2013-09-11T15:00:40-05:00 2012-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2012-01-01 521999196 DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION DIST 2026380252 1411 K STREET NW NO 300 WASHINGTON DC 20005 JACQUELINE BOWENS 2026380252 2013-09-09 1 DANIEL L WEAVER P01249346 3019860600 2012 2016-02-24 21:20:13Z JACQUELINE BOWENS 1411 K STREET NW NO 300 WASHINGTON DC 20005 14617331 0 X WWW.DCPCA.ORG X 1996 DC TO FACILITATE AN INTEGRATED HEALTH CARE SYSTEM IN THE DISTRICT OF COLUMBIA. 9 9 44 0 0 0 15385117 14479132 67150 71800 56912 66399 0 0 15509179 14617331 913938 24644884 0 0 3146384 2505555 0 0 0 2776280 1751591 6836602 28902030 8672577 -14284699 29294740 13383639 13997865 12392269 15296875 991370 X THE MISSION OF DCPCA IS TO FACILITATE THE DEVELOPMENT AND SUSTAINABILITY OF AN EFFECTIVE INTEGRATED HEALTH CARE SYSTEM IN THE DISTRICT OF COLUMBIA THAT GUARANTEES ACCESS TO PRIMARY HEALTH CARE AND ELIMINATES DISPARITIES IN HEALTH OUTCOMES. 0 0 25387001 24644884 11170000 MEDICAL HOMES - REPRESENTS A PROGRAM COMMITTED TO IMPROVING ACCESS TO HIGH QUALITY PRIMARY CARE IN THE DISTRICT'S MEDICALLY UNDERSERVED NEIGHBORHOODS. MEDICAL HOMES DC OFFERS FUNDING FOR CAPITAL PROJECTS, TECHNICAL ASSISTANCE, AND SPECIAL PROGRAMS TO IMPROVE PRIMARY CARE FOR THOSE IN GREATEST NEED. 2329339 2532920 HEALTH INFORMATION TECHNOLOGY - REPRESENTS AN INITIATIVE TO IMPROVE HEALTH STATUS, MINIMIZE HEALTH DISPARITIES, AND REDUCE OVERALL DISTRICT-FUNDED HEALTHCARE COSTS THROUGH THE UTILIZITION OF INFORMATION TECHNOLOGY ADVANCEMENT. THESE I.T. ADVANCEMENTS INCLUDE THE ABILITY TO PROVIDE ONE ELECTRONIC PATIENT HEALTH RECORD PER PERSON, BETTER MANAGE THEIR OPERATIONS AND BILLING, RELAY SYMPTOM AND DISEASE DATA FROM THE HEALTH CENTER TO DOH SURVEILLANCE SYSTEMS, IMPROVE COORDINATION AND CONTINUITY OF CARE, AND IMPROVE SERVICES BY WAY OF EFFICIENCIES GAINED THROUGH THE AUTOMATION OF THE HEALTH RECORDS. 296785 466066 HEALTH ACCESS INTERVENTION - REPRESENTS THE PROGRAMS DESIGNED TO EDUCATE AND INVOLVE DISTRICT RESIDENTS IN SHAPING THE PRIMARY CARE SYSTEM AND USING IT APPROPRIATELY TO MEET THE MANY HEALTH NEEDS OF THEIR FAMILIES AND THEIR COMMUNITIES. 159553 194085 HEALTH REFORM - REPRESENTS A PROGRAM TO LEAD THE DISTRICT'S SAFETY NET HEALTH REFORM EFFORTS THROUGH RESEARCH, ANALYSIS, AND ACTION ON POLICY AND LEGISLATIVE INITIATIVES. 181042 214566 AMERICORPS 340595 408651 28353720 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 44 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2026380252 1411 K STREET NW SUITE 300 WASHINGTON DC 20005 RHONIQUE SHIELDS-HARRIS 1.00 X X 0 0 0 GEORGE JONES 1.00 X X 0 0 0 DONALD BLANCHON 1.00 X X 0 0 0 JOHN MATHEWSON 1.00 X X 0 0 0 JULIE CHAPMAN 1.00 X 0 0 0 KELLY SWEENEY MCSHANE 1.00 X 0 0 0 VINCENT A KEANE 1.00 X 0 0 0 ALICIA WILSON 1.00 X 0 0 0 