HOWARD UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HOWARD UNIVERSITY (EIN 53-0204707)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201701339349300005
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T22:48:24-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251306171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 INTERNATIONAL CIRCLE SUITE 5500	AddressLine1Txt
City	HUNT VALLEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21030	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530204707	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HOWARD UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOWA	BusinessNameControlTxt
Phone	2028066100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 6TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20059	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MASCH	PersonNm
Person Title	CFO AND TREASURER	PersonTitleTxt
Phone	2028066100	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEILA EICHELBERGER	PreparerPersonNm
PTIN	P00743897	PTIN
Phone	4105840060	PhoneNum
Preparation	2017-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MASCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 6TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20059	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,239,643,573	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOWARD.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1867	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	WE EDUCATE STUDENTS, DEVELOP PROFESSIONALS, CONDUCT RESEARCH, AND SERVE PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	7909	TotalEmployeeCnt
Total Volunteers	309	TotalVolunteersCnt
Total Gross UBI	$9,992,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,157,513	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$224,317,000	PYContributionsGrantsAmt
CY Contributions Grants	$231,807,077	CYContributionsGrantsAmt
PY Program Service Revenue	$690,736,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$646,716,000	CYProgramServiceRevenueAmt
PY Investment Income	$41,814,000	PYInvestmentIncomeAmt
CY Investment Income	$23,952,000	CYInvestmentIncomeAmt
PY Other Revenue	$13,750,000	PYOtherRevenueAmt
CY Other Revenue	$13,497,923	CYOtherRevenueAmt
PY Total Revenue	$970,617,000	PYTotalRevenueAmt
CY Total Revenue	$915,973,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$116,821,218	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$106,793,326	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$465,265,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$418,613,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$72,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,124,333	CYTotalFundraisingExpenseAmt
PY Other Expenses	$429,788,531	PYOtherExpensesAmt
CY Other Expenses	$371,702,939	CYOtherExpensesAmt
PY Total Expenses	$1,011,947,000	PYTotalExpensesAmt
CY Total Expenses	$897,110,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,330,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,863,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,486,415,000	TotalAssetsBOYAmt
Total Assets EOY	$1,570,451,000	TotalAssetsEOYAmt
Total Liabilities BOY	$907,210,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,050,336,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$579,205,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$520,115,000	NetAssetsOrFundBalancesEOYAmt
Mission	THE HOWARD UNIVERSITY WAS ESTABLISHED BY AN ACT OF CONGRESS IN 1867. THE UNIVERSITY IS AN INSTITUTION THAT EDUCATES STUDENTS, DEVELOPS PROFESSIONALS, CONDUCTS RESEARCH, AND SERVES PATIENTS THROUGH 12 SCHOOLS OF HIGHER EDUCATION AND AN ACADEMIC MEDICAL CENTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$448,701,904	ExpenseAmt
Grant	$106,793,326	GrantAmt
Revenue	$313,266,000	RevenueAmt
Desc	EDUCATION, GENERAL/OTHER - HOWARD UNIVERSITY IS A COMPREHENSIVE RESEARCH-ORIENTED HISTORICALLY BLACK PRIVATE UNIVERSITY PROVIDING AN EDUCATIONAL EXPERIENCE OF EXCEPTIONAL QUALITY TO STUDENTS OF HIGH ACADEMIC POTENTIAL WITH PARTICULAR EMPHASIS UPON THE PROVISION OF EDUCATIONAL OPPORTUNITIES TO ALL STUDENTS. HOWARD UNIVERSITY IS THE NATION'S TOP PRODUCER OF MINORITY LAWYERS, DENTISTS, PHYSICIANS AND AFRICAN AMERICAN PHDS IN THE SCIENCE AND TECHNOLOGY FIELDS. THE UNIVERSITY SERVES A COMMUNITY OF APPROXIMATELY 10,000 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$233,537,348	ExpenseAmt
Revenue	$280,969,000	RevenueAmt
Desc	A PRIVATE, NONPROFIT INSTITUTION, HOWARD UNIVERSITY HOSPITAL IS THE NATION'S ONLY TEACHING HOSPITAL LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN CLINICAL AND RESEARCH WORK WITH PROFESSIONALS THAT UNIQUELY ADDRESSES THE SPECIAL HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES. HOWARD UNIVERSITY HOSPITAL ADMITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$67,236,000	ExpenseAmt
Revenue	$42,581,000	RevenueAmt
Desc	THE UNIVERSITY OFFERS EDUCATIONAL SUPPORT THROUGH ITS AUXILIARY SERVICES FOR THE BENEFIT OF FACULTY, STAFF AND STUDENTS AND TO COMPLEMENT THE QUALITY OF THE ACADEMIC LIFE. AUXILIARY SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICES, A BOOKSTORE, PARKING, TRANSPORTATION SERVICES AND A PUBLIC TELEVISION STATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$749,475,252	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1067	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7909	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	NI	ForeignCountryCd
Foreign Country	MI	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL MASCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028062411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2244 10TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20059	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STACEY J MOBLEY ESQ
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR ROBERT L LUMPKINS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MRS BENAREE P WILEY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR ADDISON BARRY RAND
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MS DEBBIE K ALLEN
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARKIN ARNOLD JR ESQ
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES M BOYD MD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR CHRISTOPHER N CROSS
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
HAROLD P FREEMAN MD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR GODFREY GILL
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR RICHARD GOODMAN
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS LESLIE D HALE
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS AMY S HILLIARD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR DANETTE G HOWARD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
THE HONORABLE ALPHONSO JACKSON
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR NORMAN K JENKINS
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
THE HONORABLE MARIE C JOHNS
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS BRITTANY JOHNSON
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR MARIAN JOHNSON-THOMPSON
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR WILLIAM V KEENE
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARISSE R LILLIE ESQ
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR MARK A L MASON
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR LAURENCE C MORSE
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR GERALD D PROTHRO
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS PHYLICIA RASHAD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
THE HONORABLE M KASIM REED
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
THE HON RONALD A ROSENFELD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
REED V TUCKSON MD
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
THE HON FRANKIE M FREEMAN
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
MR EARL G GRAVES SR
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
DR JOHN E JACOB
CHAIRMAN EMERITUS	1.00	Yes (X)		$0	$0	$0
VERNON E JORDAN JR ESQ
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
CHARLES MCDONALD MD
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
THE HON GABRIELLE K MCDONALD
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
RICHARD D PARSONS ESQ
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
MARTIN D PAYSON ESQ
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
GENERAL COLIN LPOWELL USARET
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
MR FRANK SAVAGE
CHAIRMAN EMERITUS	1.00	Yes (X)		$0	$0	$0
WAYMAN F SMITH III ESQ
CHAIRMAN EMERITUS	1.00	Yes (X)		$0	$0	$0
THE HONORABLE L DOUGLAS WILDER
BOARD TRUSTEE EMERITI	1.00	Yes (X)		$0	$0	$0
DR MOSES GARUBA
FACULTY TRUSTEE	1.00	Yes (X)		$138,931	$0	$28,914
GEORGE LITTLETON
FACULTY TRUSTEE	40.00	Yes (X)		$112,011	$0	$27,360
WAYNE AI FREDERICK MD
PRESIDENT	40.00	Yes (X)	Yes (X)	$1,029,671	$0	$40,651
MR MICHAEL MASCH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$201,923	$0	$24,862
FLORENCE PRIOLEAU ESQ
GENERAL COUNSEL	40.00		Yes (X)	$287,584	$0	$30,252
DR ANTHONY WUTOH
PROVOST, CAO FROM 07/15	40.00		Yes (X)	$299,712	$0	$39,262
MS LAURA JACK
VP FOR DEVELOPMENT FROM 07/15	40.00		Yes (X)	$155,885	$0	$20,990
DR CONSTANCE ELLISON
VP FOR STUDENT AFFAIRS ENDED 02/16	40.00		Yes (X)	$185,000	$0	$24,006
MS GRACIA HILLMAN
VICE PRESIDENT OF EXTERNAL	40.00		Yes (X)	$235,000	$0	$27,318
MS CARROLYN BOSTICK
VP OF HUMAN RESOUCES	40.00		Yes (X)	$167,865	$0	$21,991
MR KENNETH HOLMES
VP FOR STUDEN AFFAIRS FROM 02/16	40.00		Yes (X)	$0	$0	$0
REBAT HALDER MD
CHAIR OF DERMATOLOGY	40.00			$510,046	$0	$31,823	Yes (X)
DAMIREZ FOSSETT MD
CHAIR OF NEUROSURGERY	40.00			$510,800	$0	$40,294	Yes (X)
EDWARD CORNWELL MD
SURGEON-IN-CHIEF	40.00			$825,614	$0	$40,651	Yes (X)
NAM NGUYEN MD
CHAIR OF RADIATION THERAPY	40.00			$500,000	$0	$31,177	Yes (X)
CHILEDUM AHAGHOTU MD
ASSISTANT PROFESSOR OF UROLOGY	40.00			$485,700	$0	$41,775	Yes (X)
DR SIDNEY RIBEAU
FORMER PRESIDENT	40.00			$299,948	$0	$40,551		Yes (X)
DR MICHAEL WINSTON
FORMER PROVOST ENDED 06/15	40.00			$319,651	$0	$39,535		Yes (X)
MS NESTA BERNARD
FORMER VP FOR DEVE RETIRED 08/15	40.00			$320,540	$0	$26,053		Yes (X)
DR BARBARA GRIFFIN
FORMER VP STUDENT AFFAIRS	40.00			$185,000	$0	$32,916		Yes (X)
ARTIS HAMPSHIRE-COWAN ESQ
FORMER SENIOR VP AND SECRETARY	40.00			$250,000	$0	$22,757		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,020,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$633,138	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	917	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THOMPSON FACILITIES SERVICES LLC
1641 BUSINESS CENTER DR SUITE 200	RESTON	VA	20190	FACILITY MANAGEMENT SERVICES	$30,954,157
SODEXO INC & ASSOCIATES
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	FOOD SERVICES FOR STUDENTS	$13,194,574
TURNER CONSTRUCTION CORP
3865 WILSON BOULEVARD	ARLINGTON	VA	22203	CONSTRUCTION SERVICES	$11,031,016
PALADIN - HOWARD MANAGEMENT LLC
2121 ROSECRANS AVENUE SUITE 2320	EL SEGUNDO	CA	90245	HOSPITAL MANAGEMENT SERVICES	$5,003,854
CERNER HEALTH SERVICES INC
51 VALLEY STREAM PARKWAY	MALVERN	PA	19355	HEALTHCARE RELATED SERVICES	$4,203,432

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	230	CntrctRcvdGreaterThan100KCnt
Fundraising	$434,038	FundraisingAmt
Government Grants	$221,821,000	GovernmentGrantsAmt
All Other Contributions	$9,552,039	AllOtherContributionsAmt
Total Contributions	$231,807,077	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ACADEMIC SERVICES	611710	$313,266,000	$313,266,000
PATIENT SERVICES	624100	$280,969,000	$280,969,000
AUXILIARY SERVICES	611710	$52,481,000	$42,581,000	$9,900,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$646,716,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,997,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$92,000	UnrelatedBusinessRevenueAmt
Exclusion	$7,905,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,217,000	RealAmt
Personal	$25,000	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,965,000	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,748,000	RealAmt
Personal	$25,000	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,723,000	TotalRevenueColumnAmt
Exclusion	-$1,723,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$336,095,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$320,140,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,955,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,955,000	TotalRevenueColumnAmt
Exclusion	$15,955,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$568,923	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$434,038	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$565,573	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,350	TotalRevenueColumnAmt
Exclusion	$3,350	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,217,573	TotalRevenueColumnAmt
