2011-12-06T14:17:32-06:00 2011-06-30 URISH POPECK & CO LLC THREE GATEWAY CENTER SUITE 2400 PITTSBURGH PA 152221015 990 2010-07-01 530204707 THE HOWARD UNIVERSITY HOWA 2028066100 2400 6TH STREET NW WASHINGTON DC 20059 ROBERT M TAROLA 2028066100 2011-12-06 1 WILLIAM J ADAMS 4123911994 2010 2016-02-24 21:20:13Z ROBERT M TAROLA 2400 6TH STREET NW WASHINGTON DC 20059 1176278790 0 X WWW.HOWARD.EDU X 1867 DC SEE SCHEDULE O HOWARD UNIVERSITY IS AN INSTITUTION THAT EDUCATES STUDENTS, DEVELOPS PROFESSIONALS, CONDUCTS RESEARCH, AND SERVES PATIENTS THROUGH 12 SCHOOLS OF HIGHER EDUCATION AND AN ACADEMIC MEDICAL CENTER. 33 31 8934 700 19030994 0 248677487 245043000 646345000 709062000 24368295 26357522 21822217 8547328 941212999 989009850 63134994 76793886 0 0 480273659 496082791 157100 85071 5464742 387528046 404247253 931093799 977209001 10119200 11800849 1248862623 1458591000 774941472 850688000 473921151 607903000 HOWARD UNIVERSITY IS AN INSTITUTION THAT EDUCATES STUDENTS, DEVELOPS PROFESSIONALS, CONDUCTS RESEARCH, AND SERVES PATIENTS THROUGH 12 SCHOOLS OF HIGHER EDUCATION AND AN ACADEMIC MEDICAL CENTER. 0 0 440505235 61422 275672000 EDUCATION, GENERAL/OTHER - HOWARD UNIVERSITY IS A COMPREHENSIVE RESEARCH ORIENTED HISTORICALLY BLACK PRIVATE UNIVERSITY PROVIDING AN EDUCATIONAL EXPERIENCE OF EXCEPTIONAL QUALITY TO STUDENTS OF HIGH ACADEMIC POTENTIAL WITH PARTICULAR EMPHASIS UPON THE PROVISION OF EDUCATIONAL OPPORTUNITIES TO ALL STUDENTS. HOWARD UNIVERSITY SERVES A COMMUNITY OF APPROXIMATELY 10,000 STUDENTS. 321655698 341581000 A PRIVATE, NONPROFIT INSTITUTION, HOWARD UNIVERSITY HOSPITAL IS THE NATIONS'S ONLY TEACHING HOSPITAL LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. HOWARD UNIVERSITY HOSPITAL ADMITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 72726740 42414000 THE UNIVERSITY OFFERS EDUCATIONAL SUPPORT THROUGH ITS AUXILIARY SERVICES FOR THE BENEFIT OF FACULTY, STAFF AND STUDENTS. AUXILIARY SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICE, BOOKSTORE, AND A PUBLIC TELEVISION STATION. 834887673 1 1 0 0 0 1 1 0 1 1 1 0 1 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 2823 0 1 8934 1 1 1 1 NI MI 0 0 0 1 1 0 0 0 0 X 33 31 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC NY X X ROBERT M TAROLA 2028062411 2244 10TH STREET NW WASHINGTON DC 20059 SIDNEY A RIBEAU PHD 40.00 X X 594465 0 127450 RICHARD L WRIGHT PHD 40.00 X 129614 0 18272 MR ADDISON BARRY RAND 1.00 X X 0 0 0 RENEE HIGGINBOTHAM-BROOKS ESQ 1.00 X X 0 0 0 CHARISSE R LILLIE ESQ 1.00 X 0 0 0 DR REED V TUCKSON 1.00 X 0 0 0 MRS ELIZABETH G EARLY 1.00 X 0 0 0 MR ROBERT L LUMPKINS 1.00 X 0 0 0 ANITA STEARNS MAYO ESQ 1.00 X 0 0 0 MR GERALD D PROTHRO 1.00 X 0 0 0 HAROLD P FREEMAN MD 1.00 X 0 0 0 THE HONORABLE M KASIM REED ESQ 1.00 X 0 0 0 MR EARL G GRAVES SR 1.00 X 0 0 0 CHARLES J MCDONALD MD 1.00 X 0 0 0 FLORETTA DUKES MCKENZIE PHD 1.00 X 0 0 0 RUTH J SIMMONS PHD 1.00 X 0 0 0 WAYMAN F SMITH III ESQ 1.00 X 0 0 0 VERNON E JORDAN JR ESQ 1.00 X 0 0 0 STACEY J MOBLEY ESQ 1.00 X 0 0 0 MR JOHN A THAIN 1.00 X 0 0 0 CORNELL LEVERETTE MOORE ESQ 1.00 X 0 0 0 THE HONORABLE L DOUGLAS WILDER 1.00 X 0 0 0 MS JESSYE NORMAN 1.00 X 0 0 0 MR GREGORY A WHITE 1.00 X 0 0 0 MR JOHN D ZEGLIS 1.00 X 0 0 0 MS ERIN RIGSBY 1.00 X 0 0 0 MR PIERRE ETIENNE 1.00 X 0 0 0 WARNER LAWSON JR ESQ 40.00 X 154724 0 14802 MRS SHEILA JOHNSON 1.00 X 0 0 0 MR MARCUS WARE 1.00 X 0 0 0 CHARLES BOYD MD 1.00 X 0 0 0 PAUL COTTONMD 1.00 X 0 0 0 PATRICK HARKER PHD 1.00 X 0 0 0 MS AMY HILLIARD 1.00 X 0 0 0 JOSHUA B RALES ESQ 1.00 X 0 0 0 MRS BERNAREE P WILEY 1.00 X 0 0 0 ARTIS HAMPSHIRE-COWAN ESQ 40.00 X 538372 0 23197 HASSAN MINOR PHD 40.00 X 808439 0 28349 MR SIDNEY H EVANS JR 40.00 X 286546 0 1056 NORMA LEFTWICH ESQ 40.00 X 488907 0 28517 MRS NESTA BERNARD 40.00 X 215857 0 24804 MR ROBERT M TAROLA CPA 40.00 X 0 0 0 MR TROY STOVALL 40.00 X 137361 0 16198 JAMES H WYCHE PHD 40.00 X 309218 0 20190 EVE J HIGGINBOTHAM MD 40.00 X 624396 0 17935 BARBARA GRIFFIN PHD 40.00 X 163243 0 22613 LARRY WARREN 40.00 X 0 0 0 EDWARD CORNWELL III MD 40.00 X 732237 0 34408 OSCAR STREETER MD 40.00 X 517683 0 29828 WAYNE FREDRICK MD 40.00 X 699841 0 33228 CLAIRMONT GRIFFITH MD 40.00 X 526103 0 24893 JOHN T HEBERT MD 40.00 X 553286 0 34418 H PATRICK SWYGERT ESQ 40.00 X 168157 0 17353 RICHARD A ENGLISH 40.00 X 9808 0 0 OLIVER G MCGEE PHD 40.00 X 168399 0 3984 ALVIN THORNTON PHD 40.00 X 219779 0 26433 DONALD E WILSON MD 24.00 X 178558 0 3339 ELIZABETH STROUD 40.00 X 155056 0 2923 7816848 0 521495 746 1 1 1 SODEXHO INC & ASSOCIATES 9801 GAITHERSBURG MD 20878 SEE SCHEDULE O 12377034 PRICE WATERHOUSE COOPERS LLP 1800 TYSONS BOULEVARD MCLEAN VA 22102 SEE SCHEDULE O 6647983 BENNETT GROUP INC 1230 31ST ST NW WASHINGTON DC 20007 SEE SCHEDULE O 3720020 UNICCO SERVICE COMPANY 4100 N FAIRFAX DR ARLINGTON VA 22203 SEE SCHEDULE O 2718126 CITY SECURITY CONSULTANTS 2010 KENDALL ST NE WASHINGTON DC 20002 SEE SCHEDULE O 2701478 89 2000345 234668000 8374655 73997 245043000 PATIENT SERVICES 624100 371958000 371958000 ACADEMIC SERVICES 611710 275969000 275969000 AUXILIARY SERVICES 721310 61135000 42127020 19007980 709062000 7433000 7409986 23014 1140632 14763 1378708 -238076 14763 -223313 -223313 203644000 37522 184757000 18887000 37522 18924522 18924522 196322 2000345 1133232 -936910 -936910 OTHER REVENUE 9707551 9707551 9707551 989009850 697464006 19030994 27471850 5644853 5644853 64997442 64997442 6151591 6151591 4439937 4151266 288671 377827510 343118561 31644951 3063998 41256279 24213190 