2019-11-15T17:52:58-06:00 2018-12-31 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD 5TH FLOOR TYSONS VA 22102 990 2018-01-01 521572431 UNITY HEALTH CARE INC UNIT 2027157930 1100 NEW JERSEY AVENUE SE NO 500 WASHINGTON DC 20003 KARA ONORATO CFO 2027157930 2019-11-15 1 TAMARA VINEYARD P01775208 7039700400 2019-11-15 108.51.233.232 2019-11-15 14:22:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 839A658C77C9BD915FB92B1F12127266767FB63C 2018 2020-04-17 16:48:07Z VINCENT A KEANE 1100 NEW JERSEY AVENUE SE SUITE 500 WASHINGTON DC 20003 115105281 0 X WWW.UNITYHEALTHCARE.ORG X 1985 DC 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. 20 20 1039 12 0 20325 13532477 13727595 79516027 76974645 248309 198319 8335706 24026145 101632519 114926704 684923 489629 0 0 71555079 74052299 0 0 0 29215938 41618342 101455940 116160270 176579 -1233566 78372783 80000269 23767311 26628363 54605472 53371906 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 76763931 489629 77745898 MEDICAL SERVICES - PROVIDE COMPREHENSIVE PRIMARY MEDICAL SERVICES TO NUMEROUS UNINSURED, UNDER INSURED, AND HOMELESS PEOPLE IN THE WASHINGTON DC METROPOLITAN AREA. 20568150 20881499 DEPARTMENT OF CORRECTIONS HEALTH SERVICES - PROVIDE PRIMARY MEDICAL SERVICES TO INMATES AT THE DEPARTMENT OF CORRECTIONS CENTRAL DETENTION FACILITY AND CORRECTIONAL TREATMENT FACILITY. 1986224 2287259 UNITY BUSINESS SOLUTIONS IS A DISTRICT OF COLUMBIA LIMITIED LIABILITY COMPANY THAT PROVIDES BUSINESS SUPPORT SERVICES, HEALTH INFORMATION TECHNOLOGY, NURSING STAFFING, ADMIN STAFFING AND FINANCIAL MANAGEMENT SERVICES. 99318305 1 1 0 1 0 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 1 0 0 0 1 1 1 1 0 0 1 78 0 1 1039 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X KARA ONORATO 2027156856 1100 NEW JERSEY AVENUE SE SUITE 500 WASHINGTON DC 20003 FREDERICK D COOKE JR ESQ CHAIRPERSON 1.00 X X 0 0 0 CHARLES BARBER VICE CHAIR 1.00 X X 0 0 0 PAUL D KEALEY TREASURER 1.00 X X 0 0 0 SILVIA MURILLO SECRETARY 1.00 X X 0 0 0 TAJI ANDERSON DIRECTOR 1.00 X 0 0 0 RAYMOND BUSH DIRECTOR 1.00 X 0 0 0 EARLENE BUTLER DIRECTOR 1.00 X 0 0 0 WAYNE THOMAS COLLINS DIRECTOR 1.00 X 0 0 0 GWENDOLYN DEVORE DIRECTOR 1.00 X 0 0 0 GINA CROSS DIRECTOR 1.00 X 0 0 0 HEATHER J FOSTER MPH DIRECTOR 1.00 X 0 0 0 ELIZABETH LEVINE GREENE MD DIRECTOR 1.00 X 0 0 0 RHONDA HAMILTON DIRECTOR 1.00 X 0 0 0 RUSSELL HAMILTON DIRECTOR 1.00 X 0 0 0 DR EDWIN JONES DIRECTOR 1.00 X 0 0 0 DIANA LEDBETTER DIRECTOR 1.00 X 0 0 0 DAVID J MCNEIL DIRECTOR 1.00 X 0 0 0 LESLIE MCINTIRE DIRECTOR 1.00 X 0 0 0 SHARONA BEAN ROBINSON DIRECTOR 1.00 X 0 0 0 KEVIN S WREGE DIRECTOR 1.00 X 0 0 0 VINCENT KEANE PRESIDENT & CEO 37.50 2.00 X 386817 0 16772 KARA ONORATO CHIEF FINANCIAL OFFICER 40.00 X 61505 0 3426 ALICE GOETCHEUS CHIEF MEDICAL OFFICER 37.50 X 212610 0 8294 DIANA LAPP DEPUTY CMO & VP MEDICAL ADMIN 37.50 X 249332 0 13123 JUALENDA BOSCHULTE OPHTHALMOLOGIST 40.00 X 276909 0 6860 SIOBHAN BURKE DISCIPLINE DIRECTOR OF OB/GYN SERVICES 40.00 X 252678 0 6860 JOSE CHAVEZ INFECTIOUS DISEASE SPECIALIST 40.00 X 249693 0 2209 1689544 0 57544 180 0 1 0 HOWARD UNIVERSITY HOSPITAL PO BOX 418595 BOSTON MA 02241 HEALTH SERVICES 1579056 MOTIR SERVICES 1508 EAST CAPITOL ST NE WASHINGTON DC 20003 TEMPORARY SERVICES 635877 FELDESMAN TUCKER LEIFER FID 1129 20TH STREET NW 4TH FLOOR WASHINGTON DC 20036 LEGAL 370017 PRIORITY HEALTH CARE 1510 CHESTER PIKE EDDYSTONE PA 19022 HEALTH SERVICES 241036 GEORGE WASHINGTON UNIVERSITY HOSPITAL 900 23RD ST NW WASHINGTON DC 20037 HEALTH SERVICES 229554 26 2606 29000 13004102 691887 30838 13727595 PATIENT SERVICES 621400 50812435 50812435 DOC CONTRACT 