2011-11-10T11:03:40-06:00 2010-12-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-01-01 521572431 UNITY HEALTH CARE INC UNIT 2027157930 1220 12TH STREET SE NO 120 WASHINGTON DC 20003 VINCENT KEANE 2027157930 2011-11-10 1 2123721000 2010 2016-02-24 21:20:13Z VINCENT KEANE 1220 12TH STREET SE NO 120 WASHINGTON DC 20003 87173390 0 X WWW.UNITYHEALTHCARE.ORG X 1985 DC UNITY HEALTH CARE, INC. OFFERS A CITYWIDE NETWORK OF QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED REGARDLESS OF RACE, ETHNIC BACKGROUND OR ABILITY TO PAY. 18 18 1137 68 0 0 51357071 4271795 34009082 82550213 49991 29159 327257 310721 85743401 87161888 627095 669852 0 0 57069060 59381544 0 0 0 26247145 25506338 83943300 85557734 1800101 1604154 37967454 40026636 8837181 17270149 29130273 22756487 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. 0 0 43311853 669852 51791957 MEDICAL SERVICES - PROVIDE COMPREHENSIVE PRIMARY MEDICAL SERVICES TO NUMEROUS UNINSURED, UNDER INSURED AND HOMELESS PEOPLE IN THE WASHINGTON D.C. METROPOLITAN AREA. 2999461 3338952 PHARMACY - PROVIDE PRESCRIPTION DRUGS TO UNINSURED, UNDER INSURED, AND HOMELESS IN THE WASHINGTON D.C. METROPOLITAN AREA. 23372083 27419304 DEPARTMENT OF CORRECTIONS HEALTH SERVICES-PROVIDE PRIMARY MEDICAL SERVICES TO INMATES AT THE DEPARTMENT OF CORRECTIONS CENTRAL DETENTION FACILITY AND CORRECTIONAL TREATMENT FACILITY. 69683397 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 1137 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ARDELL BUTLER CFO 2027157930 1220 12TH ST SE WASHINGTON DC 20003 FRANKLYN BAKER 1.00 X 0 0 0 FLOORENCE MULLEN 1.00 X 0 0 0 RAPHAEL FAMAKINWA 1.00 X 0 0 0 MARLENE KELLEY 1.00 X 0 0 0 DR TANYA BENDER-HENDERSON 1.00 X 0 0 0 ROBERT RAY 1.00 X 0 0 0 MICAHEAL CRAWFORD 1.00 X 0 0 0 CHARLOTTE WILLIAMS 1.00 X 0 0 0 WILLIAM BOWMAN 1.00 X 0 0 0 JACQUELINE FRANCIS 1.00 X 0 0 0 DR JUDY WALTON 1.00 X 0 0 0 ANN WICKER 1.00 X 0 0 0 LOUIE BYRD 1.00 X 0 0 0 GELINDA ALLEN 1.00 X 0 0 0 CHLOE HOLDERNESS 1.00 X 0 0 0 ROCHELLE ARCHULETA 1.00 X 0 0 0 JIM MOSS 1.00 X 0 0 0 ALTHEA FELDER 1.00 X 0 0 0 VINCENT A KEANE 38.00 X 354965 0 31833 ARDELL BUTLER 37.50 X 207122 0 14065 ALICE GOETCHEUS 37.50 X 258694 0 9680 DIANA LAPP 37.50 X 204494 0 11205 ZERITA HADDEN-HUDSON 37.50 X 221644 0 9182 JUALENDA BOSCHULTE 40.00 X 204320 0 10785 MICHAEL PISTOLE 40.00 X 209000 0 4180 1660239 0 90930 114 0 1 0 TURNER CONSTRUCTION COMPANY 3865 WILSON BLVD ARLINGTON VA 22203 CONSTRUCTION 4312075 FINANCIAL HEALTH STRATEGIES 704 QUINCE ORCHARD ROAD GAITHERSBURG MD 20878 MEDICAL BILLING & COLLECTIONS 1481511 SMITH GROUP MIDATLANTIC INC 901 K STREET NW SUITE 400 WASHINTON DC 20001 ARCHITECT & DESIGN 389949 JAIR LYNCH DEVELOPMENT PARTNER 1508 U STREET NW WASHINTON DC 20009 DEVELOPMENT MANAGEMENT 178298 MCGLADREY & PULLEN 5155 PAYSHERE CIRCLE CHICAGO IL 60674 ACCOUNTING & AUDITING 175215 45 79200 2061916 2130679 22337 4271795 GOV'T GRANTS 900099 50079879 50079879 MEDICARE/MEDICAID PAYM 900099 29879632 29879632 SELF-PAY 900099 1425017 1425017 HEALTHRIGHT 900099 962679 962679 OTHER THIRD PARTY 900099 203006 203006 82550213 29159 29159 5970 79200 11502 -5532 -5532 REIMBURSEMENT OF SALAR 900099 237137 237137 MISCELLANEOUS REVENUE 900099 52723 52723 MEDICAL RECORDS 900099 26393 26393 316253 87161888 82550213 0 339880 669852 669852 586485 491273 95212 50054799 41928761 8126038 807210 679374 127836 4334267 3647701 686566 3598783 3028674 570109 282975 406 282569 176300 176300 60000 60000 11757778 9428138 2329640 3907161 3454907 452254 551423 467991 83432 3665270 3273509 391761 102377 46628 55749 104038 47384 56654 86867 86867 1511948 1440585 71363 419718 200121 219597 BAD DEBT 1441698 1441698 EQUIP. RENTAL & MAINTEN 539593 539343 250 STAFF TRAINING AND EDUC 212241 145102 67139 DUES AND SUBSCRIPTIONS 205291 137410 67881 CLIENT SERVICES 37210 37210 444450 19028 425422 85557734 69683397 15874337 0 4625 4260565 1822696 1725233 5380223 5972588 8215308 8394638 240841 165409 25709151 6851176 13795495 18857975 34369 36591 7977940 495957 613637 37967454 40026636 5497252 6770801 215675 3339929 9788459 0 495214 8837181 17270149 X 29130273 22756487 29130273 22756487 37967454 40026636 X 1604154 -7977940 X 0 1 1 X 1 1 X 23010333 45054194 51111755 51357071 4271795 174805148 31360701 31308703 36001913 34009082 82550213 215230612 54371034 76362897 87113668 85366153 86822008 390035760 