WASHINGTON HEALTH INSTITUTE

EIN: 832339581 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$39,071,732
Total Expenses
$35,661,853
Total Assets
$12,629,882
Net Assets
$7,163,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DC
Principal Officer
JOSE BORDON MD PHD
Phone
2025255175
Tax Period
2024-07-01 to 2025-06-30

WASHINGTON HEALTH INSTITUTE, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $39.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $35.7M left a modest 9% surplus.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HOLISTIC, PATIENT-CENTERED, OUTCOMES DRIVEN CARE, SUPPORT SERVICES, AND HEALTH SCIENCES RESEARCH TO TRANSFORM THE LIVES OF OUR PATIENTS, THEIR FAMILIES, AND UNDERSERVED COMMUNITIES. WE APPROACH THE UNIQUE NEEDS OF EACH PATIENT BY PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT, HOLISTIC CARE, SUPPORT, AND PATIENT EDUCATION, WHILE PARTICIPATING IN INNOVATIVE RESEARCH THAT ADVANCES THE QUALITY OF LIFE FOR OUR PATIENTS.

Program Service Accomplishments

Program 1
Expenses: $25,599,212 Revenue: $33,524,311

340B FUNDING:SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT (1992) REQUIRES DRUG MANUFACTURERS PARTICIPATING IN THE MEDICAID DRUG REBATE PROGRAM TO SIGN A PHARMACEUTICAL PRICING AGREEMENT (PPA) WITH...

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340B FUNDING:SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT (1992) REQUIRES DRUG MANUFACTURERS PARTICIPATING IN THE MEDICAID DRUG REBATE PROGRAM TO SIGN A PHARMACEUTICAL PRICING AGREEMENT (PPA) WITH THE SECRETARY OF HEALTH AND HUMAN SERVICES. THIS AGREEMENT LIMITS THE PRICE THAT MANUFACTURERS MAY CHARGE CERTAIN COVERED ENTITIES FOR COVERED OUTPATIENT DRUGS. THE 340B PROGRAM IS ADMINISTERED BY THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) IN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS). UPON REGISTRATION ON 340B OPAIS (OFFICE OF PHARMACY AFFAIRS INFORMATION SYSTEM), WASHINGTON HEALTH INSTITUTE AGREES TO ABIDE BY SPECIFIC STATUTORY REQUIREMENTS AND PROHIBITIONS AND MAY ACCESS 340B DRUGS.

Program 2
Expenses: $5,595,518 Revenue: $3,527,069

CLINICAL OPERATIONS:WHI IS PROUD TO PROVIDE A COMPREHENSIVE ARRAY OF ESSENTIAL HEALTHCARE SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, INFECTIOUS DISEASE SPECIALTY CARE, WEIGHT MANAGEMENT...

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CLINICAL OPERATIONS:WHI IS PROUD TO PROVIDE A COMPREHENSIVE ARRAY OF ESSENTIAL HEALTHCARE SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, INFECTIOUS DISEASE SPECIALTY CARE, WEIGHT MANAGEMENT, AESTHETICS, WOMEN'S HEALTH, CASE MANAGEMENT, AND CLINICAL RESEARCH FOR RESIDENTS IN THE DC, MD, VA METRO AREA. WE OFFER CONVENIENT, ON-SITE COMPREHENSIVE TESTING AND TREATMENT FOR PATIENTS WITH SUSPECTED INFECTIOUS DISEASES, INCLUDING HIV, HEPATITIS-C, AND SEXUALLY TRANSMITTED INFECTIONS (STIS). WE ALSO OFFER LONG-ACTING PRE-EXPOSURE PROPHYLAXIS (PREP) AND POST EXPOSURE PROPHYLAXIS (PEP) TO PREVENT HIV INFECTION. WHI HAS A RED-CARPET APPOINTMENTS (SAME DAY) SCHEDULING SYSTEM FOR INDIVIDUALS WHO ARE NEWLY DIAGNOSED WITH HIV OR RE-ENGAGING IN HIV CARE REGARDLESS OF ABILITY TO PAY. WHI'S COMMUNITY HEALTH AND WELLNESS CENTER ENCOMPASSES A CASE MANAGEMENT TEAM (INCLUDING PATIENT HEALTH NAVIGATORS, PSYCHOSOCIAL SUPPORT SPECIALISTS, NON-MEDICAL CASE MANAGERS, AND MEDICAL CASE MANAGERS) THAT WILL WORK WITH PATIENTS TO PROACTIVELY RESOLVE ANY BARRIERS TO CARE, INCLUDING LACK OF INSURANCE.ADDITIONALLY, WHI PROVIDES CARE CENTERED AROUND WOMEN'S HEALTH, WEIGHT MANAGEMENT, BEHAVIORAL HEALTH, AND WELLNESS. ACCESS TO PATIENT CARE IS PROVIDED IN PERSON AND VIA TELEHEALTH. WE SERVE OVER 17,000 PATIENTS ACROSS WASHINGTON DC AND SURROUNDING MARYLAND AND VIRGINIA JURISDICTIONS, AND THE ORGANIZATION IS RAPIDLY GROWING TO MEET COMMUNITY NEEDS. THE ORGANIZATION HAS THREE SITES; IN WASHINGTON DC, ONE SITE IN THE MICHIGAN PARK/BROOKLAND NEIGHBORHOOD (NORTHEAST DC) AND A LOCATION IN DUPONT CIRCLE (NORTHWEST DC) AND IN SILVER SPRING, MARYLAND.

