UNITY HEALTH CARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITY HEALTH CARE INC (EIN 52-1572431)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349300832
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T07:31:54-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dixon Hughes Goodman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Spring Hill Road 5th Floor | AddressLine1Txt |
| City | Tysons | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521572431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITY HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2027157930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 12TH STREET SE No 120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT A KEANE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2027157930 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tamara Vineyard | PreparerPersonNm |
| PTIN | P01775208 | PTIN |
| Phone | 7039700400 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.230.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 07:24:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA6615D9C99F458CE6FA9C42C18D29C367B8AA70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT A KEANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 12TH STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,717,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITYHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO OFFER A CITYWIDE NETWORK OF QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED REGARDLESS OF RACE, ETHNIC BACKGROUND OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1154 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,019,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,289,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,098,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,484,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,678,728 | PYOtherRevenueAmt |
| CY Other Revenue | $4,663,967 | CYOtherRevenueAmt |
| PY Total Revenue | $104,002,694 | PYTotalRevenueAmt |
| CY Total Revenue | $97,655,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,032,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,010,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,104,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,115,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,865,860 | PYOtherExpensesAmt |
| CY Other Expenses | $27,601,900 | CYOtherExpensesAmt |
| PY Total Expenses | $103,003,346 | PYTotalExpensesAmt |
| CY Total Expenses | $105,727,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $999,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,071,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,523,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,724,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,158,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,248,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,364,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,475,800 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO OFFER A CITYWIDE NETWORK OF QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED REGARDLESS OF RACE, ETHNIC BACKGROUND OR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,962,250 | ExpenseAmt |
| Grant | $1,010,420 | GrantAmt |
| Revenue | $62,959,641 | RevenueAmt |
| Desc | MEDICAL SERVICES - PROVIDE COMPREHENSIVE PRIMARY MEDICAL SERVICES TO NUMEROUS UNINSURED, UNDER INSURED, AND HOMELESS PEOPLE IN THE WASHINGTON DC METROPOLITAN AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,310,974 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,189,845 | RevenueAmt |
| Desc | DEPARTMENT OF CORRECTIONS HEALTH SERVICES - PROVIDE PRIMARY MEDICAL SERVICES TO INMATES AT THE DEPARTMENT OF CORRECTIONS CENTRAL DETENTION FACILITY AND CORRECTIONAL TREATMENT FACILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $1,755 | RevenueAmt |
| Desc | Unity Business Solutions is a district of columbia limitied liability company that provides business support services, health information technology, nursing staffing, admin staffing and financial management services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,273,224 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | 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 | Yes (1) | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDELL BUTLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027157930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 12TH STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kate Raftery | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MeLISSA CLARKE MD | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Edwin Jones | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Jo Ann Smoak Mahone | ||||||||
| treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andre Barksdale | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Barber | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNA LEDBETTER | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| dr KEITA VANTERPOOL | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Earlene Butler | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frederick D Cooke Jr Esq | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gina Cross | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather J Foster MPH | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Mcintire | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Meagan Untalan Barkett | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Raymond Bush | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rhonda Hamilton | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharona Bean Robinson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Goodman | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMIE BARNES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vivian Whitaker | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LAWSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vincent Keane | ||||||||
| President & CEO | 37.50 | Yes (X) | $416,508 | $0 | $12,664 | 2.00 | ||
| Ardell Butler | ||||||||
| CFO | 37.50 | Yes (X) | $249,705 | $0 | $7,196 | 2.00 | ||
| Alice Goetcheus | ||||||||
| Chief Medical Officer | 37.50 | $288,849 | $0 | $7,046 | Yes (X) | |||
| Diana Lapp | ||||||||
| Deputy CMO & VP for Medica | 37.50 | $251,792 | $0 | $11,768 | Yes (X) | |||
| Michael Pistole | ||||||||
| Physician - Internal Medic | 40.00 | $338,608 | $0 | $11,024 | Yes (X) | |||
| Jualenda Boschulte | ||||||||
| Ophthalmologist | 40.00 | $229,841 | $0 | $11,318 | Yes (X) | |||
| Siobhan Burke | ||||||||
| Discipline Director of OB/GYN Services | 40.00 | $235,154 | $0 | $7,121 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,010,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 180 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| labcorp | |||||
| po box 12140 | burlington | NC | 272162140 | laboratory services | $936,482 |
| HOWARD UNIVERSITY HOSPITAL | |||||
| PO Box 418595 | Boston | MA | 02241 | health services | $925,385 |
| Feldesman Tucker Leifer FID | |||||
| 1129 20th Street NW 4th Floor | Washington | DC | 20036 | LEGAL | $493,074 |
| motir services | |||||
| 1508 east capitol st ne | washington | DC | 20003 | temporary services | $456,231 |
| not for profit hospital corp | |||||
| 1310 Southern Ave SE Suite 210 | Washington | DC | 20032 | health services | $172,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,327 | FederatedCampaignsAmt |
| Fundraising | $231,940 | FundraisingAmt |
| Government Grants | $12,806,389 | GovernmentGrantsAmt |
| All Other Contributions | $1,249,812 | AllOtherContributionsAmt |
| Noncash Contributions | $8,885 | NoncashContributionsAmt |
| Total Contributions | $14,289,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621400 | $51,739,368 | $51,739,368 |
| DOC CONTRACT | 621400 | $20,189,845 | $20,189,845 |
| Healthcare Contract Services | 621400 | $6,555,773 | $6,555,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,484,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,326 | TotalRevenueColumnAmt |
| Exclusion | $217,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,324 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,288 | TotalRevenueColumnAmt |
| Exclusion | -$2,288 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B Program Revenue | 621400 | $3,241,941 | $3,241,941 |
| EMR MEANINGFUL USE | 621400 | $985,552 | $985,552 |
| Miscellaneous Revenue | 621400 | $323,059 | $323,059 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,666,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,655,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,151,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,038 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,420 | TotalAmt |
| Program Services | $1,010,420 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,072 | TotalAmt |
| Program Services | $295,011 | ProgramServicesAmt |
| Management And General | $391,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,944,930 | TotalAmt |
| Program Services | $52,416,330 | ProgramServicesAmt |
| Management And General | $12,528,600 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,438 | TotalAmt |
| Program Services | $989,587 | ProgramServicesAmt |
| Management And General | $246,851 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,428,374 | TotalAmt |
| Program Services | $4,405,704 | ProgramServicesAmt |
| Management And General | $1,022,670 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,520 | TotalAmt |
| Program Services | $3,843,365 | ProgramServicesAmt |
| Management And General | $976,155 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,583 | TotalAmt |
| Management And General | $632,583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,699 | TotalAmt |
| Management And General | $130,699 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,439,166 | TotalAmt |
| Program Services | $5,603,886 | ProgramServicesAmt |
| Management And General | $835,280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,177 | TotalAmt |
| Management And General | $52,177 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,888 | TotalAmt |
| Program Services | $306,188 | ProgramServicesAmt |
| Management And General | $368,700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,615,646 | TotalAmt |
| Program Services | $4,412,708 | ProgramServicesAmt |