17043089 46897846 41690666 4972322 234858 25661219 20704152 4305440 651627 1795833 1795833 2751764 2751764 3907655 3907655 85071 85071 1939891 1939891 68007181 40354133 27375149 277899 4045903 3916709 81320 47874 80604371 63014182 16963632 626557 1608202 1233093 370701 4408 2797343 2789793 7550 30721216 21091685 9604254 25277 3417381 3224325 170351 22705 10311106 9455298 775826 79982 10890587 9434014 1456573 50866832 46824870 4041962 20764363 17818557 2945806 CHARITY CARE 51658187 51658187 BAD DEBT EXPENSE 30935231 30376430 558801 TRAINEE EXPENSE 10356812 10356812 AUXILIARY/BOOKSTORE 9684630 9684630 FEES (DUES, PERMITS, BA 6991010 6991010 191755 143490 48265 977209001 834887673 136856586 5464742 22352890 23686000 9215477 3594000 21177149 17788000 88742529 82593000 120000 120000 9052615 8547000 746154 11687924 16556000 1411132000 806780000 589358626 604352000 382491923 447799000 76596000 102505000 37321336 151051000 1248862623 1458591000 285903152 279958000 7056873 8454000 152151792 294057000 60454685 9285000 74317000 260089970 193902000 774941472 850688000 X 191474030 284160000 178538721 209045000 103908400 114698000 473921151 607903000 1248862623 1458591000 X 11800849 122181000 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.00 1 1 1 0 280.00 5253 1 X X 0 407511000 5368000 77672000 14269000 -413000 476695000 370763000 7718000 43394000 15101000 -737000 407511000 460122000 6260000 -80823000 14796000 370763000 0.47000 0.38000 0.15000 0 0 27711000 27711000 746882000 381262000 365620000 28665000 22464000 6201000 333695000 260080000 73615000 274179000 142974000 131205000 604352000 PRIVATE EQUITY AND VENTURE CAPITAL 88420000 F REAL ESTATE 8890000 F HEDGE FUNDS 5195000 F 102505000 UNEXPENDED BOND PROCEEDS 102429000 DEPOSITS WITH TRUSTEES 48622000 151051000 UNDERFUNDED DEFINED BENEFIT PENSION PLAN 74560000 RESERVE FOR SELF-INSURED LIABILITIES 79799000 INTEREST RATE SWAP 104000 REFUNDABLE ADVANCES UNDE US GOV'T 7343000 ASSET RETIREMENT OBLIGATION 11806000 ENVIRONMENTAL REMEDIATION 3000000 UNCLAIMED PROPERTY 3026000 STUDENT DEPOSITS AND REFUNDS 3944000 RESERVES FOR LEGAL CONTINGENCIES 6663000 OTHER 3657000 193902000 989009850 977209001 11800849 64740000 57441000 122181000 133981849 958834850 64740000 57441000 122181000 836653850 1684000 150672000 152356000 989009850 824852001 2511000 2511000 822341001 1684000 153184000 154868000 977209001 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS. PART III, LINE 4: THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSESTS INCLUDES A VARIETY OF ARTIFACTS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS AND THEIR PRESERVATION IS FOR THE BENEFIT OF FUTURE GENERATIONS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPLY A SOURCE OF INCOME FOR OPERATIONS IN ORDER TO FURTHER THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP 1,873,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 61,424,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 5,953,000. OTHER ITEMS, NET -11,809,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP 1,873,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 61,424,000. UNREALIZED CHANGE IN OBLIGATION FOR POST-RETIREMENT BENEFIT PLAN 5,953,000. OTHER ITEMS, NET -11,809,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -1,133,000. CHARITY CARE 51,658,000. SCHOLARSHIPS AND GRANTS 71,149,000. RENTAL EXPENSE -1,379,000. BAD DEBT EXPENSE 30,377,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,133,000. RENTAL EXPENSE 1,378,000. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CHARITY CARE 51,658,000. SCHOLARSHIPS AND GRANTS 71,149,000. BAD DEBT EXPENSE 30,377,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE UNIVERSITY MAINTAINS A WELL PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY. THE POLICY IS AVAILABLE IN WRITTEN BROCHURES, AS WELL AS AVAILABLE VIA THE ORGANIZATION'S WEBSITE (WWW.HOWARD.EDU). EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES. 1 SUB-SAHARAN AFRICA 11 66 PROGRAM SERVICES MEDICAL AND EDUCATIONAL SERVICES 1850145 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 6900752 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 4953899 66 0 66 13704796 0 13704796 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 143 1989048 CHECK SCHOLARSHIPS EAST ASIA AND THE PACIFIC 6 83981 CHECK SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 17 236247 CHECK SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 4 61684 CHECK SCHOLARSHIPS NORTH AMERICA 57 797400 CHECK SCHOLARSHIPS SOUTH AMERICA 6 86348 CHECK SCHOLARSHIPS SOUTH ASIA 10 135400 CHECK SCHOLARSHIPS SUB-SAHARAN AFRICA 193 2674460 CHECK 0 0 0 1 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: HOWARD UNIVERSITY USES PROGRAM-SPECIFIC GUIDELINES TO MONITOR THE PROGRESS OF GRANT ACTIVITIES CONDUCTED OUTSIDE THE UNITED STATES. THE GUIDELINES OUTLINE THE SCOPE OF WORK, ESTABLISHED DEADLINES, AND THE CONTENT OF SPECIFIC REPORTS/DELIVERABLES IN A MANNER CONSISTENT WITH THE TERMS AND CONDITIONS OF THE FUNDING AGENCY AND GRANT AWARD. PRINCIPAL INVESTIGATORS PREPARE PROGRAMMATIC PROGRESS REPORTS (MONTHLY, QUARTERLY, ANNUALLY AS REQUIRED) THAT ASSESS PROGRAM ACTIVITIES, IDENTIFY PROBLEMS OR ISSUES AND MODIFY THE DESIGN OR IMPLEMENTATION OF THE PROJECT AS NECESSARY. THE GRANTS AND CONTRACTS ACCOUNTING OFFICE PREPARES MONTHLY FINANCIAL AND BILLING REPORTS FOR INTERNAL AND EXTERNAL REVIEW. THIS OVERSIGHT ENSURES ACCURACY AND COMPLIANCE IN FINANCIAL MANAGEMENT, PROPER MAINTENANCE OF GRANT