2014-05-15T11:51:46-05:00 2013-06-30 251306171 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2012-07-01 530204707 THE HOWARD UNIVERSITY HOWA 2028066100 2400 6TH STREET NW WASHINGTON DC 20059 JOHN GORDON 2028066100 2014-05-15 1 PAMELA GRAY P01237506 4105840060 2014-05-13 2012 2015-11-30 17:44:51Z JOHN GORDON 2400 6TH STREET NW WASHINGTON DC 20059 1376961476 0 X WWW.HOWARD.EDU X 1867 DC HOWARD 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. 33 30 8389 485 15687606 -1468938 242161000 247912000 736593000 707765000 11728500 40725833 25409500 18060167 1015892000 1014463000 86375985 85890408 0 0 504736282 482671118 0 0 5657577 441374733 418915474 1032487000 987477000 -16595000 26986000 1438246000 1492987000 979261000 831876000 458985000 661111000 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. 0 0 404029518 85890408 306562000 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. 362846000 339029000 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 GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. HOWARD UNIVERSITY HOSPITAL ADMITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 71444000 47374175 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. 838319518 1 1 0 0 0 0 1 1 0 1 1 1 0 1 1 0 1 0 1 1 1 0 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 2195 0 8389 1 1 1 1 NI MI SF 0 0 0 1 1 0 0 0 0 X 33 30 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC NY X X JOHN GORDON 2028062411 2244 10TH STREET NW WASHINGTON DC 20059 SIDNEY A RIBEAU PHD 40.00 X X 636376 0 136191 MR ADDISON BARRY RAND 1.00 X X 0 0 0 RENEE HIGGINBOTHAM-BROOKS ESQ 1.00 X X 0 0 0 CHARISSE R LILLIE ESQ 1.00 X 0 0 0 CORNELL LEVERETTE MOORE ESQ 1.00 X 0 0 0 DR CHARLES BOYD MD 1.00 X 0 0 0 DR FLORETTA DUKES MCKENZIE EDD 1.00 X 0 0 0 DR GEORGE LITTLETON PHD 40.00 X 107442 0 21823 DR HAROLD P FREEMAN MD 1.00 X 0 0 0 DR MARTIN JOHNSON-THOMPSON 1.00 X 0 0 0 DR PATRICK T HARKER 1.00 X 0 0 0 DR REED V TUCKSON MD 1.00 X 0 0 0 DR RICHARD L WRIGHT 40.00 X 109308 0 20105 LARKIN ARNOLD JR ESQ 1.00 X 0 0 0 MR EARL G GRAVES SR 1.00 X 0 0 0 MR GERALD D PROTHRO 1.00 X 0 0 0 MR GREGORY A WHITE 1.00 X 0 0 0 MR JOHN D ZEGLIS 1.00 X 0 0 0 MR MARCUS A CAREY 1.00 X 0 0 0 MR MARK A L MASON 1.00 X 0 0 0 MR NORMAN K JENKINS 1.00 X 0 0 0 MR ROBERT L LUMPKINS 1.00 X 0 0 0 MR THOMAS W JONES 1.00 X 0 0 0 MRS BERNAREE P WILEY 1.00 X 0 0 0 MRS ELIZABETH G EARLY 1.00 X 0 0 0 MS COURTNEY SCRUBBS 1.00 X 0 0 0 MS AMY S HILLIARD 1.00 X 0 0 0 MS DEBBIE ALLEN 1.00 X 0 0 0 MS JESSYE NORMAN 1.00 X 0 0 0 STACEY J MOBLEY ESQ 1.00 X 0 0 0 THE HONORABLE L DOUGLAS WILDER 1.00 X 0 0 0 THE HONORABLE M KASIM REED 1.00 X 0 0 0 VERNON E JORDAN JR ESQ 1.00 X 0 0 0 DR JOHN E JACOB 1.00 X 0 0 0 RICHARD D PARSONS ESQ 1.00 X 0 0 0 MR FRANK SAVAGE 1.00 X 0 0 0 THE HONORABLE FRANKIE M FREEMAN 1.00 X 0 0 0 MARTIN D PAYSON ESQ 1.00 X 0 0 0 WAYMAN F SMITH III ESQ 1.00 X 0 0 0 THE HONORABLE GABRIELLE K MCDONALD 1.00 X 0 0 0 GENERAL COLIN L POWELL USA 1.00 X 0 0 0 WAYNE FREDERICK MD 40.00 X 812580 0 34873 ARTIS HAMPSHIRE-COWAN ESQ 40.00 X 245673 0 23233 KURT SCHMOKE ESQ 40.00 X 372468 0 23127 NESTA BERNARD 40.00 X 217618 0 30365 BARBARA GRIFFIN PHD 40.00 X 182865 0 29573 MICHAEL MCFADDEN 40.00 X 163727 0 14680 ROBERT TAROLA CPA 40.00 X 0 0 0 HASSAN MINOR PHD 40.00 X 319177 0 21362 JAMES JONES 40.00 X 279051 0 31334 NORMA LEFTWICH ESQ 40.00 X 249271 0 30047 