Civic Intelligence

Whitman-Walker Clinic Inc.

990 • Fiscal year 2014 • EIN 52-1122122

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.whitman-walker.org

View Organization Page

1701 14th Street NWWashington, DC 20009

(202) 797-3500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$298,024

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,400,144

Up $8,028,465 (+52%) from 2013

Net Assets

Up

$13,931,621

Up $2,022,306 (+17%) from 2013

Liabilities

Up

$9,468,523

Up $6,006,159 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$24,320,713

Up $3,504,638 (+17%) from 2013

Expenses

Up

$22,298,407

Up $2,401,145 (+12%) from 2013

Net Income

Up

$2,022,306

Up $1,103,493 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$23,400,144
Liabilities$9,468,523
Net Assets$13,931,621
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$24,320,713
Expenses$22,298,407
Net Income$2,022,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$36,356,800
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$7,016,485$12,009,218▲ $4,992,733
Accounts Receivable$3,144,961$5,138,875▲ $1,993,914
Savings and Temporary Cash Investments$1,208,710$1,978,686▲ $769,976
Inventories for Sale or Use$1,718,907$1,894,645▲ $175,738
Pledges and Grants Receivable$1,106,970$898,877▼ $208,093
Cash and Non-Interest-Bearing Accounts$552,624$0▼ $552,624
Prepaid Expenses and Deferred Charges$110,372$119,534▲ $9,162
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$15,371,679$23,400,144▲ $8,028,465
Other Assets Total$512,650$1,360,309▲ $847,659
Liabilities
Accounts Payable and Accrued Expenses$2,542,323$4,279,776▲ $1,737,453
Other Liabilities$0$3,050,000▲ $3,050,000
Deferred Revenue$631,937$2,138,747▲ $1,506,810
Unsecured Notes Loans Payable$288,104$0▼ $288,104
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,462,364$9,468,523▲ $6,006,159
Net Assets / Fund Balance
Unrestricted Net Assets$11,909,315$13,931,621▲ $2,022,306
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,909,315$13,931,621▲ $2,022,306
Total Liabilities and Net Assets / Fund Balance$15,371,679$23,400,144▲ $8,028,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,324,991$2,884,485$7,209,476
Leasehold Improvements$6,237,370$0$6,237,370
Equipment$234,805$3,573,374$3,808,179
Land$1,185,432-$1,185,432
Other Land Buildings$26,620$262,787$289,407
Other Assets Org$370,071--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BlanchonExecutive DirectorFT$273,742$24,282$298,024
Don BlanchonChief Executive Officer-$252,592$45,432$298,024
Dr Raymond MartinsChief Medical OfficerFT$229,462$39,421$268,883
Richard ElionDirector of Clinical ResearchFT$208,822$55,431$264,253
Christopher HollemanChief Financial OfficerFT$182,825$37,460$220,285
Yavar MoghimiStaff PhysicianFT$180,557$29,955$210,512
Naseema ShafiChief Operating officerFT$159,031$47,074$206,105
Henn SarahSr.Director of Healthcare OperationFT$164,428$38,715$203,143
Stephanie LetourneauDirector of Clinical PracticeFT$144,572$36,194$180,766
Carole SchorHuman Resource DirectorFT$154,324$16,476$170,800
Tiffany GilliardExternal Affairs OfficeerFT$150,480$3,203$153,683

Board Members and Trustees

NameTitle
Mark EdwardBoard Chair
Thomas BullockVice-Chair
Alex SlaterDirector
Alison GillDirector
Andre EleazerDirector
Ann BonhamDirector
Ceci ConnollyDirector
David MessingDirector
Ed HarrisDirector
Harry FoxDirector
Jehan El-Bayoumi MDDirector
June CrenshawDirector
Lauren AllenDirector
Mary Tierney MDDirector
Paula LantzDirector
SaVanna WanzerDirector
Winifred QuinnSecretary
Steve ElmendorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James G Davis Construction CorporaConstruction12530 Parkland Dr Ste 100, Rockville, MD 20852$3,842,081
Maxor National Pharmacy Services CoPharmacy Management320 SOUTH POLK STREET, Amarillo, TX 79101$2,143,919
Kelly Benefit StrategiesEmployee BenefitsPO BOX 418926, Boston, MA 02241$453,436
Lab CorpLab ServicesPO BOX 12140, Burlington, NC 27216$386,353
DC Primary Care AssociationEMR Hosting Fees1620 I St NW, Washington, DC 20006$265,028
Revenue and Support