Exclusion	$15,217,573	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,217,573	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$915,973,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$636,816,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,992,000	UnrelatedBusinessRevenueAmt
Exclusion	$37,357,923	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,359,283	TotalAmt
Program Services	$5,359,283	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$91,347,559	TotalAmt
Program Services	$91,347,559	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,086,484	TotalAmt
Program Services	$10,086,484	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,664,673	TotalAmt
Management And General	$8,259,002	ManagementAndGeneralAmt
Fundraising	$405,671	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$339,836,800	TotalAmt
Program Services	$306,029,087	ProgramServicesAmt
Management And General	$32,084,307	ManagementAndGeneralAmt
Fundraising	$1,723,406	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,523,785	TotalAmt
Program Services	$3,636,219	ProgramServicesAmt
Management And General	$864,416	ManagementAndGeneralAmt
Fundraising	$23,150	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,462,430	TotalAmt
Program Services	$40,089,559	ProgramServicesAmt
Management And General	$2,284,282	ManagementAndGeneralAmt
Fundraising	$88,589	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,126,047	TotalAmt
Program Services	$20,436,545	ProgramServicesAmt
Management And General	$2,413,958	ManagementAndGeneralAmt
Fundraising	$275,544	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,043,913	TotalAmt
Program Services	$4,974,044	ProgramServicesAmt
Management And General	$5,069,869	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,500,042	TotalAmt
Program Services	$904,197	ProgramServicesAmt
Management And General	$595,845	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,787,623	TotalAmt
Program Services	$461,775	ProgramServicesAmt
Management And General	$4,325,848	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,419,000	TotalAmt
Management And General	$3,419,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,012,562	TotalAmt
Program Services	$61,994,373	ProgramServicesAmt
Management And General	$19,352,828	ManagementAndGeneralAmt
Fundraising	$665,361	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,259,956	TotalAmt
Program Services	$992,433	ProgramServicesAmt
Management And General	$267,523	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,719,477	TotalAmt
Program Services	$31,383,718	ProgramServicesAmt
Management And General	$28,335,759	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,763,103	TotalAmt
Program Services	$1,916,575	ProgramServicesAmt
Management And General	$5,749,504	ManagementAndGeneralAmt
Fundraising	$97,024	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$4,150,811	TotalAmt
Program Services	$3,160,221	ProgramServicesAmt
Management And General	$869,316	ManagementAndGeneralAmt
Fundraising	$121,274	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,583,512	TotalAmt
Program Services	$24,817,577	ProgramServicesAmt
Management And General	$632,228	ManagementAndGeneralAmt
Fundraising	$133,707	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,806,920	TotalAmt
Program Services	$7,029,486	ProgramServicesAmt
Management And General	$694,238	ManagementAndGeneralAmt
Fundraising	$83,196	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,131,051	TotalAmt
Program Services	$3,402,536	ProgramServicesAmt
Management And General	$728,515	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,133,987	TotalAmt
Program Services	$21,939,400	ProgramServicesAmt
Management And General	$3,194,587	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,883,331	TotalAmt
Program Services	$40,549,673	ProgramServicesAmt
Management And General	$4,333,658	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,969,055	TotalAmt
Program Services	$19,827,981	ProgramServicesAmt
Management And General	$2,141,074	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$28,169,245	$20,057,420	$8,111,825
TRAINEE EXPENSE	$13,659,435	$13,636,228	$23,207
FEES (DUES,BANK)	$9,104,796	$6,895,722	$1,888,648	$320,426
RESTRUCTURING	$6,254,000		$6,254,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,351,120	TotalAmt
Program Services	$8,547,157	ProgramServicesAmt
Management And General	$1,616,978	ManagementAndGeneralAmt
Fundraising	$186,985	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$897,110,000	TotalAmt
Program Services	$749,475,252	ProgramServicesAmt
Management And General	$143,510,415	ManagementAndGeneralAmt
Fundraising	$4,124,333	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,522,000	BOYAmt
EOY	$45,294,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,886,000	BOYAmt
EOY	$15,475,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,643,000	BOYAmt
EOY	$197,179,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$12,732,000	BOYAmt
EOY	$9,786,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$3,568,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,061,000	BOYAmt
EOY	$10,387,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,604,199,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,027,746,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$619,743,000	BOYAmt
EOY	$576,453,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$568,562,000	BOYAmt
EOY	$556,657,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$106,531,000	BOYAmt
EOY	$95,880,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,735,000	BOYAmt
EOY	$59,772,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,486,415,000	BOYAmt
EOY	$1,570,451,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$206,788,000	BOYAmt
EOY	$167,090,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,081,000	BOYAmt
EOY	$123,057,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$292,853,000	BOYAmt
EOY	$232,727,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$154,684,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$132,459,000	BOYAmt
EOY	$88,710,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,029,000	BOYAmt
EOY	$284,068,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$907,210,000	BOYAmt
EOY	$1,050,336,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,180,000	BOYAmt
EOY	$155,513,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,919,000	BOYAmt
EOY	$236,353,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,106,000	BOYAmt
EOY	$128,249,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$579,205,000	BOYAmt
EOY	$520,115,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,486,415,000	BOYAmt
EOY	$1,570,451,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,863,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,720,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$41,233,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.00	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	27.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$1,700	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$594,064,000	BeginningYearBalanceAmt
Contributions	$10,557,000	ContributionsAmt
Investment Earnings Or Losses	-$13,320,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,274,000	GrantsOrScholarshipsAmt
Other Expenditures	-$4,407,000	OtherExpendituresAmt
End Year Balance	$581,434,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$595,307,000	BeginningYearBalanceAmt
Contributions	$4,435,000	ContributionsAmt
Investment Earnings Or Losses	$4,862,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,717,000	GrantsOrScholarshipsAmt
Other Expenditures	-$3,177,000	OtherExpendituresAmt
End Year Balance	$594,064,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$517,525,000	BeginningYearBalanceAmt
Contributions	$5,004,000	ContributionsAmt
Investment Earnings Or Losses	$85,244,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,096,000	GrantsOrScholarshipsAmt
Other Expenditures	-$630,000	OtherExpendituresAmt
End Year Balance	$595,307,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$464,305,000	BeginningYearBalanceAmt
Contributions	$4,957,000	ContributionsAmt
Investment Earnings Or Losses	$58,581,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,512,000	GrantsOrScholarshipsAmt
Other Expenditures	-$2,194,000	OtherExpendituresAmt
End Year Balance	$517,525,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$476,695,000	BeginningYearBalanceAmt
Contributions	$5,294,000	ContributionsAmt
Investment Earnings Or Losses	-$5,147,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,779,000	GrantsOrScholarshipsAmt
Other Expenditures	-$242,000	OtherExpendituresAmt
End Year Balance	$464,305,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52510	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32240	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,911,000	OtherCostOrOtherBasisAmt
Book Value	$27,911,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$867,726,000	OtherCostOrOtherBasisAmt
Depreciation	$486,979,000	DepreciationAmt
Book Value	$380,747,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,970,000	OtherCostOrOtherBasisAmt
Depreciation	$27,584,000	DepreciationAmt
Book Value	$2,386,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$394,106,000	OtherCostOrOtherBasisAmt
Depreciation	$320,108,000	DepreciationAmt
Book Value	$73,998,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,486,000	OtherCostOrOtherBasisAmt
Depreciation	$193,075,000	DepreciationAmt
Book Value	$91,411,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$576,453,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY AND VENTURE CAPITAL	$78,680,000	F
REAL ESTATE	$17,113,000	F
HEDGE FUNDS-LEVEL 3	$87,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$95,880,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
UNDERFUNDED DEFINED BENEFIT PLANS	$166,678,000
RESERVE SELF-INSURED LIABILITIES	$87,211,000
REFUNDABLE ADVANCES UNDER US GOV'T	$6,390,000
ENVIRONMENTAL LIABILITIES	$8,887,000
DUE TO PROVIDENT	$5,977,000
UNCLAIMED PROPERTY	$3,499,000
STUDENT DEPOSITS AND REFUNDS	$2,578,000
RESERVES FOR LEGAL CONTINGENCIES	$235,000
OTHER	$2,613,000

Field	Value	IRS element (for citing)
Total Liability	$284,068,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$712,410,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$36,720,000	NetUnrealizedGainsInvstAmt
Other Revenue	-$41,233,000	OtherRevenueAmt
Revenue Not Reported	-$77,953,000	RevenueNotReportedAmt
Revenue Subtotal	$790,363,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,419,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$122,191,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$125,610,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$915,973,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$771,500,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,531,000	OtherExpensesIncludedAmt
Expenses Not Reported	$3,531,000	ExpensesNotReportedAmt
Expenses Subtotal	$767,969,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,419,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$125,722,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$129,141,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$897,110,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS.
PART III, LINE 4:	THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDE A VARIETY OF ARTIFACTS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS AND THEIR PRESERVATION IS FOR THE BENEFIT OF FUTURE GENERATIONS.
PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPLY A SOURCE OF INCOME FOR OPERATIONS, SCHOLARSHIPS, PROFESSORSHIPS, STUDENT LOANS, AND OTHER PURPOSES IN ORDER TO ADVANCE THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE.
PART X, LINE 2:	HOWARD IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ANY UNRELATED BUSINESS INCOME TAX GENERATED BY HOWARD IS RECORDED AS INCOME TAX USING THE LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR TO BE SETTLED. AS OF JUNE 30, 2016, 2015 AND 2014, HOWARD HAD NO NET UNRELATED BUSINESS INCOME AND THEREFORE HAD NO DEFERRED TAX ASSETS OR LIABILITIES. IN ADDITION, HOWARD ANALYZED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON HOWARD'S CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN -40,712,000. UNREALIZED CHANGE IN OBLIGATION FOR POST-RETIREMENT BENEFIT PLAN -19,244,000. UNREALIZED CHANGE IN OBLIGATION FOR SUPPLEMENTAL RETIREMENT BENEFIT PLAN 142,000. GAIN ON DISPOSAL OF PROPERTY 18,581,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHARITY CARE 5,468,000. SCHOLARSHIPS AND GRANTS 101,434,000. RENTAL EXPENSE -2,965,000. BAD DEBT EXPENSE 18,820,000. FUNDRAISING EVENT EXPENSES -566,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 2,965,000. FUNDRAISING EVENT EXPENSES 566,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CHARITY CARE 5,468,000. SCHOLARSHIPS AND GRANTS 101,434,000. BAD DEBT EXPENSE 18,820,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY MAINTAINS A WELL-PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY. THE POLICY IS AVAILABLE IN WRITTEN BROCHURES, AS WELL AS AVAILABLE VIA THE ORGANIZATION'S WEBSITE (WWW.HOWARD.EDU).
