2024-11-15T15:52:12-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 521572431 UNITY HEALTH CARE INC % TAMARA A BARNES UNIT 2027157930 1100 NEW JERSEY AVE SE Suite 500 WASHINGTON DC 20003 Tamara Barnes cfo 2027156562 2024-11-15 true true Marc Berger P01871563 7038930600 2024-11-15 2023 2024-10-15 13:58:12Z Tamara Barnes 1100 NEW JERSEY AVE SE500 WASHINGTON DC 20003 168177200 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 1091 22 0 0 32187809 30622276 133386117 137066378 25625 82564 186670 106972 165786221 167878190 684188 760032 0 0 94193449 89882430 0 0 0 66973080 77075266 161850717 167717728 3935504 160462 122001812 122963141 60322743 61123610 61679069 61839531 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 137539908 572505 137066378 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. 137539908 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 92 0 true 1091 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 Jessica Boyd President/CEO 36.5 1.0 X 562293 0 22610 Stephanie Cox-Batson Chief Medical Officer 37.5 0.0 X 367175 0 30000 Andrew Robie Chf Med Info Off & VP Pop Hlth 40.0 0.0 X 293740 0 23220 Tamara Barnes Chief Financial Officer 36.5 1.0 X 292315 0 17100 Jima Telele Physician 40.0 0.0 X 307583 0 0 Ryan Buchholz Deputy Chief Medical Officer 40.0 0.0 X 298058 0 8879 Erin Flior Chief Strategy Officer 37.5 0.0 X 276586 0 29420 Tracy Harrison Chief Operating Officer 36.5 1.0 X 284245 0 12809 FREDERICK D COOKE JR ESQ Chairperson 1.0 0.0 X X 0 0 0 JONATHAN E PATRICK MD FACC 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 TAJI ANDERSON Secretary 1.0 0.0 X X 0 0 0 LEE ANNE ADAMS 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 LaTricia T Frederick EDD 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 CORNELIA MACK Director 1.0 0.0 X 0 0 0 JOSE LUIS MACEDO Director 1.0 0.0 X 0 0 0 Carlos Martinez-Palmer Director 1.0 0.0 X 0 0 0 Rogann Mathews Director 1.0 0.0 X 0 0 0 THOMAS C MATZZIE Director 1.0 0.0 X 0 0 0 TONY MILES-MALONEY PHD Director 1.0 0.0 X 0 0 0 LEGRAND E OUABO PHD Director 1.0 0.0 X 0 0 0 George Worrell Jr Director 1.0 0.0 X 0 0 0 2681995 0 144038 260 false true false NRI INC PO BOX 69178 BALTIMORE MD 212649178 Temporary Services 2680572 Washington Fields Protective Srvcs 111 South Witshire Court LA PLATA MD 20646 Health Services 961025 Scribeamerica Llc PO BOX 417756 BOSTON MA 022417756 Health Services 899179 Laboratory Corp PO BOX 12140 BURLINGTON NC 272162140 Health Services 805484 Renaye James Healthcare Advisors L 5950 Symphony Woods Road COLUMBIA MD 21044 Health Services 704940 27 552150 28922111 1148015 30622276 PATIENT SERVICES 621400 62963742 62963742 340B PROGRAM REVENUE 621400 44243257 44243257 DOC CONTRACT 621400 27699560 27699560 HEALTHCARE CONTRACT SERVICES 621400 2159819 2159819 137066378 82564 0 82564 0 0 405982 405982 0 405982 405982 0 0 552150 299010 -299010 -299010 0 0 0 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122963141 X 160462 X false true X true true true X 13650334 32276820 28096150 32187809 30622276 136833389 110079050 101096544 123287785 133386117 137066378 604915874 0 0 0 123729384 133373364 151383935 165573926 167688654 741749263 0 0 0 741749263 239857 11207 5072 230497 488546 975179 0 239857 11207 5072 230497 488546 975179 0 7309116 653958 1778730 0 0 