Revenue Composition

Contributions and Grants
$12,281,140
Program Service Revenue
$4,836,731
Investment Income
$311,499
Other Revenue
$6,891,343
All Other Contributions
$4,437,899
Change in Net Assets
$2,022,306

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 Traded12$39,892Fair Market Value
Total Noncash Contributions12$39,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,995,157
Revenue Not Reported on Financial Statements
$-11,674,444
Revenue Not Reported on Form 990
$366,409
Other Revenue Adjustments
$-11,674,444
Total Revenue per Audited Statements
$36,361,566
Total Revenue per Form 990
$24,320,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,754,138
Other Expenses$7,486,625
Total Fundraising Expense$895,304
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$22,644

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,513,402$1,718,311$305,184$10,536,897
Other Employee Benefits$1,289,726$285,412$179,679$1,754,817
Occupancy$989,610$233,399$25,306$1,248,315
Current Officers, Directors, Trustees, and Key Employees$268,884$878,097-$1,146,981
Payroll Taxes$724,324$206,070$29,318$959,712
Fees for Services Other$247,046$259,997$207,560$714,603
Other Expenses$33,752$317,346$41,605$392,703
Depreciation Depletion$39,115$326,487-$365,602
Pension Plan Contributions$281,252$64,064$10,415$355,731
Information Technology$248,343$51,882$38,940$339,165
Insurance$190,609$72,773-$263,382
Advertising$24,612$135,610$25,573$185,795
Fees for Services Accounting-$162,513-$162,513
Office Expenses$102,362$14,531$7,296$124,189
Fees for Services Management-$47,033-$47,033
Grants to Domestic Orgs$35,000--$35,000
Travel$27,556$3,637$1,784$32,977
Fees for Services Professional Fundraising--$22,644$22,644
Fees for Services Legal$12,510$1,619-$14,129
Total Functional Expenses$16,624,322$4,778,781$895,304$22,298,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,339,260
Expenses per Audited Statements$22,298,407
Total Expenses per Form 990$22,298,407
Expenses Not Reported on Form 990$12,040,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Pride AllianceWashington, DC501(c)(3)Festival Sponsorship$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$645,861
Professional Fundraising Fees$22,644

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to End Hiv$650,169-$335,996-
Gtem$196,837-$34,037-
Total Events$884,418-$645,858$-645,858
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,050,000
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

Filer Name
Whitman-walker Clinic Inc
EIN
52-1122122
In Care Of
% CHRISTOPHER A HOLLEMAN
Phone
2027973500
Address
1701 14TH STREET NW, WASHINGTON, DC 20009
Doing Business As
Whitman-walker Health

Signing Officer

Name
Don Blanchon
Title
Chief Exec Officer
Phone
7038930600
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Blanchon
Formed
1978
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
191
Volunteers
1,143

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Mike Sorrells
Phone
7038930600
Supplemental Narrative

Additional Explanations

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.”

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 4B

“Cost of goods sold -11,028,583 special event expenses -645,861 ------------ total -11,674,444”

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

“Cost of goods sold 11,028,583 special event expenses 645,861 ------------ total 11,674,444”

Fin 48 Footnote - Form 990, Sch D, Part X, Line 2

“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 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2014.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Medical Officer
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,400,144
Liabilities
$9,468,523
Net assets
$13,931,621
Revenue
$24,320,713
Expenses
$22,298,407
Net income
$2,022,306
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