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	17	77	PROGRAM SERVICES	MEDICAL AND EDUCATIONAL SERVICES	$5,178,057
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$4,832,127
EUROPE(INCLUDING ICELAND & GREENLAND)			INVESTMENTS		$3,996,682

Field	Value	IRS element (for citing)
Subtotal Offices	17	SubtotalOfficesCnt
Subtotal Employees	77	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	17	TotalOfficeCnt
Total Employee	77	TotalEmployeeCnt
Subtotal Spent	$14,006,866	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,006,866	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	132	$3,427,062	CHECK
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	14	$321,298	CHECK
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	6	$88,952	CHECK
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	20	$318,829	CHECK
SCHOLARSHIPS	NORTH AMERICA	23	$577,829	CHECK
SCHOLARSHIPS	SOUTH AMERICA	8	$254,936	CHECK
SCHOLARSHIPS	SOUTH ASIA	90	$2,601,106	CHECK
SCHOLARSHIPS	SUB-SAHARAN AFRICA	109	$2,496,553	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: HOWARD UNIVERSITY USES PROGRAM-SPECIFIC GUIDELINES TO MONITOR THE PROGRESS OF GRANT ACTIVITIES CONDUCTED OUTSIDE THE UNITED STATES. THE GUIDELINES OUTLINE THE SCOPE OF WORK, ESTABLISHED DEADLINES, AND THE CONTENT OF SPECIFIC REPORTS/DELIVERABLES IN A MANNER CONSISTENT WITH THE TERMS AND CONDITIONS OF THE FUNDING AGENCY AND GRANT AWARD. PRINCIPAL INVESTIGATORS PREPARE PROGRAMMATIC PROGRESS REPORTS (MONTHLY, QUARTERLY, ANNUALLY AS REQUIRED) THAT ASSESS PROGRAM ACTIVITIES, IDENTIFY PROBLEMS OR ISSUES AND MODIFY THE DESIGN OR IMPLEMENTATION OF THE PROJECT AS NECESSARY. THE GRANTS AND CONTRACTS ACCOUNTING OFFICE PREPARES MONTHLY FINANCIAL AND BILLING REPORTS FOR INTERNAL AND EXTERNAL REVIEW. THIS OVERSIGHT ENSURES ACCURACY AND COMPLIANCE IN FINANCIAL MANAGEMENT, PROPER MAINTENANCE OF GRANT MANAGEMENT DOCUMENTATION, AND THE ACHIEVEMENT OF PROGRAMMATIC DELIVERABLES AND MILESTONES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHARTER DAY DINNER	Event1Nm
Gross Receipts Event1	$918,830	GrossReceiptsEvent1Amt
Charitable Contri Event1	$423,541	CharitableContriEvent1Amt
Gross Revenue Event1	$495,289	GrossRevenueEvent1Amt
Food And Beverage Event1	$377,015	FoodAndBeverageEvent1Amt
Entertainment Event1	$28,759	EntertainmentEvent1Amt
Other Direct Expenses Event1	$89,515	OtherDirectExpensesEvent1Amt
Event2	COMMENCEMENT BALL	Event2Nm
Gross Receipts Event2	$51,600	GrossReceiptsEvent2Amt
Gross Revenue Event2	$51,600	GrossRevenueEvent2Amt
Food And Beverage Event2	$38,250	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,963	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$32,531	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,497	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,034	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$12,815	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$4,256	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,002,961	GrossReceiptsTotalAmt
Charitable Contributions Tot	$434,038	CharitableContributionsTotAmt
Gross Revenue Total Events	$568,923	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,815	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$415,265	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$28,759	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$108,734	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$565,573	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,350	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	325.000000000000	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	0	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,209,006	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,209,006	NetCommunityBenefitExpnsAmt
Total Expense	0.00360	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$123,142,041	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$114,394,232	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,747,809	NetCommunityBenefitExpnsAmt
Total Expense	0.00980	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,541,848	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,839,021	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,702,827	NetCommunityBenefitExpnsAmt
Total Expense	0.00520	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$134,892,895	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$118,233,253	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,659,642	NetCommunityBenefitExpnsAmt
Total Expense	0.01860	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,365,876	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,061,548	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,304,328	NetCommunityBenefitExpnsAmt
Total Expense	0.02260	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,194,234	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,198,117	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,996,117	NetCommunityBenefitExpnsAmt
Total Expense	0.01340	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,178,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,178,000	DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Persons Served	20129	PersonsServedCnt
Total Community Benefit Expns	$718,288	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$718,288	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	20129	PersonsServedCnt
Total Community Benefit Expns	$120,456,398	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$87,437,665	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,018,733	NetCommunityBenefitExpnsAmt
Total Expense	0.03680	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	20129	PersonsServedCnt
Total Community Benefit Expns	$255,349,293	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$205,670,918	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,678,375	NetCommunityBenefitExpnsAmt
Total Expense	0.05540	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$718,288	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$718,288	DirectOffsettingRevenueAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$718,288	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$718,288	DirectOffsettingRevenueAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,763,162	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$50,277,193	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$51,829,055	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,551,862	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD UNIVERSITY HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2041 GEORGIA AVENUE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20060	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD UNIVERSITY HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://HUHEALTHCARE.COM/COMMUNITY	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	HTTP://WWW.DCHEALTHMATTERS.ORG	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, PAGE 7	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	325.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, PAGE 7	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, PAGE 7	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, PAGE 7	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 3J: IN 2016, THROUGH THE WORK OF THE DISTRICT OF COLUMBIA HEALTHY COMMUNITIES COLLABORATIVE (DCHCC), A COMPREHENSIVE CITYWIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS INITIATED. THE DCHCC REPRESENTS A UNIQUE COLLABORATION AMONG HOWARD UNIVERSITY HOSPITAL AND THREE AREA HOSPITALS (CHILDREN'S NATIONAL MEDICAL CENTER, PROVIDENCE HOSPITAL, AND SIBLEY MEMORIAL HOSPITAL) AND THREE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) (COMMUNITY OF HOPE, UNITY, AND BREAD FOR THE CITY). IN RESPONSE TO ITS COMMUNITY COMMITMENT, CURRENT ECONOMIC CHALLENGES, AND NEW FEDERAL GUIDELINES, DCHCC SET FORTH TO CONDUCT A CHNA THAT SUMMARIZES AND EVALUATES COMMUNITY HEALTH NEEDS WITH ATTENTION TO HEALTH STATUS, HEALTH SERVICE NEEDS, AND THE INPUT OF COMMUNITY STAKEHOLDERS. THE SCOPE OF THIS PROJECT ALSO INCLUDES SUPPORT FOR AN INNOVATIVE DATA-REPORTING WEBSITE AND TOOL THAT WILL ENGAGE MANY DIFFERENT STAKEHOLDERS COMMITTED TO IMPROVING HEALTH OUTCOMES IN THE DISTRICT OF COLUMBIA.THE CHNA DOCUMENTS TRENDS IN HEALTH NEEDS AND HEALTH SERVICE USE AMONG DISTRICT CHILDREN AND ADULTS, WITH PARTICULAR ATTENTION PAID TO DIFFERENCES BY AGE, RACE/ETHNICITY, WARD AND HOSPITAL, WHERE RELEVANT. THE FINDINGS ARE OF INTEREST TO A RANGE OF DISTRICT STAKEHOLDERS INVESTED IN IMPROVING HEALTH AND HEALTH CARE IN THE CITY. THE REPORT MAY ALSO BE OF INTEREST TO HEALTH SERVICES RESEARCHERS OR HEALTH CARE PLANNERS INTERESTED IN CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT TO DRIVE LOCAL HEALTH DECISION-MAKING.DCHCC ALSO SUPPORTS AN INNOVATIVE DATA-REPORTING WEBSITE AND TOOL THAT WILL ENGAGE MANY DIFFERENT STAKEHOLDERS COMMITTED TO IMPROVING HEALTH OUTCOMES IN THE DISTRICT OF COLUMBIA. THE CHNA AND COMMUNITY HEALTH IMPROVEMENT PLAN HAS BEEN PUBLISHED ON THIS WEB PORTAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT ALSO INCLUDES ILLUSTRATIVE MAPS/FIGURES OF ASSETS AND VULNERABILITIES RELATED TO SPECIFIC HEALTH METRICS, INCLUDING BUT NOT LIMITED TO MAJOR OUTLET FAST FOOD LOCATIONS PER WARD OF THE DISTRICT, HOSPITALS AND PRIMARY CARE CENTERS IN THE DISTRICT, MEDICALLY UNDERSERVED AREAS IN THE DISTRICT, AND LOCATIONS OF PRIMARY CARE AND MENTAL HEALTH PROFESSIONALS SHORTAGE AREAS IN THE DISTRICT. PROVIDING THIS INFORMATION WILL ASSIST IN OVERALL DATA ANALYSIS, PROGRAM PLANNING AND INFORMED DECISION-MAKING ON IMPORTANT HEALTH-RELATED ISSUES AFFECTING THE RESIDENTS OF WASHINGTON, DC.
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 5: IN CONDUCTING THE MOST RECENT CHNA, INPUT WAS RECEIVED VIA FOUR FOCUS GROUPS CONDUCTED WITH KEY STAKEHOLDERS WHO ARE ADVOCATES OR PROVIDERS OF HEALTH AND SOCIAL SERVICES. TWO OF THE GROUPS FOCUSED ON HEALTH AND HEALTH SERVICE ISSUES. THE OTHER TWO GROUPS FOCUSED ON SOCIAL DETERMINANTS AND RELATED SOCIAL SERVICE ISSUES THAT IMPACT HEALTH. THERE WERE A TOTAL OF 30 FOCUS GROUP PARTICIPANTS INCLUDING HOPSITAL PATIENT ADVOCATES, CASE MANAGERS, DEPARTMENT OF HEALTH OFFICIALS, AND COMMUNITY-BASED HEALTH AND SOCIAL SERVICE STAKEHOLDERS. STAKEHOLDERS WERE QUERIED ABOUT A NUMBER OF MAJOR ISSUES, INCLUDING WHAT THEY VIEWED AS PRIORITY HEALTH AND SOCIAL SERVICES NEEDS FOR THE CITY IN GENERAL, THE PARTICULAR NEEDS THAT WERE RELEVANT TO THE POPULATIONS THEY SERVE, AND THEIR SPECIFIC RECOMMENDATIONS FOR CONCRETE STEPS THAT COULD BE IMPLEMENTED TO IMPROVE OVERALL HEALTH AND SOCIAL SERVICES FOR RESIDENTS.THE FOCUS GROUP GUIDE IS ON FILE WITH THE RAND CORPORATION AND AVAILABLE UPON REQUEST.
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 6A: IN THE 2016 CHNA, WE ENGAGED WITH 300+ COMMUNITY STAKEHOLDERS ACROSS A DIVERSE CROSS SECTION OF DC SPANNING HEALTH AND NON-HEALTH DISCIPLINES. USING STRUCTURED DATA COLLECTION TOOLS, WE PROBED STAKEHOLDERS ABOUT THEIR PERSPECTIVES ON HEALTH AND WELL-BEING IN DC, THE FACILITATORS AND INHIBITORS TO LEADING HEALTHY LIVES, AND THEIR RECOMMENDATIONS.ADDITIONALLY, WE HOSTED FIVE FOCUS GROUPS WITH STAFF FROM 60 DIFFERENT COMMUNITY-BASED ORGANIZATIONS AND SOCIAL SERVICE AGENCIES. WE ALSO CONDUCTED TWO PUBLIC TOWN HALL MEETINGS THAT EACH DREW ABOUT 80 PARTICIPANTS. DC RESIDENTS, COMMUNITY REPRESENTATIVES, AND HEALTH CARE PROVIDERS COMPLETED 113 ONLINE SURVEYS.THE QUALITATIVE ANALYSIS REVEALED NINE PRESSING COMMUNITY HEALTH NEEDS: CARE COORDINATION, FOOD INSECURITY, PLACE-BASED CARE, MENTAL HEALTH, HEALTH LITERACY, HEALTHY BEHAVIORS, HEALTH DATA DISSEMINATION, COMMUNITY VIOLENCE, AND CULTURAL COMPETENCY.
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 6B: THE FACILITY'S CHNA WAS CONDUCTED WITH THREE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS)(COMMUNITY OF HOPE, UNITY HEALTH CARE AND BREAD FOR THE CITY).