| Management And General | $1,202,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,695 | TotalAmt |
| Program Services | $7,094 | ProgramServicesAmt |
| Management And General | $52,601 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,013 | TotalAmt |
| Program Services | $52,876 | ProgramServicesAmt |
| Management And General | $78,137 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,652 | TotalAmt |
| Management And General | $531,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,713 | TotalAmt |
| Management And General | $2,598,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,493 | TotalAmt |
| Program Services | $142,562 | ProgramServicesAmt |
| Management And General | $363,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $6,470,828 | $6,330,637 | $140,191 |
| Telephone, Internet & N | $1,347,342 | $600,997 | $746,345 |
| Minor Equipment, Equipm | $1,145,668 | $573,729 | $571,939 |
| Professional Licenses, | $566,419 | $113,587 | $452,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,918 | TotalAmt |
| Program Services | $168,543 | ProgramServicesAmt |
| Management And General | $530,375 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,727,654 | TotalAmt |
| Program Services | $81,273,224 | ProgramServicesAmt |
| Management And General | $24,454,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,062,027 | BOYAmt |
| EOY | $7,957,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,823 | BOYAmt |
| EOY | $3,179,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,159,202 | BOYAmt |
| EOY | $8,049,535 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,267,350 | BOYAmt |
| EOY | $18,267,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,306 | BOYAmt |
| EOY | $563,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,242,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,864,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,654,139 | BOYAmt |
| EOY | $38,378,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,424 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,269 | BOYAmt |
| EOY | $6,666 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,253 | BOYAmt |
| EOY | $1,304,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,523,793 | BOYAmt |
| EOY | $77,724,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,293,377 | BOYAmt |
| EOY | $10,516,616 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,880 | BOYAmt |
| EOY | $95,089 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,448,785 | BOYAmt |
| EOY | $8,877,188 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,934 | BOYAmt |
| EOY | $3,759,878 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,158,976 | BOYAmt |
| EOY | $23,248,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,364,817 | BOYAmt |
| EOY | $54,404,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,364,817 | BOYAmt |
| EOY | $54,475,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,523,793 | BOYAmt |
| EOY | $77,724,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,071,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,236 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $71,654 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,053,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,060,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,346,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,019,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,289,468 | CurrentTaxYearAmt |
| Total | $106,769,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,241,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,080,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,542,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,098,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,484,986 | CurrentTaxYearAmt |
| Total | $402,448,512 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,295,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,140,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,889,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,118,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,774,454 | CurrentTaxYearAmt |
| Total | $509,218,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $509,218,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,326 | CurrentTaxYearAmt |
| Total | $926,479 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,326 | CurrentTaxYearAmt |
| Total | $926,479 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,142,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,410,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,797,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,666,335 | CurrentTaxYearAmt |
| Total | $12,659,642 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,019,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,501,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,503,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,121,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,658,115 | CurrentTaxYearAmt |
| Total | $522,804,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,723,572 | OtherCostOrOtherBasisAmt |
| Book Value | $2,723,572 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,283,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,719,670 | DepreciationAmt |
