Skip to content
Nonprofiteer
← WHITMAN-WALKER HEALTH SYSTEM INC

Form 990 for tax year 2024

Filed by WHITMAN-WALKER HEALTH SYSTEM INC.

Totals

Total revenue
$17,281,441
Total expenses
$15,373,756
Contributions and grants received
$16,335,139
Grants paid
$9,443,589
Program service revenue
$778,231
Investment income
$128,513
Other revenue
$39,558
Total assets, end of year
$34,450,823
Total liabilities, end of year
$40,381,433
Net assets or fund balances, end of year
-$5,930,610
Program services expenses (Part IX)
$15,373,756
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$15,373,756

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $808,787

  • 1e · Government grants (contributions)

    $15,524,852

  • 1f · All other contributions, gifts and grants

    $1,500

  • 2a · Program service revenue: MANAGEMENT FEES

    total $740,205 · related or exempt $740,205 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRAINING FEES

    total $38,026 · related or exempt $38,026 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $128,513 · related or exempt $0 · unrelated business $0 · excluded $128,513

  • 6a · Gross rents

    real property $39,558

  • 6c · Rental income or loss

    real property $39,558 · personal property $0

  • 6d · Net rental income or loss

    total $39,558 · related or exempt $0 · unrelated business $0 · excluded $39,558

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,443,589 · program services $9,443,589

  • 5 · Compensation of officers, directors and key employees

    total $576,361 · program services $576,361 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $317,500 · program services $317,500 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $18,236 · program services $18,236 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $129,849 · program services $129,849 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $44,498 · program services $44,498 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $68,466 · program services $68,466 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $232,446 · program services $232,446 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $26,005 · program services $26,005 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $31,562 · program services $31,562 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,600 · program services $9,600 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,396 · program services $5,396 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,723,573 · program services $3,723,573 · management and general $0 · fundraising $0

  • 20 · Interest

    total $196,269 · program services $196,269 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $266,518 · program services $266,518 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $155,505 · program services $155,505 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $128,383 · program services $128,383 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,075 · end of year $2,448

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $56,800 · end of year $1,261,613

  • 5 · Loans and receivables from officers and key people

    beginning of year $4,298,976 · end of year $4,298,976

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,608 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $935,121

  • 10b · Land, buildings and equipment: accumulated depreciation

    $270,086

  • 10c · Land, buildings and equipment, net

    beginning of year $790,082 · end of year $665,035

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $32,252,733 · end of year $28,222,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,670 · end of year $1,368,372

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $287,027 · end of year $1,019

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,695,620 · end of year $128,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $42,770,928 · end of year $38,884,042

  • 27 · Net assets without donor restrictions

    beginning of year -$7,997,971 · end of year -$5,930,610

Mission and programs · 2024

Mission

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 REAL PROPERTY HOLDING CO, 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.

  • 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.

    Expenses $15,373,756 · Grants $9,443,589 · Revenue $778,231

As filed on the 2024 return.

Listed in Part VII

  • Ann Bonham

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Eddue Garcia

    SECRETARY (THRU 11/10/2024)

    Total calculated
    $0
    Hours/week
    2

  • Glynda Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Greg Fuller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Shannon White

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Andre Eleazer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jehan El-Bayoumi

    DIRECTOR (THRU 06/25/2024)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jennifer Kates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Matthew Voorhees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michelle Hellstern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Natasha Bonhomme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tom Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Abby Fenton

    CHIEF EXTERNAL AFFAIRS

    Total calculated
    $264,336
    From this org
    $95,495
    From related orgs
    $143,243
    Other
    $25,598
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $91,205 + $136,808 related
    Bonus
    $4,000 + $6,000 related
    Other
    $290 + $435 related
    Deferred
    $5,136 + $7,704 related
    Nontaxable benefits
    $5,103 + $7,655 related
    Filer's total
    $105,734 + $158,602 related

  • Cindy Lewin

    INTERIM CEO (THRU 03/18/2024)

    Total calculated
    $139,673
    From this org
    $132,690
    From related orgs
    $6,983
    Other
    $0
    Hours/week
    32 + 8 related

  • Heather Aaron

    CHIEF EXECUTIVE OFFICER (AS OF 03/2024)

    Total calculated
    $239,061
    From this org
    $78,639
    From related orgs
    $140,640
    Other
    $19,782
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $75,966 + $140,640 related
    Bonus
    $0
    Other
    $2,673
    Deferred
    $0
    Nontaxable benefits
    $19,782
    Filer's total
    $98,421 + $140,640 related

  • Jennifer Maher

    CHIEF FINANCIAL OFFICER

    Total calculated
    $299,408
    From this org
    $0
    From related orgs
    $256,922
    Other
    $42,486
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,600 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $2,322 related
    Deferred
    $0 + $3,816 related
    Nontaxable benefits
    $0 + $38,670 related
    Filer's total
    $0 + $299,408 related

  • Christopher Holleman

    FINANCIAL SENIOR DIRECTOR

    Total calculated
    $271,196
    From this org
    $0
    From related orgs
    $215,569
    Other
    $55,627
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,005 related
    Bonus
    $0
    Other
    $0 + $3,564 related
    Deferred
    $0 + $16,960 related
    Nontaxable benefits
    $0 + $38,667 related
    Filer's total
    $0 + $271,196 related

  • Katherine Watson

    GENERAL COUNSEL

    Total calculated
    $280,984
    From this org
    $235,312
    From related orgs
    $41,468
    Other
    $4,204
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $234,502 + $41,468 related
    Bonus
    $0
    Other
    $810
    Deferred
    $4,204
    Nontaxable benefits
    $0
    Filer's total
    $239,516 + $41,468 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Whitman Walker Clinic Inc

    $9,443,589

    PROGRAM SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
18 November 2025
IRS schema version
2024v5.1
Source object
202503219349328160

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.