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 11: THE DCHCC ACCEPTED THE SIX TOP HEALTH ISSUES- SEXUAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE, OBESITY/OVERWEIGHT, ASTHMA, ACCESS TO CARE, AND STRESS-RELATED CONDITIONS - THAT EMERGED THROUGH ANALYSES OF QUANTITATIVE DATA SOURCES (INCLUDING THE BEHAVIORAL RISK FACTOR SURVEY, YOUTH BEHAVIORAL RISK SURVEY, HOSPITAL DISCHARGE DATA, AMERICAN COMMUNITY SURVEY, AND US CENSUS DATA) AND QUALITATIVE DATA (INPUT FROM COMMUNITY REPRESENTATIVES OBTAINED DURING STAKEHOLDER FOCUS GROUPS). MEMBERS OF THE DCHCC DELIBERATED AND DECIDED ACCESS TO CARE AND STRESS-RELATED CONDITIONS SHOULD NOT BE ADDRESSED AS INDEPENDENT PRIORITY ISSUES AS THEY ARE SYSTEMIC ISSUES THAT IMPACT ALL OF THE OTHER PRIORITY HEALTH AREAS. THUS, THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) ADDRESSES THE REMAINING FOUR PRIORITY ISSUES: SEXUAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE, OBESITY/OVERWEIGHT, AND ASTHMA. HUH ADOPTED THE DCHCC PRIORITY ISSUES AND ADDED CANCER.IN PREPARATION FOR DEVELOPING THE IMPLEMENTATION STRATEGY, HUH CONDUCTED A SERIES OF INTERNAL MEETINGS WITH EXPERTS TO ASSESS ITS CAPACITY TO ADDRESS AND PRIORITIZE THE IDENTIFIED HEALTH AREAS BASED ON ORGANIZATIONAL STRATEGY. WITH THE ORGANIZATIONAL CAPACITY IDENTIFIED AND SANCTIONED, HUH RECONVENED AS PART OF THE DCHCC PROCESS TO DEVELOP THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) AS FOLLOWS: CONDUCTED GAP AND STRENGTH, WEAKNESSES, OPPORTUNITIES, AND THREATS (SWOT) ANALYSES (FOR EACH HEALTH PRIORITY); PRIORITIZATION OF ISSUES (TO RANK THE HEALTH ISSUES); CREATION OF ACTION PLAN; AND MONITORING OF THE ACTION PLAN.DCHCC, WITH INPUT FROM COMMUNITY STAKEHOLDERS, DEVELOPED A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) TO RESPOND TO THE FINDINGS OF THE NEEDS ASSESSMENT. DCHCC CONDUCTED A COMMUNITY FORUM THAT PROVIDED AN OPPORTUNITY FOR HEALTH PROFESSIONALS, PUBLIC AND ELECTED OFFICIALS, NON-PROFIT ORGANIZATIONS, ACADEMIA, BUSINESSES, PARENTS AND FAMILIES, AND INDIVIDUAL CITIZEN-ADVOCATES TO REVIEW THE FINDINGS FROM THE ASSESSMENT. FORUM PARTICIPANTS THEN ASSISTED WITH DEVELOPING AND SUPPORTING A CITYWIDE COMMUNITY HEALTH IMPROVEMENT PLAN THAT RESPONDS TO THE FINDINGS OF THE ASSESSMENT.EACH DCHCC MEMBER ORGANIZATION RECEIVED APPROVAL OF THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) BY THEIR BOARD OF DIRECTORS/TRUSTEES. HUH RECEIVED APPROVAL BY ITS BOARD ON SEPTEMBER 26, 2013.
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 13B: IF THE PATIENT IS ABOVE THE FPG, THE HOSPITAL ASSESSES THE ABILITY TO PAY AND SET UP A PAYMENT PLAN.
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 13H: THE HOSPITAL ALSO REVIEWS OTHER DOCUMENTS SUCH AS CREDIT CARD REPORTS, PAYSTUBS, AND LIVING EXPENSE REPORTS, ETC AS CRITERIA TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE.
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 16I: HUH PROVIDES NOTIFICATION ON THE PATIENT'S BILLING STATEMENT THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. A TOLL-FREE NUMBER IS PROVIDED FOR PATIENTS TO CALL FOR ADDITIONAL INFORMATION.IN ADDITION TO THE FINANCIAL COUNSELORS AND PATIENT ACCOUNTS CUSTOMER SERVICE REPRESENTATIVES, THE HOSPITAL'S ELIGIBILITY VENDOR COMPLETES PATIENT FINANCIAL ASSISTANCE INTERVIEWS WITH UNINSURED PATIENTS TO ASSIST WITH THE COMPLETION OF THE HUH FINANCIAL ASSISTANCE APPLICATION IF THE PATIENT IS DETERMINED INELIGIBLE FOR FEDERAL/DISTRICT MEDICAL PROGRAMS.
HOWARD UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 22D: PATIENTS WHO ARE ELIGIBLE FOR THE HUH FINANCIAL ASSISTANCE PROGRAM RECEIVE A DISCOUNT TO THE TOTAL AMOUNT DUE. THE DISCOUNT IS BASED ON INCOME, HOUSEHOLD SIZE AND PERCENTAGE OF THE FEDERAL POVERTY GUIDELINE AMOUNT. UNINSURED PATIENTS WHO ARE NOT ELIGIBLE AND WANT TO RECEIVE CARE UNDER A CONTRACTUAL ARRANGEMENT ARE OFFERED THE DC MEDICAID RATE.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 10A	THE HOSPITAL FACILITY'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY POSTED ON A WEBSITE: HTTP://ASSETS.THEHCN.NET/CONTENT/SITES/WASHINGTONDC/CHIP_FY_2014-2016.PDF
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A, LINE 16B AND LINE 16C	THE FAP WAS WIDELY AVAILABLE ON A WEBSITE: HTTP://HUHEALTHCARE.COM/HEALTHCARE/HOSPITAL/PATIENTS-AND-VISITORS/PATIENT-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE-POLICYTHE FAP APPLICATION FORM WAS WIDELY AVAILABLE ON A WEBSITE: HTTP://HUHEALTHCARE.COM/HEALTHCARE/HOSPITAL/PATIENTS-AND-VISITORS/PATIENT-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE-APPLICATIONA PLAIN LANGUAGE SUMMARY OF THE AFP WAS WIDELY AVAILABLE ON A WEBSITE: HTTP://HUHEALTHCARE.COM/HEALTHCARE/HOSPITAL/PATIENTS-AND-VISITORS/PATIENT-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

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PART I, LINE 6A:	HOWARD UNIVERSITY HOSPITAL (HUH) IS PART OF HOWARD UNIVERSITY. SERVICE TO THE NATION HAS BEEN, AND CONTINUES TO BE, ONE OF THE PRIMARY MISSIONS OF HOWARD UNIVERSITY. A COMMUNITY BENEFIT REPORT IS PREPARED ANNUALLY BY THE OFFICE OF UNIVERSITY RESEARCH AND PLANNING AND THE HOWARD UNIVERSITY COMMUNITY ASSOCIATION, WHICH ILLUSTRATES A FRACTION OF THE MANY CIVIC AND COMMUNITY ACTIVITIES IN WHICH THE HOWARD UNIVERSITY FACULTY, STAFF, STUDENTS, ALUMNI AND RETIREES ARE ENGAGED. HOWARD UNIVERSITY OFFERS OVER 100 PROGRAMS, SERVICES AND ACTIVITIES THAT ARE AVAILABLE TO THE PUBLIC. THESE INCLUDE: HEALTH EDUCATION, SCREENING AND CLINICAL SERVICES, ACTIVITIES WITH THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, BOARDER BABIES PROGRAM AND A TOBACCO CONTROL PROGRAM, AMONG OTHERS. THE COMMUNITY BENEFIT REPORT IS AVAILABLE ON THE UNIVERSITY'S WEBSITE.
PART I, LINE 7:	PART I, 7A: CHARITY CARE AT COST - FREE OR DISCOUNTED HEALTH CARE SERVICES PROVIDED TO PERSONS WHO MEET THE ORGANIZATION'S CRITERIA FOR FINANCIAL ASSISTANCE AND ARE THEREFORE DEEMED UNABLE TO PAY FOR ALL OR A PORTION OF SUCH SERVICES.PART I, 7B: MEDICAID - WHEN MEDICAID, A STATE HEALTH CARE PROGRAM FOR QUALIFYING LOW-INCOME RESIDENTS, DOES NOT REIMBURSE HUH FOR THE FULL COST OF HEALTH CARE SERVICES PROVIDED TO PATIENTS, HUH THEN "ABSORBS" THESE COSTS AT A FINANCIAL LOSS.PART I, 7C: COSTS - OTHER MEANS-TESTED GOVERNMENT PROGRAMS - GOVERNMENT PROGRAMS FOR WHICH ELIGIBILITY FOR BENEFITS OR COVERAGE IS DETERMINED BY THE RECIPIENT'S INCOME OR ASSET LEVEL. PART I, 7E: COMMUNITY HEALTH IMPROVEMENT SERVICES - ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. SOME EXAMPLES INCLUDE FREE CLINIC SERVICES, PROGRAMS DIRECTED AT IMPROVING WOMEN'S HEALTH, FREE OR LOW COST PRESCRIPTION MEDICATIONS, AND RURAL AND URBAN OUTREACH PROGRAMS. COMMUNITY BENEFIT OPERATIONS - COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEEDS AND/OR ASSESSMENTS, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS.PART I, LN 7F:HEALTH PROFESSIONS EDUCATION - PROGRAMS THAT RESULT IN A DEGREE, CERTIFICATE, OR TRAINING THAT IS NECESSARY TO BE LICENSED TO PRACTICE AS A HEALTH PROFESSIONAL, AS REQUIRED BY STATE LAW; OR CONTINUING EDUCATION THAT IS NECESSARY TO RETAIN STATE LICENSE OR CERTIFICATION BY A BOARD IN THE INDIVIDUAL'S HEALTH PROFESSION SPECIALTY.
PART I, LINE 7G:	CLINICAL SERVICES THAT ARE PROVIDED, DESPITE A FINANCIAL LOSS TO THE ORGANIZATION. THE FINANCIAL LOSS IS MEASURED AFTER REMOVING LOSSES, MEASURED BY COST, ASSOCIATED WITH BAD DEBT, CHARITY CARE, MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. DESPITE THE FINANCIAL LOSS, THE SERVICE IS PROVIDED BECAUSE IT MEETS AN IDENTIFIED COMMUNITY NEED, SUCH AS PROVIDING NEEDED ACCESS TO CARE FOR LOW-INCOME INDIVIDUALS; IF THE SERVICE WERE NO LONGER OFFERED, ACCESS TO HEALTH SERVICES WOULD BE IMPAIRED; OR, PROVIDING THE SERVICE WOULD BECOME THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION.THIS AMOUNT INCLUDES SUBSIDIZED HEALTH SERVICES PROVIDED AS A PART OF THE HOSPITAL'S EMERGENCY DEPARTMENT, NEONATAL INTENSIVE CARE UNIT AND INPATIENT PSYCHIATRIC UNIT, WHICH ALSO INCLUDES SUBSIDIZED SUBSTANCE ABUSE TREATMENT PROGRAMS.PART I LINE 7H: ANY STUDY OR INVESTIGATION OF WHICH THE GOAL IS TO GENERATE GENERALIZED KNOWLEDGE MADE AVAILABLE TO THE PUBLIC, SUCH AS KNOWLEDGE ABOUT:1. UNDERLYING BIOLOGICAL MECHANISMS OF HEALTH AND DISEASE, NATURAL PROCESSES OR PRINCIPLES AFFECTING HEALTH OR ILLNESS;2. EVALUATION OF SAFETY AND EFFICACY OF INTERVENTIONS FOR DISEASE SUCH AS CLINICAL TRIALS AND STUDIES OF THERAPEUTIC PROTOCOLS;3. LABORATORY-BASED STUDIES; EPIDEMIOLOGY, HEALTH OUTCOMES AND EFFECTIVENESS.4. BEHAVIORAL OR SOCIOLOGICAL STUDIES RELATED TO HEALTH AND DELIVERY OF CARE, OR PREVENTION STUDIES RELATED TO CHANGES IN THE HEALTH CARE DELIVERY SYSTEM; AND5. COMMUNICATION OF FINDINGS AND OBSERVATIONS (INCLUDING PUBLICATION IN A MEDICAL JOURNAL)THIS CATEGORY ONLY INCLUDES RESEARCH INTERNALLY FUNDED OR RESEARCH FUNDED BY A TAX-EXEMPT OR GOVERNMENT ENTITY.PART I LINE 7I: CASH CONTRIBUTIONS MADE TO ENTITIES AND COMMUNITY GROUPS THAT SHARE THE ORGANIZATION'S GOALS AND MISSION. IN-KIND CONTRIBUTIONS INCLUDE THE COST OF HOURS DONATED BY STAFF TO THE COMMUNITY WHILE ON THE ORGANIZATION'S PAYROLL, INDIRECT COST OF SPACE DONATED TO TAX-EXEMPT COMMUNITY GROUPS (SUCH AS FOR MEETINGS), AND THE FINANCIAL VALUE OF DONATED FOOD, EQUIPMENT, AND SUPPLIES.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY BUILDING ACTIVITIES - HOWARD UNIVERSITY PARTICIPATES IN SEVERAL HOUSING & URBAN DEVELOPMENT (HUD) PROGRAMS WHOSE MISSION IS TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY, AFFORDABLE HOMES FOR ALL. HUD IS WORKING TO STRENGTHEN THE HOUSING MARKET TO BOLSTER THE ECONOMY AND PROTECT CONSUMERS; MEET THE NEED FOR QUALITY, AFFORDABLE RENTAL HOMES; UTILIZE HOUSING AS A PLATFORM FOR IMPROVING QUALITY OF LIFE; AND BUILD INCLUSIVE AND SUSTAINABLE COMMUNITIES FREE FROM DISCRIMINATION. AFFORDABLE HOUSING AND ECONOMIC STABILITY ARE INTRINSICALLY LINKED TO THE PREVENTION OF HEALTH PROBLEMS ASSOCIATED WITH POVERTY, HOMELESSNESS AND OTHER ENVIRONMENTAL CHALLENGES.