MANAGEMENT DOCUMENTATION, AND THE ACHIEVEMENT OF PROGRAMMATIC DELIVERABLES AND MILESTONES. X X X X X X X 1 ADHERE NETWORK 78 W 132ND STREET 3 NEW YORK NY 10037 CENTER FOR EXCELLENCE IN ADVERTISING / ROUNDTABLE DISCUSSION 0 126000 102048 23952 126000 102048 23952 NC MI VA DC SC CT ME AR MS CO AK AL AZ DE HI MT NH NY OH OR WA AL CA FL GA IL KS KY LA NJ NM ND OK PA RI TN UT VA WA WI CHARTER DAY DINNER 688561 564560 124001 382474 4837 269060 SCHOOL OF BUSINESS 40TH ANNIVERSARY 604365 566406 37959 92490 1100 91739 9 903741 869379 34362 2397 51355 118276 10250 109255 2196667 2000345 196322 2397 433829 210766 16187 470053 1133232 -936910 1 1 1 X 1 X 40.000000000000 1 1 1 0 1 1 26675124 26675124 0.02730 140431314 135232472 5198842 0.00530 15803079 12503478 3299601 0.00340 182909517 147735950 35173567 0.03600 1090741 0 1090741 0.00110 44929481 20579603 24349878 0.02490 36474626 21601932 14872694 0.01520 21214056 21214056 210 18850 283998 0 283998 0.00030 210 18850 103992902 63395591 40597311 0.04150 210 18850 286902419 211131541 75770878 0.07750 643204 643204 957227 957227 284900 284900 50725 50725 276671 276671 2212727 2212727 1 11599275 60473091 70804956 -10331865 X 1 1 1 1 HOWARD UNIVERSITY HOSPITAL

2041 GEORGIA AVENUE WASHINGTON DC 20060

X X X X X X NA 1 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 3C: HUH OFFERS UNINSURED PATIENTS A 40% DISCOUNT. PATIENTS CAN COMPLETE A CHARITY APPLICATION AS NEEDED. PART I, LINE 6A: HOWARD UNIVERSITY HOSPITAL (HUH) IS PART OF HOWARD UNIVERSITY. SERVICE TO THE NATION HAS BEEN, AND CONTINUES TO BE, ONE OF THE PRIMARY MISSIONS OF HOWARD UNIVERSITY. A COMMUNITY BENEFIT REPORT IS PREPARED ANNUALLY BY THE OFFICE OF UNIVERSITY RESEARCH AND PLANNING AND THE HOWARD UNIVERSITY COMMUNITY ASSOCIATION, WHICH ILLUSTRATES A FRACTION OF THE MANY CITY AND COMMUNITY ACTIVITIES IN WHICH THE HOWARD UNIVERSITY FACULTY, STAFF, STUDENTS, ALUMNI AND RETIREES ARE ENGAGED. HOWARD UNIVERSITY OFFERS OVER 100 PROGRAMS, SERVICES AND ACTIVITIES THAT ARE AVAILABLE TO THE PUBLIC. THESE INCLUDE: HEALTH EDUCATION, SCREENING AND CLINICAL SERVICES; ACTIVITIES WITH THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, BOARDER BABIES PROGRAM, AND A TOBACCO CONTROL PROGRAM AMONG OTHERS. THE COMMUNITY BENEFIT REPORT IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. PART I, LINE 7: 7A: CHARITY CARE AT COST - FREE OR DISCOUNTED HEALTH CARE SERVICES PROVIDED TO PERSONS WHO MEET THE ORGANIZATION'S CRITERIA FOR FINANCIAL ASSISTANCE AND ARE THEREFORE DEEMED UNABLE TO PAY FOR ALL OR A PORTION OF SUCH SERVICES.7B: UNREIMBURSED MEDICAID - WHEN MEDICAID, A STATE HEALTH CARE PROGRAM FOR QUALIFYING LOW-INCOME RESIDENTS, DOES NOT REIMBURSE HUH FOR THE FULL COST OF HEALTH CARE SERVICES PROVIDED TO PATIENTS. HUH THEN "ABSORBS" THESE COSTS AT A FINANCIAL LOSS.7C: UNREIMBURSED COSTS - OTHER MEANS-TESTED GOVERNMENT PROGRAMS - GOVERNMENT PROGRAMS FOR WHICH ELIGIBILITY FOR BENEFITS OR COVERAGE IS DETERMINED BY THE RECIPIENT'S INCOME OR ASSET LEVEL. 7E: COMMUNITY HEALTH IMPROVEMENT SERVICES - ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. SOME EXAMPLES INCLUDE FREE CLINIC SERVICES, PROGRAMS DIRECTED AT IMPROVING WOMEN'S HEALTH, FREE OR LOW COST PRESCRIPTION MEDICATIONS, AND RURAL AND URBAN OUTREACH PROGRAMS. THE MINISTRY ORGANIZATION ACTIVELY COLLABORATES WITH COMMUNITY GROUPS AND AGENCIES TO ASSIST THOSE IN NEED IN PROVIDING SUCH SERVICES.COMMUNITY BENEFIT OPERATIONS - COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEEDS AND OR ASSETS ASSESSMENTS, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS. PART I, LINE 7G: CLINICAL SERVICES THAT ARE PROVIDED, DESPITE A FINANCIAL LOSS TO THE ORGANIZATION. THE FINANCIAL LOSS IS MEASURED AFTER REMOVING LOSSES, MEASURED BY COST, ASSOCIATED WITH BAD DEBT, CHARITY CARE, MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. DESPITE THE FINANCIAL LOSS, THE SERVICE IS PROVIDED BECAUSE:IT MEETS AN IDENTIFIED COMMUNITY NEED, SUCH AS PROVIDING NEEDED ACCESS TO CARE FOR LOW-INCOME INDIVIDUALS;IF THE SERVICE WERE NO LONGER OFFERED, ACCESS TO HEALTH SERVICES WOULD BE IMPAIRED; OR,PROVIDING THE SERVICE WOULD BECOME THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION.THIS AMOUNT INCLUDES SUBSIDIZED HEALTH SERVICES PROVIDED AS A PART OF THE HOSPITAL'S EMERGENCY DEPARTMENT, NEONATAL INTENSIVE CARE UNIT AND INPATIENT PSYCHIATRIC UNIT, WHICH ALSO INCLUDES SUBSIDIZED SUBSTANCE ABUSE TREATMENT PROGRAMS. PART I, L7 COL(F): HEALTH PROFESSIONS EDUCATION - PROGRAMS THAT RESULT IN A DEGREE, CERTIFICATE, OR TRAINING THAT IS NECESSARY TO BE LICENSED TO PRACTICE AS A HEALTH PROFESSIONAL, AS REQUIRED BY STATE LAW; OR CONTINUING EDUCATION THAT IS NECESSARY TO RETAIN STATE LICENSE OR CERTIFICATION BY A BOARD IN THE INDIVIDUAL'S HEALTH PROFESSION SPECIALTY. PART II: COMMUNITY BUILDING ACTIVITIESHOWARD UNIVERSITY PARTICIPATES IN SEVERAL HOUSING & URBAN DEVELOPMENT (HUD) PROGRAMS WHOSE MISSION IS TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE HOMES FOR ALL. HUD IS WORKING TO STRENGTHEN THE HOUSING MARKET TO BOLSTER THE ECONOMY AND PROTECT CONSUMERS; MEET THE NEED FOR QUALITY AFFORDABLE RENTAL HOMES; UTILIZE HOUSING AS A PLATFORM FOR IMPROVING QUALITY OF LIFE AND BUILD INCLUSIVE AND SUSTAINABLE COMMUNITIES FREE FROM DISCRIMINATION. AFFORDABLE HOUSING AND ECONOMIC STABILITY ARE INTRINSICALLY LINKED TO THE PREVENTION OF HEALTH PROBLEMS ASSOCIATED WITH POVERTY, HOMELESSNESS AND OTHER ENVIRONMENT CHALLENGES. PART III, LINE 4: THE COST TO CHARGE