2013-11-14T09:02:20-06:00 2012-12-31 COHEN RUTHERFORD KNIGHT PC 6903 ROCKLEDGE DRIVE SUITE 500 BETHESDA MD 208171800 990 2012-01-01 521572431 UNITY HEALTH CARE INC % ARDELL BUTLER UNIT 2027157930 1220 12TH STREET SE Suite 120 WASHINGTON DC 20003 VINCENT KEANE 2027157930 2013-11-13 true TINA C ECKLOFF 3018281008 2012 2016-02-24 21:20:13Z VINCENT A KEANE 1220 12TH STREET SE WASHINGTON DC 20003 132003063 false X WWW.UNITYHEALTHCARE.ORG X 1985 DC 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. 20 20 1006 22 0 0 28600762 46137786 71443978 80241886 32794 81721 408803 631643 100486337 127093036 600207 832366 0 0 61144796 68163168 0 0 0 26025376 26185188 87770379 95180722 12715958 31912314 54475247 88461773 18619669 20372006 35855578 68089767 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. false false 48190442 832366 54241306 MEDICAL SERVICES - PROVIDE COMPREHENSIVE PRIMARY MEDICAL SERVICES TO NUMEROUS UNINSURED, UNDER INSURED, AND HOMELESS PEOPLE IN THE WASHINGTON DC METROPOLITAN AREA. 2447437 0 2400000 PHARMACY - prOVIDE PRESCRIPTION DRUGS TO UNINSURED, UNDER INSURED, AND HOMELESS IN THE WASHINGTON DC METROPOLITAN AREA. 24338460 0 23600580 DEPARTMENT OF CORRECTIONS HEALTH SERVICES - PROVIDE PRIMARY MEDICAL SERVICES TO INMATES AT THE DEPARTMENT OF CORRECTIONS CENTRAL DETENTION FACILITY AND CORRECTIONAL TREATMENT FACILITY. 74976339 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true 37 0 true 1006 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false DC X ARDELL BUTLER 2027157930 1220 12TH STREET SE WASHINGTON DC 20003 KEITA VANTERPOOL 1.0 0.0 X 0 0 0 Gelinda Allen 1.0 0.0 X 0 0 Vivian Whitaker 1.0 0.0 X X 0 0 0 Althea Felder 1.0 0.0 X 0 0 0 Jacqueline Francis MD 1.0 0.0 X 0 0 0 Rochelle Archuleta 1.0 0.0 X 0 0 0 Michael Crawford 1.0 0.0 X X 0 0 0 Raphael Famakinwa 1.0 0.0 X 0 0 0 CARLOS CANO MD 1.0 0.0 X 0 0 0 DIANNA LEDBETTER 1.0 0.0 X 0 0 0 Louie Byrd 1.0 0.0 X X 0 0 0 FANNY CANAR 1.0 0.0 X 0 0 0 HALA NSOULI 1.0 0.0 X 0 0 0 Connie Johnson 1.0 0.0 X 0 0 0 Robert Ray 1.0 0.0 X 0 0 0 Dr Judy Walton 1.0 0.0 X X 0 0 0 Kate Raftery 1.0 0.0 X 0 0 0 MELISSA CLARKE MD 1.0 0.0 X 0 0 0 TOMMIE BARNES 1.0 0.0 X 0 0 0 WILLIAM LAWSON 1.0 0.0 X 0 0 0 Vincent Keane 37.5 1.0 X 378744 0 33851 Ardell Butler 37.5 1.0 X 227301 0 20640 Alice Goetcheus 37.5 0.0 X 261441 0 19026 Jualenda Boschulte 40.0 0.0 X 218276 0 10241 Diana Lapp 37.5 0.0 X 219306 0 20433 Michael Pistole 40.0 0.0 X 240868 0 0 KAHLIL JOHNSON 40.0 0.0 X 198212 0 10812 1744148 0 115003 133 false true false TURNER CONSTRUCTION CO 3865 Wilson Blvd ARLINGTON VA 22203 CONSTRUCTION 1369589 FORRESTER CONTRUSTION COMPANY 12231 Parklawn Drive ROCKVILLE MD 20852 CONSTRUCTION 1153496 FINANCIAL HEALTH STRATEGIES 704 Quince Orchard Road Ste 300 GAITHERSBURG MD 20878 COLLECTION 1659121 FARR Associates 4194 Mendenhall Oaks Pkwy ste 101 HIGH POINT NC 27265 training 194944 Network Expresss 5284 Randolph Rd 230 ROCKVILLE MD 20852 it consulting 709127 5 75856 42694134 3367796 14647494 46137786 PATIENT SERVICES 45110978 45110978 0 0 DOC CONTRACT 23600580 23600580 0 0 CONTRACT SERVICES 11530328 11530328 0 0 80241886 81721 0 0 81721 0 0 0 0 0 4889331 4889331 0 9384 75856 20696 -11312 0 -11312 0 0 EMR MEANING FULL USE 340000 340000 0 0 MISCELLANEOUS REVENUE 248645 248645 0 0 MEDICAL RECORDS 28510 28510 0 0 25800 25800 0 0 642955 127093036 80884841 0 70409 832366 832366 0 0 0 0 0 0 1772939 770116 1002823 0 0 0 0 0 57853033 49680975 8172058 0 855793 371733 484060 0 3773994 3547346 226648 0 3907409 3307592 599817 0 0 0 0 0 684495 0 684495 0 138429 0 138429 0 0 0 0 0 0 0 0 0 0 5703740 5703740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4072029 2707338 1364691 0 26509 11924 14585 0 0 0 0 0 0 0 0 0 383836 0 383836 0 0 0 0 0 2466363 0 2466363 0 469189 0 469189 0 CONTRACT SERVICE 4474526 2981748 1492778 0 SUPPLIES 2807451 2501900 305551 0 TELEPHONE 1763481 1216495 546986 0 SOFTWARE LICENSE & MAINTENANCE 696828 87190 609638 0 2498312 1255876 1242436 95180722 74976339 20204383 0 3616074 5900855 0 0 5720085 3925208 13913885 15491331 0 0 0 0 0 18267350 0 0 81631 532737 54143169 10769149 30038328 43374020 32950 32915 0 0 0 126579 228256 171578 844038 639200 54475247 88461773 8955269 8517842 0 0 594354 0 0 0 0 0 0 0 8320046 11709296 0 0 750000 144868 18619669 20372006 X 35472447 67511340 383131 578427 0 0 35855578 68089767 54475247 88461773 X 31912314 321875 X false true X true true true X 51111755 51357071 4271795 28600762 46053320 181394703 36001913 34009082 82550213 71443978 80241886 304247072 0 0 0 87113668 85366153 86822008 100044740 126295206 485641775 0 0 0 485641775 841550 49991 29159 32794 81721 1035215 0 841550 49991 29159 32794 81721 1035215 0 58961 326266 289860 356229 642955 1674271 88014179 85742410 87141027 100433763 127019882 488351261 0.99445 0.99359 0.00212 0.00351 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2723572 2723572 40760721 4686374 36074347 21117 21117 10578229 6061658 4516571 59530 59530 43374020 0 CAPITAL LEASE 144868 REFUNDABLE ADVANCE 0 144868 X FIN 48 DISCLOSURE PART X, LINE 2 The Center 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 Center is not classified as a private foundation. The Center 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 organization 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. Although management has concluded that the Center did not incur any unrelated business income during its 2011 tax year, the Center has filed the Form 990-T for its 2011 tax year. The Center intends to file a Form 990-T for its 2012 tax year prior to the final extended deadline of November 15, 2013. 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, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. GOLF OUTING 85240 75856 9384 4244 1432 15020 0 85240 75856 9384 4244 1432 15020 20696 -11312 true Bread for the City 1525 7TH ST NW WASHINGTON DC 20001 521138207 501(c)3 65673 Promote family planning related services. Community Of Hope 1413 GIRAD ST NW WASHINGTON DC 20009 521184749 501(c)3 83213 Promote family planning related services. La Clinica del Pueblo 2831 15TH ST NW WASHINGTON DC 20009 521942551 501(c)3 48025 Promote family planning related services. Mary's Center 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(c)3 422038 Promote family planning related services. Planned Parenthood 1108 16TH ST NW WASHINGTON DC 20036 530204621 501(c)3 213417 Promote family planning related services. 5 0 SCHEDULE I, PART I, LINE 2 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. X X X X false false false false false false false false false Vincent Keane 378744 0 0 0 0 0 22115 0 11736 0 412595 0 0 0 Alice Goetcheus 261441 0 0 0 0 0 13801 0 5225 0 280467 0 0 0 Ardell Butler 227301 0 0 0 0 0 15415 0 5225 0 247941 0 0 0 Jualenda Boschulte 218276 0 0 0 0 0 2196 0 8045 0 228517 0 0 0 Diana Lapp 219306 0 0 0 0 0 12388 0 8045 0 239739 0 0 0 Michael Pistole 240868 0 0 0 0 0 0 0 0 0 240868 0 0 0 KAHLIL JOHNSON 198212 0 0 0 0 0 3222 0 7590 0 209024 