PART III, LINE 4:	THE COST-TO-CHARGE RATIO WAS APPLIED TO THE BAD DEBT AMOUNT TO REPORT AT COST. THE UNIVERSITY'S FINANCIAL STATEMENTS PROVIDE AS FOLLOWS: THE TOTAL OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE HOSPITAL'S CHARITY CARE POLICY AND THE DC ALLIANCE PROGRAM WERE $5,468,000. 12,276,000, AND $8,241,000 FOR THE FISCAL YEARS ENDED JUNE 30, 2016, 2015 AND 2014, RESPECTIVELY. TOTAL UNCOMPENSATED CARE, WHICH INCLUDES BAD DEBT WRITE-OFFS AS WELL AS CHARITY CARE, FOR THE FISCAL YEARS ENDED JUNE 30, 2016, 2015 AND 2014, WAS $24,288,000, $49,215,000 AND $35,170,000, RESPECTIVELY.
PART III, LINE 8:	MEDICARE IS AN ENTITLEMENT PROGRAM IN WHICH THE HOSPITAL DOES NOT HAVE THE ABILITY TO NEGOTIATE PAYMENT RATES. THEREFORE, ANY SHORTFALL FOR SERVICES PROVIDED SHOULD BE CONSIDERED A CONTRIBUTION TO THE COMMUNITY.
PART III, LINE 9B:	HUH WILL FORGO EXTRAORDINARY COLLECTION ACTIONS AGAINST PATIENTS UNTIL MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER HUH'S FINANCIAL ASSISTANCE POLICY.HOWARD UNIVERSITY HOSPITAL'S PATIENT ACCOUNTS DEPARTMENT WILL IDENTIFY ALL ACCOUNTS TO BE PLACED IN COLLECTIONS USING THE FOLLOWING CRITERIA:1. NO ACCOUNTS WILL BE SENT FOR COLLECTION UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT IS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER HUH'S FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:	NEEDS ASSESSMENTIN ORDER TO COMPLY WITH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, HUH COMPLETED THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS A MEMBER OF THE DC HEALTHY COMMUNITIES COLLABORATIVE (DCHCC). AS REQUIRED, THE 2013 AND 2016 CHNA ARE UTILIZED TO IDENTIFY THE NEEDS THAT ARE THE MOST SIGNIFICANT TO THE COMMUNITY. APPROXIMATELY 75 - 80% OF ALL COMMUNITY OUTREACH INITIATIVES THAT ARE OFFERED BY THE HOSPITAL ARE THE RESULT OF A DIRECT REQUEST OF AN INDIVIDUAL WITHIN THE COMMUNITY OR A COMMUNITY ORGANIZATION. HUH IS OFTEN CONTACTED TO PARTNER WITH OR PARTICIPATE IN MANY OF THE PROGRAMS THAT ARE INCLUDED AS A PART OF THIS SCHEDULE.
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEHUH IS A PRIVATE, NON-PROFIT HOSPITAL WITH A COMMITMENT TO PROVIDE, WITHIN THE LIMITS OF THE RESOURCES OF THE INSTITUTION, CHARITABLE MEDICAL CARE FOR:- UNINSURED PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR MEDICAL SERVICES AT THE TIME SERVICES ARE RENDERED.- INSURED PATIENTS WHOSE COVERAGE IS INADEQUATE TO COVER A CATASTROPHIC SITUATION.- EMERGENCY PATIENTS WHOSE FINANCIAL ABILITY TO PAY COULD NOT BE DETERMINED PRIOR TO DELIVERING SERVICES.- PATIENTS WHOSE INCOME IS SUFFICIENT TO PAY FOR BASIC LIVING COSTS BUT NOT MEDICAL CARE, AND ALSO THOSE PERSONS WITH GENERALLY ADEQUATE INCOMES WHO ARE SUDDENLY FACED WITH CATASTROPHICALLY LARGE MEDICAL BILLS.- PATIENTS WHO DEMONSTRATE ABILITY TO PAY PART BUT NOT ALL OF THEIR LIABILITY.HUH WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES IN UNCOMPENSATED CARE MEASURED COST. THE COST OF PROVIDING UNCOMPENSATED CARE SHALL BE DETERMINED BY APPLYING ANNUAL FAMILY INCOME AND MAINTENANCE NEED LEVEL CALCULATED AGAINST AN EXPECTED PAYOR PAYMENT. DC MEDICAID FEE SCHEDULE WILL BE UTILIZED AS THE EXPECTED PAYOR PAYMENT IN CASES WHERE APPLICANT IS UNINSURED.THIS OPPORTUNITY IS MADE AVAILABLE TO ALL INDIVIDUALS HAVING RECEIVED HEALTH CARE SERVICES WITHIN HUH.ALL HUH EMPLOYEES IN BUSINESS OPERATIONS (I.E. PATIENT ACCESS, BILLING, CREDIT AND COLLECTIONS, CASH PROCESSING AND CUSTOMER SERVICE) ARE FULLY VERSED IN THE HUH'S UNCOMPENSATED CARE POLICY AND ITS APPLICATION IN ORDER TO DIRECT PATIENT INQUIRIES TO APPROPRIATE FACILITY REPRESENTATIVES.HUH FINANCIAL COUNSELORS AND PATIENT ACCOUNTS CUSTOMER SERVICE OFFICES ARE RESPONSIBLE FOR DETERMINING A PATIENT'S ELIGIBILITY FOR DISCOUNTED DEBT OR CHARITY ALLOCATION THROUGH THE UNCOMPENSATED CARE/CHARITY CARE POLICY AND ARE RESPONSIBLE FOR NOTIFYING PATIENTS IN WRITING OF THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. IN THE EVENT THAT A PATIENT DOES NOT QUALIFY FOR MEDICAL ASSISTANCE UNDER STATE, DISTRICT OR FEDERAL PROGRAMS, A "PATIENT REQUEST FOR UNCOMPENSATED CARE" APPLICATION WILL BE PROVIDED TO THE PATIENT FOR COMPLETION AND SUBMISSION TO THE FINANCIAL COUNSELOR'S OFFICE IN ACCORDANCE WITH THE HOSPITAL'S UNCOMPENSATED CARE/CHARITY CARE POLICY.HOWARD UNIVERSITY HOSPITAL IS COMMITTED TO PROVIDING, WITHIN THE LIMITS OF ITS RESOURCES, FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY SERVICES FOR PATIENTS WHO LACK THE MEANS TO PAY FOR SUCH SERVICES. HOWARD UNIVERSITY HOSPITAL WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES TO FINANCIAL ASSISTANCE PROGRAMS BY MEASURED COST. THE BASIS FOR FINANCIAL ASSISTANCE WILL BE DETERMINED THROUGH A PATIENT'S SELF REPORTING WITH SUPPORTING DOCUMENTATION/ATTESTATION IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 4:	COMMUNITY INFORMATIONHUH IS LOCATED IN WASHINGTON, DC AND IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH SERVICES FOR THE RESIDENTS OF THE DISTRICT OF COLUMBIA AND SURROUNDING STATES. THE HOSPITAL'S PATIENT POPULATION IS OVERWHELMINGLY REPRESENTED BY MEDICAID, DC ALLIANCE (PROVIDES MEDICAL ASSISTANCE TO NEEDY DISTRICT RESIDENTS WHO ARE NOT ELIGIBLE FOR FEDERALLY-FINANCED MEDICAID BENEFITS) AND MEDICARE PATIENTS, AS WELL AS INDIGENT AND UNINSURED PATIENTS. HUH IS A LEVEL ONE (1) TRAUMA CENTER, OFFERING COMPREHENSIVE HEALTH CARE FACILITIES IN WASHINGTON, DC. HUH SERVES THE WASHINGTON, DC POPULATION OF APPROXIMATELY 660,000 PEOPLE. HUH IS A DISPROPORTIONATE SHARE HOSPITAL AND IN FY 2016 OUR GENERAL ADMITTANCE PAYOR MIX FOR MEDICARE AND MEDICAID WAS 25% AND 58%, RESPECTIVELY. HOWARD IS AMONG THE TOP PRODUCERS OF BLACK MEDICAL STUDENTS. THE MISSION OF HOWARD UNIVERSITY HOSPITAL IS THE PROVISION OF EXCELLENCE, SERVICE, EDUCATION AND RESEARCH IN AN ENVIRONMENT OF SAFETY. IN FURTHERANCE OF ITS COMMITMENT TO EDUCATION, THE HOSPITAL MAINTAINS AN ENVIRONMENT THAT SUPPORTS THE TRAINING OF POSTGRADUATE TRAINEES, MEDICAL, DENTAL, NURSING AND OTHER STUDENTS BY HEALTH CARE PRACTITIONERS. BETWEEN 2001 AND 2005, THE DISTRICT OF COLUMBIA RANKED SIXTH HIGHEST IN THE NATION FOR CANCER DEATHS, THIRD HIGHEST IN THE NATION FOR COLORECTAL CANCER DEATHS, AND FIRST IN THE NATION FOR DEATHS DUE TO PROSTATE, CERVICAL, AND BREAST CANCERS. HUH'S CANCER CENTER WAS ESTABLISHED IN ORDER TO SERVE MINORITIES AND UNDERSERVED POPULATIONS AND TO ADDRESS HEALTH DISPARITIES. THUS, THE MISSION OF THE CANCER CENTER IS TO REDUCE THE BURDEN OF CANCER THROUGH RESEARCH, EDUCATION, AND SERVICE, WITH EMPHASIS ON THE UNIQUE ETHNIC AND CULTURAL ASPECTS OF MINORITY AND UNDERSERVED POPULATIONS. THE CANCER CENTER, UNDER A GRANT FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH AND THE DC CANCER CONSORTIUM, OFFERS FREE COLON CANCER SCREENING TO DISTRICT OF COLUMBIA RESIDENTS BETWEEN THE AGES OF 50 AND 64 AT HOWARD UNIVERSITY HOSPITAL.HOWARD UNIVERSITY'S CENTER FOR SICKLE CELL DISEASE (SCD) WAS FOUNDED BY THE LATE DR. ROLAND B. SCOTT IN 1971 TO ADDRESS THE NEEDS OF PATIENTS AND FAMILIES IN THE WASHINGTON METROPOLITAN AREA AFFECTED BY SCD. THE CENTER IS COMMITTED TO A SIX-FOLD GOAL THAT INCLUDES COMPREHENSIVE MEDICAL CARE, RESEARCH, TESTING, EDUCATION, COUNSELING, AND COMMUNITY OUTREACH. HOWARD UNIVERSITY CENTER FOR WELLNESS AND WEIGHT LOSS SURGERY, ACCREDITED AS A CENTER FOR EXCELLENCE BY THE BARIATRIC SURGERY CENTER NETWORK (BSCN) ACCREDITATION PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS) PROVIDES A WELLNESS AND WEIGHT LOSS PROGRAM CUSTOMIZED TO FIT PATIENTS' NEEDS. THE CENTER OFFERS BOTH SURGICAL AND MEDICAL WEIGHT LOSS SOLUTIONS AND THE PROPER TOOLS AND EMOTIONAL SUPPORT TO TRANSFORM A PATIENT'S HEALTH AND LIFE. IN ADDITION, APPROXIMATELY 19% OF DC RESIDENTS ARE LIVING WITH DISABILITIES AND AT LEAST 3% OF DISTRICT RESIDENTS HAVE HIV OR AIDS, A TOTAL THAT FAR SURPASSES THE 1% THRESHOLD THAT CONSTITUTES A "GENERALIZED AND SEVERE" EPIDEMIC. HUH OPERATES A COMMUNITY ADVISORY BOARD (CAB) AS A PART OF ITS HIV/AIDS PROGRAMS AND IS ALWAYS INTERESTED IN RECRUITING NEW MEMBERS WHO HAVE AN INTEREST IN HIV AND HIV RESEARCH, AND THE IMPACT OF THIS DISEASE IN WASHINGTON, DC AND ACROSS THE WORLD.
