2024-11-15T10:40:41-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 823842638 WHITMAN-WALKER HEALTH SYSTEM INC % JENNIFER MAHER WHIT 2027457000 1201 Sycamore Drive SE WASHINGTON DC 20032 JENNIFER MAHER CFO 2027453500 2024-11-14 true true Marc Berger P01871563 7038930600 2024-11-13 2023 2024-10-15 13:58:12Z JENNIFER MAHER SAME AS C ABOVE WASHINGTON DC 20032 1007086 false X www.whitmanwalkerimpact.org X 2017 DC SEE SCHEDULE O 13 13 0 13 0 0 0 57000 56250 874125 11862 75961 0 0 68112 1007086 0 0 0 0 838479 1358251 0 0 0 943666 3454663 1782145 4812914 -1714033 -3805828 39869421 37758274 44371783 45756245 -4502362 -7997971 X WWHS PROVIDES SUPPORT TO, OPERATES FOR THE BENEFIT OF, PERFORMS CERTAIN FUNCTIONS ON BEHALF OF, AND CARRIES OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS: WHITMAN-WALKER CLINIC, WHITMAN-WALKER INSTITUTE, AND WHITMAN-WALKER FOUNDATION. WWHS PROVIDES SERVICES TO AND MANAGES FUNDS AND OTHER ASSETS FOR ITS SUPPORTED ORGANIZATIONS AND OVERSEES STRATEGIC INITIATIVES AND COORDINATES EFFORTS AMONG THE SUPPORTED ORGANIZATIONS TO ADDRESS CRITICAL SYSTEM-WIDE ISSUES AND TO MANAGE ENTERPRISE RISK AND LIABILITIES AMONG THE SUPPORTED ORGANIZATIONS. false false 4812914 0 874125 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. 4812914 true true false false false false false false false true false false true true true false true 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 true false false false true 0 0 true 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X JENNIFER MAHER 2027457000 1201 SYCAMORE DRIVE SE WASHINGTON DC 20032 X JENNIFER MAHER CHIEF FINANCIAL OFFICER 2.0 38.0 X 0 242822 38580 CHRISTOPHER HOLLEMAN FINANCIAL SENIOR DIRECTOR 2.0 38.0 X 0 219988 55990 ABBY FENTON CHIEF EXTERNAL AFFAIRS 24.0 16.0 X 96370 144554 33375 CINDY LEWIN AS OF 0423 CHIEF EXECUTIVE OFFICER 35.0 5.0 X 223313 11265 0 KATHERINE WATSON GENERAL COUNSEL (AS OF 04/23) 32.0 8.0 X 169602 20313 0 BETH CASEMEN THRU 0423 GENERAL COUNSEL 38.0 2.0 X 151921 8464 23495 RYAN MORAN THRU 0423 CHIEF EXECUTIVE OFFICER 35.0 5.0 X 50884 51398 8170 ANN BONHAM BOARD CHAIR 2.0 0.0 X X 0 0 0 SHANNON WHITE VICE-CHAIR 2.0 0.0 X X 0 0 0 GLYNDA BROWN TREASURER 2.0 0.0 X X 0 0 0 JENNIFER KATES SECRETARY 2.0 0.0 X X 0 0 0 JEHAN EL-BAYOUMI DIRECTOR 2.0 0.0 X 0 0 0 NATASHA BONHOMME DIRECTOR 2.0 0.0 X 0 0 0 ANDRE ELEAZER DIRECTOR 2.0 0.0 X 0 0 0 GREG FULLER DIRECTOR 2.0 0.0 X 0 0 0 EDDUE GARCIA DIRECTOR 2.0 0.0 X 0 0 0 MICHELLE HELLSTERN DIRECTOR 2.0 0.0 X 0 0 0 TRAVIS PATTON DIRECTOR 2.0 0.0 X 0 0 0 TOM PETERSON DIRECTOR 2.0 0.0 X 0 0 0 MATT VOORHEES DIRECTOR 2.0 0.0 X 0 0 0 692090 698804 159610 3 false true false Data Patch Ohio LLC PO Box 94046 SEATTLE WA 981249446 Equipments Supplier 135893 Perkins Will PO BOX 71181 CHICAGO IL 60694 INTERIOR DESIGNER 110660 2 57000 57000 MANAGEMENT FEES 900099 867920 867920 TRAINING FEES 900099 6205 6205 874125 75961 75961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1007086 874125 75961 0 0 0 0 737105 737105 0 621146 621146 0 0 0 109124 109124 201745 201745 136630 136630 0 0 0 162153 162153 30530 30530 20941 20941 8969 8969 0 2597670 2597670 409 409 0 0 119968 119968 0 4062 4062 0 MISCELLANEOUS EXPENSES 62462 62462 0 0 4812914 4812914 0 0 180 307075 0 0 0 0 0 56800 0 4298976 0 0 0 0 0 0 11963 52608 790082 2131029 790082 0 0 0 0 0 0 0 0 37726249 32252733 39869421 37758274 1172770 2670 0 0 0 287027 0 0 0 0 0 0 0 2695620 0 0 43199013 42770928 44371783 45756245 X -4502362 -7997971 0 0 -4502362 -7997971 39869421 37758274 -3805828 310219 X false true X true false X X 3 WHITMAN-WALKER FOUNDATION 823889980 7 true 0 0 WHITMAN-WALKER