TROY STOVALL 40.00 X 315865 0 10057 HERB BUCHANAN JR 40.00 X 89904 0 6944 EDWARD CORNWELL III MD 40.00 X 751114 0 36655 REBAT HALDER MD 40.00 X 598207 0 29072 ROBERT TAYLOR MD PHD 40.00 X 584573 0 27726 DAMIREZ FOSSETT MD 40.00 X 510800 0 33408 SURYANARAYANA SIRAM MD 40.00 X 507003 0 38655 JAMES WYCHE PHD 40.00 X 255473 0 38415 FLORENCE BONNER PHD 40.00 X 389596 0 16798 EVE HIGGINBOTHAM MD 40.00 X 650000 0 0 LASALLE LEFFALL MD 40.00 X 409519 0 29861 OLIVER MCGEE PHD 40.00 X 238130 0 17767 8995740 0 702071 888 1 1 0 SODEXO INC & ASSOCIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICES FOR STUDENTS 9659553 THE BURKS COMPANIES INC 191 PEACHTREE STREET NORTHEAST ATLANTA GA 30303 CAMPUS-WIDE JANITORIAL AND FACILITIES SE 7977158 MEDICAL FACULTY ASSOCIATES 2150 PENNSYLVANIA AVE NW WASHINGTON DC 20037 MEDICAL SERVICES 4351421 BENNETT GROUP INC 1230 31ST ST NW WASHINGTON DC 20007 FACILITIES RENOVATIONS 3993743 HONEYWELL INTERNATIONAL INC 101 COLUMBIA ROAD MORRISTOWN NJ 079621057 ENERGY SERVICES 3178422 311 795877 233691000 13425123 4422654 247912000 PATIENT SERVICES 624100 339029000 339029000 ACADEMIC SERVICES 611710 306562000 306562000 AUXILIARY SERVICES 611710 62174000 46613576 15560424 707765000 12560673 127182 12433491 1135448 11030 1703563 0 -568115 11030 -557085 -557085 388245000 160 360080000 0 28165000 160 28165160 28165160 730055 795877 714913 15142 15142 OTHER REVENUE 18602110 18602110 18602110 1014463000 692204576 15687606 58658818 3369040 3369040 76323370 76323370 6197998 6197998 5738288 5489879 248409 369563956 330754983 35887736 2921237 29539425 26136446 3367971 35008 52090044 47175505 4092149 822390 25739405 23040806 2607109 91490 4023000 4023000 6707701 871667 5836034 2806367 27920 2778447 4232615 15260 4217355 74159440 52628809 21429660 100971 1514986 994551 382931 137504 76171167 43410589 32760578 3798046 2016544 1764948 16554 3088840 2272924 815694 222 24803247 18967209 5804012 32026 7907386 6537481 1352124 17781 3555903 2074454 923135 558314 22985024 22699026 285998 52695785 48508491 4187294 31089053 27384506 3704547 CHARITY CARE 35985611 35985611 BAD DEBT EXPENSE 32782068 32782068 TRAINEE EXPENSE 12437524 12437524 AUXILIARY/BOOKSTORE 9037674 9037674 9134037 6669062 1789304 675671 987477000 838319518 143499905 5657577 32702000 34795000 2444000 16827000 14577000 86089000 113902000 99000 0 8203000 9351000 30545000 29974000 1513650000 900569000 608441000 613081000 417223000 472832000 110316000 115180000 125357000 89295000 1438246000 1492987000 306135000 175929000 9938000 9691000 293785000 293496000 82000000 93854000 287403000 258906000 979261000 831876000 X 143977000 315051000 200463000 222850000 114545000 123210000 458985000 661111000 1438246000 1492987000 X 26986000 26329000 148811000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.00 1 1 1 0 102.00 9136 1 X X 0 464305000 4957000 58581000 12512000 -2194000 517525000 476695000 5294000 -5147000 12779000 -242000 464305000 407511000 5368000 77672000 14269000 -413000 476695000 370763000 7718000 43394000 15101000 -737000 407511000 460122000 6260000 -80823000 14796000 370763000 0.48000 0.16000 0.36000 0 0 27911000 27911000 777413000 423469000 353944000 28778000 25396000 3382000 359340585 266210000 93130585 320207415 185494000 134713415 613081000 PRIVATE EQUITY AND VENTURE CAPITAL 95906000 F REAL ESTATE 8965000 F HEDGE FUNDS-LEVEL 3 5931000 F OTHER 4378000 F 115180000 UNEXPENDED BOND PROCEEDS 71670000 DEPOSITS WITH TRUSTEES 17625000 89295000 UNDERFUNDED DEFINED BENEFIT PLANS 127455000 RESERVE SELF-INSURED LIABILITIES 90399000 REFUNDABLE ADVANCES UNDER US GOV'T 6484000 ASSET RETIREMENT OBLIGATION 12687000 ENVIRONMENTAL REMEDIATION 3000000 UNCLAIMED PROPERTY 2588000 STUDENT DEPOSITS AND REFUNDS 4974000 RESERVES FOR LEGAL CONTINGENCIES 6690000 OTHER 4629000 258906000 1038362000 26329000 148811000 175140000 863222000 4284000 146957000 151241000 1014463000 836236000 2418000 2418000 833818000 4284000 149375000 153659000 987477000 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 21,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 27,689,000. UNREALIZED CHANGE IN OBLIGATION FOR POST-RETIREMENT BENEFIT PLAN 121,101,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -714,000. CHARITY CARE 35,986,000. SCHOLARSHIPS AND GRANTS 82,521,000. RENTAL EXPENSE -1,704,000. BAD DEBT EXPENSE 32,782,000. OTHER -1,914,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 714,000. RENTAL EXPENSE 1,704,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE 35,986,000. SCHOLARSHIPS AND GRANTS 82,521,000. BAD DEBT 32,782,000. OTHER -1,914,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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). EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. 1 SUB-SAHARAN AFRICA 20 53 PROGRAM SERVICES MEDICAL AND EDUCATIONAL SERVICES 7916146 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 10305765 EUROPE(INCLUDING ICELAND & GREENLAND) INVESTMENTS 5842385 20 53 0 0 20 53 24064296 0 24064296 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 116 2185458 CHECK SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 8 112783 CHECK SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 6 122523 CHECK SCHOLARSHIPS NORTH AMERICA 32 522507 CHECK SCHOLARSHIPS SOUTH AMERICA 3 28234 CHECK SCHOLARSHIPS SOUTH ASIA 16 220282 CHECK SCHOLARSHIPS SUB-SAHARAN AFRICA 152 2992902 CHECK SCHOLARSHIP EAST ASIA AND THE PACIFIC 1 13309 CHECK 1 0 1 1 1 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: 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. X X X X X X X 0 NC MI VA DC SC CT ME AR MS CO AK AL AZ DE HI MT NH NY OH OR WA AL CA FL GA IL KS KY LA NJ NM ND OK PA RI TN UT VA WA WI CHARTER DAY DINNER 1214795 559591 655204 387364 31449 236391 ONE NIGHT ONLY FOUNDERS LIBRARY 270727 207086 63641 5000 23400 19600 1 40410 29200 11210 4165 7544 1525932 795877 730055 5000 414929 51049 243935 714913 15142 1 1 1 X 0 0 0 1 1 17531705 0 17531705 0.01780 137791633 118146278 19645355 0.01990 11300665 5883795 5416870 0.00550 166624003 124030073 42593930 0.04320 50419498 19249814 31169684 0.03160 28111348 17081680 11029668 0.01120 31035520 31035520 32602 984030 984030 0.00100 32602 110550396 67367014 43183382 0.04380 32602 277174399 191397087 85777312 0.08700 984029 984029 3500 3500 18400 18400 1005929 1005929 1 10847012 53350409 69670180 -16319771 X 1 1 1 1 HOWARD UNIVERSITY HOSPITAL

2041 GEORGIA AVENUE WASHINGTON DC 20060