| Book Value | $34,563,534 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,117 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,771,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,957,242 | DepreciationAmt |
| Book Value | $813,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,619 | DepreciationAmt |
| Book Value | $277,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,378,286 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease | $1 |
| SWAP liability | $200,200 |
| Deferred rent | $2,929,246 |
| Deferred compensation | $630,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,759,878 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Corporation was incorporated as a not-for-profit corporation under the laws of the District of Columbia and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Corporation is not classified as a private foundation. The Corporation files a Form 990 (Return of Organization Exempt from Income Taxes) with the Internal Revenue Service. Tax positions taken on the Form 990 are tax positions that may be subject to uncertainty regarding the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to tax-exempt organizations are the tax-exempt status of the entity and various positions relative to potential sources of unrelated business taxable income. A tax-exempt organization that has more than $1,000 of gross income from any unrelated business must file the Internal Revenue Service Form 990-T. Management has concluded that the Corporation did not incur any unrelated business income during its 2016 and 2015 tax years. The benefit of a tax position is recognized in the financial statements in the period during which, based on available evidence, management believes it is more likely than not the tax position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $74,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,481 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,036 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,150 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,354 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,257 | OtherDirectExpensesEvent1Amt |
| Event2 | Anniversary Gala | Event2Nm |
| Gross Receipts Event2 | $216,459 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $161,459 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,850 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,067 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,045 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,601 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $290,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,036 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,421 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,045 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,288 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Bread for the City Inc | |||||||
| 1525 7TH ST NW | WASHINGTON | DC | 20001 | 521138207 | 501(c)3 | $55,529 | Promote family planning |
| La Clinica del Pueblo | |||||||
| 2831 15TH ST NW | WASHINGTON | DC | 20009 | 521942551 | 501(c)3 | $62,872 | Promote family plann |
| Christ's House | |||||||
| 1717 Columbia Rd NW | waSHINGTON | DC | 20009 | 521362103 | 501(c)3 | $68,454 | Provide housing to homeless patients |
| Community of Hope Inc | |||||||
| 1413 GIRAD ST NW | WASHINGTON | DC | 20009 | 521184749 | 501(c)3 | $109,997 | Promote family planning |
| Mary's Center for Maternal & Child Care Inc | |||||||
| 2333 ONTARIO ROAD NW | WASHINGTON | DC | 20009 | 521594116 | 501(c)3 | $219,643 | Promote Family Planning and HIV related services |
| Joseph's House | |||||||
| 1730 Lanier Place NW | waSHINGTON | DC | 20009 | 521693018 | 501(c)3 | $221,363 | Provide assisted living |
| Children's National Medical Center | |||||||
| 111 Michigan Ave NW | WaSHINGTON | DC | 20010 | 521640403 | 501(c)3 | $43,823 | Promote family planning |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | EVERY YEAR THE GRANTEES ARE REQUIRED TO PERFORM A FINANCIAL SELF EVALUATION AND SUBMIT A REPORT BASED ON THE EVALUATION. COPIES OF THE GRANTEES' AUDITED FINANCIAL STATEMENTS ARE ALSO REVIEWED. EVERY TWO YEARS UNITY HEALTH CARE, INC. PERFORMS A COMPREHENSIVE SITE VISIT TO REVIEW THE FINANICIAL RECORDS OF THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vincent Keane | ||||||||||||||
| President & CEO | $412,965 | $0 | $0 | $0 | $3,543 | $0 | $0 | $0 | $12,664 | $0 | $429,172 | $0 | $0 | $0 |
| Ardell Butler | ||||||||||||||
| CFO | $246,795 | $0 | $0 | $0 | $2,910 | $0 | $0 | $0 | $7,196 | $0 | $256,901 | $0 | $0 | $0 |
| Alice Goetcheus | ||||||||||||||
| Chief Medical Officer | $287,577 | $0 | $0 | $0 | $1,272 | $0 | $0 | $0 | $7,046 | $0 | $295,895 | $0 | $0 | $0 |
| Diana Lapp | ||||||||||||||
| Deputy CMO & VP for Medica | $251,792 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,768 | $0 | $263,560 | $0 | $0 | $0 |
| Michael Pistole | ||||||||||||||
| Physician - Internal Medic | $338,608 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,024 | $0 | $349,632 | $0 | $0 | $0 |
| Jualenda Boschulte | ||||||||||||||
