22,475$194,296
DR Siham MahgoubStaff PhysicianFT$162,941$15,149$178,090
Naseema ShafiChief Operating OficerFT$148,767$17,820$166,587
Carole SchorHuman Resources DirectorFT$144,948$10,187$155,135

Board Members and Trustees

NameTitle
Adam Falcone EsqChairperson
June CrenshawVice Chair
Alison GillDirector
Ceci ConnollyDirector
Ed HarrisDirector
Gardiner LaphamDirector
Gerald BeaulieuDirector
Hayes NussDirector
Jehan El-BayoumiDirector
Leandrea GilliamDirector
Mark EdwardDirector
Mary TierneyDirector
Michael ManganielloDirector
Paula LantzDirector
SaVanna WanzerDirector
Steve ElmendorfDirector
Thomas BullockDirector
Winifred QuinnDirector
AndrE EleazerSecretary
David MessingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxor National Pharmacy Services CoPharmacy Management-$1,520,316
Kelly Benefit StrategiesInsurance-$455,023
Lab CorpLab Services-$284,223
Perkins WillArchitectural Svc-$242,306
Mal Warwick AssociatesFundraising-$241,688
Revenue and Support

Revenue Composition

Contributions and Grants
$10,224,023
Program Service Revenue
$4,958,224
Investment Income
$0
Other Revenue
$5,633,828
All Other Contributions
$3,751,827
Change in Net Assets
$918,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$35,548Fair Market Value
Total Noncash Contributions14$35,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,187,793
Revenue Not Reported on Financial Statements
$-7,371,718
Revenue Not Reported on Form 990
$521,505
Other Revenue Adjustments
$-7,371,718
Total Revenue per Audited Statements
$28,709,298
Total Revenue per Form 990
$20,816,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,486,022
Other Expenses$6,346,240
Total Fundraising Expense$889,463
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,243,827$2,154,330$389,871$9,788,028
Other Employee Benefits$1,263,025$375,626$67,978$1,706,629
Current Officers, Directors, Trustees, and Key Employees$639,750$190,263$34,432$864,445
Payroll Taxes$632,482$188,101$34,041$854,624
Occupancy$969,782$-263,466$34,375$740,691
Fees for Services Other$337,224$202,640$105,686$645,550
Depreciation Depletion$29,922$353,943$31,557$415,422
Advertising$14,459$330,641$23,444$368,544
Insurance$207,425$123,904$0$331,329
Other Expenses$204,661$84,400$9,217$298,278
Office Expenses$91,328$58,407$145,252$294,987
Information Technology$236,205$37,316$811$274,332
Pension Plan Contributions$201,518$59,932$10,846$272,296
Fees for Services Accounting$0$165,043$0$165,043
Grants to Domestic Orgs$65,000--$65,000
Travel$14,493$2,103$1,905$18,501
Interest$0$3,557$0$3,557
Fees for Services Legal$0$2,800$0$2,800
Total Functional Expenses$14,917,765$4,090,034$889,463$19,897,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,790,485
Expenses per Audited Statements$19,897,262
Total Expenses per Form 990$19,897,262
Expenses Not Reported on Form 990$7,893,223
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1763254-501(c)(3)Festival Sponsorship$35,000
52-1756853-501(c)(3)Host Match for 2013$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$426,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$775,167-$343,724-
Event 2$237,451-$28,450-
Total Events$1,195,647-$426,316$-426,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by both the audit and executive committees. 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 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 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 associaiton 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 www.whitman-walker.org, the organization's website.”

Filing and Contact Details

Filer

EIN
52-1122122
In Care Of
% CHRISTOPHER A HOLLEMAN
Phone
2027973500

Signing Officer

Name
Don Blanchon
Title
Chief Exec Officer
Phone
7038930600
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Blanchon
Formed
1978
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
198
Volunteers
1,175

Preparer

Preparer
Mike Sorrells
Phone
7038930600
Supplemental Narrative

Additional Explanations

Discontinued Program Services - Form 990, Part III, Line 3

“The day treatment program at etmc and mrc which provided psychosocial support and activities within a therapeutic community ended in 2013 due to funding cuts. Other program services - form 990, part iii, line 4d whitman-walker runs a number of programs including dental health, medical adherence, std services, community health, research, legal services, mautner project and other clinic operations. Sponsorship grants to community organizations which support the organization's exempt purpose. Purpose.”

Form 990, Part XI, 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.”

Financial Statement Notes

Other Revenue Items - Form 990, Sch D, Part XI, Line 4D

“Special event expenses -426,316 cost of goods sold -6,945,402 ---------- total -7,371,718”

Other Expense Items - Form 990, Sch D, Part XII, Line 2D

“Special events expenses 426,316 cost of goods sold 6,945,402 --------- total 7,371,718”

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 and from the district of columbia franchise, sales and use, and property taxes. Wwh is qualified, commencing july 30, 2003, as a public charity under sections 509(a)(1) and 170(b)(1)(a)(vi) of the code. Wwh is not subject to federal or state income taxes. 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 2010.”

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IRS990/Desc0MEDICAL SERVICES: MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY OUTPATIENT HEALTH CARE SERVICES WITH UNIQUE EXPERTISE IN HIV CARE AND CARE FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY. SERVICES INCLUDE: PRIMARY CARE AND HIV/LGBT SPECIALTY CARE; GYNECOLOGICAL CARE; SUBSPECIALTY CONSULTATIONS; STI DIAGNOSTIC AND TREATMENT SERVICES; MEDICATIONS AND TREATMENT ADHERENCE COUNSELING; COMPREHENSIVE ON-SITE NUTRITIONAL ASSESSMENTS. SERVICES ARE PROVIDED AT TWO DIFFERENT LOCATIONS: THE ELIZABETH TAYLOR MEDICAL CENTER (ETMC) IN NORTHWEST DC , AND THE MAX ROBINSON CENTER (MRC) IN S0UTHWEST DC. WHITMAN-WALKER HAD OVER 20,000 MEDICAL PATIENT ENCOUNTERS IN 2013.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,371,679
Liabilities
$3,462,364
Net assets
$11,909,315
Revenue
$20,816,075
Expenses
$19,897,262
Net income
$918,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$102$19.7$62.4$60.1$2.35
2023Detailed filing. Detailed filing data is available for this year.$142$125$17.3$49.9$53.0$3.09
2022Detailed filing. Detailed filing data is available for this year.$131$111$20.4$43.2$44.8$1.56
2021Detailed filing. Detailed filing data is available for this year.$38.8$16.9$21.9$45.8$40.3$5.49
2020Detailed filing. Detailed filing data is available for this year.$32.8$16.3$16.5$46.3$45.1$1.22
2019Detailed filing. Detailed filing data is available for this year.$30.2$15.0$15.2$46.7$45.0$1.74
2018Detailed filing. Detailed filing data is available for this year.$23.0$9.52$13.5$41.7$41.1$0.66
2017Detailed filing. Detailed filing data is available for this year.$23.6$10.8$12.8$39.5$41.1$1.58
2016Detailed filing. Detailed filing data is available for this year.$31.7$16.7$15.0$38.3$36.8$1.49
2015Detailed filing. Detailed filing data is available for this year.$30.5$16.4$14.1$32.2$32.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$23.4$9.47$13.9$24.3$22.3$2.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$3.46$11.9$20.8$19.9$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.87$11.0$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.57$8.33$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.47$5.98$15.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits