Whitman-Walker Health System Inc
- Assets
- $39.9m
- Revenue
- $68.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 09/2018
- Data as of
- 12/2022
- 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
2022
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 |
|---|---|---|---|
Ryan Moran CEO - Ww Health System | Officer | 32 | $218,427 |
Christopher Holleman Financial Sr. Dir./interim CFO | Officer | 2 | $0 |
Abby Fenton Chief External Affairs | Officer | 16 | $92,389 |
Beth Casemen General Counsel | Officer | 36 | $165,389 |
Judy Jenkins Senior Legal Counsel | 40 | $125,757 | |
Rob Batarla Thru 042222 Chief Financial Officer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Venable Legal | 12/30/22 | $184,964 |
Perkins Will In Terior Designer | 12/30/22 | $115,918 |
Kramer Consulting Services Pc Project Management | 12/30/22 | $110,271 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $56,250 |
| Investment income | $11,862 |
| 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 | $68,112 |
| 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. | $547,083 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,977 |
| Pension plan accruals and contributions | $8,742 |
| Other employee benefits | $58,279 |
| Payroll taxes | $20,398 |
| Fees for services: Management | $46,564 |
| Fees for services: Legal | $304,107 |
| Fees for services: Accounting | $89,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,587 |
| Advertising and promotion | $0 |
| Office expenses | $142 |
| Information technology | $15,091 |
| Royalties | $0 |
| Occupancy | $281,493 |
| Travel | $98 |
| 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 | $714 |
| All other expenses | $18,461 |
| Total functional expenses | $1,782,145 |
| 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 | $11,963 |
| Net Land, buildings, and equipment | $2,131,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,726,249 |
| Total assets | $39,869,421 |
| Accounts payable and accrued expenses | $1,172,770 |
| 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 | $43,199,013 |
| Total liabilities | $44,371,783 |
| Net assets without donor restrictions | -$4,502,362 |
| 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 | $39,869,421 |