ED LAZERE 1.00 X 0 0 0 SHARON BASKERVILLE 40.00 X 179607 0 22127 JUDITH MCCORMACK 40.00 X 120519 0 22417 DONNA RAMOS-JOHNSON 40.00 X 159683 0 19906 JAMES COSTELLO 40.00 X 109014 0 14275 568823 0 78725 4 0 1 0 HARVEY CLEARY 207A PERRY PARKWAY SUITE 1 GAITHERSBURG MD 20877 PROGRAM CONSULTING 4260535 FORRESTER CONTRUCTION COMPANY 12231 PARKLAWN DRIVE ROCKVILLE MD 20852 CONSTRUCTION 3353208 CLINOVATIONS CREATIVE HEALTH SOLUTIONS 1701 PENNSYLVANIA AVENUE 450 WASHINGTON DC 20006 PROGRAM CONSULTING 567681 LITTLE ARCHITECTS 5815 WESTPARK DRIVE CHARLOTTE NC 28217 PROGRAM CONSULTING 490214 LYNCH DEVELOPMENT PARTNERS 1508 U STREET NW WASHINGTON DC 20009 PROGRAM CONSULTING 388282 5 13977996 501136 14479132 MEMBERSHIP DUES 900099 57300 57300 SPONSORSHIPS 900099 14500 14500 71800 66399 66399 14617331 71800 0 66399 24644884 24644884 344670 295121 49549 1769473 1498920 270553 101715 93359 8356 130830 120082 10748 158867 145815 13052 4723 4723 43019 16726 26293 102028 87238 14790 94740 74206 20534 964810 963000 1810 377833 312808 65025 23892 22575 1317 65948 56308 9640 55425 8054 47371 2990 2990 STAFF TRAINING 13829 12900 929 DUES, PUBS AND SUBSCRIP 1792 1369 423 MISCELLANEOUS 562 355 207 28902030 28353720 548310 0 2835370 710611 8986394 7431627 170000 162500 425462 2704051 6720 355411 190221 14650338 165190 2192256 2181460 28200 28200 29294740 13383639 1125550 2783053 260776 610198 12460585 8865455 150954 133563 13997865 12392269 X 14988335 747724 308540 243646 15296875 991370 29294740 13383639 -14284699 -20806 0 X X 0 1 X 1 1 1 X 13674341 14666896 14257770 15385117 14479132 72463256 13674341 14666896 14257770 15385117 14479132 72463256 179117 72284139 349107 175548 57961 56912 66399 705927 75431 57302 103281 67150 71800 374964 73544147 0.98290 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36352 36352 28865678 28902030 1000000 250000 0 0 905407 815527 491830 1000000 3212764 4819146 35000 18380 21194 36352 110926 226352 203882 122958 250000 803192 1204788 14804337 10141415 24674086 271666 6157219 10303238 1656120 14804337 5369747 2078660 1291188 6157219 5759765 1339316 1729334 5369747 3053481 4018963 1312679 5759765 0.10310 0.00000 0.89690 0 0 101479 64230 37249 136270 64349 71921 117662 61642 56020 165190 DEFERRED RENT 133563 133563 X 14680306 -20806 83781 62975 14617331 0 14617331 28985811 83781 83781 28902030 0 28902030 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOARD DESIGNATED FUNDS ARE TO BE USED BY DCPCA TO ACQUIRE PROPERTIES TO DEVELOP NEW SITES FOR COMMUNITY HEALTH CENTERS IN WARDS 7 AND 8. TEMPORARILY RESTRICTED FUNDS ARE USED BASED ON THE DONORS INTENT. AS OF THE END OF 2012, THERE WERE NET ASSETS RESTRICTED FOR MEDICAL HOMES DC AND SPECIFIC ASSISTANCE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: DCPCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, DCPCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF DCPCA AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE CURRENT YEAR OR PRIOR YEAR. DCPCA'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE CURRENT YEAR OR PRIOR YEAR. DCPCA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED AS OF DECEMBER 31, 2012, FOR YEARS 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 UNITY HEALTH CARE INC 1220 12TH STREET SE WASHINGTON DC 20003 521572431 501C3 24644884 MEDICAL HOMES PAYMENT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTEES WENT THROUGH A COMPETITIVE PROCESS AND HAD TO SUBMIT AN APPLICATION. THE APPLICATIONS WERE REVIEWED AND SELECTED BY AN ADVISORY COMMITTEE. SOME GRANTEES WERE GIVEN PLANNING GRANTS AND THEN LATER CONSTRUCTION GRANTS FOR LARGER PROJECTS. THESE ARE MANAGED BY THE GRANTEE. EACH GRANTEE WAS REQUIRED TO USE A THIRD PARTY DEVELOPMENT CONSULTANT THAT WAS PRE-APPROVED BY DCPCA. THIS THIRD PARTY REVIEWS ALL DISBURSEMENT REQUESTS PRIOR TO DCPCA APPROVAL. THIS PROVIDES AN ADDITIONAL ASSURANCE TO DCPCA THAT THE EXPENSES ARE LEGITIMATE TO THE PROJECT. X X 0 0 0 0 0 0 0 0 0 SHARON BASKERVILLE 179607 0 0 0 0 0 13432 0 8695 0 201734 0 0 0 DONNA RAMOS-JOHNSON 159683 0 0 0 0 0 10049 0 9857 0 179589 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DCPCA SHALL HAVE A VOTING MEMBERSHIP CONSISTING OF COMMUNITY-BASED CLINICS, CONSUMERS, HEALTH CARE PROFESSIONALS, HOSPITALS, MANAGED CARE ORGANIZATIONS, TEACHING INSTITUTIONS AND OTHER ENTITIES WHICH SUBSCRIBE TO THE PURPOSES OF DCPCA. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, AFTER RECEIVING NOMINATIONS FROM THE MEMBERSHIP AND NOMINATIONS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY INCLUDING ALL RELATED SCHEDULES AND ATTACHMENTS IS GIVEN TO THE FINANCE AND AUDIT COMMITTEE MEMBERS FOR REVIEW AND APPROVAL FOR ISSUANCE. ONCE APPROVED, THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE REPORTS TO THE BOARD THE REVIEW AND APPROVAL TOOK PLACE AND THE FORM HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS REVIEWED ANNUALLY. ADJUSTMENTS TO THE CEO'S SALARY IS GUIDED BY THE FOLLOWING FACTORS: (A) THE INTRINSIC QUALITY OF THEIR MANAGEMENT, INTELLECTUAL LEADERSHIP, AND PUBLIC REPRESENTATION OF THE ASSOCIATION; (B) THE ASSOCIATION'S FINANCIAL PERFORMANCE AND STABILITY; (C) THE COMPENSATION OF CHIEF EXECUTIVES OF OTHER, SIMILAR ORGANIZATIONS BASED ON SURVEYS AND COMPENSATION STUDIES; (D) ADDITIONAL, SIMILAR, FACTORS THE COMMITTEE DEEMS APPROPRIATE. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING THE SAME GUIDELINES DESCRIBED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 IT IS AVAILABLE ON-LINE, IT IS AVAILABLE IMMEDIATELY FOR IN-PERSON REQUESTS AND WITHIN 48 HOURS FOR REQUESTS IN WRITING. THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.