Program 3
Expenses: $1,485,522

COMMUNITY HEALTH AND WELLNESS CENTER:WHI COMMUNITY HEALTH AND WELLNESS CENTER ENGAGES INDIVIDUALS WITH ON-SITE SOCIAL WORKERS WHO PROVIDE COMPREHENSIVE PSYCHOSOCIAL ASSESSMENTS AND RISK REDUCTION...

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COMMUNITY HEALTH AND WELLNESS CENTER:WHI COMMUNITY HEALTH AND WELLNESS CENTER ENGAGES INDIVIDUALS WITH ON-SITE SOCIAL WORKERS WHO PROVIDE COMPREHENSIVE PSYCHOSOCIAL ASSESSMENTS AND RISK REDUCTION WORK WITH PATIENTS TO CREATE A HOLISTIC WRAPAROUND TREATMENT PLAN TO ENHANCE THEIR HEALTH AND OVERALL WELLBEING. OPERATING UNDER HEALTH RESOURCE SERVICE ADMINISTRATIONS (HRSA) RYAN WHITE HIV/AIDS PROGRAM, WE OFFER MEDICAL AND NON-MEDICAL CASE MANAGEMENT SERVICES; MEDICATION ADHERENCE COUNSELING; HEALTH INSURANCE NAVIGATION; FREE OR REDUCED COST MEDICINE; REFERRALS FOR TRANSPORTATION, FOOD, FINANCIAL BENEFITS, HOUSING, EMPLOYMENT, SUBSTANCE ABUSE TREATMENT; AND MORE. WHI COMMUNITY HEALTH AND WELLNESS CENTER SEEKS TO ADDRESS THE IMPORTANT NEEDS OF PATIENTS OUTSIDE OF MEDICAL TREATMENT TO SUPPORT THE WELL-BEING OF THE WHOLE PERSON. ALSO, THE PROGRAM OFFERS EASY ACCESS TO SCREENING FOR SEXUALLY TRANSMITTED INFECTIONS BOTH IN-OFFICE AND DURING COMMUNITY OUTREACH THROUGH OUR MOBILE MEDICAL UNIT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,336,582
Program Service Revenue $37,692,804
Investment Income $42,346
Other Revenue $0
TOTAL REVENUE $39,071,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,001,071
Fundraising Expenses $0
Program Expenses $33,733,934
Other Expenses $29,660,782
TOTAL EXPENSES $35,661,853

Year-over-Year Comparison

2024 2023 Change
Revenue $39,071,732 $31,516,844 +0.2%
Expenses $35,661,853 $29,730,112 +0.2%
Net Income $3,409,879 $1,786,732 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
68
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,223,719
Total Directors
8
$0
Key Employees
1
$350,634
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAYNA LINOV CHAIR/SECRETARY 1.00
Officer Director
$0 $0 $0
THERESA CULLINANE VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT LEVY TREASURER 1.00
Officer Director
$0 $0 $0
JON SCHNEPF SECRETARY (END JUNE 2025) 1.00
Officer Director
$0 $0 $0
RYAN BRESNAHAN BOARD MEMBER 1.00
Director
$0 $0 $0
BINIAM HALIEB DIRECTOR OF OPERATIONS 40.00
Highest
$150,242 $30,115 $180,357
MAX MENNA CLINICAL TRIALS MANAGER 40.00
Highest
$136,564 $8,506 $145,070
AYSHA RIZWANPA PHYSICIAN'S ASSISTANT 40.00
Highest
$108,923 $766 $109,689
BRYAN SENISI MD PHYSICIAN'S ASSISTANT 40.00
Highest
$295,823 $23,376 $319,199
MICHAEL WILMORE MD PHYSICIAN'S ASSISTANT 40.00
Highest
$297,697 $22,310 $320,007
AYANA ELLIOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA FAGONDE MD BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID K NORTH BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE BORDON MD PHD CEO, PRESIDENT 40.00
Officer
$511,926 $55,959 $567,885
THEO HODGE JR MD MEDICAL DIRECTOR 40.00
Officer
$384,972 $30,188 $415,160
MICHAEL SHANKLE CHIEF OPERATING OFFICER 40.00
Officer
$206,293 $34,381 $240,674
TIMOTHY PRICE MEDICAL DIRECTOR 40.00
Key Emp
$311,305 $39,329 $350,634
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $39,071,732 $35,661,853 $12,629,882 $3,409,879
2024 $31,516,844 $29,730,112 $8,413,022 $1,786,732
2023 $20,211,338 $19,510,590 $8,472,267 $700,748
2022 $11,508,229 $12,300,184 $1,607,204 $-791,955
2021 $10,881,151 $9,904,531 $2,474,120 $976,620
2020 $6,620,956 $5,875,613 $1,488,090 $745,343
2019 $390,555 $217,078 $437,354 $173,477
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