| Ophthalmologist | $224,369 | $0 | $0 | $0 | $5,472 | $0 | $0 | $0 | $11,318 | $0 | $241,159 | $0 | $0 | $0 |
| Siobhan Burke | ||||||||||||||
| Discipline Director of OB/GYN Servic | $233,882 | $0 | $0 | $0 | $1,272 | $0 | $0 | $0 | $7,121 | $0 | $242,275 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The board members Dr. Jo Ann Smoak (mother) and Raymond Bush (son) have a familiy relationship. |
| Form 990, Part VI, Section B, line 11b | A MEETING IS SCHEDULED WITH THE CHIEF FINANCIAL OFFICER (CFO), CHIEF EXECUTIVE OFFICER (CEO) AND THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. AT THE MEETING, THE CFO CONDUCTS A DETAILED REVIEW OF THE FORM 990 AND ANSWERS ANY QUESTIONS ASKED. AFTER THE MEETING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ANY COMMENTS OR QUESTIONS FROM BOARD MEMBERS ARE INCORPORATED INTO THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | UNITY HEALTH CARE INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH EDUCATION, DISCLOSURE AND INVESTIGATION IN ACCORDANCE WITH ITS CORPORATE OMPLIANCE PROGRAM. UNITY'S CONFLICT OF INTEREST POLICY IS ENCOMPASSED WITHIN ITS STANDARDS OF CONDUCT. THE STANDARDS OF CONDUCT ARE PART OF UNITY HEALTH CARE'S EMPLOYEE HANDBOOK. OFFICERS, DIRECTORS, BOARD MEMBERS, KEY EMPLOYEES AND NEW EMPLOYEES OF UNITY HEALTH CARE ARE TRAINED ON THE EXISTENCE OF THE CONFLICT OF INTEREST POLICY AS PART OF THEIR TRAINING ON UNITY HEALTH CARE'S STANDARDS OF CONDUCT. EMPLOYEES ARE ALSO TRAINED TO REFER ANY CONCERNS REGARDING A VIOLATION OF THE STANDARDS OF CONDUCT TO UNITY'S CORPORATE COMPLIANCE PROGRAM VIA THE CORPORATE COMPLIANCE HOTLINE OR OTHERWISE. AT THE TIME OF EACH EMPLOYEE'S ANNUAL PERFORMANCE VALUATION, THE EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT HE/SHE IS AWARE THAT ANY POTENTIAL VIOLATION SHOULD BE REFERRED TO THE CORPORATE COMPLIANCE PROGRAM AND IS AGAIN INSTRUCTED ON HOW TO MAKE SUCH A REFERRAL. ON AN ANNUAL BASIS, UNITY HEALTH CARE REQUIRES OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES TO COMPLETE A DISCLOSURE FORM CONCERNING BOARD MEMBER CONFLICT OF INTEREST. IN THIS FORM, OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT EACH RESPECTIVE OFFICER, DIRECTOR, BOARD MEMBES, AND KEY EMPLOYEE (OR MEMBER OF SUCH PERSON'S IMMEDIATE FAMILY) MAY HAVE WITH SUCH PERSON'S DUTIES TO UNITY HEALTH CARE. THE DISCLOSURE FORM ALSO CONTAINS A CERTIFICATION THAT EACH OFFICER, DIRECTOR, BOARD MEMBER, AND KEY EMPLOYEE MUST COMPLETE. IF ANY CONFLICT OF INTEREST CONCERN ARISES AT UNITY HEALTH CARE REGARDING ANY OFFICER, DIRECTOR, BOARD MEMBER, OR KEY EMPLOYEE, THE CONCERN IS IMMEDIATELY REFERRED TO UNITY'S CORPORATE COMPLIANCE OFFICER AND INVESTIGATED. IF, UPON INVESTIGATION, IT IS DETERMINED THAT AN EMPLOYEE OR BOARD MEMBER HAS ENGAGED IN AN ACTIVITY THAT REPRESENTS A CONFLICT OF INTEREST THAT HAS NOT BE OTHERWISE DISCLOSED AND MANAGED BY THE ORGANIZATION, UNITY HEALTH CARE WILL TAKE ACTION AGAINST SUCH PERSON UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS, AS NECESSARY. |
| Form 990, Part VI, Section B, line 15 | UNITY CONTRACTS WITH AN INDEPENDENT CONSULTANT WHO PERFORMS A MARKET SURVEY/STUDY OF SIMILAR ORGANIZATIONS IN SIZE, REGION, AND SECTOR AS UNITY. UPON COMPLETION OF THE SURVEY/STUDY, THE ANALYSIS AND RECOMMENDATION IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN DELIBERATE AND AGREE ON THE CEO'S COMPENSATION AND AN EMPLOYMENT CONTRACT IS DRAWN. AS A FEDERALLY QUALIFIED HEALTH CENTER, ALL OF THE BOARD MEMBERS OF THE ORGANIZATION, WHICH AGREE TO THE CEO'S COMPENSATION, ARE INDEPENDENT. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | change in temporarily restriced net assets 71,654. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior years. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unity Business Solutions LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 12th St SE Suite 120 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474538271 | EIN |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $1,240,015 | TotalIncomeAmt |
| End Of Year Assets | $329,227 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITY HEALTH CARE FOUNDATION INC | ||||||||||
| 1220 12TH STREET SE STE 120 | WAHSINGTON | DC | 20003 | 264431163 | FOUNDATION | DC | 501(c)(3) | Line 12a, I | UHC | Yes (1) |
| UNITY-PARKSIDE PROPERTY INC | ||||||||||
| 1220 12TH STREET ste 120 | WASHINGTON | DC | 20003 | 455585662 | real estate | DC | 501(c)(3) | Line 12a, I | UHC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH RIGHT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 12TH STREET SE SUITE 120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522011721 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $25,996 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITY-PARKSIDE PROPERTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $305,000 | InvolvedAmt |
| Method Of Amount Determination | fmv | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | UHC rents space in a building owned by Unity-Parkside Property, Inc.. Unity-Parkside Property, Inc. is a Section 501(c)(3) organization that was established to participate in the New Markets Tax Credit program and does not incur any unrelated business taxable income. | ExplanationTxt |