X X X X X X HOWARD UNIVERSITY HOSPITAL 1 1 X X X X X X X X X X 12 1 1 1 X X 0 0 1 1 200.000000000000 1 325.000000000000 1 X X X 1 1 X X X 1 0 X X 1 X 0 0 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: 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.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.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. 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 LINE 7H: ANY STUDY OR INVESTIGATION OF WHICH THE GOAL IS TO GENERATE GERALIZED 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 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, L7 COL(F): 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 II: 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 $35,986, $52,800 AND $51,658 FOR THE FISCAL YEARS ENDED JUNE 30, 2013, 2012 AND 2011, RESPECTIVELY. TOTAL UNCOMPENSATED CARE, WHICH INCLUDES BAD DEBT WRITE-OFFS AS WELL AS CHARITY CARE, FOR THE FISCAL YEARS ENDED JUNE 30, 2013, 2012 AND 2011, WAS $63,588, $81,580 AND $82,035, 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 OR SUBJECT TO EXTRAORDINARY COLLECTION EFFORTS UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT IS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER HUH'S FINANCIAL ASSISTANCE POLICY. HOWARD UNIVERSITY HOSPITAL PART V, SECTION B, LINE 1J: IN 2012, 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 SHOULD BE 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 WILL BE 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 3: 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 WAS 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 4: HOWARD UNIVERSITY HOSPITAL, THROUGH ITS MEMBERSHIP IN THE DC HEALTHY COMMUNITIES COLLABORATIVE, CONDUCTED THE CHNA IN PARTICIPATION WITH THREE ADDITIONAL NON-PROFIT HOSPITALS: CHILDREN'S NATIONAL MEDICAL CENTER, PROVIDENCE HOSPITAL, AND SIBLEY MEMORIAL HOSPITAL; AND THREE COMMUNITY HEALTH CENTERS, TWO OF WHICH ARE FEDERALLY QUALIFIED HEALTH CENTERS: BREAD FOR THE CITY, COMMUNITY OF HOPE, AND UNITY HEALTH CARE, INC. THE DC HEALTHY COMMUNITIES COLLABORATIVE (DCHCC) WORKS TO ELIMINATE HEALTH DISPARITIES AND CREATE HEALTH EQUITY FOR ALL COMMUNITIES IN THE DISTRICT OF COLUMBIA TO REALIZE ONE HEALTHY CAPITAL CITY. WITH THE UNIQUE PERSPECTIVES OF EACH HOSPITAL AND COMMUNITY HEALTH CENTER, DCHCC MEMBERS PROVIDED GUIDANCE AND FEEDBACK RESPECTIVE TO POPULATIONS AND NEIGHBORHOODS SERVED. HOWARD UNIVERSITY HOSPITAL PART V, SECTION B, LINE 7: 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 10: SLIDING SCALE-HUH'S FINANCIAL ASSISTANCE PROGRAM UTILIZES THE PATIENT'S CONFIRMED INCOME AGAINST THE MOST CURRENTLY PUBLISHED FEDERAL POVERTY GUIDELINES (FPG). THE PATIENT'S INCOME AND HOUSEHOLD SIZE IS MEASURED AGAINST THE HUH FINANCIAL ASSISTANCE PROGRAM SLIDING FEE SCHEDULE. HUH'S SLIDING FEE SCHEDULE RANGES FROM 150% TO 350% OF THE FPG. THE DISCOUNT IS APPLIED TO THE PATIENT'S ACCOUNT BASED ON THE RESPECTIVE FPG PERCENTAGE. THE DISCOUNT RANGES FROM 12.5% TO 100%. WHEN THE INCOME IS BETWEEN PERCENTILE CATEGORIES, THE LOWER PATIENT RESPONSIBILITY IS USED. HOWARD UNIVERSITY HOSPITAL PART V, SECTION B, LINE 14G: 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 20D: 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. PART VI, LINE 2: NEEDS ASSESSMENTIN ORDER TO COMPLY WITH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, HUH IS COMPLETING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS A MEMBER OF THE DC HEALTHY COMMUNITIES COLLABORATIVE (DCHCC). AS REQUIRED, THE 2013 CHNA WILL BE 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, ONE OF AMERICA'S BEST HOSPITALS, OFFERING THE MOST COMPREHENSIVE HEALTH CARE FACILITIES IN WASHINGTON, DC. HUH SERVES THE WASHINGTON, DC POPULATION OF APPROXIMATELY 600,000 PEOPLE. HUH IS A DISPROPORTIONATE SHARE HOSPITAL AND IN FY 2013 OUR GENERAL ADMITTANCE PAYOR MIX FOR MEDICARE AND MEDICAID WAS 26% AND 52%, RESPECTIVELY. HOWARD UNIVERSITY COLLEGE OF MEDICINE IS THIRD AMONG AMERICA'S 141 MEDICAL SCHOOLS IN PRODUCING DOCTORS THAT MEET THE NATION'S NEW HEALTH CARE NEEDS. 