621400 20881499 20881499 HEALTHCARE CONTRACT SERVICES 621400 5280711 5280711 76974645 198319 198319 264711 29000 178577 86134 86134 340B PROGRAM REVENUE 621400 22228161 22228161 MISCELLANEOUS REVENUE 621400 1584350 1584350 EMR MEANINGFUL USE 621400 127500 127500 23940011 114926704 100914656 0 284453 489629 489629 1428221 646694 781527 62089956 56693346 5396610 508473 422033 86440 5469396 4539599 929797 4556253 3902485 653768 517917 188207 329710 716621 716621 152728 152728 3630128 1992090 1638038 224034 157553 66481 251459 151062 100397 1212773 448965 763808 6414108 5501896 912212 54093 45733 8360 546941 467470 79471 515775 515775 2109933 1739215 370718 453814 376666 77148 MEDICAL, DENTAL, DRUGS 21413697 18858297 2555400 COMMUNICATIONS 1322331 1136896 185435 EQUIPMENT, MATERIALS & 1289589 931615 357974 TRAINING & DEVELOPMENT 430658 357446 73212 361743 271408 90335 116160270 99318305 16841965 0 8955407 7730137 3345774 3589359 7096173 8845075 18267350 18267350 498982 749865 1035024 891465 61956307 26009170 36990234 35947137 3076 298943 2180763 3680938 78372783 80000269 9507815 11323814 216608 9706078 9596132 4336810 5708417 23767311 26628363 X 54605472 53371906 54605472 53371906 78372783 80000269 -1233566 0 X X 0 1 X 1 1 1 X 14346788 17019987 14289468 13532477 13727595 72916315 78542665 84098173 78484986 79516027 76974645 397616496 92889453 101118160 92774454 93048504 90702240 470532811 0 0 0 470532811 203199 205806 217326 248309 198319 1072959 203199 205806 217326 248309 198319 1072959 2410931 2797046 4666335 8185796 23940011 42000119 95503583 104121012 97658115 101482609 114840570 513605889 0.91610 0.95720 0.00210 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 7000 0 0 7000 0 PART II-B, LINE 1: UNITY HEALTH CARE HIRED A CONTRACTOR TO PROVIDE CONSULTING SERVICES REGARDING ACTIVITIES WITHIN THE DC GOVERNMENT AND ATTEMPT TO INFLUENCE LEGISLATION FOR THE BENEFIT OF UNITY HEALTH CARE. 2723572 2723572 45795334 14084873 31710461 174553 21117 153436 12529704 11722080 807624 733144 181100 552044 35947137 DEFERRED RENT 4939386 DEFERRED COMPENSATION 769012 OTHER 19 5708417 X PART X, LINE 2: THE CORPORATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES) WITH THE INTERNAL REVENUE SERVICE. TAX POSITIONS TAKEN ON THE FORM 990 ARE TAX POSITIONS THAT MAY BE SUBJECT TO UNCERTAINTY REGARDING THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO TAX-EXEMPT ORGANIZATIONS ARE THE TAX-EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. A TAX-EXEMPT ORGANIZATION THAT HAS MORE THAN $1,000 OF GROSS INCOME FROM ANY UNRELATED BUSINESS MUST FILE THE INTERNAL REVENUE SERVICE FORM 990-T. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME DURING ITS 2018 AND 2017 TAX YEARS. 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, 2018 AND 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. ANNIVERSARY GALA 118965 18500 100465 22000 10000 1400 28772 GOLF 73633 4000 69633 15875 5301 2833 1 101113 6500 94613 47500 15579 1300 28017 293711 29000 264711 85375 30880 2700 59622 178577 86134 1 BREAD FOR THE CITY INC 1525 7TH ST NW WASHINGTON DC 20001 521138207 501(C)3 59642 PROMOTE FAMILY PLANNING LA CLINICA DEL PUEBLO 2831 15TH ST NW WASHINGTON DC 20009 521942551 501(C)3 62576 PROMOTE FAMILY PLANNING COMMUNITY OF HOPE INC 1413 GIRAD ST NW WASHINGTON DC 20009 521184749 501(C)3 105022 PROMOTE FAMILY PLANNING MARY'S CENTER FOR MATERNAL & CHILD CARE INC 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(C)3 216029 PROMOTE FAMILY PLANNING AND HIV RELATED SERVICES CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 501(C)3 46360 PROMOTE FAMILY PLANNING 5 0 PART I, LINE 