0 0 0 X 270 fmv X 1 14638884 FMV X signs 2 2165 fmv X tickets 5 740 fmv X gift cards/gift certificates 15 2724 fmv X monitoring systems 1 2711 fmv false false false SCHEDULE M, PART I, LINE 16 The District of Columbia Department of Health provides funding to the District of Columbia Primary Care Association (DCPCA) to fund construction of health care facilities and the operation of health care-related programs. During 2012, the organization received a contribution of capital assets (property and building) from the DCPCA of approximately $14.7 million for the purpose of providing space for the Center to operate a clinic. FORM 990 REVIEWING 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. CONFLICT OF INTEREST MONITORING PART VI, SECITON 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 COMPLIANCE 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. COMPENSATION DETERMINATION 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. MAKING DOCUMENTS AVAILABLE PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS PART XI, LINE 9 INCREASE IN TEMP RESTRICTED NET ASSETS 195,296 INcrease in book value of subsidiary 126,579 ------------ TOTAL 321,875 NOTES AND LOANS RECEIVABLE PART X, LINE 7 During 2012, Unity-Parkside Property, Inc. (Parkside) was established to participate in the Internal Revenue Service's New Market Tax Credit (NMTC) program in order to finance construction of a new health care facility for a "low-income community" in Washington D.C., as defined under Section 45D(e)(1) of the Internal Revenue Code. Parkside is a non-profit corporation that is exempt from taxation under Section 501(c)(3), which is wholly-controlled by Unity Health Care. Pursuant to the NMTC financing program entered into by Parkside, USB NMTC Fund 2011-3, LLC (the Investor) made a $6,975,150 capital contribution to D.C. Unity Investment Fund, LLC (the CDE) during 2012, which represents a 100% membership interest in the CDE. In addition, during 2012, Unity Health Care made an $18,300,000 loan to the CDE. The CDE then made a capital contribution that qualified as a qualified equity investment (QEI) into City First Capital 30, LLC (sub-CDE) of $24.5 million, thereby obtaining a 99.99% ownership in the sub-CDE. This QEI entitles the Investor, as the 100% member of the CDE to claim up to $24.5 million NMTCs over a seven year period. The sub-CDE had been allocated $24.5 million NMTCs by City First New Markets Fund II, LLC (as allocate with the CDFI Fund of the United States Department of Treasury). The sub-CDE is utilizing $23,765,000 million of the proceeds of the CDE capital contribution to make qualified low-income community investments (QLICI) in and to Parkside, the qualified active-low income community business (QALICB). The QLICI are in the form of a loan, which consists of two tranches, loan A ($18,267,350) and Loan B ($5,497,650), both of which have an annual interest rate of 1.321%. UNITY HEALTH CARE FOUNDATION INC 1220 12TH STREET SE STE 120 WAHSINGTON DC 20003 264431163 FOUNDATION DC 501(C)(3) 509(a)(3) UHC true UNITY-PARKSIDE PROPERTY INC 1220 12TH STREET ste 120 WASHINGTON DC 20003 455585662 real estate DC 501(C)(3) 509(a)(3) UHC true HEALTH RIGHT INC 1220 12TH STREET SE SUITE 120 WASHINGTON DC 20003 522011721 INSURANCE DC UNITY HEALTH C CORP 67747 296938 0.97000 true false true false false false false false false false false false false false false true false false false false UNITY-PARKSIDE PROPERTY INC B 120198 CASH