DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION (EIN 52-1999196)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349307282
Schema version: 2011v1.2
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T15:35:29-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521711839	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVENUE SUITE 500	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	20814	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521999196	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DIST	NameControl
Phone	2026380252	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 K STREET NW NO 300	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON BASKERVILLE	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	2026380252	Phone
Date Signed	2012-08-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL L WEAVER	Name
PTIN	P01249346	PTIN
Phone	3019860600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON BASKERVILLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1411 K STREET NW NO 300	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15509179	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DCPCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO FACILITATE AN INTEGRATED HEALTH CARE SYSTEM IN THE DISTRICT OF COLUMBIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	60	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14257770	ContributionsGrantsPriorYear
Contributions Grants Current Year	15385117	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	69667	ProgramServiceRevenuePriorYear
Program Service Revenue CY	67150	ProgramServiceRevenueCY
Investment Income Prior Year	57961	InvestmentIncomePriorYear
Investment Income Current Year	56912	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33614	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14419012	TotalRevenuePriorYear
Total Revenue Current Year	15509179	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6628453	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	913938	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2476414	SalariesEtcPriorYear
Salaries Etc Current Year	3146384	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4205682	OtherExpensePriorYear
Other Expenses Current Year	2776280	OtherExpensesCurrentYear
Total Expenses Prior Year	13310549	TotalExpensesPriorYear
Total Expenses Current Year	6836602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1108463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8672577	RevenuesLessExpensesCY
Total Assets BOY	19374242	TotalAssetsBOY
Total Assets EOY	29294740	TotalAssetsEOY
Total Liabilities BOY	11778846	TotalLiabilitiesBOY
Total Liabilities EOY	13997865	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7595396	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15296875	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1981948	Expense
Grants	913938	Grants
Revenue	11763126	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3374424	Expense
Revenue	3737128	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	450286	Expense
Revenue	523971	Revenue
Description	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.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
162867	369628	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.
197491	229459	NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	360358	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	599087	TotalOfOtherProgramServiceRev
Total Program Service Expense	6167016	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	60	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2026380252	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1411 K STREET NW SUITE 300	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RHONIQUE SHIELDS-HARRIS
CHAIR	1.00	X	X	0	0	0
GEORGE JONES
VICE CHAIR	1.00	X	X	0	0	0
DONALD BLANCHON
SECRETARY	1.00	X	X	0	0	0
JOHN MATHEWSON
TREASURER	1.00	X	X	0	0	0
JULIE CHAPMAN
DIRECTOR	1.00	X		0	0	0
KELLY SWEENEY MCSHANE
DIRECTOR	1.00	X		0	0	0
VINCENT KEANE
DIRECTOR	1.00	X		0	0	0
ALICIA WILSON
DIRECTOR	1.00	X		0	0	0
ED LAZERE
DIRECTOR	1.00	X		0	0	0
SHARON BASKERVILLE
CHIEF EXECUTIVE OFFICER	40.00		X	173306	0	25161
JUDITH MCCORMACK
CFO	40.00		X	117563	0	24643
DONNA RAMOS-JOHNSON
CTO	40.00			157592	0	20695	X
JAMES COSTELLO
DIR OF IT SUPPORT	40.00			108310	0	15737		X
MICHAEL WILLIAMS
CHIEF OF POLICY AND PROGRA	40.00			129953	0	19744		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	686724	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	105980	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FORRESTER CONTRUCTION COMPANY
12231 PARKLAWN DRIVE	ROCKVILLE	MD	20852	CONSTRUCTION	4660350
CLINOVATIONS CREATIVE HEALTH SOLUTIONS
1701 PENNSYLVANIA AVENUE 450	WASHINGTON	DC	20006	PROGRAM CONSULTING	1427660
MICROSOFT CORPORATION
1 MICROSOFT WAY	REDMOND	WA	98052	PROGRAM CONSULTING	767373
LYNCH DEVELOPMENT PARTNERS
1508 U STREET NW	WASHINGTON	DC	20009	PROGRAM CONSULTING	534961
LITTLE ARCHITECTS
5815 WESTPARK DRIVE	CHARLOTTE	NC	28217	PROGRAM CONSULTING	440114

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	14700280	GovernmentGrants
All Other Contributions	684837	AllOtherContributions
Total Contributions	15385117	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	67150	TotalRevenueColumn
Related Or Exempt Function Income	67150	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	67150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56912	TotalRevenueColumn
Exclusion	$56,912	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15509179	TotalRevenueColumn
Related Or Exempt Function Income	67150	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$56,912	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	913938	Total
Program Services	913938	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	340673	Total
Program Services	288940	ProgramServices
Management And General	51733	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2255242	Total
Program Services	1912771	ProgramServices
Management And General	342471	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	152570	Total
Program Services	134514	ProgramServices
Management And General	18056	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	203643	Total
Program Services	181211	ProgramServices
Management And General	22432	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	194256	Total
Program Services	171267	ProgramServices
Management And General	22989	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41459	Total
Program Services	13186	ProgramServices
Management And General	28273	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	185978	Total
Program Services	165111	ProgramServices
Management And General	20867	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	180162	Total
Program Services	142074	ProgramServices
Management And General	38088	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1808603	Total
Program Services	1805673	ProgramServices
Management And General	2930	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	362264	Total
Program Services	301038	ProgramServices
Management And General	61226	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46520	Total
Program Services	45927	ProgramServices
Management And General	593	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	73874	Total
Program Services	67391	ProgramServices
Management And General	6483	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9395	Total
Program Services	9395	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46339	Total
Management And General	46339	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	999	Total
Management And General	999	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAFF TRAINING	14708	9450	5258
DUES, PUBS AND SUBSCRIP	5488	4853	635
MISCELLANEOUS	491	277	214