9741804 131278357 134038529 153167737 165804423 168177200 752466246 0.98576 0.95084 0.00130 0.00098 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 84500 false false 84500 false PART II-B, LINE 1, LOBBYING ACTIVITIES: 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 48682167 22966989 25715178 13057141 12981505 75636 1126016 889889 236127 28750513 RIGHT OF USE ASSET 25669517 DUE FROM SUBSIDIARIES 11005453 OTHER ASSETS 1785232 457 PLAN 1203866 39664068 0 OPERATING LEASE LIABILITY 27966951 DEFERRED RENT 2844358 DEFERRED COMPENSATION 1203866 32015175 X PART X, LINE 2: THE CORPORATION WAS INCORPORATED AS A NOT-FOR-PROFIT ENTITY 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 2023 AND 2022 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 CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. GENERALLY, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONSN BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. Night of Unity 132500 132500 20000 23111 13461 36684 Gala 419650 419650 376 19570 86197 29524 70087 0 552150 552150 376 39570 109308 42985 106771 299010 -299010 true SO OTHERS MIGHT EAT 71 O STREET NW WASHINGTON DC 20010 237098123 501(c)(3) 187527 HOMELESS SERVICES PROMOTE FAM PLANNING Promote DC's Healthy STEPS PROGRAM PROMOTE FAM PLANNING PROMOTE FAM PLANNING Mary's Center For Maternal & Child CareInc 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(c)(3) 243712 COMMUNITY OF HOPE INC 4 Atlantic Street SW WASHINGTON DC 20032 521184749 501(c)(3) 159621 La Clinica Del Pueblo 2831 15th Street NW Washington DC 20009 521942551 501(C)(3) 92376 BREAD FOR THE CITY 1525 7TH STREET NW WASHINGTON DC 20001 521138027 501(c)(3) 76796 PROMOTE FAM PLANNING 5 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 false false false false false false false false Jessica Boyd President/CEO 517093 0 45200 0 0 0 0 0 22610 0 584903 0 0 0 Stephanie Cox-Batson Chief Medical Officer 347175 0 20000 0 0 0 0 0 30000 0 397175 0 0 0 Jima Telele Physician 307583 0 0 0 0 0 0 0 0 0 307583 0 0 0 Ryan Buchholz Deputy Chief Medical Officer 288390 0 9668 0 0 0 0 0 8879 0 306937 0 0 0 Andrew Robie Chf Med Info Off & VP Pop Hlth 284707 0 9033 0 0 0 0 0 23220 0 316960 0 0 0 Tamara Barnes Chief Financial Officer 283944 0 8371 0 0 0 0 0 17100 0 309415 0 0 0 Tracy Harrison Chief Operating Officer 272962 0 11283 0 0 0 0 0 12809 0 297054 0 0 0 Erin Flior Chief Strategy Officer 263136 0 13450 0 0 0 0 0 29420 0 306006 0 0 0 SCHEDUEL J, PART 1, LINE 4B: NO PAYMENTS OR DEFERRALS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WERE MADE TO ANY INDIVIDUALS REPORTED ON PART VII DURING THE YEAR. 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 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 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. UNITY BUSINESS SOLUTIONS LLC 1100 NEW JERSEY AVE SESte 500 WASHINGTON DC 20003 474538271 BUS. SUPPORT DC 1461079 3785861 UHC UNITY-PARKSIDE PROPERTY INC 1100 NEW JERSEY AVE SE STE 500 WASHINGTON DC 20003 455585662 REAL ESTATE DC 501(C)(3) LINE 12A, I UHC true UNITY EOR PROPERTIES INC 1100 NEW JERSEY AVE SE STE 500 WASHINGTON DC 20003 822810399 REAL ESTATE DC 501(C)(3) LINE 12A, I 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 1058272 FMV SCHEDULE R, 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.