RATIO WAS APPLIED TO THE BAD DEBT AMOUNT TO REPORT AT COST. THE UNIVERSITY'S FINANCIAL STATEMENTS PROVIDE AS FOLLOWS: THE TOTAL OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE HOSPITAL'S CHARITY CARE POLICY WERE $51,658, 32,788 AND $29,775 FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2010 AND 2009, RESPECTIVELY, AND ARE EXCLUDED FROM NET PATIENT SERVICE REVENUES. TOTAL UNCOMPENSATED CARE, WHICH INCLUDES BAD DEBT WRITE OFFS AS WELL AS CHARITY CARE, FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2010 AND 2009 WAS $73,750, $52,596 AND $51,038, RESPECTIVELY. PART III, LINE 8: MEDICARE IS AN ENTITLEMENT PROGRAM IN WHICH THE HOSPITAL DOES NOT HAVE THE ABILITY TO NEGOTIATE PAYMENT RATES. THEREFORE, ANY SHORTFALL FOR SERVICES PROVIDED SHOULD BE CONSIDERED A CONTRIBUTION TO THE COMMUNITY. PART III, LINE 9B: HUH WILL FORGO EXTRAORDINARY COLLECTION ACTIONS AGAINST PATIENTS UNTIL MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER HUHS FINANCIAL ASSISTANCE POLICY. HOWARD UNIVERSITY HOSPITALS PATIENT ACCOUNTS DEPARTMENT WILL IDENTIFY ALL ACCOUNTS TO BE PLACED IN COLLECTIONS USING THE FOLLOWING CRITERIA: 1. NO ACCOUNTS WILL BE SENT FOR COLLECTION OR SUBJECT TO EXTRAORDINARY COLLECTION EFFORTS UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT IS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER HUHS FINANCIAL ASSISTANCE POLICY. EXTRAORDINARY COLLECTION EFFORTS INCLUDE LAWSUITS, LIENS ON RESIDENCES, ARRESTS, BODY ATTACHMENTS AND SIMILAR COLLECTION PROCESSES. PART I LINE 7H: RESEARCH: ANY STUDY OR INVESTIGATION OF WHICH THE GOAL IS TO GENERATE GENERALIZED KNOWLEDGE MADE AVAILABLE TO THE PUBLIC, SUCH AS KNOWLEDGE ABOUT:1. UNDERLYING BIOLOGICAL MECHANISMS OF HEALTH AND DISEASE, NATURAL PROCESSES OR PRINCIPLES AFFECTING HEALTH OR ILLNESS;2. EVALUATION OF SAFETY AND EFFICACY OF INTERVENTIONS FOR DISEASE SUCH AS CLINICAL TRIALS AND STUDIES OF THERAPEUTIC PROTOCOLS;3. LABORATORY BASED STUDIES; EPIDEMIOLOGY, HEALTH OUTCOMES AND EFFECTIVENESS4. BEHAVIORAL OR SOCIOLOGICAL STUDIES RELATED TO HEALTH, DELIVERY OF CARE, OR PREVENTION STUDIES RELATED TO CHANGES IN THE HEALTH CARE DELIVERY SYSTEM; AND5. COMMUNICATION OF FINDINGS AND OBSERVATIONS (INCLUDING PUBLICATION IN A MEDICAL JOURNAL)THIS CATEGORY ONLY INCLUDES RESEARCH INTERNALLY FUNDED OR RESEARCH FUNDED BY A TAX-EXEMPTOR GOVERNMENT ENTITY.PART I LINE 7I: CASH CONTRIBUTIONS MADE TO ENTITIES AND COMMUNITY GROUPS THAT SHARE THE ORGANIZATION'S GOALS AND MISSION. IN-KIND CONTRIBUTIONS INCLUDE THE COST OF HOURS DONATED BY STAFF TO THE COMMUNITY WHILE ON THE ORGANIZATION'S PAYROLL, INDIRECT COST OF SPACE DONATED TO TAX-EXEMPT COMMUNITY GROUPS (SUCH AS FOR MEETINGS), AND THE FINANCIAL VALUE OF DONATED FOOD, EQUIPMENT, AND SUPPLIES. PART VI, LINE 2: NEEDS ASSESSMENTHUH ASSESSES THE NEEDS OF THE COMMUNITY IT SERVES ON AN ONGOING BASIS IN AN EFFORT TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH DIRECT INPUT FROM THE COMMUNITY. APPROXIMATELY 75 - 80% OF ALL COMMUNITY OUTREACH INITIATIVES THAT ARE OFFERED BY THE HOSPITAL ARE AS A RESULT OF A DIRECT REQUEST OF AN INDIVIDUAL WITHIN THE COMMUNITY OR A COMMUNITY ORGANIZATION. HUH IS OFTEN CONTACTED TO PARTNER WITH OR PARTICIPATE IN MANY OF THE PROGRAMS THAT ARE INCLUDED AS A PART OF THIS SCHEDULE. IN ORDER TO COMPLY WITH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, HUH PLANS TO PERFORM A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT WITHIN THE NEXT THREE YEARS TO GAIN ADDITIONAL INSIGHT INTO THE NEEDS AND ASSETS OF THE COMMUNITIES SERVED, IDENTIFY AND ADDRESS THE NEEDS OF THE VULNERABLE POPULATIONS WITHIN THE COMMUNITY, ENHANCE COMMUNITY AND HOSPITAL RELATIONS, AND PROVIDE REQUIRED INFORMATION FOR COMMUNITY OUTREACH PROGRAMS. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEHUH IS A PRIVATE, NON-PROFIT HOSPITAL WITH A COMMITMENT TO PROVIDE, WITHIN THE LIMITS OF THE RESOURCES OF THE INSTITUTION, CHARITABLE MEDICAL CARE FOR:- UNINSURED PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR MEDICAL SERVICES AT THE TIME SERVICES ARE RENDERED.- INSURED PATIENTS WHOSE COVERAGE IS INADEQUATE TO COVER A CATASTROPHIC SITUATION.- EMERGENCY PATIENTS WHOSE FINANCIAL ABILITY TO PAY COULD NOT BE DETERMINED PRIOR TO DELIVERING SERVICES.- PATIENTS WHOSE INCOME IS SUFFICIENT TO PAY FOR BASIC LIVING COSTS BUT NOT MEDICAL CARE, AND ALSO THOSE PERSONS WITH GENERALLY ADEQUATE INCOMES WHO ARE SUDDENLY FACED WITH CATASTROPHICALLY LARGE MEDICAL BILLS.- PATIENTS WHO DEMONSTRATE ABILITY TO PAY PART BUT NOT ALL OF THEIR LIABILITY.HUH WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES IN UNCOMPENSATED CARE MEASURED COST. THE COST OF PROVIDING UNCOMPENSATED CARE SHALL BE DETERMINED BY APPLYING ANNUAL FAMILY INCOME AND MAINTENANCE NEED LEVEL CALCULATED AGAINST AN EXPECTED PAYOR PAYMENT. DC MEDICAID FEE SCHEDULE WILL BE UTILIZED AS THE EXPECTED PAYOR PAYMENT IN CASES WHERE APPLICANT IS UNINSURED.THIS OPPORTUNITY IS MADE AVAILABLE TO ALL INDIVIDUALS HAVING RECEIVED HEALTH CARE SERVICES WITHIN HUH.ALL HUH EMPLOYEES IN BUSINESS OPERATIONS (I.E. PATIENT ACCESS, BILLING, CREDIT AND COLLECTIONS, CASH PROCESSING AND CUSTOMER SERVICE) ARE FULLY VERSED IN THE HUH'S UNCOMPENSATED CARE POLICY AND ITS APPLICATION IN ORDER TO DIRECT PATIENT INQUIRIES TO APPROPRIATE FACILITY REPRESENTATIVES.HUH FINANCIAL COUNSELOR'S AND PATIENT ACCOUNTS CUSTOMER SERVICE OFFICES ARE RESPONSIBLE FOR DETERMINING A PATIENT'S ELIGIBILITY FOR DISCOUNTED DEBT OR CHARITY ALLOCATION THROUGH THE UNCOMPENSATED CARE/CHARITY CARE POLICY AND RESPONSIBLE FOR NOTIFYING PATIENTS IN WRITING OF THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATIONS AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. IN THE EVENT THAT A PATIENT DOES NOT QUALIFY FOR MEDICAL ASSISTANCE UNDER STATE, DISTRICT OR FEDERAL PROGRAMS, A "PATIENT REQUEST FOR UNCOMPENSATED CARE" APPLICATION WILL BE PROVIDED TO THE PATIENT FOR COMPLETION AND SUBMISSION TO FINANCIAL COUNSELOR'S OFFICE IN ACCORDANCE WITH THE HOSPITAL'S UNCOMPENSATED CARE/CHARITY CARE POLICY.HOWARD UNIVERSITY HOSPITAL IS COMMITTED TO PROVIDING, WITHIN THE LIMITS OF ITS RESOURCES, FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY SERVICES FOR PATIENTS WHO LACK THE MEANS TO PAY FOR SUCH SERVICES.HOWARD UNIVERSITY HOSPITAL WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES TO FINANCIAL ASSISTANCE PROGRAM BY MEASURED COST.THE BASIS FOR FINANCIAL ASSISTANCE WILL BE DETERMINED THROUGH A PATIENTS SELF REPORTING WITH SUPPORTING DOCUMENTATION/ATTESTATION ON: DOCUMENTED ANNUAL FAMILY WORKING AND NON-WORKING INCOME(S), SELF-REPORTED FAMILY SIZE AND LIVING EXPENSES. SOCIALIZATION OF AND EXPOSURE TO FINANCIAL ASSISTANCE PROGRAM:THIS FINANCIAL ASSISTANCE PROGRAM WILL BE COMMUNICATED TO ALL HOWARD UNIVERSITY HOSPITAL PATIENTS THROUGH MULTIPLE MEANS.1. PATIENTS PRESENTING FOR SERVICES FROM THE HOWARD UNIVERSITY HOSPITAL EMERGENCY DEPARTMENT WITHOUT VERIFIABLE THIRD PARTY PAYOR COVERAGE FOR ANTICIPATED SERVICES WILL BE NOTED IN HOSPITAL SYSTEM AS BEING UNINSURED. (REGISTRATION CLASSIFICATION OF SELF PAY.) I. AN INFORMATIVE BROCHURE COVERING FINANCIAL ASSISTANCE OPTIONS WILL BE PROVIDED TO ALL AMBULATORY PATIENTS REGISTERED IN EMERGENCY DEPARTMENT AS SELF PAY.II. PATIENTS WHO ARE DISCHARGED FROM THE EMERGENCY DEPARTMENT AFTER HAVING RECEIVED CARE WILL RECEIVE A FOLLOW-UP CALL AND CORRESPONDENCE FROM DESIGNATED ELIGIBILITY COMPANY.III. PATIENTS WHO ARE ADMITTED TO HOWARD UNIVERSITY HOSPITAL FROM THE EMERGENCY DEPARTMENT WILL BE VISITED BY A FINANCIAL ASSISTANCE REPRESENTATIVE WHO WILL REVIEW WITH THE PATIENT ALL FEDERAL, DISTRICT AND HUH FINANCIAL ASSISTANCE PROGRAMS AVAILABLE TO THEM.2. COMMUNITY AND POTENTIAL PATIENTS WILL BE INFORMED TO THE HOWARD UNIVERSITY HOSPITAL FINANCIAL ASSISTANCE PROGRAM THROUGH THE HTTP://HUHEALTHCARE.COM WEBSITE. 3. AT TIMES WHEN HOWARD UNIVERSITY HOSPITAL PARTICIPATES IN HEALTH FAIRS OR COMMUNITY OUTREACH PROGRAMS, A REPRESENTATIVE FOR THE FEDERAL, DISTRICT AND HUH FINANCIAL ASSISTANCE PROGRAM WILL BE AVAILABLE TO ANSWER QUESTIONS FROM INTERESTED PARTIES.ALL PATIENT STATEMENTS, REGARDLESS OF THIRD PARTY PAYOR COVERAGE, WILL NOTE HUH FINANCIAL ASSISTANCE PROGRAM WITH A CONTACT NUMBER FOR THE DESIGNATED ELIGIBILITY COMPANY TO PROVIDE SUPPORT IN COMPLETING PART VI, LINE 4: COMMUNITY INFORMATIONHUH LOCATED IN WASHINGTON, DC IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH SERVICES FOR THE RESIDENTS OF THE DISTRICT OF COLUMBIA AND SURROUNDING STATES. THE HOSPITAL'S PATIENT POPULATION IS OVERWHELMINGLY REPRESENTED BY MEDICAID, DC ALLIANCE (PROVIDES MEDICAL ASSISTANCE TO NEEDY DISTRICT RESIDENTS WHO ARE NOT ELIGIBLE FOR FEDERALLY-FINANCED MEDICAID BENEFITS), AND MEDICARE PATIENTS AS WELL AS INDIGENT AND UNINSURED PATIENTS. HUH IS A LEVEL ONE (1) TRAUMA CENTER, ONE OF AMERICA'S BEST HOSPITALS, OFFERING THE MOST COMPREHENSIVE HEALTH CARE FACILITIES IN WASHINGTON, D.C. HUH SERVES THE WASHINGTON, DC POPULATION OF APPROXIMATELY 600,000 PEOPLE. HUH IS A DISPROPORTIONATE SHARE HOSPITAL AND IN FY2009 OUR GENERAL ADMITTANCE PAYOR MIX FOR MEDICARE WAS 46%. HOWARD UNIVERSITY COLLEGE OF MEDICINE IS THIRD AMONG AMERICA'S 141 MEDICAL SCHOOLS IN PRODUCING DOCTORS THAT MEET THE NATION'S NEW HEALTH CARE NEEDS. THE MISSION OF HOWARD UNIVERSITY HOSPITAL IS THE PROVISION OF EXCELLENCE, SERVICE, EDUCATION AND RESEARCH IN AN ENVIRONMENT OF SAFETY. IN FURTHERANCE OF ITS COMMITMENT TO EDUCATION, THE HOSPITAL MAINTAINS AN ENVIRONMENT THAT SUPPORTS THE TRAINING OF POSTGRADUATE TRAINEES, MEDICAL, DENTAL, NURSING AND OTHER STUDENTS BY HEALTH CARE PRACTITIONERS. BETWEEN 2001 AND 2005, THE DISTRICT OF COLUMBIA RANKED 6TH HIGHEST IN THE NATION FOR CANCER DEATHS, THIRD HIGHEST IN THE NATION FOR COLORECTAL CANCER DEATHS, AND FIRST IN THE NATION FOR DEATHS DUE TO PROSTATE, CERVICAL, AND BREAST CANCERS. HUH'S CANCER CENTER WAS ESTABLISHED IN ORDER TO SERVE MINORITIES AND UNDERSERVED POPULATIONS AND TO ADDRESS HEALTH DISPARITIES. THUS, THE MISSION OF THE CANCER CENTER IS TO REDUCE THE BURDEN OF CANCER THROUGH RESEARCH, EDUCATION, AND SERVICE, WITH EMPHASIS ON THE UNIQUE ETHNIC AND CULTURAL ASPECTS OF MINORITY AND UNDERSERVED POPULATIONS. THE CANCER CENTER, UNDER A GRANT FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH AND THE DC CANCER CONSORTIUM, OFFERS FREE COLON CANCER SCREENING TO DISTRICT OF COLUMBIA RESIDENTS BETWEEN THE AGES OF 50 AND 64 AT HOWARD UNIVERSITY HOSPITAL.HOWARD UNIVERSITY'S CENTER FOR SICKLE CELL DISEASE (SCD) WAS FOUNDED BY THE LATE DR. ROLAND B. SCOTT IN 1971 TO ADDRESS THE NEEDS OF PATIENTS AND FAMILIES IN THE WASHINGTON METROPOLITAN AREA AFFECTED BY SCD. THE CENTER IS COMMITTED TO A SIX-FOLD GOAL THAT INCLUDES COMPREHENSIVE MEDICAL CARE, RESEARCH, TESTING, EDUCATION, COUNSELING, AND COMMUNITY OUTREACH. RECENTLY, THE CENTER HAS EXPANDED ITS CLINICAL RESEARCH PROGRAM AND DEVELOPED A COLLABORATIVE CONSORTIUM WITH CHILDREN'S NATIONAL MEDICAL CENTER (CNMC) AND IN WORKING TOGETHER WITH HOWARD UNIVERSITY HOSPITAL AND NIH, IS