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6836602	Total
Program Services	6167016	ProgramServices
Management And General	669586	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97490	BOY
EOY	2835370	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10309770	BOY
EOY	8986394	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72500	BOY
EOY	170000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1210259	BOY
EOY	425462	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6720	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14785134	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134796	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6051781	BOY
EOY	14650338	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1604242	BOY
EOY	2192256	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28200	BOY
EOY	28200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19374242	BOY
EOY	29294740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2275208	BOY
EOY	1125550	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	789137	BOY
EOY	260776	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8556415	BOY
EOY	12460585	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	158086	BOY
EOY	150954	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11778846	BOY
EOY	13997865	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6260736	BOY
EOY	14988335	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1334660	BOY
EOY	308540	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7595396	BOY
EOY	15296875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19374242	BOY
EOY	29294740	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8672577	ReconcilationRevenueExpenses
Reconcilation Other Changes	-971098	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8365998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13674341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14666896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14257770	CurrentTaxYearMinus1Year
Current Tax Year	15385117	CurrentTaxYear
Total	66350122	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8365998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13674341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14666896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14257770	CurrentTaxYearMinus1Year
Current Tax Year	15385117	CurrentTaxYear
Total	66350122	Total

Field	Value	IRS element (for citing)
Public Support Total170	66350122	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57961	CurrentTaxYearMinus1Year
Current Tax Year	56912	CurrentTaxYear
Total	824415	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103281	CurrentTaxYearMinus1Year
Current Tax Year	67150	CurrentTaxYear
Total	456682	Total

Field	Value	IRS element (for citing)
Total Support	67631219	TotalSupport
Public Support Pertcentage170	0.98110	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	21194	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	21194	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	6815408	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	6836602	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	491830	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	122958	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	702234	CurrentYearMinus3
Current Year Minus2	905407	CurrentYearMinus2
Current Year Minus1	815527	CurrentYearMinus1
Current Year	491830	CurrentYear
Total	2914998	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,372,497	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	43700	CurrentYearMinus3
Current Year Minus2	35000	CurrentYearMinus2
Current Year Minus1	18380	CurrentYearMinus1
Current Year	21194	CurrentYear
Total	118274	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	175559	CurrentYearMinus3
Current Year Minus2	226352	CurrentYearMinus2
Current Year Minus1	203882	CurrentYearMinus1
Current Year	122958	CurrentYear
Total	728751	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,093,127	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6157219	BeginningOfYearBalance
Contributions	10303238	Contributions
Other Expenditures	1656120	OtherExpenditures
End Of Year Balance	14804337	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5369747	BeginningOfYearBalance
Contributions	2078660	Contributions
Other Expenditures	1291188	OtherExpenditures
End Of Year Balance	6157219	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5759765	BeginningOfYearBalance
Contributions	1339316	Contributions
Other Expenditures	1729334	OtherExpenditures
End Of Year Balance	5369747	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3053481	BeginningOfYearBalance
Contributions	4018963	Contributions
Other Expenditures	1312679	OtherExpenditures
End Of Year Balance	5759765	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.98000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.02000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101479	OtherCostOrOtherBasis
Depreciation	50943	Depreciation
Book Value	50536	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98216	OtherCostOrOtherBasis
Depreciation	50567	Depreciation
Book Value	47649	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14585439	OtherCostOrOtherBasis
Depreciation	33286	Depreciation
Book Value	14552153	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14650338	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$150,954	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	150954	TotalOfAmounts
Total Revenue	15509179	TotalRevenue
Total Expenses	6836602	TotalExpenses
Excess Or Deficit For Year	8672577	ExcessOrDeficitForYear
Net Unrealized GL On Investments	88013	NetUnrealizedGLOnInvestments
Other	-$1,059,111	OtherAmount
Total Adjustments	-971098	TotalAdjustments
Excess Or Deficit Per FS	7701479	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15698069	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	88013	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	100877	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	188890	RevenueNotRptdF990
Revenue Subtotal	15509179	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15509179	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7996590	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	100877	DonatedServicesUseOfFacilities
Losses Reported	1059111	LossesReported
Expenses Not Rptd F990	1159988	ExpensesNotRptdF990
Expenses Subtotal	6836602	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6836602	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 2011, THERE WERE NET ASSETS RESTRICTED FOR MEDICAL HOMES DC, SMALL CAPITAL PROJECTS AND SPECIFIC ASSISTANCE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 YEAR 2011 AND 2010. DCPCAS 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 2011 AND 2010. DCPCAS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED AS OF DECEMBER 31, 2011, FOR YEARS 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		LOSS ON PATIENT PORTAL SOFTWARE -1,059,111.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY OF HOPE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1413 GIRARD ST NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20009	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	521184749	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	913938	AmountOfCashGrant
Purpose Of Grant	MEDICAL HOMES PAYMENT	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	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 PREAPPROVED 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SHARON BASKERVILLE
173306	0	0	0	0	0	14643	0	10518	0	198467	0	0	0
JUDITH MCCORMACK
117563	0	0	0	0	0	9934	0	14709	0	142206	0	0	0
DONNA RAMOS-JOHNSON
157592	0	0	0	0	0	8093	0	12602	0	178287	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 DEVELOPMENT 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.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 88,013. LOSS ON PATIENT PORTAL SOFTWARE -1,059,111. TOTAL TO FORM 990, PART XI, LINE 5: -971,098.	CHANGES IN NET ASSETS OR FUND BALANCES:
	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.