PART VI, LINE 5:	HUH IS A PRIVATE, NONPROFIT INSTITUTION AND ONE OF THE NATION'S ONLY TEACHING HOSPITALS LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN CLINICAL AND RESEARCH WORK WITH PROFESSIONALS. HUH WAS ESTABLISHED ON THE BASIS OF BEING ABLE TO PROVIDE HEALTH CARE SERVICES TO THE UNDERSERVED BY PROVIDING A REFUGE WHERE EX-SLAVES RECEIVED THE MEDICAL CARE THEY WERE DENIED ELSEWHERE. IN THIS REGARD, HOWARD UNIVERSITY AND HUH HAVE OFFERED THE FOLLOWING PROGRAMS DURING THE YEAR:HOWARD UNIVERSITY COLLEGE OF MEDICINE - PROVIDES STUDENTS OF HIGH ACADEMIC POTENTIAL WITH A MEDICAL EDUCATION OF EXCEPTIONAL QUALITY AND PREPARES PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS TO SERVE THE UNDERSERVED. THE EMPHASIS IS ON DEVELOPING SKILLS AND HABITS OF LIFE-LONG LEARNING AND PRODUCING WORLD LEADERS IN MEDICINE. THE COLLEGE LIVING ALUMNI, MORE THAN 4,000, ARE A TESTIMONY THAT AN EXCELLENT MEDICAL EDUCATION CAN BE OBTAINED AT HOWARD UNIVERSITY. ALTHOUGH OPPORTUNITIES FOR MINORITY STUDENTS HAVE INCREASED AT OTHER MEDICAL SCHOOLS, THE COLLEGE UNIQUELY ADDRESSES THE SPECIAL HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES AND CONTINUES TO PRODUCE A SIGNIFICANT NUMBER OF THE NATION'S MINORITY PHYSICIANS.THE COLLEGE IS A PART OF HOWARD UNIVERSITY, A COMPREHENSIVE RESEARCH UNIVERSITY. WHILE THE UNIVERSITY COMMUNITY HAS TRADITIONALLY BEEN PREDOMINANTLY BLACK, HOWARD UNIVERSITY HAS BEEN AN INTERRACIAL AND COSMOPOLITAN INSTITUTION THROUGHOUT ITS HISTORY, WITH STUDENTS, FACULTY AND STAFF OF ALL RACES AND FROM MANY FOREIGN NATIONS. ALL MUST MEET THE HIGH STANDARDS OF EXCELLENCE OF HOWARD UNIVERSITY, WHICH HAS THE LARGEST CONCENTRATION OF BLACK FACULTY AND STUDENT SCHOLARS IN THE COUNTRY. IN ADDITION TO THE COLLEGE OF MEDICINE, THE HOWARD UNIVERSITY HEALTH SCIENCES CENTER INCLUDES THE HOWARD UNIVERSITY HOSPITAL; THE COLLEGE OF DENTISTRY; THE COLLEGE OF PHARMACY, NURSING AND ALLIED HEALTH SCIENCES; THE LOUIS STOKES HEALTH SCIENCES LIBRARY; AND THE STUDENT HEALTH CENTER.COMMUNITY DENTISTRY PROGRAM - THIS DENTAL OUTREACH PROGRAM PROVIDES HEALTH EDUCATION AND DENTAL SCREENING FOR 6- TO 12-YEAR-OLD HOMELESS CHILDREN IN SHELTERS; HEALTH SCREENINGS AND DENTAL CARE FOR YOUNG CHILDREN IN HEAD START PROGRAMS AND THEIR PARENTS; TRAINING FOR NURSING HOME CAREGIVERS IN THE CARE OF THE DENTAL NEEDS OF ELDERS AND ASSESSMENTS OF DENTAL PROSTHESES; AND DENTAL SCREENINGS FOR MENTALLY ILL AND HANDICAPPED PATIENTS.HIGH SCHOOL ENRICHMENT PROGRAM - THIS 6-WEEK PROGRAM IS INTENDED FOR HIGH SCHOOL STUDENTS WITH A STRONG INTEREST IN THE HEALTH PROFESSIONS. PARTICIPANTS WILL OBTAIN INSTRUCTION IN SCIENCE, MATH, RESEARCH, WRITING, AND COLLEGE PREPARATION SKILLS. RISING SENIORS WILL RESIDE ON CAMPUS AND RECEIVE STIPENDS, PROVIDED FUNDS ARE AVAILABLE.MULTIDISCIPLINARY CENTER FOR GERONTOLOGY - THE CENTER SEEKS TO IMPROVE THE QUALITY OF LIFE FOR MINORITY SENIORS THROUGH RESEARCH, TRAINING AND EDUCATIONAL PROGRAMS FOR FACULTY, STUDENTS AND COMMUNITY RESIDENTS. ESTABLISHED IN 1994 WITH A $1 MILLION GRANT FROM THE US ADMINISTRATION ON AGING, THE CENTER IS CURRENTLY FUNDED PRIMARILY BY EXTERNAL GRANTS. THE CENTER HAS CONTINUED TO DEVELOP AND PRODUCE POSITIVE OUTCOMES AND RESULTS IN THE FIELD OF GERONTOLOGY.SPEECH AND HEARING CLINIC - THE SPEECH AND HEARING CLINIC PROVIDES COMPREHENSIVE RESEARCH-ORIENTED CLINICAL SERVICES TO INDIVIDUALS WHO REQUIRE SPEECH, LANGUAGE AND HEARING EVALUATIONS AND/OR TREATMENT. BOARDER BABIES - THE PROGRAM PROVIDES SUPPORT FOR BABIES AND CHILDREN FROM BIRTH TO 12 YEARS OLD, WHO HAVE BEEN ABANDONED AT HOWARD UNIVERSITY HOSPITAL, WERE ABUSED OR NEGLECTED AND ARE NOW IN FOSTER CARE OR ARE LIVING WITH GRANDPARENTS OR OTHER RELATIVES.GRAND ROUNDS FOR COMMUNITY PHYSICIANS - GRAND ROUNDS FOR COMMUNITY PHYSICIANS IS OPEN TO COMMUNITY PHYSICIANS AT NO CHARGE, AND AFFORDS THEM THE OPPORTUNITY TO EARN CATEGORY 1 CREDITS REQUIRED FOR RE-LICENSURE. THE PROGRAM FOCUS IS ON IMPROVING PATIENT CARE AND OUTCOMES. HEALTH FAIRS - HEALTH FAIRS PROVIDE THE PUBLIC WITH HEALTH CARE INFORMATION AND SCREENING SERVICES IN A VARIETY OF VENUES. HOWARD UNIVERSITY HOSPITAL HAS CO-SPONSORED SUCH FAIRS WITH COMMUNITY ORGANIZATIONS AND CHURCHES.TOBACCO CONTROL PROGRAM - THE MISSION OF THE TOBACCO CONTROL PROGRAM IS TO EDUCATE THE COMMUNITY ABOUT THE DANGERS OF TOBACCO PRODUCTS. INFORMATION, SUPPORT, AND ASSISTANCE ARE PROVIDED TO SMOKERS WHO ARE TRYING TO QUIT. THE PROGRAM ALSO SUPPORTS INITIATIVES TO PREVENT YOUTH SMOKING AND ADVOCACY CAMPAIGNS TO REDUCE TOBACCO USE AND EXPOSURE.