THE WASHINGTON AREA'S LEADING PROVIDER OF PATIENT SERVICES FOR SCD.HOWARD UNIVERSITY CENTER FOR WELLNESS AND WEIGHT LOSS SURGERY, ACCREDITED AS A CENTER FOR EXCELLENCE BY THE BARIATRIC SURGERY CENTER NETWORK (BSCN) ACCREDITATION PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS) PROVIDES A WELLNESS AND WEIGHT LOSS PROGRAM CUSTOMIZED TO FIT PATIENT'S NEEDS. THE CENTER OFFERS BOTH SURGICAL AND MEDICAL WEIGHT LOSS SOLUTIONS AND THE PROPER TOOLS AND EMOTIONAL SUPPORT TO TRANSFORM A PATIENT'S HEALTH AND LIFE. IN ADDITION, APPROXIMATELY 19% OF DC RESIDENTS ARE LIVING WITH DISABILITIES AND AT LEAST 3 PERCENT OF DISTRICT RESIDENTS HAVE HIV OR AIDS, A TOTAL THAT FAR SURPASSES THE 1 PERCENT THRESHOLD THAT CONSTITUTES A "GENERALIZED AND SEVERE" EPIDEMIC. HUH OPERATES A COMMUNITY ADVISORY BOARD (CAB) AS A PART OF ITS HIV/AIDS PROGRAMS AND IS ALWAYS INTERESTED IN RECRUITING NEW MEMBERS WHO HAVE AN INTEREST IN HIV, AND HIV RESEARCH AND THE IMPACT OF THIS DISEASE IN WASHINGTON, DC AND ACROSS THE WORLD. PART VI, LINE 6: HUH IS A PRIVATE, NONPROFIT INSTITUTION AND ONE OF THE NATION'S ONLY TEACHING HOSPITAL LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. HUH WAS ESTABLISHED ON THE BASIS OF BEING ABLE TO PROVIDE HEALTHCARE SERVICES TO THE UNDERSERVED BY PROVIDING A REFUGE WHERE EX-SLAVES RECEIVED THE MEDICAL CARE THEY WERE DENIED ELSEWHERE. IN THIS REGARD, HOWARD UNIVERSITY AND HOSPITAL HAVE OFFERED THE FOLLOWING PROGRAMS DURING THE YEAR:HOWARD UNIVERSITY COLLEGE OF MEDICINE-- PROVIDES STUDENTS OF HIGH ACADEMIC POTENTIAL WITH A MEDICAL EDUCATION OF EXCEPTIONAL QUALITY AND PREPARES PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS TO SERVE THE UNDERSERVED. THE EMPHASIS IS ON DEVELOPING SKILLS AND HABITS OF LIFE-LONG LEARNING AND PRODUCING WORLD LEADERS IN MEDICINE. THE COLLEGE LIVING ALUMNI, MORE THAN 4,000, ARE A TESTIMONY THAT AN EXCELLENT MEDICAL EDUCATION CAN BE OBTAINED AT HOWARD. ALTHOUGH OPPORTUNITIES FOR MINORITY STUDENTS HAVE INCREASED AT OTHER MEDICAL SCHOOLS, THE COLLEGE UNIQUELY ADDRESSES THE SPECIAL HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES AND CONTINUES TO PRODUCE A SIGNIFICANT NUMBER OF THE NATION'S MINORITY PHYSICIANS.THE COLLEGE IS A PART OF HOWARD UNIVERSITY, A COMPREHENSIVE RESEARCH UNIVERSITY. WHILE THE UNIVERSITY COMMUNITY HAS TRADITIONALLY BEEN PREDOMINANTLY BLACK, HOWARD HAS BEEN AN INTERRACIAL AND COSMOPOLITAN INSTITUTION THROUGHOUT ITS HISTORY, WITH STUDENTS, FACULTY AND STAFF OF ALL RACES AND FROM MANY FOREIGN NATIONS. ALL MUST MEET THE HIGH STANDARDS OF EXCELLENCE OF HOWARD UNIVERSITY, WHICH HAS THE LARGEST CONCENTRATION OF BLACK FACULTY AND STUDENT SCHOLARS IN THE COUNTRY. IN ADDITION TO THE COLLEGE OF MEDICINE, THE HOWARD UNIVERSITY HEALTH SCIENCES CENTER INCLUDES THE HOWARD UNIVERSITY HOSPITAL; THE COLLEGE OF DENTISTRY; THE COLLEGE OF PHARMACY, NURSING AND ALLIED HEALTH SCIENCES; THE LOUIS STOKES HEALTH SCIENCES LIBRARY; AND THE STUDENT HEALTH CENTER.BREAD FOR THE CITY MEDICAL CLINIC - STUDENTS ASSIST THE CLINIC IN THE PROVISION OF FREE MEDICAL SERVICES FOR THE UNINSURED. A FREE LEGAL CLINIC, FOOD AND CLOTHING SERVICES, AS WELL AS SOCIAL WORK SERVICES ARE ALSO AVAILABLE TO RESIDENTS AT THIS FACILITY.COMMUNITY DENTISTRY PROGRAM - THIS DENTAL OUTREACH PROGRAM PROVIDES HEALTH EDUCATION AND DENTAL SCREENING FOR 6 TO 12 YEAR-OLD HOMELESS CHILDREN IN SHELTERS; HEALTH SCREENINGS AND DENTAL CARE FOR YOUNG CHILDREN IN HEAD START PROGRAMS AND THEIR PARENTS; TRAINING FOR NURSING HOME CAREGIVERS IN THE CARE OF THE DENTAL NEEDS OF ELDERS AND ASSESSMENTS OF DENTAL PROSTHESES; AND DENTAL SCREENINGS FOR MENTALLY ILL AND HANDICAPPED PATIENTS.HIGH SCHOOL ENRICHMENT PROGRAM - THIS 6-WEEK PROGRAM IS INTENDED FOR HIGH SCHOOL STUDENTS WITH A STRONG INTEREST IN THE HEALTH PROFESSIONS. PARTICIPANTS WILL OBTAIN INSTRUCTION IN SCIENCE, MATH, RESEARCH, WRITING, AND COLLEGE PREPARATION SKILLS. RISING SENIORS WILL RESIDE ON CAMPUS AND RECEIVE STIPENDS, PROVIDED FUNDS ARE AVAILABLE.MULTIDISCIPLINARY CENTER FOR GERONTOLOGY - THE CENTER SEEKS TO IMPROVE THE QUALITY OF LIFE FOR MINORITY SENIORS THROUGH RESEARCH, TRAINING AND EDUCATIONAL PROGRAMS FOR FACULTY, STUDENTS AND COMMUNITY RESIDENTS. ESTABLISHED IN 1994 WITH A $1 MILLION GRANT FROM THE US ADMINISTRATION ON AGING, THE CENTER IS CURRENTLY FUNDED PRIMARILY BY EXTERNAL GRANTS. THE CENTER HAS CONTINUED TO DEVELOP AND PRODUCE POSITIVE OUTCOMES AND RESULTS IN THE FIELD OF GERONTOLOGY.SPEECH AND HEARING CLINIC - THE SPEECH AND HEARING CLINIC PROVIDES COMPREHENSIVE RESEARCH-ORIENTED CLINICAL SERVICES TO INDIVIDUALS WHO REQUIRE SPEECH, LANGUAGE AND HEARING EVALUATIONS AND/OR TREATMENT. BOARDER BABIES-- THE PROGRAM PROVIDES SUPPORT FOR BABIES AND CHILDREN FROM BIRTH TO 12 YEARS OLD, WHO HAVE BEEN ABANDONED AT HOWARD UNIVERSITY HOSPITAL, WERE ABUSED OR NEGLECTED AND ARE NOW IN FOSTER CARE OR ARE LIVING WITH GRANDPARENTS OR OTHER RELATIVES.GRAND ROUNDS FOR COMMUNITY PHYSICIANS-- GRAND ROUNDS FOR COMMUNITY PHYSICIANS IS OPEN TO COMMUNITY PHYSICIANS AT NO CHARGE, AND AFFORDS THEM THE OPPORTUNITY TO EARN CATEGORY 1 CREDITS REQUIRED FOR RELICENSURE. THE PROGRAM FOCUS IS ON IMPROVING PATIENT CARE AND OUTCOMES. HEALTH FAIRS-- HEALTH FAIRS PROVIDE THE PUBLIC WITH HEALTHCARE INFORMATION AND SCREENING SERVICES IN A VARIETY OF VENUES. HOWARD UNIVERSITY HOSPITAL HAS CO-SPONSORED SUCH FAIRS WITH THE COMMUNITY ORGANIZATIONS AND CHURCHES.TOBACCO CONTROL PROGRAM-- THE MISSION OF THE TOBACCO CONTROL PROGRAM IS TO EDUCATE THE COMMUNITY ABOUT THE DANGERS OF TOBACCO PRODUCTS. INFORMATION, SUPPORT, AND ASSISTANCE ARE PROVIDED TO SMOKERS WHO ARE TRYING TO QUIT. THE PROGRAM ALSO SUPPORTS INITIATIVES TO PREVENT YOUTH SMOKING AND ADVOCACY CAMPAIGNS TO REDUCE TOBACCO USE AND EXPOSURE. 