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. RECENTLY, THE CENTER HAS EXPANDED ITS CLINICAL RESEARCH PROGRAM AND DEVELOPED A COLLABORATIVE CONSORTIUM WITH CHILDREN'S NATIONAL MEDICAL CENTER (CNMC) AND, IN WORKING TOGETHER WITH HOWARD UNIVERSITY HOSPITAL AND NIH, IS THE WASHINGTON AREA'S LEADING PROVIDER OF PATIENT SERVICES FOR SCD.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 GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. 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.BREAD FOR THE CITY MEDICAL CLINIC - STUDENTS ASSIST THE CLINIC IN THE PROVISION OF FREE MEDICAL SERVICES FOR THE UNINSURED. A FREE LEGAL CLINIC, FOOD AND CLOTHING SERVICES, AS WELL AS SOCIAL WORK SERVICES ARE ALSO AVAILABLE TO RESIDENTS AT THIS FACILITY.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. REPORTS FILED WITH STATES PART VI, LINE 7 DC 1 ANACOSTIA ECONOMIC DEVELOPMENT CORP 1800 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 520897780 501 (C) (3) 92545 SUPPORT RESEARCH & EDUCATION ANNEMARIE MINGO 496 LANTERN WOOD DRIVE SCOTTDALE GA 30079 594569540 18750 SUPPORT RESEARCH & EDUCATION AZIZA PRODUCTIONS INC 1200 G ST NW SUITE 800 WASHINGTON DC 20005 542051073 2500 SUPPORT RESEARCH & EDUCATION B T HARDER INCORPORATED 1610 SPRUCE STREET 3RD FLOOR PHILADELPHIA PA 19103 232525838 20790 SUPPORT RESEARCH & EDUCATION BOWIE STATE UNIVERSITY 14000 JERICHO PARK ROAD BOWIE MD 207159465 526002033 38173 SUPPORT RESEARCH & EDUCATION CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 501 (C) (3) 65252 SUPPORT RESEARCH & EDUCATION CENTER FOR RHEUMATOLOGY IMMUNOLOGY & 5333 N DIXIE HIGHWAY SUITE 110 FORT LAUDERDALE FL 33334 650839295 10547 SUPPORT RESEARCH & EDUCATION CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 521654453 501 (C) (3) 46689 SUPPORT RESEARCH & EDUCATION CORNELL UNIVERSITY 750 CASCADILLA STREET ITHACA NY 14851 150532082 501 (C) (3) 4592 SUPPORT RESEARCH & EDUCATION CULTURALLY RESPONSIVE EVALUATION 14900 WILLOW HILL LANE CHESTERFIELD VA 23832 271066296 42181 SUPPORT RESEARCH & EDUCATION DC CHAMBER OF COMMERCE 1213 K STREET NW WASHINGTON DC 20005 237158230 76788 SUPPORT RESEARCH & EDUCATION ECONOMIC POLICY INSTITUTE 1333 H ST NW SUITE 300 EAST TOWER WASHINGTON DC 20005 521368964 501 (C) (3) 165028 SUPPORT RESEARCH & EDUCATION FAMILY AND MEDICAL COUNSELING SERIVCE 2041 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 521073362 501 (C) (3) 6969 SUPPORT RESEARCH & EDUCATION GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 540836354 111338 SUPPORT RESEARCH & EDUCATION GEORGETOWN UNIVERSITY OFFICE OF STUDENT ACCOUNTS WASHINGTON DC 200571159 530196603 501 (C) (3) 114585 SUPPORT RESEARCH & EDUCATION H MICHAEL MOGIL 1104 6TH ST S NAPLES FL 34102 100369993 38935 SUPPORT RESEARCH & EDUCATION HAMPTON UNIVERSITY 114 WIGMAN BUILDING HAMPTON VA 23668 540505990 501 (C) (3) 80597 SUPPORT RESEARCH & EDUCATION HENRY WELLS III 9221 STAHELIN DETROIT MI 48228 377722584 18750 SUPPORT