2011-09-15T07:55:56-05:00 2010-12-31 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2010-01-01 521999196 DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION DIST 2026380252 1411 K STREET NW NO 300 WASHINGTON DC 20005 SHARON BASKERVILLE 2026380252 2011-08-31 1 3019860600 2010 2016-03-07 17:11:31Z SHARON BASKERVILLE 1411 K STREET NW NO 300 WASHINGTON DC 20005 14419012 0 X WWW.DCPCA.ORG X 1996 DC TO FACILITATE AN INTEGRATED HEALTH CARE SYSTEM IN THE DISTRICT OF COLUMBIA. 13 13 57 0 0 0 14666896 14257770 56650 69667 175548 57961 652 33614 14899746 14419012 8363311 6628453 0 0 2302603 2476414 0 0 0 4442220 4205682 15108134 13310549 -208388 1108463 14561852 19374242 8095445 11778846 6466407 7595396 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 7992835 6628453 9976797 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. 3845139 4276717 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. 418914 474605 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. 243514 454233 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. 177417 205868 NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS 420931 660101 12677819 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 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 0 1 33 0 57 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 PAUL GRENALDO 1.00 X X 0 0 0 MARIA GOMEZ 1.00 X 0 0 0 KELLY SWEENEY MCSHANE 1.00 X 0 0 0 VINCENT KEANE 1.00 X 0 0 0 EDMUND FLEET 1.00 X 0 0 0 ED LAZERE 1.00 X 0 0 0 JOHN MATHEWSON 1.00 X 0 0 0 ALICE RIVLIN 1.00 X 0 0 0 JULIE CHAPMAN 1.00 X 0 0 0 SHARON BASKERVILLE 40.00 X 168948 0 25218 JUDITH MCCORMACK 40.00 X 113799 0 15994 JAMES COSTELLO 40.00 X 105685 0 15905 DONNA RAMOS-JOHNSON 40.00 X 152627 0 18228 KAREN WILLIAMSON 40.00 X 125216 0 12102 666275 0 87447 5 0 1 0 MICROSOFT CORPORATION 1 MICROSOFT WAY REDMOND WA 98052 PROGRAM CONSULTING 893842 CLINOVATIONS CREATIVE HEALTH SOLUTIONS 1701 PENNSYLVANIA AVENUE 450 WASHINGTON DC 20006 PROGRAM CONSULTING 704820 PROSOCIAL APPLICATIONS 1811 NORTH 3RD STREET JOHNSTOWN CO 80534 PROGRAM CONSULTING 657111 LITTLE ARCHITECTS 5815 WESTPARK DRIVE CHARLOTTE NC 28217 PROGRAM CONSULTING 586470 LYNCH DEVELOPMENT PARTNERS 1508 U STREET NW WASHINGTON DC 20009 PROGRAM CONSULTING 441730 12 13853822 403948 14257770 MEMBERSHIP DUES 900099 69667 69667 69667 57961 57961 MISCELLANEOUS 900099 33614 33614 33614 14419012 69667 0 91575 6628453 6628453 323959 273707 50252 1750438 1479306 271132 59254 50630 8624 184652 157778 26874 158111 135100 23011 471436 393387 78049 26442 26442 33898 27849 6049 214289 186153 28136 2886199 2880091 6108 389534 323585 65949 34146 34040 106 106962 93303 13659 17519 17519 4320 4320 STAFF TRAINING 14962 11660 3302 DUES, PUBS AND SUBSCRIP 4233 2777 1456 RECRUITMENT 1742 1742 13310549 12677819 632730 0 97490 7590459 10309770 1342291 72500 473199 1210259 7281 6140238 88457 3536705 6051781 1583717 1604242 28200 28200 14561852 19374242 1219913 2275208 1925862 789137 4794427 8556415 155243 158086 8095445 11778846 X 4183059 6260736 2283348 1334660 6466407 7595396 14561852 19374242 X 1108463 20526 X 0 1 0 X 1 1 X 5566410 8365998 13674341 14666896 14257770 56531415 5566410 8365998 13674341 14666896 14257770 56531415 56531415 131737 184887 349107 175548 57961 899240 182010 153518 75431 57302 103281 571542 58002197 0.97460 0.91400 X 18380 18380 13292169 13310549 815527 203882 0 0 494870 702234 905407 815527 2918038 4377057 44100 43700 35000 18380 141180 123718 175559 226352 203882 729511 1094267 5369747 2078660 1291188 6157219 5759765 1339316 1729334 5369747 3053481 4018963 1312679 5759765 0.78000 0.00000 0.22000 0 0 101479 37655 63824 67448 46583 20865 5971311 4219 5967092 6051781 DEFERRED RENT 158086 158086 14419012 13310549 1108463 20526 20526 1128989 14814802 20526 375264 395790 14419012 0 14419012 13685813 375264 375264 13310549 0 13310549 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 2010, THERE WERE NET ASSETS RESTRICTED FOR MEDICAL HOMES DC, QUALITY CULTURE SERIES, SMALL CAPITAL PROJECTS AND SPECIFIC ASSISTANCE. 1 COMMUNITY OF HOPE INC 1413 GIRARD ST NW WASHINGTON DC 20009 521184749 501C3 2500704 MEDICAL HOMES PAYMENT MARY'S CENTER FOR MATERNAL AND CHILD CARE INC 2333 ONTARIO RD NW WASHINGTON DC 20009 521594116 501C3 4001544 MEDICAL HOMES PAYMENT SPANISH CATHOLIC CENTER 1618 MONROE STREET NW WASHINGTON DC 20001 520980905 501C3 13735 MEDICAL HOMES PAYMENT CARL VOGEL CENTER 1012 14TH STREET NW WASHINGTON DC 20005 521556535 501C3 13735 MEDICAL HOMES PAYMENT PLANNED PARENTHOOD OF THE METROPOLITAN WASHINGTON DC 1220 12TH STREET SE WASHINGTON DC 20003 530204621 501C3 85000 MEDICAL HOMES PAYMENT FAMILY HEALTH AND BIRTH CENTER 801 17TH STREET NE WASHINGTON DC 20002 522091131 501C3 13735 MEDICAL HOMES PAYMENT 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 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. X X 0 0 0 0 0 0 0 0 0 SHARON BASKERVILLE 159625 0 9323 0 0 0 14231 0 10987 0 194166 0 0 0 DONNA RAMOS-JOHNSON 152627 0 0 0 0 0 6609 0 11619 0 170855 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 20,526.