2022-11-14T14:51:19-06:00 2021-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-01-01 521572431 UNITY HEALTH CARE INC % TAMARA A BARNES UNIT 2027157930 1100 NEW JERSEY AVE SE Suite 500 WASHINGTON DC 20003 Tamara Barnes cfo 2027156562 2022-11-14 true Tamara Barnes 999009999 Marc Berger P01871563 7038930600 2 2021 2022-09-23 18:48:47Z Tamara Barnes 1100 NEW JERSEY AVE SE500 WASHINGTON DC 20003 153167737 false 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. 21 21 1161 21 0 0 32276820 28096150 101096544 123287785 11207 5072 653958 1762501 134038529 153151508 595289 811377 0 0 82935912 91806952 0 0 0 38114153 61827769 121645354 154446098 12393175 -1294590 96939917 89765190 32863132 32021625 64076785 57743565 X 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. false false 129937136 811377 125066515 MEDICAL SERVICES - PROVIDE COMPREHENSIVE PRIMARY MEDICAL SERVICES TO NUMEROUS UNINSURED, UNDER INSURED, AND HOMELESS PEOPLE IN THE WASHINGTON DC METROPOLITAN AREA. DEPARTMENT OF CORRECTIONS HEALTH SERVICES - PROVIDE PRIMARY MEDICAL SERVICES TO INMATES AT THE DEPARTMENT OF CORRECTIONS CENTRAL DETENTION FACILITY CORRECTIONAL TREATMENT FACILITY. UNITY BUSINESS SOLUTIONS IS A DISTRICT OF COLUMBIA LIMITED LIABILITY COMPANY THAT PROVIDES BUSINESS SUPPORT SERVICES, HEALTH INFORMATION TECHNOLOGY, NURSING STAFFING, ADMIN STAFFING AND FINANCIAL MANAGEMENT SERVICES. 129937136 true true false true false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false true true true true false false true 121 0 true 1161 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false DC X TAMARA A BARNES 2027156586 1100 NEW JERSEY AVE SE STE 500 WASHINGTON DC 20003 X Vincent A Keane President & CEO 36.5 1.0 X 432768 0 24743 Jessica Boyd Chief Medical Officer 36.5 1.0 X 394171 0 20430 Siobhan K Burke Specialty Dir of OB/GYN Svcs 40.0 0.0 X 274535 0 18559 Jualenda Boschulte Physician 40.0 0.0 X 270312 0 7617 Ryan Buchholz Physician 40.0 0.0 X 266284 0 8677 Eleni O'Donovan Med Dir Corr Hlth-Assoc Prg Dr 40.0 0.0 X 260117 0 9980 Brandi Jones Physician 40.0 0.0 X 235269 0 22157 Kara Onorato CFO (THRU 7/30/21) 35.5 2.0 X 204248 0 3142 Hamza M Saigol Chief Financial Officer 38.0 2.0 X 185496 0 9240 Alice Goetcheus Physician 39.0 1.0 X 167191 0 20777 Frederick D Cooke Jr Esq Chairperson 1.0 0.0 X X 0 0 0 Jonathan E Patrick MD FACC FASE Vice Chair 1.0 0.0 X X 0 0 0 Charles R Lowery Jr Treasurer 1.0 0.0 X X 0 0 0 Vivian J Whitaker Secretary 1.0 0.0 X X 0 0 0 Lee Anne Adams Director 1.0 0.0 X 0 0 0 Taji Anderson Director 1.0 0.0 X 0 0 0 Debra Barrett Director 1.0 0.0 X 0 0 0 Gwendolyn DeVore Director 1.0 0.0 X 0 0 0 Bairy Diakite Director 1.0 0.0 X 0 0 0 Charlotte Ducksworth Director 1.0 0.0 X 0 0 0 Queenie Featherstone Director 1.0 0.0 X 0 0 0 Layo George Director 1.0 0.0 X 0 0 0 David Gladden Director 1.0 0.0 X 0 0 0 Elizabeth Levine Greene MD Director 1.0 0.0 X 0 0 0 Jose Luis Macedo Director 1.0 0.0 X 0 0 0 Cornelia Mack Director 1.0 0.0 X 0 0 0 Tony Miles-Maloney PhD Director 1.0 0.0 X 0 0 0 Thomas C Matzzie Director 1.0 0.0 X 0 0 0 Silvia Murillo Director 1.0 0.0 X 0 0 0 Legrand E Ouabo PhD Director 1.0 0.0 X 0 0 0 Kathleen Katie TenoeverEsq Director 1.0 0.0 X 0 0 0 2690391 0 145322 250 false true false NRI INC PO BOX 69178 BALTIMORE MD 212649178 Temporary Services 4249376 HOWARDUNIVERSITY HOSPITAL PO BOX 418595 BOSTON MA 022418595 Health Services 2372671 Laboratory Corp PO BOX 12140 BURLINGTON NC 272162140 Health Services 925615 Scribeamerica Llc PO BOX 417756 BOSTON MA 022417756 Health Services 576065 Robert Half PO BOX 743295 LOS ANGELES CA 900743295 Temporary Services 497198 33 50550 26730379 1315221 28096150 PATIENT SERVICES 621400 58908948 58908948 340B PROGRAM REVENUE 621400 35091268 35091268 DOC CONTRACT 621400 27299617 27299617 HEALTHCARE CONTRACT SERVICES 621400 1987952 1987952 123287785 5072 5072 0 0 0 0 0 0 0 50550 