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PASO 500 W UNIVERSITY AVE EL PASO TX 799680506 746000813 186930 SUPPORT RESEARCH AND EDUCATION UNIVERSITY OF TEXAS HEALTH SCIENCE 7703 FLOYD CURL DR MAIL CODE 7967 SAN ANTONIO TX 782293900 741586031 52240 SUPPORT RESEARCH AND EDUCATION VALIDUS COMMUNICATIONS LLC 2109 MILL ROAD ALEXANDRIA VA 22314 208270864 1006 SUPPORT RESEARCH AND EDUCATION VANDERBILT UNIVERSITY CONTRACT AND GRANT ACCOUNTING NASHVILLE TN 37235 620476822 501 (C) (3) 50885 SUPPORT RESEARCH AND EDUCATION VIRGINIA STATE UNIVERSITY OFFICE OF CASH INVESTMENTS 1 HAYDEN DR PETERSBURG VA 23806 546001811 42490 SUPPORT RESEARCH AND EDUCATION WASHINGTON REGIONAL ASSOCIATION OF 1400 16TH STREET NW SUITE NW WASHINGTON DC 20036 521756853 501 (C) (3) 105000 SUPPORT RESEARCH AND EDUCATION XAVIER UNIVERSITY OF LOUISIANA 7325 PALMETTO ST - BOX 37A NEW ORLEANS LA 70125 720635884 501 (C) (3) 39832 SUPPORT RESEARCH AND EDUCATION SCHOLARSHIPS 6150 64997442 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: SUB-RECIPIENT OF GRANTS ARE REVIEWED TO ENSURE COMPLETION AND SATISFACTION OF THE GRANT CRITERIA. SHOULD A RECIPIENT BE FOUND TO BE OUT OF COMPLIANCE, THEY WILL NO LONGER BE ELIGIBLE FOR FUTURE SCHOLARSHIPS. X X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 SIDNEY A RIBEAU PHD 579515 0 0 0 14950 0 20650 0 106800 0 721915 0 0 0 RICHARD L WRIGHT PHD 111342 0 0 0 18272 0 0 0 0 0 129614 0 0 0 WARNER LAWSON JR ESQ 139922 0 0 0 14802 0 0 0 0 0 154724 0 0 0 ARTIS HAMPSHIRE-COWAN ESQ 213552 0 302820 0 22000 0 16551 0 6646 0 561569 0 0 0 HASSAN MINOR PHD 264255 0 522184 0 22000 0 17662 0 10687 0 836788 0 0 0 MR SIDNEY H EVANS JR 10015 0 0 0 276531 0 601 0 455 0 287602 0 0 0 NORMA LEFTWICH ESQ 252930 0 224050 0 11927 0 17414 0 11103 0 517424 0 0 0 MRS NESTA BERNARD 214544 0 0 0 1313 0 13634 0 11170 0 240661 0 0 0 MR TROY STOVALL 123515 0 0 0 13846 0 11215 0 4983 0 153559 0 0 0 JAMES H WYCHE PHD 294068 0 0 0 15150 0 10769 0 9421 0 329408 0 0 0 EVE J HIGGINBOTHAM MD 602396 0 0 0 22000 0 6500 0 11435 0 642331 0 0 0 BARBARA GRIFFIN PHD 148751 0 0 0 14492 0 11676 0 10937 0 185856 0 0 0 EDWARD CORNWELL III MD 712893 0 0 0 19344 0 22071 0 12337 0 766645 0 0 0 OSCAR STREETER MD 497344 0 0 0 20339 0 17509 0 12319 0 547511 0 0 0 WAYNE FREDRICK MD 586335 0 97006 0 16500 0 21209 0 12019 0 733069 0 0 0 CLAIRMONT GRIFFITH MD 509603 0 0 0 16500 0 14700 0 10193 0 550996 0 0 0 JOHN T HEBERT MD 536786 0 0 0 16500 0 14700 0 19718 0 587704 0 0 0 H PATRICK SWYGERT ESQ 163078 0 0 0 5079 0 11824 0 0 5529 179981 5529 0 0 OLIVER G MCGEE PHD 168399 0 0 0 0 0 1036 0 2948 0 172383 0 0 0 PART I, LINE 1A SCHEDULE J QUESTIONS REGARDING COMPENSATION: HOUSING ALLOWANCES/RESIDENCE FOR PERSONAL USE: HOWARD UNIVERSITY PROVIDES A HOME TO THE UNIVERSITY PRESIDENT AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE UNIVERSITY ALLOCATES RESOURCES TO MAINTAIN THE RESIDENCE IN GOOD REPAIR. THESE INCLUDE: (1) ALL UTILITIES, TELEPHONE, CABLE TELEVISION, HIGH SPEED AND WIRELESS INTERNET; (2) SERVICE AND MAINTANENCE OF THE STRUCTURE AND GROUNDS; (3) UNIVERSITY-OWNED FURNISHINGS AND FURNITURE TO SUPPLEMENT PRESIDENT RIBEAU'S PERSONAL FURNISHINGS AND FURNITURE; AND (4) PERIODIC HOUSEKEEPING SERVICES AND CATERING FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT. THE USE OF THIS RESIDENCE WAS NOT INCLUDED IN THE PRESIDENT'S FORM W-2. THE FAIR MARKET VALUE OF THE ANNUAL RENT (IN THE AMOUNT OF $95,000) HAS BEEN INCLUDED AS A NON-TAXABLE BENEFIT FOR SCHEDULE J PURPOSES. HEALTH OR SOCIAL CLUB DUES: THE UNIVERSITY PAID OR REIMBURSED THE PRESIDENT FOR THE DUES AND NORMAL PERIODIC ASSESSMENTS INCURRED FOR MEMBERSHIP FOR TWO CLUBS. THE USE OF THE MEMBERSHIP IN THE BUSINESS CLUBS IS LIMITED TO UNIVERSITY BUSINESS. THIS WAS NOT REPORTED ON THE PRESIDENT'S FORM W-2. PERSONAL SERVICES: AN AUTOMOBILE (ALONG WITH DRIVER) ARE PROVIDED TO THE PRESIDENT BY THE UNIVERSITY AS NEEDED FOR UNIVERSITY-RELATED BUSINESS. THESE SERVICES ARE FOR BUSINESS PURPOSES ONLY, AND AS SUCH, HAVE NOT BEEN INCLUDED IN THE PRESIDENT'S FORM W-2. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL PAYMENTS: DURING THE YEAR ENDED JUNE 30, 2011, THE FOLLOWING INDIVIDUAL LISTED ON PART VII RECEIVED SEVERANCE PAYMENTS: SIDNEY EVANS $276,531 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE UNIVERSITY FUNDS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DR. RIBEAUX IN THE AMOUNT OF $70,000 ANNUALLY PLUS SIX PERCENT INTEREST. AMOUNT FUNDED FOR THE YEAR ENDED JUNE 30, 2011 TOTALED $74,199. SUPPLEMENTAL INFORMATION PART III IN 2007, AS PART OF A COMPREHENSIVE REVIEW AND ADJUSTMENT OF COMPENSATION FOR FACULTY, DEANS AND STAFF PERSONNEL, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVED A SUPPLEMENTAL PAYMENT FOR THREE KEY OFFICERS IF THEY REMAINED EMPLOYED WITH HOWARD UNIVERSITY ON JUNE 30, 2010. SUCH PAYMENTS WERE MADE ON THAT DATE AND ARE REFLECTED AS BONUSES IN THIS FORM 990. THE COMPENSATION REVIEW AND ADJUSTMENTS APPROVED IN 2007 FOR ALL EMPLOYEES WERE BASED ON STUDIES BY AN INDEPENDENT COMPENSATION CONSULTANT IN CONNECTION WITH THE THEN ANNOUNCED TRANSITION OF PRESIDENTIAL LEADERHSHIP. DISTRICT OF COLUMBIA 536001131 254839L35 2006-07-27 97665000 FINANCE BUILDING RENOVATIONS AND REFUNDING