PART VI, LINE 7, REPORTS FILED WITH STATES	DC

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd
ALABAMA A&M UNIVERSITY
4900 MERIDIAN STREET	NORMAL	AL	35762	636001097	501 (C) (3)	$58,874	SUPPORT RESEARCH & EDUCATION
AMERICAN INSTITUTES FOR RESEARCH
1000 THOMAS JEFFERSON STREET NW	NEW YORK	NY	100878126	250965219		$6,423	SUPPORT RESEARCH & EDUCATION
ANACOSTIA ECONOMIC DEVELOPMENT CORP
1800 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20020	520897780	501 (C) (3)	$110,000	SUPPORT RESEARCH & EDUCATION
ANNEMARIE MINGO
496 LANTERN WOOD DRIVE	SCOTTDALE	GA	30079	594569540		$2,083	SUPPORT RESEARCH & EDUCATION
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROAD	BOWIE	MD	207159465	526002033	501 (C) (3)	$52,808	SUPPORT RESEARCH & EDUCATION
BREATHE DC
1310 SOUTHERN AVE SE	WASHINGTON	DC	20011	273628781		$7,500	SUPPORT RESEARCH & EDUCATION
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501 (C) (3)	$115,085	SUPPORT RESEARCH & EDUCATION
CHILDREN'S RESEARCH INSTITUTE
CHILDRENS MEDICAL CENTER 111	WASHINGTON	DC	20010	521654453	501 (C) (3)	$272,465	SUPPORT RESEARCH & EDUCATION	MICHIGAN AVENUE NW
COLLEGE OF WILLIAM AND MARY
PO BOX 399	WILLIAMSBURG	VA	23187	546001718		$29,982	SUPPORT RESEARCH & EDUCATION
COMMUNITY OUTREACH ASSOCIATES INC
527 U STREET NW	WASHINGTON	DC	20001	371579080		$41,221	SUPPORT RESEARCH & EDUCATION
CORNELL UNIVERSITY
750 CASCADILLA STREET	ITHACA	NY	14851	150532082	501 (C) (3)	$151,632	SUPPORT RESEARCH & EDUCATION
CULTURALLY RESPONSIVE EVALUATION
STRATEGIES TECHNOLOGIES 14900	CHESTERFIELD	VA	23832	271066296		$43,405	SUPPORT RESEARCH & EDUCATION	WILLOW HILL LN
CYNTHIA D ROBBINS
4600 CONNECTICUT AVE NW	WASHINGTON	DC	20003	124545267		$60,000	SUPPORT RESEARCH & EDUCATION
EAST CAROLINA UNIVERSITY
GRANTS AND CONTRACTS 2200 S CHARLES	GREENVILLE	NC	27858	566000403		$10,506	SUPPORT RESEARCH & EDUCATION	BLVD
ECONOMIC POLICY INSTITUTE
1333 H STREET NW	WASHINGTON	DC	200054707	521368964	501 (C) (3)	$4,583	SUPPORT RESEARCH & EDUCATION
FAMILY AND MEDICAL COUNSELING SERIVCE
2041 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20020	521073362		$10,000	SUPPORT RESEARCH & EDUCATION
FAMU
CONTROLLERS OFFICE - RM 201 FHAC	TALLAHASSEE	FL	32397	590977085		$105,466	SUPPORT RESEARCH & EDUCATION
GALLAUDET UNIVERSITY
800 FLORIDA AVENUE NE	WASHINGTON	DC	20002	530197507	501 (C) (3)	$71,122	SUPPORT RESEARCH & EDUCATION
GEORGETOWN UNIVERSITY
MEDICAL CENTER 3970 RESERVOIR ROAD	WASHINGTON	DC	200571159	530196603	501 (C) (3)	$72,673	SUPPORT RESEARCH & EDUCATION	NW
HAMPTON UNIVERSITY
CAREER COUNSELING PLANNING CENTER	HAMPTON	VA	23668	540505990	501 (C) (3)	$201,312	SUPPORT RESEARCH & EDUCATION	114 WIGMAN BUILDING
HENRY WELLS III
9221 STAHELIN	DETROIT	MI	48228	377722584		$2,083	SUPPORT RESEARCH & EDUCATION
IBH HEALTH CONSULTING
4708 NE 45TH STREET	SEATTLE	WA	98105	471404074		$12,019	SUPPORT RESEARCH & EDUCATION
INDIANA UNIVERSITY
P O BOX 66248	INDIANAPOLIS	IN	462666248	356001673		$35,633	SUPPORT RESEARCH & EDUCATION
INSTITUTE FOR CLINICAL RESEARCH INC
PO BOX 29545	WASHINGTON	DC	20017	521336656		$29,112	SUPPORT RESEARCH & EDUCATION
JACKSON STATE UNIVERSITY
P O BOX 17250	JACKSON	MS	39217	646000507		$247,984	SUPPORT RESEARCH & EDUCATION
JOHNS HOPKINS UNIVERSITY
JOHNS HOPKINS UNIVERSITY CENTRAL	CHICAGO	IL	60693	520595110	501 (C) (3)	$781,251	SUPPORT RESEARCH & EDUCATION	LOCKBOX
KESSLYN A BRADE STENNIS
10517 GENTIAN CT	UPPER MARLBORO	MD	20772	228964807		$12,500	SUPPORT RESEARCH & EDUCATION
MARCIVE INC
P O BOX 47508	SAN ANTONIO	TX	78265	742186432		$10,900	SUPPORT RESEARCH & EDUCATION
MEDSTAR HEALTH RESEARCH INSTITUTE
6525 BELCREST ROAD	HYATTSVILLE	MD	20782	526056274		$37,015	SUPPORT RESEARCH & EDUCATION
MORGAN STATE UNIVERSITY
1700 E COLD SPRING LANE	BALTIMORE	MD	21251	546002808		$133,907	SUPPORT RESEARCH & EDUCATION
NORFOLK STATE UNIVERSITY
700 PARK AVENUE	NORFOLK	VA	23504	546002808		$93,249	SUPPORT RESEARCH & EDUCATION
NORTH CAROLINA A&T STATE UNIVERSITY
1601 E MARKET STREET	GREENSBORO	NC	27411	566000007		$79,468	SUPPORT RESEARCH & EDUCATION
OPTIMOS LLC
3130 FAIRVIEW PARK DRIVE	FALLS CHURCH	VA	22042	541691709		$74,775	SUPPORT RESEARCH & EDUCATION
PENN STATE UNIVERSITY PRESS
820 NORTH UNIVERSITY PRESS	UNIVERSITY PARK	PA	16802	246000376		$44,508	SUPPORT RESEARCH & EDUCATION
POLYVEA INC
3905 BYRD ROAD	KINGSTON	MD	20895	454652027		$136,739	SUPPORT RESEARCH & EDUCATION
PRAIRIE VIEW A M UNIVERSITY
400 HARVEY MITCHELL PKWY SOUTH	COLLEGE STATION	TX	77845	746001078		$108,675	SUPPORT RESEARCH & EDUCATION
PRECISION SYSTEMS INCORPORATED
2713 NEWLANDS STREET NW	WASHINGTON	DC	20015	521902336		$156,569	SUPPORT RESEARCH & EDUCATION
PRINCE GEORGES COMMUNITY COLLEGE
301 LARGO ROAD	LARGO	MD	207742199	237011243		$29,181	SUPPORT RESEARCH & EDUCATION
RODOLFO PEREZ- ALAMINO
				171644659		$5,253	SUPPORT RESEARCH & EDUCATION		POSTAL CODE 4000 TUDUMAN	SAN MIGUEL DE TUCUMAN	TUCUMAN	AR
SAM SCHWARTZ ENGINEERING DPC
322 EIGHTH AVE	NEW YORK	NY	10001	461885050		$15,000	SUPPORT RESEARCH & EDUCATION
SARAH F FARMER
7086 CREEKSONG DRIVE	DOUGLASVILLE	GA	30134	171644659		$6,250	SUPPORT RESEARCH & EDUCATION
SHARMON L THORNTON
1101 S ARLINGTON RIDGE ROAD	ARLINGTON	VA	222021925	301489762		$75,455	SUPPORT RESEARCH & EDUCATION
SMARTSTART EVALUATION AND RESEARCH
4482 BARRANCA PARKWAY	IRVINE	CA	92604	142007437		$12,870	SUPPORT RESEARCH & EDUCATION
SOUTHERN UNIVERSITY
COMPTROLLERS OFFICE	BATON ROUGE	LA	70813	726000817		$127,726	SUPPORT RESEARCH & EDUCATION
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BOULEVARD	NASHVILLE	TN	37209	237105693		$72,675	SUPPORT RESEARCH & EDUCATION
THE OHIO STATE UNIVERSITY
OFFFICE OF SPONSORED PROGRAMS 1960	COLUMBUS	OH	43219	313025986		$33,895	SUPPORT RESEARCH & EDUCATION	KENNY ROAD
THE RESEARCH FOUNDATION OF SUNY PRESS
UNIVERSITY AT ALBANY 685 BALDY HALL	BUFFALO	NY	14260	141368361	501 (C) (3)	$128,508	SUPPORT RESEARCH & EDUCATION
THE UNIVERSITY OF AKRON
302 BUCHTEL COMMON	AKRON	OH	44325	346002924		$60,708	SUPPORT RESEARCH & EDUCATION
TRUSTEE OF DARTMOUTH COLLEGE
UNIVERSITY PRESS OF NEW ENGLAND	LEBANON	NH	03766	020222111	501 (C) (3)	$47,433	SUPPORT RESEARCH & EDUCATION
TUSKEGEE UNIVERSITY
COLLEGE OF AGRICULTURE ENVIRONMENTA	TUSKEGEE	AL	36088	620288878	501 (C) (3)	$49,191	SUPPORT RESEARCH & EDUCATION	NATURAL SCIENCES
UNIVERSITY OF FLORIDA
CHEMICAL ENGINEERING EDUCATION	GAINESVILLE	FL	32611	526002033		$186,432	SUPPORT RESEARCH & EDUCATION	UNIVERSITY OF FLORIDA
UNIVERSITY OF HAWAII
HAMILTON LIBRARY ROOM 101	HONOLULU	HI	96822	996000354		$64,683	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF MARYLAND
1000 HILLTOP CIRCLE	BALTIMORE	MD	21250	526002033	501 (C) (3)	$398,551	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF NEVADA LAS VEGAS
4505 SOUTH MARYLAND PKWY	LAS VEGAS	NV	89154	886000024		$300	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF PUERTO RICO AT MAYAGUEZ
RESEARCH AND DEV CENTER P O BOX	MAYAGUEZ	PR	006819001	746000813		$241,665	SUPPORT RESEARCH & EDUCATION	9001
UNIVERSITY OF SOUTHERN CALIFORNIA
NORRIS MEDICAL LIBRARY	LOS ANGELES	CA	900891052	951642394		$37,758	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF TEXAS AT ELPASO
500 WEST UNIVERSITY AVE	EL PASO	TX	799680697	746000813		$121,152	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NW	WASHINGTON	DC	20008	536001131		$106,479	SUPPORT RESEARCH & EDUCATION
VIRGINIA POLYTECHNIC INSTITUTE AND STATE
300 TURNER STREET SUITE 4200	BLACKSBURG	VA	240610001	546001805		$16,122	SUPPORT RESEARCH & EDUCATION
VIRGINIA STATE UNIVERSITY
GRANTS AND CORTRACTS	PETERSBURG	VA	23806	546001811		$51,514	SUPPORT RESEARCH & EDUCATION
VNS GROUP INC
1019 CANTERBURY LANE	LAPLATA	MD	20646	331011335		$37,114	SUPPORT RESEARCH & EDUCATION
WRIGHT EVALUATION LLC DBA MEANINGFUL
1069 W BROAD ST 141	FALLS CHURCH	VA	22046	455084008		$9,840	SUPPORT RESEARCH & EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	47	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	5102	RecipientCnt
Cash Grant	$91,347,559	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING USE OF GRANT FUNDS TO ORGANIZATIONS IN THE UNITED STATES: THE OFFICE OF FINANCIAL AID DETERMINES STUDENT ELIGIBILITY AND MAKES AWARDS FOR NEED BASED SCHOLARSHIPS. ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY AND AWARDS ACADEMIC MERIT BASED SCHOLARSHIPS WITH ASSISTANCE FROM THE OFFICE OF FINANCIAL AID. BOTH OFFICES PERFORM POST AWARD MONITORING TO DETERMINE CONTINUED ELIGIBILITY. THE RESEARCH AND ADMINISTRATIVE SERVICES OFFICE (RAS) PERFORMS SUB-RECIPIENT MONITORING IN ACCORDANCE WITH UNIVERSITY POLICY. RAS AND PRINCIPAL INVESTIGATORS MONITOR STATEMENT OF WORK COMPLETION, PROGRESS REPORTS, DELIVERABLES, CHANGE TO SCOPE AND BUDGETS. THEY ALSO REVIEW AND APPROVE SUB-RECIPIENT INVOICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MOSES GARUBA
FACULTY TRUSTEE	$138,931	$0	$0	$0	$0	$0	$10,062	$0	$18,852	$0	$167,845	$0	$0	$0
WAYNE AI FREDERICK MD
PRESIDENT	$850,000	$0	$90,000	$0	$89,671	$0	$20,800	$0	$19,851	$0	$1,070,322	$0	$0	$0
MR MICHAEL MASCH
CHIEF FINANCIAL OFFICER	$201,923	$0	$0	$0	$0	$0	$12,115	$0	$12,747	$0	$226,785	$0	$0	$0
FLORENCE PRIOLEAU ESQ
GENERAL COUNSEL	$287,584	$0	$0	$0	$0	$0	$21,200	$0	$9,052	$0	$317,836	$0	$0	$0
DR ANTHONY WUTOH
PROVOST, CAO FROM 07/15	$299,712	$0	$0	$0	$0	$0	$20,577	$0	$18,685	$0	$338,974	$0	$0	$0
MS LAURA JACK