INSTITUTE 823871397 10 true 0 0 WHITMAN-WALKER CLINIC 521122122 7 true 0 0 3 0 0 true false false false false false false false false false false false false false false false FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1: PURSUANT TO THE ORGANIZATION'S BYLAWS, A MAJORITY OF THE BOARD MEMBERS OF WHITMAN-WALKER HEALTH SYSTEM, INC. ARE BOARD MEMBERS OF ITS SUPPORTED ORGANIZATIONS, WHITMAN-WALKER CLINIC, INC., WHITMAN-WALKER FOUNDATION, INC., AND WHITMAN-WALKER INSTITUTE, INC. THE CHAIR OF THE BOARD OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS A MEMBER OF THE WHITMAN-WALKER HEALTH SYSTEM BOARD OF DIRECTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195485 0 195485 589494 0 589494 5103 0 5103 790082 RIGHT OF USE-RE 28566738 DUE FROM RELATED PARTIES 1874843 REFUNDABLE SECURITY DEPOSIT 1811152 32252733 0 LEASE LIABILITY 35409170 DUE TO RELATED PARTY 7361758 42770928 X FORM 990, SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS INCLUDED IN WHITMAN WALKER HEALTH SYSTEM, INC.'S CONSOLIDATED AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2023. THE FOLLOWING FOOTNOTE REGARDING LIABILITY FOR UNCERTAIN TAX POSITIONS (FIN 48) IS FOUND IN THIS CONSOLIDATED REPORT. WHITMAN WALKER HEALTH SYSTEM, INC., WHITMAN-WALKER FOUNDATION, AND WHITMAN-WALKER INSTITUTE, ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) AND WHITMAN-WALKER REAL PROPERTY HOLDINGS CO. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE GENERALLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE, SALES AND USE, AND PROPERTY TAXES. WWHS IS SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS UNRELATED BUSINESS INCOME, IF ANY. WWHS DETERMINES WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, WWHS 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 WWHS' TAX POSITIONS AND CONCLUDED THAT WWHS 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. WWHS IS SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS SINCE INCEPTION. X X X false false false false false false false false false JENNIFER MAHER CHIEF FINANCIAL OFFICER 0 240000 0 500 0 2322 0 0 38580 0 281402 0 0 CHRISTOPHER HOLLEMAN FINANCIAL SENIOR DIRECTOR 0 207766 0 9900 0 2322 0 17413 0 38577 0 275978 0 0 ABBY FENTON CHIEF EXTERNAL AFFAIRS 96046 144068 0 0 324 486 7200 10800 6150 9225 109720 164579 0 0 CINDY LEWIN AS OF 0423 CHIEF EXECUTIVE OFFICER 218455 11265 0 0 4858 0 0 0 0 0 223313 11265 0 0 KATHERINE WATSON GENERAL COUNSEL (AS OF 04/23) 154062 20313 15000 0 540 0 0 0 0 0 169602 20313 0 0 BETH CASEMEN THRU 0423 GENERAL COUNSEL 131204 8464 20000 0 717 0 2641 0 20854 0 175416 8464 0 0 FORM 990, PART I, LINE 1: WWHS PROVIDES SUPPORT TO, OPERATES FOR THE BENEFIT OF, PERFORMS CERTAIN FUNCTIONS ON BEHALF OF, AND CARRIES OUT THE PURPOSES OF ITS SUPPORTED ORGANIZATIONS: WHITMAN-WALKER CLINIC, WHITMAN-WALKER INSTITUTE, AND WHITMAN WALKER FOUNDATION. WWHS PROVIDES SERVICES TO AND MANAGES FUNDS AND OTHER ASSETS FOR ITS SUPPORTED ORGANIZATIONS, AND OVERSEES STRATEGIC INITIATIVES AND COORDINATES EFFORTS AMONG THE SUPPORTED ORGANIZATIONS TO ADDRESS CRITICAL SYSTEM-WIDE ISSUES AND TO MANAGE ENTERPRISE RISK AND LIABILITIES AMONG THE SUPPORTED ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B: 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, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES 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, LINES 15 A&B: 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 AS WELL AS SALARY SURVEYS FROM THE NATIONAL ASSOCIATION 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. 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