OUTSTANDING DEBT 1 0 0 DISTRICT OF COLUMBIA 536001131 NONEAVAIL 2010-08-26 10400000 FINANCE AND REFINANCE THE COST OF CERTAIN EQUIPMENT 0 0 0 DISTRICT OF COLUMBIA 536001131 25483VDK7 2011-04-27 220245253 REFUND 1998 & 2006 OUTSTANDING DEBT AND FINANCE NEW MONEY PROJECTS 0 0 0 37825000 29395000 2009 1 0 1 1 236030 2375304 196236 8024696 2375304 0 0 0 0 169163175 9738259 43301030 3650659 116123886 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0.01300 0.00000 0.01300 1 0 1 0 0 1 0.00000 0.00000 0.00000 1 0 1 0 1 MORGAN STANLEY 2.000000000000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART II #3B - PROCEEDS OF $8,024,696 WERE USED TO PURCHASE EQUIPMENT AND PAYOFF BRIDGE LOAN. PART II #3C - PROCEEDS OF $51,082,079 WERE USED TO COI AND REDEMPTIONS. TROY STOVALL OFFSET LOSS FROM HOME SALE IN DEPRESSED HOUSING MARKET IN MISSISSIPPI X 20000 20000 0 1 1 EDWARD E CORNWELL III MD FAC TO RECRUIT AND ASSIST IN RELOCATION TO WASHINGTON, DC X 100000 100000 0 1 1 120000 PEPCO HOLDINGS SEE SCHEDULE O 10306696 UTILITIES PEPCO HOLDINGS PROVIDE UTILITIES SERVICES TO THE UNIVERSITY 0 RIGHT ADVISORY LLC SEE SCHEDULE O CFO ROBERT TAROLOA IS MEMBER OF RIGHT ADVISORY LLC 1085230 MANAGEMENT COMPENSATION FOR FINANCIAL MANAGEMENT SERVICES PROVIDED BY RIGHT ADVISORY, LLC INCLUDING VARIOUS INDIVIDUALS AND ROBERT TAROLA (SERVING AS CHIEF FINANCIAL OFFICER). 0 ELIZABETH STROUD SEE SCHEDULE O FORMER OFFICER OF THE UNIVERSITY 113609 CONSULTING COMPENSATION FOR HUMAN RESOURCE MANAGEMENT CONSULTING SERVICES PROVIDED BY MS. STROUD 0 CORNELL MOORE ESQ TRUSTEE 4795 LEGAL SERVICES 0 KAREN WYCHE PHD SPOUSE OF PROVOST 78404 UNIVERSITY EMPLOYEE 0 X 1 62900 FMV X 3 7063 FMV X SPORTS EQUIPMENT 1 4034 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF DUTIES TO A MANAGEMENT COMPANY: HOWARD UNIVERSITY RETAINS LHW, INC. FOR THE SERVICES OF LARRY WARREN, CEO OF THE HOSPITAL. HOWARD UNIVERSITY RETAINS RIGHT ADVISORY LLC FOR THE SERVICES OF ROBERT TAROLA AS CFO. FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF FORM 990 BY GOVERNING BOARD: A MEETING OF THE AUDIT AND LEGAL COMMITTEES (A&LC) OF THE BOARD OF DIRECTORS IS HELD TO PRESENT AND REVIEW A DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES. EACH A&LC COMMITTEE MEMBER IS PROVIDED A COPY OF THE RETURN PRIOR TO THE MEETING. AT THE MEETING THEY ARE ALLOWED TO ASK QUESTIONS REGARDING THE FORM 990. CHANGES ARE DOCUMENTED AND THE FORM 990 IS UPDATED. A FINAL DRAFT OF THE FULL FORM 990 IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE FULL BOARD FOR REVIEW. ONCE THE BOARD HAS HAD TIME TO REVIEW AND COMMENT ON FORM 990, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE IS REQUIRED OF EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. EACH PERSON COMPLETES AN ANNUIAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED THEY ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER/OFFICE OF THE GENERAL COUNSEL. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL: THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, WHICH CONSISTED OF ONLY INDEPENDENT PERSONS. THE BOARD OF TRUSTEES USED A CUSTOMIZED SURVEY OF HOWARD UNIVERSITY'S BENCHMARK INSTITUTIONS CREATED BY PRM CONSULTING TO DETERMINE THE COMPENSATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES AND WAS LAST UNDERTAKEN ON APRIL 28, 2008. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 64,740,000. UNREALIZED LOSS ON INTEREST RATE SWAP 1,873,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 61,424,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 5,953,000. OTHER ITEMS, NET -11,809,000. TOTAL TO FORM 990, PART XI, LINE 5: 122,181,000. 990 PART VII, PAGE 8, SECTION B: INDEPENDENT CONTRACTORS NAME: SODEXHO INC & AFFILIATES ADDRESS: 9801 WASHINGTONIAN BOULEVARD, GAITHERSBURG, MD 20878 DESCRIPTION OF SERVICES: FOOD SERVICE FOR STUDENTS COMPENSATION: $12,377,034 NAME: PRICE WATERHOUSE COOPERS LLP ADDRESS: 1301 K STREET NW, SUITE 800W, WASHINGTON, DC 20005 DESCRIPTION OF SERVICES: AUDIT SERVICES FOR HOWARD UNIVERSITY, HOWARD UNIVERSITY HOSPITAL, AND CIRCULAR A-133 COMPENSATION: $6,647,983 NAME: BENNETT GROUP INC. ADDRESS: 1230 31ST STREET NW, WASHINGTON, DC 20007 DESCRIPTION OF SERVICES: MAJOR FACILITIES RENOVATIONS COMPENSATION: $3,720,021 NAME: UNICCO SERVICE COMPANY ADDRESS: 4100 N. FAIRFAX DRIVE, ARLINGTON, VA 22203 DESCRIPTION OF SERVICES: FACILITY MAINTENANCE SERVICES COMPENSATION: $2,718,127 NAME: CITY SECURITY CONSULTANTS ADDRESS: 2010 KENDALL STREET NE, WASHINGTON, DC 20002 DESCRIPTION OF SERVICES: HOWARD UNIVERSITY AND HOWARD UNIVERSITY HOSPITAL SECURITY SERVICES COMPENSATION: $2,701,478 990, SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: PEPCO HOLDINGS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: UNIVERSITY BOARD MEMBER, PATRICK HARKER, ALSO SERVES AS A MEMBER OF THE BOARD OF DIRECTORS OF PEPCO HOLDINGS (D) DESCRIPTION OF TRANSACTION: PEPCO HOLDINGS PROVIDE UTILITIES SERVICES TO THE UNIVERSITY (A) NAME OF PERSON: RIGHT ADVISORY LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CFO ROBERT TAROLA IS A MEMBER OF RIGHT ADVISORY, LLC (D) DESCRIPTION OF SERVICES: COMPENSATION FOR FINANCIAL MANAGEMENT SERVICES PROVIDED BY RIGHT ADVISORY, LLC INCLUDING ROBERT TAROLA (SERVING AS CHIEF FINANCIAL OFFICER) (A) NAME OF PERSON: ELIZABETH STROUD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FORMER OFFICER OF THE UNIVERSITY (D) DESCRIPTION OF SERVICES: COMPENSATION FOR HUMAN RESOURCE MANAGEMENT CONSULTING SERVICES PROVIDED BY MS. STROUD