2: EVERY YEAR THE GRANTEES ARE REQUIRED TO PERFORM A FINANCIAL SELF EVALUATION AND SUBMIT A REPORT BASED ON THE EVALUATION. COPIES OF THE GRANTEES' AUDITED FINANCIAL STATEMENTS ARE ALSO REVIEWED. EVERY TWO YEARS UNITY HEALTH CARE, INC. PERFORMS A COMPREHENSIVE SITE VISIT TO REVIEW THE FINANICIAL RECORDS OF THE GRANTEES. X X X X 0 0 0 0 0 0 0 0 0 VINCENT KEANE PRESIDENT & CEO 380817 0 0 0 6000 0 0 0 16772 0 403589 0 0 0 ALICE GOETCHEUS CHIEF MEDICAL OFFICER 205410 0 0 0 7200 0 0 0 8294 0 220904 0 0 0 DIANA LAPP DEPUTY CMO & VP MEDICAL ADMIN 249332 0 0 0 0 0 0 0 13123 0 262455 0 0 0 JUALENDA BOSCHULTE OPHTHALMOLOGIST 271437 0 0 0 5472 0 0 0 6860 0 283769 0 0 0 SIOBHAN BURKE DISCIPLINE DIRECTOR OF OB/GYN SERVIC 247206 0 0 0 5472 0 0 0 6860 0 259538 0 0 0 JOSE CHAVEZ INFECTIOUS DISEASE SPECIALIST 244221 0 0 0 5472 0 0 0 2209 0 251902 0 0 0 X 394 X 7232 X 2 170 X 4 1939 X GIFT CARDS 48 12838 X JEWELRY 9 7626 X GIFT BASKETS 11 639 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. AFTER THE MEETING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ANY COMMENTS OR QUESTIONS FROM BOARD MEMBERS ARE INCORPORATED INTO THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UNITY HEALTH CARE INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH EDUCATION, DISCLOSURE AND INVESTIGATION IN ACCORDANCE WITH ITS CORPORATE OMPLIANCE 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 VALUATION, THE EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT HE/SHE IS AWARE 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, AND KEY EMPLOYEES TO COMPLETE A DISCLOSURE FORM CONCERNING BOARD MEMBER CONFLICT OF INTEREST. IN THIS FORM, OFFICERS, DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT EACH RESPECTIVE OFFICER, DIRECTOR, BOARD MEMBES, AND KEY EMPLOYEE (OR MEMBER OF SUCH PERSON'S IMMEDIATE FAMILY) MAY HAVE WITH SUCH PERSON'S DUTIES TO UNITY HEALTH CARE. THE DISCLOSURE FORM ALSO CONTAINS A CERTIFICATION THAT EACH OFFICER, DIRECTOR, BOARD MEMBER, AND KEY EMPLOYEE MUST COMPLETE. IF ANY CONFLICT OF INTEREST CONCERN ARISES AT UNITY HEALTH CARE REGARDING ANY OFFICER, DIRECTOR, BOARD MEMBER, OR 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 AN 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 SUCH PERSON UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 UNITY CONTRACTS WITH AN INDEPENDENT CONSULTANT WHO PERFORMS A MARKET SURVEY/STUDY OF SIMILAR ORGANIZATIONS IN SIZE, REGION, AND SECTOR AS UNITY. 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. AS A FEDERALLY QUALIFIED HEALTH CENTER, ALL OF THE BOARD MEMBERS OF THE ORGANIZATION, WHICH AGREE TO THE CEO'S COMPENSATION, ARE INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. UNITY BUSINESS SOLUTIONS LLC 1100 NEW JERSEY AVENUE SE SUITE 500 WASHINGTON DC 20003 474538271 BUSINESS SUPPORT SERVICES DC 2287258 1307903 UHC UNITY-PARKSIDE PROPERTY INC 1100 NEW JERSEY AVENUE SE SUITE 500 WASHINGTON DC 20003 455585662 REAL ESTATE DC 501(C)(3) LINE 12B, II UHC 1 UNITY EOR PROPERTIES INC 1100 NEW JERSEY AVENUE SE SUITE 500 WASHINGTON DC 20003 822810399 REAL ESTATE DC 501(C)(3) LINE 12B, II UHC 1 HEALTH RIGHT INC 1100 NEW JERSEY AVENUE SE SUITE 500 WASHINGTON DC 20003 522011721 INSURANCE DC UHC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNITY-PARKSIDE PROPERTY INC K 305000 FMV UNITY EOR PROPERTIES INC K 1450000 FMV PART V, LINE 2 UHC RENTS SPACE IN A BUILDING OWNED BY UNITY-PARKSIDE PROPERTY, INC.. UNITY-PARKSIDE PROPERTY, INC. IS A SECTION 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PARTICIPATE IN THE NEW MARKETS TAX CREDIT PROGRAM AND DOES NOT INCUR ANY UNRELATED BUSINESS TAXABLE INCOME.