16229 -16229 -16229 0 0 0 0 0 0 MISCELLANEOUS REVENUE 621400 1778730 1778730 1778730 153151508 125066515 -11157 811377 811377 0 0 0 2835712 1163950 1671762 0 75012311 65389042 9623269 1350438 1154502 195936 6551363 5600821 950542 6057128 5178295 878833 0 469408 469408 245430 245430 0 0 0 11391964 9600194 1791770 53461 200 53261 1511357 790497 720860 1888702 43498 1845204 0 8921084 6650741 2270343 35840 18217 17623 0 12910 2009 10901 484950 484950 0 2181257 1858985 322272 752507 752507 304B PHARMACY 27209417 27209417 0 0 MEDICAL, DENTAL, DRUGS 2578457 2578422 35 0 EQUIPMENT & MATERIALS 2456334 1316692 1139642 0 TRAINING & DEVELOPMENT 512441 449537 62904 0 1122250 120740 1001510 154446098 129937136 24508962 0 19695001 6418135 0 0 12918656 20032173 14449652 11921198 0 0 0 0 0 0 684281 629273 959755 1406132 65632261 32500344 32434590 33131917 0 0 0 0 0 0 0 0 15797982 16226362 96939917 89765190 17701521 14963752 435000 435000 743572 1130969 0 0 0 0 0 0 9230924 8412728 0 0 4752115 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12377299 827003 1126016 808467 317549 33131917 DUE FROM SUBSIDIARIES 15023839 457 PLAN 1202523 16226362 0 DEFERRED RENT 5265705 DEFERRED COMPENSATION 1202523 OTHER LIABILITIES 610948 7079176 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 2021 AND 2020 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, 2021 AND 2020, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. Movie night 50550 50550 1218 8440 272 4050 2249 0 50550 50550 1218 8440 272 4050 2249 16229 -16229 true Mary's Center For Maternal & Child Care Inc 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(c)(3) 429269 PROMOTE FAM PLANNING SO OTHERS MIGHT EAT 71 O STREET NW WASHINGTON DC 20010 237098123 501(c)(3) 185924 HOMELESS SERVICES BREAD FOR THE CITY 1525 7TH STREET NW WASHINGTON DC 20001 521138027 501(c)(3) 100316 PROMOTE FAM PLANNING LA CLINICA DEL PUEBLO 2831 15TH STREET NW WASHINGTON DC 20009 521942551 501(c)(3) 95868 PROMOTE FAM PLANNING 4 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 FINANCIAL RECORDS OF THE GRANTEES. X X X X X false true false false false false false false false Vincent A Keane President & CEO 426518 0 250 0 6000 0 0 0 24743 0 457511 0 0 0 Jessica Boyd Chief Medical Officer 357664 0 36507 0 0 0 0 0 20430 0 414601 0 0 0 Eleni O'Donovan Med Dir Corr Hlth-Assoc Prg Dr 256398 0 450 0 3269 0 0 0 9980 0 270097 0 0 0 Siobhan K Burke Specialty Dir of OB/GYN Svcs 256783 0 16021 0 1731 0 0 0 18559 0 293094 0 0 0 Jualenda Boschulte Physician 268516 0 450 0 1346 0 0 0 7617 0 277929 0 0 0 Ryan Buchholz Physician 265834 0 450 0 0 0 0 0 8677 0 274961 0 0 0 Brandi Jones Physician 224261 0 11008 0 0 0 0 0 22157 0 257426 0 0 0 Kara Onorato CFO (THRU 7/30/21) 122639 0 0 0 81609 0 0 0 3142 0 207390 0 0 0 Hamza M Saigol Chief Financial Officer 185046 0 450 0 0 0 0 0 9240 0 194736 0 0 0 Alice Goetcheus Physician 166741 0 450 0 0 0 0 0 20777 0 187968 0 0 0 Schedule J, Part I, Line 4b: Vincent Keane - $19,500 Jessica Boyd - $19,500 Elenis O'Donovan - $15,000 Mohammad Zabiheian - $18,000 Alice Goetcheus - - Tracy Harrison - - 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 UNITY HEALTH CARE, INC. 52-1572431 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. UNITY BUSINESS SOLUTIONS LLC 1100 NEW JERSEY AVE SEste 500 WASHINGTON DC 20003 474538271 BUS. SUPPORT DC 1868525 1025483 UHC UNITY-PARKSIDE PROPERTY INC 1100 NEW JERSEY AVE SE STE 500 WASHINGTON DC 20003 455585662 REAL ESTATE DC 501(C)(3) LINE 12B,II UHC true UNITY EOR PROPERTIES INC 1100 NEW JERSEY AVE SE STE 500 WASHINGTON DC 20003 822810399 REAL ESTATE DC 501(C)(3) LINE 12B,II UHC true false false false false false false false false false false true false false false false false false false false UNITY EOR PROPERTIES INC K 1740000 FMV UNITY-PARKSIDE PROPERTY INC K 1058271 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.