VP FOR DEVELOPMENT FROM 07/15	$155,885	$0	$0	$0	$0	$0	$12,471	$0	$8,519	$0	$176,875	$0	$0	$0
DR CONSTANCE ELLISON
VP FOR STUDENT AFFAIRS ENDED 02/16	$185,000	$0	$0	$0	$0	$0	$14,800	$0	$9,206	$0	$209,006	$0	$0	$0
MS GRACIA HILLMAN
VICE PRESIDENT OF EXTERNAL	$235,000	$0	$0	$0	$0	$0	$18,800	$0	$8,518	$0	$262,318	$0	$0	$0
MS CARROLYN BOSTICK
VP OF HUMAN RESOUCES	$167,865	$0	$0	$0	$0	$0	$9,923	$0	$12,068	$0	$189,856	$0	$0	$0
REBAT HALDER MD
CHAIR OF DERMATOLOGY	$437,959	$0	$20,000	$0	$52,087	$0	$21,200	$0	$10,623	$0	$541,869	$0	$0	$0
DAMIREZ FOSSETT MD
CHAIR OF NEUROSURGERY	$510,800	$0	$0	$0	$0	$0	$21,200	$0	$19,094	$0	$551,094	$0	$0	$0
EDWARD CORNWELL MD
SURGEON-IN-CHIEF	$825,614	$0	$0	$0	$0	$0	$20,800	$0	$19,851	$0	$866,265	$0	$0	$0
NAM NGUYEN MD
CHAIR OF RADIATION THERAPY	$500,000	$0	$0	$0	$0	$0	$21,200	$0	$9,977	$0	$531,177	$0	$0	$0
CHILEDUM AHAGHOTU MD
ASSISTANT PROFESSOR OF UROLOGY	$485,700	$0	$0	$0	$0	$0	$21,200	$0	$20,575	$0	$527,475	$0	$0	$0
DR SIDNEY RIBEAU
FORMER PRESIDENT	$274,775	$0	$0	$0	$25,173	$0	$21,200	$0	$19,351	$0	$340,499	$0	$0	$0
DR MICHAEL WINSTON
FORMER PROVOST ENDED 06/15	$319,651	$0	$0	$0	$0	$0	$21,200	$0	$18,335	$0	$359,186	$0	$0	$0
MS NESTA BERNARD
FORMER VP FOR DEVE RETIRED 08/15	$195,540	$0	$0	$0	$125,000	$0	$12,710	$0	$13,343	$0	$346,593	$0	$0	$0
DR BARBARA GRIFFIN
FORMER VP STUDENT AFFAIRS	$185,000	$0	$0	$0	$0	$0	$14,800	$0	$18,116	$0	$217,916	$0	$0	$0
ARTIS HAMPSHIRE-COWAN ESQ
FORMER SENIOR VP AND SECRETARY	$250,000	$0	$0	$0	$0	$0	$20,000	$0	$2,757	$0	$272,757	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

QUESTIONS REGARDING COMPENSATION: TRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY TRAVEL EXPENSES WHEN THE PRESIDENT'S SPOUSE'S PRESENCE IS IN THE BEST INTEREST OF THE UNIVERSITY ON BUSINESS RELATED TRIPS IN ACCORDANCE WITH PRESIDENT'S EMPLOYMENT AGREEMENT. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED A GROSS-UP PAYMENT TO THE PRESIDENT FOR PAYMENT OF A HOUSING ALLOWANCE FOR USE OF HIS PERSONAL RESIDENCE TO CONDUCT SIGNIFICANT UNIVERSITY RELATED BUSINESS. HOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE: THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE PAYMENT TO THE PRESIDENT FOR SIGNIFICANT USE OF HIS PERSONAL RESIDENCE FOR OFFICIAL UNIVERSITY RELATED BUSINESS TO DEFRAY COSTS RELATED TO THE UPKEEP,UTILIZATION AND MAINTENANCE OF HIS PERSONAL RESIDENCE. ALLOWANCE PAYMENT WAS INCLUDED IN THE PRESIDENT'S W-2 AS COMPENSATION AND IS REPORTED IN SCHEDULE J PART II AS OTHER REPORTABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES: THE UNIVERSITY PAID OR REIMBURSED THE PRESIDENT FOR THE DUES AND NORMAL PERIODIC ASSESSMENTS INCURRED FOR MEMBERSHIP FOR TWO CLUBS. THE USE OF THE MEMBERSHIP IN BOTH BUSINESS CLUBS IS LIMITED TO UNIVERSITY BUSINESS AND NOT REPORTED AS TAXABLE INCOME. PERSONAL SERVICES: AN AUTOMOBILE (ALONG WITH DRIVER) ARE PROVIDED TO THE PRESIDENT BY THE UNIVERSITY AS NEEDED FOR UNIVERSITY-RELATED BUSINESS. THESE SERVICES ARE FOR BUSINESS PURPOSES ONLY, AND AS SUCH, HAVE NOT BEEN REPORTED AS TAXABLE INCOME. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL PAYMENTS: DURING THE YEAR ENDED JUNE 30, 2016, THE FOLLOWING INDIVIDUAL LISTED IN PART VII RECEIVED SEVERANCE PAYMENTS IN ACCORDANCE WITH THE PROVISIONS OF HER EMPLOYMENT AGREEMENT: NESTA BERNARD $125,000 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE UNIVERSITY FUNDS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR THE PRESIDENT IN THE AMOUNT OF $75,000 ANNUALLY PLUS SIX PERCENT INTEREST. AMOUNT FUNDED PLUS INTEREST FOR THE YEAR ENDED JUNE 30, 2016 TOTALED $79,500.

PART I, LINE 7

HOWARD UNIVERSITY OFFERED A FACULTY PHASED RETIREMENT PROGRAM (PRP) IN FY 2012 TO TENURED FACULTY WITH A MINIMUM FIVE YEARS OF CREDITED SERVICE AND 70 OR MORE COMBINED YEARS OF AGE AND SERVICE. THE UNIVERSITY CALCULATED THE RETIREMENT INCENTIVE PAYMENT BASED ON TWO WEEKS FOR EVERY YEAR OF SERVICE CAPPED AT 52 WEEKS USING THE HIGHEST ANNUAL PAY RATE WITHIN THE THREE YEARS PRIOR TO THE RETIREMENT DATE. PARTICIPANTS COULD ELECT TO BE PAID IN FULL OR PROPORTIONATELY OVER A MAXIMUM FIVE YEAR PHASE OUT PERIOD. THERE WERE 174 FACULTY THAT ELECTED TO PARTICIPATE IN THIS PROGRAM. ONE FACULTY MEMBER IN THIS SECTION RECEIVED PRP PAYMENTS AND AMOUNTS ARE REPORTED IN SCHEDULE J-PART II AS OTHER REPORTABLE COMPENSATION AS FOLLOWS: REBAT HALDER, MD $52,087 ALSO, THE UNIVERSITY PAID UNUSED VACATION LEAVE IN ACCORDANCE WITH THE ANNUAL LEAVE POLICY TO THE FORMER PRESIDENT WHO TRANSITIONED TO FACULTY STATUS IN APRIL 2015. THE AMOUNTS ARE REPORTED ON SCHEDULE J-PART II AS OTHER COMPENSATION AS FOLLOWS: SIDNEY RIBEAU $25,173 CURRENT AND FORMER OFFICERS DURING CALENDAR YEAR 2015 AND FISCAL YEAR 2016, FORMER OFFICER MICHAEL WINSTON TENURE AS PROVOST ENDED JUNE 30, 2015. ANTHONY WUTOH COMMENCED HIS TENURE AS PROVOST ON JULY 1, 2015. NESTA BERNARD RETIRED AS VICE PRESIDENT FOR DEVELOPMENT EFFECTIVE AUGUST 18, 2015. LAURA JACK COMMENCED HER TENURE AS INTERIM VICE PRESIDENT FOR DEVELOPMENT ON JULY 1, 2015. CONSTANCE ELLISON ENDED HER POSITION AS VICE PRESIDENT FOR STUDENT AFFAIRS ON FEBRUARY 28, 2016. KENNETH HOLMES STARTED HIS TENURE AS VICE PRESIDENT FOR STUDENT AFFAIRS ON FEBRUARY 9, 2016. THESE INDIVIDUALS SERVED THE UNIVERSITY FOR ONLY A PORTION OF THE YEAR AND THEREFORE ARE LISTED AS OFFICER.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
DISTRICT OF COLUMBIA
A	536001131	2010-08-26	$10,400,000	SEE PART VI	0	0	0
DISTRICT OF COLUMBIA
B	536001131	2011-04-27	$220,245,253	SEE PART VI	0	0	0	25483VDK7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	UnspentUnspentAmt
A	$196,236	$10,400,800	Yes (1)	0	Yes (1)	Yes (1)
B	$3,650,654	$97,405,836	0	0	Yes (1)	Yes (1)	$169,163,175	$9,738,259	$43,301,030	$5,023,164

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	0	0	0	0	0	0
B	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)	Yes (1)	0.01300	0.01300

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUES	FormAndLineReferenceDesc
Explanation	(A) ISSUER NAME: DISTRICT OF COLUMBIA DESCRIPTION OF PURPOSE: FINANCE AND REFINANCE THE COST OF INSTALLING, REPAIRING, AND REPLACING ENERGY EFFICIENT ELECTRICAL AND MECHANICAL SYSTEMS IN MULTIPLE BUILDINGS LOCATED ON THE MAIN CAMPUS, EAST CAMPUS AND WEST CAMPUS. (B) ISSUER NAME: DISTRICT OF COLUMBIA DESCRIPTION OF PURPOSE: REFUND SERIES 1998, SERIES 2006 A AND SERIES 2006 B OUTSTANDING DEBT; FINANCE A NEW INTERDISCIPLINARY RESEARCH BUILDING, RENOVATE AND MODERNIZE CLASSROOMS, UPGRADE LABORATORIES, REPLACE ROOFS, UPGRADE BUILDING SAFETY AND ACCESS, HEATING, AIR CONDITION AND SPRINKLER SYSTEMS, AND OTHER RENOVATION PROJECTS. SCHEDULE K, PART IV, ARBITRAGE, LINE 2C (A) ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: JUNE 16, 2016 (B) ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: JUNE 16, 2016	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$18,000	CashGrantAmt
Type Of Assistance	MERIT SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	REVIEW OF THE FORM 990 BY GOVERNING BOARD: A MEETING OF THE AUDIT AND LEGAL COMMITTEES (A&LC) OF THE BOARD OF TRUSTEES IS HELD TO PRESENT AND REVIEW A DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES. EACH A&LC COMMITTEE MEMBER IS PROVIDED A COPY OF THE RETURN PRIOR TO THE MEETING. AT THE MEETING THEY ARE ALLOWED TO ASK QUESTIONS REGARDING THE FORM 990. CHANGES ARE DOCUMENTED AND THE FORM 990 IS UPDATED. A FINAL DRAFT OF THE FULL FORM 990 IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE FULL BOARD FOR REVIEW. ONCE THE BOARD HAS HAD TIME TO REVIEW AND COMMENT ON THE FORM 990, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE IS REQUIRED OF EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED, THEY ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER/OFFICE OF THE GENERAL COUNSEL. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL: THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, WHICH CONSISTED OF ONLY INDEPENDENT PERSONS. THE BOARD OF TRUSTEES USED A CUSTOMIZED SURVEY OF HOWARD UNIVERSITY'S BENCHMARK INSTITUTIONS CREATED BY PRM CONSULTING TO DETERMINE THE COMPENSATION. THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND ADJUST COMPENSATION BASED ON ACHIEVEMENT OF AGREED UPON GOALS AND OBJECTIVES. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN -40,712,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN -19,244,000. UNREALIZED CHANGE IN OBLIGATION FOR SUPPLEMENTAL RETIREMENT BENEFIT PLAN 142,000. GAIN ON DISPOSAL OF PROPERTY 18,581,000.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990, PART X, LINE 8	INVENTORIES USED AS PART OF THE HOSPITAL'S OPERATIONS WERE PREVIOUSLY REPORTED AS OTHER ASSETS ON LINE 15 OF PART X. FOR THE CURRENT YEAR THIS HAS BEEN DISAGGREGATED AND REPORTED ON LINE 8, INVENTORIES FOR SALE OR USE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	521559828	LIBRARY SERVICES	DC	501(C)(3)	LINE 11B, II	N/A	0
HOWARD UNIVERSITY GLOBAL INITIATIVE - NIGERIA
2400 6TH STREET NW	WASHINGTON	DC	20059		EDUCATION					0	NI	HOWARD UNIVERSITY
HOWARD UNIVERSITY INTERNATIONAL
2400 6TH STREET NW	WASHINGTON	DC	20059		EDUCATION	DC	501(C)(3)			0		HOWARD UNIVERSITY

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M	$764,355	CASH
HOWARD UNIVERSITY GLOBAL INITIATIVE - NIGERIA
R	$4,745,095	CASH