RESEARCH & EDUCATION INDIANA UNIVERSITY 509 EAST 3RD BLOOMINGTON IN 47401 356001673 7463 SUPPORT RESEARCH & EDUCATION JACKSON STATE UNIVERSITY 1400 JR LYNCH STREET JACKSON MS 39217 646000507 123413 SUPPORT RESEARCH & EDUCATION JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501 (C) (3) 653154 SUPPORT RESEARCH & EDUCATION KESSLYN A BRADE STENNIS 1400 SHEPHERD ST NE WASHINGTON DC 20017 228964807 18750 SUPPORT RESEARCH & EDUCATION LOUSIANA STATE UNIVERSITY HEALTH 433 BOLIVAR ST BOX B3-1 NEW ORLEANS LA 701122223 726087770 10547 SUPPORT RESEARCH & EDUCATION LTG ASSOCIATES 875 E CANAL DRIVE TURLOCK CA 95380 953936812 36554 SUPPORT RESEARCH & EDUCATION MARSHA MCLEAN 500 RYANS RUN NEWPORT NEWS VA 23608 238029493 18830 SUPPORT RESEARCH & EDUCATION MASSAH BUNDU 5608 NEWTON STREET HYATTSVILLE MD 20784 578081445 11360 SUPPORT RESEARCH & EDUCATION MORGAN STATE UNIVERSITY 1700 E COLD SPRING LANE BALTIMORE MD 21251 526002033 111946 SUPPORT RESEARCH & EDUCATION NATIONAL BLACK PROGRAMMING CONSORTIUM 68 E 131ST ST FL 7 NEW YORK NY 10037 311335950 501 (C) (3) 46000 SUPPORT RESEARCH & EDUCATION NORFOLK STATE UNIVERSITY 700 PARK AVENUE NORFOLK VA 23504 546002808 57187 SUPPORT RESEARCH & EDUCATION PENNSYLVANIA STATE UNIVERSITY 820 NORTH UNIVERSITY PRESS UNIVERSITY PARK PA 16802 246000376 41120 SUPPORT RESEARCH & EDUCATION POLYVEA INC 9120 HARDESTY DRIVE CLINTON MD 20735 454652027 191483 SUPPORT RESEARCH & EDUCATION PRECISION SYSTEMS INCORPORATED 2713 NEWLANDS STREET NW WASHINGTON DC 20015 521902336 76538 SUPPORT RESEARCH & EDUCATION SARAH F FARMER 7086 CREEKSONG DRIVE DOUGLASVILLE GA 30134 171644659 18750 SUPPORT RESEARCH & EDUCATION SHARMON L THORNTON 1111 ARMY NAVY DRIVE ARLINGTON VA 222022029 301489762 46447 SUPPORT RESEARCH & EDUCATION SHAW MAIN STREETS 1426 9TH ST NW WASHINGTON DC 20001 161665834 501 (C) (3) 70000 SUPPORT RESEARCH & EDUCATION SIEMENS CORPORATION 755 COLLEGE ROAD EAST PRINCETON NJ 08540 132623356 80656 SUPPORT RESEARCH & EDUCATION THE AFRICAN AMERICAN HEALTH INITIATIVE 1904 ROUND RIDGE ROAD LOUISVILLE KY 70209 311672555 501 (C) (3) 18750 SUPPORT RESEARCH & EDUCATION THE GRANT GROUP LLC 342 ORCHARD ST NW VIENNA VA 22180 263381722 36818 SUPPORT RESEARCH & EDUCATION THE RESEARCH FOUNDATION OF SUNY PRESS 1400 WASHINGTON AVE MSC 312 ALBANY NY 12222 141368361 501 (C) (3) 195673 SUPPORT RESEARCH & EDUCATION THE UNIVERSITY OF AKRON 302 BUCHTEL COMMON AKRON OH 44325 346002924 41463 SUPPORT RESEARCH & EDUCATION TOTAL LIFESTYLE CHANGE INC 10104 SENATE DRIVE LANHAM MD 20706 912151937 501 (C) (3) 14605 SUPPORT RESEARCH & EDUCATION UNIVERSITY OF DISTRICT OF COLUMBIA 4200 CONNECTICUT AVE NW BLDG 38 WASHINGTON DC 200081122 536001131 56015 SUPPORT RESEARCH & EDUCATION UNIVERSITY OF FLORIDA PO BOX 113001 GAINSVILLE FL 326116005 596002052 102854 SUPPORT RESEARCH & EDUCATION UNIVERSITY OF ILLINOIS AT URBANA 1901 SOUTH FIRST STREET SUITE A MC-685 CHAMPAIGN IL 618207406 376000511 1625 SUPPORT RESEARCH & EDUCATION UNIVERSITY OF MARYLAND 620 W LEXINGTON STREET 4TH FLOOR BALTIMORE MD 21201 526002033 99327 SUPPORT RESEARCH & EDUCATION UNIVERSITY OF PUERTO RICO AT MAYAGUEZ PO BOX 9001 MAYAGUEZ PR 006819001 660433767 38895 SUPPORT RESEARCH & EDUCATION UNIVERSITY OF TEXAS AT ELPASO 500 W UNIVERSITY AVE EL PASO TX 799680506 746000813 119488 SUPPORT RESEARCH & EDUCATION VANDERBILT UNIVERSITY CONTRACT AND GRANT ACCOUNTING NASHVILLE