0 0 0 390035760 334990 587222 841550 49991 29159 1842912 334990 587222 841550 49991 29159 1842912 663007 238614 58961 326266 289860 1576708 55369031 77188733 88014179 85742410 87141027 393455380 0.99130 0.99080 0.00470 0.00550 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME REIMBURSEMENT OF SALARIES MEDICAL RECORDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 640420 640420 9139598 3419427 5720171 21117 21117 0 7353460 3094274 4259186 8554556 316358 8238198 18857975 DEFERRED RENT 394717 DEFERRED COMPENSATION LIABILITY 100497 495214 87161888 85557734 1604154 -7977940 -7977940 -6373786 87398644 225254 11502 236756 87161888 0 87161888 85794490 225254 11502 236756 85557734 0 85557734 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES). WHEN THE RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH CENTERS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF THE ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). UBIT IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. 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, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: INVESTMENT LOSS IN SUBSIDIARY -7,977,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 11,502. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 11,502. GOLF OUTING 85170 79200 5970 288 3120 8094 85170 79200 5970 288 3120 8094 11502 -5532 1 BREAD FOR THE CITY 1525 7TH ST NW WASHINGTON DC 20001 521138207 501(C)(3) 53522 PROMOTE FAMILY PLANNING RELATED SERVICES COMMUNITY OF HOPE 1413 GIRAD ST NW NW WASHINGTON DC 20009 521184749 501(C)(3) 66032 PROMOTE FAMILY PLANNING RELATED SERVICES LA CLINIC DEL PUEBLO 2831 15TH STREET NW WASHINGTON DC 20009 521942551 501(C)(3) 36890 PROMOTE FAMILY PLANNING RELATED SERVICES MARY'S CENTER 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(C)(3) 389461 PROMOTE FAMILY PLANNING RELATED SERVICES PLANNED PARENTHOOD 1108 16TH ST NW WASHINGTON DC 20036 530204621 501(C)(3) 117009 PROMOTE FAMILY PLANNING RELATED SERVICES FAMILY HEALTH BIRTH CENTER 801 17TH ST NE WASHINGTON DC 20002 522091131 501(C)(3) 6938 PROMOTE FAMILY PLANNING RELATED SERVICES 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EVERY YEAR, THE GRANTEE'S ARE REQUIRED TO PERFORM A FINANCIAL SELF EVALUATION AND SUBMIT A REPORT BASED ON THE EVALUATION. COPIES OF THE GRANTEE'S AUDITED FINANCIAL STATEMENTS ARE ALSO REVIEWED. EVERY TWO YEARS, UNITY HEALTH CARE, INC. PERFORMS A COMPREHENSIVE SITE VISIT TO REVIEW THE FINANCIAL RECORDS OF THE GRANTEE'S. X X X 0 0 0 0 0 0 0 0 0 VINCENT A KEANE 348965 0 0 0 6000 0 21992 0 9841 0 386798 0 0 0 ARDELL BUTLER 207122 0 0 0 0 0 9673 0 4392 0 221187 0 0 0 ALICE GOETCHEUS 252694 0 0 0 6000 0 5492 0 4188 0 268374 0 0 0 DIANA LAPP 204494 0 0 0 0 0 4678 0 6527 0 215699 0 0 0 ZERITA HADDEN-HUDSON 221644 0 0 0 0 0 4967 0 4215 0 230826 0 0 0 JUALENDA BOSCHULTE 204320 0 0 0 0 0 4258 0 6527 0 215105 0 0 0 MICHAEL PISTOLE 209000 0 0 0 0 0 4180 0 0 0 213180 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION B, LINE 12C UNITY 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 EVALUATION, THE EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT HE/SHE IS AWARE OF 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, KEY EMPLOYEES TO COMPLETE A DISCLOSURE FORM CONCERNING BOARD MEMBER CONFLICT OF INTEREST. IN THIS FORM, OFFICERS, DIRECTORS, BOARD MEMBERS, KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT EACH RESPECTIVE OFFICER, DIRECTOR, BOARD MEMBES, AND KEY EMPLOYEE (OR MEMBER OF A BOARD MEMBER'S IMMEDIATE FAMILY) WITH THE BOARD MEMBER'S DUTIES TO UNITY HEALTH CARE. THE DISCLOSURE FORM ALSO CONTAINS A CERTIFICATION THAT EACH BOARD MEMBER MUST COMPLETE. IF ANY CONFLICT OF INTEREST CONCERN ARISES AT UNITY HEALTH CARE REGARDING ANY, DIRECTOR, BOARD MEMBER, 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 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 THE EMPLOYEE OR BOARD MEMBER UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A UNITY CONTRACTS WITH AN INDEPENDENT CONSULTANT WHO PERFORMS THE MARKET SURVEY/STUDY. 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: INVESTMENT LOSS IN SUBSIDIARY -7,977,940. TOTAL TO FORM 990, PART XI, LINE 5: -7,977,940. HEALTH RIGHT INC 1101 14TH STREET NW SUITE 990 WASHINGTON DC 20005 522011721 INSURANCE COMPANY DC C 0.97000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0