TN 37235 620476822 501 (C) (3) 20524 SUPPORT RESEARCH & EDUCATION VIRGINIA STATE UNIVERSITY OFFICE OF CASH INVESTMENTS 1 HAYDEN DR PETERSBURG VA 23806 546001811 35296 SUPPORT RESEARCH & EDUCATION WYLIN DASSIE WILSON 2684 BENT CREEK ROAD AUBURN AL 36830 589262081 12500 SUPPORT RESEARCH & EDUCATION 16 36 SCHOLARSHIPS 5667 76323370 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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) PERFORM SUB-RECIPIENT MONITORING IN ACCORDANCE WITH UNIVERSITY POLICY. RAS AND PRINCIPLE INVESTIGATORS MONITOR STATEMENT OF WORK COMPLETION, PROGRESS REPORTS, DELIVERABLES, CHANGE TO SCOPE AND BUDGETS. THEY ALSO REVIEW AND APROVE SUB-RECIPIENT INVOICES. X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 SIDNEY A RIBEAU PHD 636376 0 0 0 0 0 19600 0 116591 0 772567 0 0 0 WAYNE FREDERICK MD 795580 0 0 0 17000 0 19600 0 15273 0 847453 0 0 0 ARTIS HAMPSHIRE-COWAN ESQ 223563 0 0 0 22110 0 19600 0 3633 0 268906 0 0 0 KURT SCHMOKE ESQ 349968 0 0 0 22500 0 19600 0 3527 0 395595 0 0 0 NESTA BERNARD 216312 0 0 0 1306 0 14145 0 16220 0 247983 0 0 0 BARBARA GRIFFIN PHD 160365 0 0 0 22500 0 14629 0 14944 0 212438 0 0 0 MICHAEL MCFADDEN 141227 0 0 0 22500 0 13098 0 1582 0 178407 0 0 0 HASSAN MINOR PHD 257694 0 0 0 61483 0 18687 0 2675 0 340539 0 0 0 JAMES JONES 242308 0 0 0 36743 0 16894 0 14440 0 310385 0 0 0 NORMA LEFTWICH ESQ 173819 0 0 0 75452 0 19600 0 10447 0 279318 0 0 0 TROY STOVALL 63692 0 0 0 252173 0 7269 0 2788 0 325922 0 0 0 EDWARD CORNWELL III MD 728114 0 500 0 22500 0 19600 0 17055 0 787769 0 0 0 REBAT HALDER MD 398133 0 0 0 200074 0 19600 0 9472 0 627279 0 0 0 ROBERT TAYLOR MD PHD 365944 0 0 0 218629 0 19600 0 8126 0 612299 0 0 0 DAMIREZ FOSSETT MD 500584 0 0 0 10216 0 19600 0 13808 0 544208 0 0 0 SURYANARAYANA SIRAM MD 346646 0 0 0 160357 0 19600 0 19055 0 545658 0 0 0 JAMES WYCHE PHD 232973 0 0 0 22500 0 19600 0 18815 0 293888 0 0 0 FLORENCE BONNER PHD 110608 0 0 0 278988 0 10649 0 6149 0 406394 0 0 0 EVE HIGGINBOTHAM MD 0 0 0 0 650000 0 0 0 0 0 650000 0 0 0 LASALLE LEFFALL MD 409519 0 0 0 0 0 14700 0 15161 0 439380 0 0 0 OLIVER MCGEE PHD 238130 0 0 0 0 0 10675 0 7092 0 255897 0 0 0 PART I, LINE 1A SCHEDULE J QUESTIONS REGARDING COMPENSATION: HOUSING ALLOWANCES/RESIDENCE FOR PERSONAL USE: HOWARD UNIVERSITY PROVIDES A HOME TO THE UNIVERSITY PRESIDENT AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE UNIVERSITY ALLOCATES RESOURCES TO MAINTAIN THE RESIDENCE IN GOOD REPAIR. THESE INCLUDE: (1) ALL UTILITIES, TELEPHONE, CABLE TELEVISION, HIGH SPEED AND WIRELESS INTERNET; (2) SERVICE AND MAINTANENCE OF THE STRUCTURE AND GROUNDS; (3) UNIVERSITY-OWNED FURNISHINGS AND FURNITURE TO SUPPLEMENT PRESIDENT RIBEAU'S PERSONAL FURNISHINGS AND FURNITURE; AND (4) PERIODIC HOUSEKEEPING SERVICES AND CATERING FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT. THE USE OF THIS RESIDENCE WAS NOT INCLUDED IN THE PRESIDENT'S FORM W-2. THE FAIR MARKET VALUE OF THE ANNUAL RENT (IN THE AMOUNT OF $95,000) HAS BEEN INCLUDED AS A NON-TAXABLE BENEFIT FOR SCHEDULE J PURPOSES. 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 THE 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, 2013, THE FOLLOWING INDIVIDUALS LISTED IN PART VII RECEIVED SEVERANCE PAYMENTS IN ACCORDANCE WITH THE PROVISIONS OF THEIR EMPLOYMENT AGREEMENTS: EVE HIGGINBOTHAM $650,220 TROY STOVALL $225,000 THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II AS OTHER COMPENSATION. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE UNIVERSITY FUNDS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DR. RIBEAU IN THE AMOUNT OF $70,000 ANNUALLY PLUS SIX PERCENT INTEREST. AMOUNT FUNDED PLUS INTEREST FOR THE YEAR ENDED JUNE 30, 2013 TOTALED $74,199. SUPPLEMENTAL INFORMATION PART III SCHEDULE J, 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. FOUR FACULTY MEMBERS IN THIS SECTION RECEIVED PRP PAYMENTS AND AMOUNTS ARE REPORTED IN SCHEDULE J-PART II AS OTHER REPORTABLE COMPENSATION AS FOLLOWS: ROBERT HADLER, MD $177,574 ROBERT TAYLOR, MD $196,129 SURYANARAYANA SIRAM, MD $137,857 FLORENCE BONNER, PH.D $256,488 ALSO, THE UNIVERSITY PAID UNUSED VACATION LEAVE IN ACCORDANCE WITH THE ANNUAL LEAVE POLICY TO TWO SENIOR OFFICERS THAT RETIRED DURING THE YEAR. THE AMOUNTS ARE REPORTED ON SCHEDULE J-PART II AS OTHER COMPENSATION AS FOLLOWS: LEFTWICH, ESQ. $60,495 HASSAN MINOR, PH.D $38,983 DURING FISCAL YEAR 2013, JAMES JONES, NORMA LEFTWICH, ESQ. AND TROY STOVALL SERVED THE UNIVERSITY FOR ONLY A PORTION OF THE YEAR. THEREFORE, THEY ARE LISTED AS OFFICERS. A DISTRICT OF COLUMBIA 536001131 2010-08-26 10400000 SEE PART VI 0 0 0 B DISTRICT OF COLUMBIA 536001131 25483VDK7 2011-04-27 220245253 SEE PART VI 0 0 0 A 518111 196236 10400800 1 0 1 1 B 169163175 9738259 43301030 3650654 30759000 71670000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 1 1 1 1 1 0.01300 0.01300 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, BOND ISSUES (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: APRIL 24, 2013 (B) ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: APRIL 24, 2013 RIGHT ADVISORY LLC CFO ROBERT TAROLA IS A MEMBER OF RIGHT ADVISORY LLC 1608497 MANAGEMENT - COMPENSATION FOR FINANCIAL MANGEMENT SERVICES PROVIDED BY RIGHT ADVISORY LLC INCLUDING VARIOUS INDIVIDUALS AND ROBERT TAROLA (SERVING AS CHIEF FINANCIAL OFFICER). RIGHT ADVISORY ALSO SUBCONTRACTED CERTAIN ACCOUNTING SERVICES TO THE CAHILL GROUP AND THE COSTS ARE INCLUDED IN THE AMOUNT OF THIS TRANSACTION. 0 POTOMAC ELECTRIC POWER CO BOARD TRUSTEE PATRICK HARKER ALSO SERVES AS A BOARD MEMBER OF PEPCO 12004204 PROVIDED ELECTRIC UTILITIES SERVICES TO THE UNIVERSITY. 0 HOWARD HUGHES INSTITUTE KURT SCHMOKE, GENERAL COUNSEL, IS A TRUSTEE OF THE INSTITUTE. 150000 HOWARD UNIVERSITY RECEIVED A SCIENCE EDUCATION GRANT OF $150,000 FROM HOWARD HUGHES INSTITUTE. 0 X INTEREST IN THE TRUST 1 4422654 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE UNIVERSITY RECOGNIZED IT'S BENEFICIAL INTERESTS IN THE FRANK AND ESTHER JONES CHARITABLE, LIFE AND EDUCATIONAL TRUSTS. THE UNIVERSITY VALUED THE BENEFICIAL INTERESTS AS THE FAIR MARKET VALUE OF TRUSTS ASSETS DISCOUNTED AT THE PRESENT VALUE OF FUTURE PAY-OUTS TO SURVIVING BENEFICIARIES. THE TRUSTS WILL FUND A CHAIR IN THE DEPARTMENT OF UROLOGY UPON ITS TERMINATION. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF DUTIES TO A MANAGEMENT COMPANY: HOWARD UNIVERSITY HOSPITAL RETAINS LHW, INC. FOR THE SERVICES OF LARRY WARREN, CEO OF THE HOSPITAL. HOWARD UNIVERSITY RETAINS RIGHT ADVISORY LLC FOR THE SERVICES OF ROBERT TAROLA AS CFO. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP 21,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 27,689,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 121,101,000.