2025-11-19T10:16:44+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 521572431 UNITY HEALTH CARE INC UNIT 2027157930 1100 NEW JERSEY AVE SE 500 WASHINGTON DC 20003 TAMARA BARNES CFO 2025-11-19 true TODD TERESCO P00247720 7038930600 2025-11-19 2024 2025-03-06 01:10:19Z TAMARA BARNES 1100 NEW JERSEY AVE SE 500 WASHINGTON DC 20003 167086070 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 21 990 22 0 30622276 25527467 137066378 140247541 82564 117302 106972 931425 167878190 166823735 760032 551564 0 89882430 87850624 0 0 77075266 76733075 167717728 165135263 160462 1688472 122963141 121792324 61123610 58264822 61839531 63527502 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 132809306 551564 140247541 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. 132809306 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 false false true true true true false false true 99 0 true 990 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 false true true true true true true true true false false DC X TAMARA A BARNES 2027156586 1100 NEW JERSEY AVE SE STE 500 WASHINGTON DC 20003 Charles R Lowery Jr Vice Chair 1.0 0 X X 0 0 0 Jessica H Boyd CEO & President 35.5 2.0 X X 495198 0 22991 Jonathan E Patrick Chairperson 1.0 0 X X 0 0 0 Lee A Adams Treasurer 1.0 0 X X 0 0 0 Naomie Martin Secretary 1.0 0 X X 0 0 0 Tamara A Barnes CFO 35.5 2.0 X X 265422 0 18108 Bairy Diakite Director 1.0 0 X 0 0 0 Carlos Martinez-Palmer Director 1.0 0 X 0 0 0 Charlotte Ducksworth Director 1.0 0 X 0 0 0 David Gladden Director 1.0 0 X 0 0 0 Debra Barrett Director 1.0 0 X 0 0 0 Dr LaTricia T Frederick Director 1.0 0 X 0 0 0 Dr Legrand Ouabo Director 1.0 0 X 0 0 0 Dr Toni Miles-Maloney Director 1.0 0 X 0 0 0 Gary Landon Director 1.0 0 X 0 0 0 George Worrell Jr Director 1.0 0 X 0 0 0 John Mooney Director 1.0 0 X 0 0 0 Layo George Director 1.0 0 X 0 0 0 Lisa Redmond Director 1.0 0 X 0 0 0 Queenie Featherstone Director 1.0 0 X 0 0 0 Roberto Samayoa Director 1.0 0 X 0 0 0 Rogann Matthews Director 1.0 0 X 0 0 0 Tom Matzzie Director 1.0 0 X 0 0 0 Tracy D Harrison COO 35.5 2.0 X 254345 0 12494 Andrew C Robie Deputy Chief Medical Officer 40.0 0 X 273025 0 23720 Jualenda Boschulte Physician 40.0 0 X 276105 0 6547 Kathy D Alson Physician 40.0 0 X 251628 0 35727 Ryan M Bucholz Physician 40.0 0 X 275758 0 11156 Siobhan K Burke Physician 40.0 0 X 280832 0 21421 2372313 0 152164 243 false true false NRI INC PO BOX 69178 BALTIMORE MD 212649178 TEMPORARY SERVICES 1598177 LABORATORY CORP PO BOX 12140 BURLINGTON NC 272162140 HEALTH SERVICES 1136182 PINNACLE TALENT ACQUISITION 13613 PISCATAWAY DRIVE FORT WASHINGTON MD 20744 TEMPORARY SERVICES 575766 SCRIBEAMERICA LLC PO BOX 417756 BOSTON MA 022417756 HEALTH SERVICES 524360 WASHINGTON FIELDS PROTECTIVE SRVCS INC 111 SOUTH WITSHIRE COURT LA PLATA MD 20646 HEALTH SERVICES 500085 17 441150 23247308 1839009 25527467 PATIENT SERVICES 621400 57355039 57355039 340B PROGRAM REVENUE 621400 45787389 45787389 DOC CONTRACT 621400 35561753 35561753 HEALTHCARE CONTRACT SERVICES 621400 1543360 1543360 0 0 0 0 140247541 117302 117302 1193760 1193760 0 1193760 1193760 0 0 0 441150 262335 -262335 -262335 0 0 0 0 0 166823735 140247541 0 1048727 551564 551564 2847088 1519523 1327565 71308767 57622104 13686663 1145126 913274 231852 6802821 5425464 1377357 5746822 4583271 1163551 1549585 1549585 325941 325941 13530426 11548166 1982260 0 24389 24389 1786572 1082749 703823 5028028 87305 4940723 8539773 6387449 2152324 77930 36861 41069 66666 11244 55422 445043 445043 1814977 1765900 49077 1085958 1085958 304B PHARMACY 38458457 38458457 MEDICAL, DENTAL, DRUGS 2213564 2213564 EQUIPMENT & MATERIALS 1183730 455379 728351 TRAINING & DEVELOPMENT 475324 133653 341671 126712 13379 113333 0 165135263 132809306 32325957 0 18900682 30426952 15110924 11516874 18967593 13496830 0 0 0 0 950709 944763 618652 5656863 65972311 38683469 28750513 27288842 0 0 39664068 32461200 122963141 121792324 19384264 16989006 435000 435000 1392277 1998847 0 0 7896894 7664418 32015175 31177551 61123610 58264822 X 61839531 63527502 61839531 63527502 122963141 121792324 1688472 -501 0 X false true true true true X 32276820 28096150 32187809 30622276 25527467 148710522 101096544 123287785 133386117 137066378 140247541 635084365 0 0 0 133373364 151383935 165573926 167688654 165775008 783794887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 783794887 11207 5072 230497 488546 1311062 2046384 0 11207 5072 230497 488546 1311062 2046384 0 653958 1778730 0 0 0 2432688 134038529 153167737 165804423 168177200 167086070 788273959 0.99432 0.98576 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 653958.0, COLUMN B - 1778730.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2432688.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 84250 false false 84250 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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 24692178 23989989 13102448 13060691 41757 1464124 930600 533524 27288842 RIGHT OF USE ASSET 23156802 DUE FROM SUBSIDIARIES 9304398 OTHER ASSETS 32461200 Federal Income Taxes OPERATING LEASE LIABILITY 26756517 DEFERRED LIABILITY 6128100 OTHER LIABILITY -1707066 31177551 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 2024 AND 2023 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, 2024 AND 2023, 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 2021. June Reception 84700 84700 0 23030 30700 6684 573 Gala 356450 356450 0 85610 87485 20106 8147 0 441150 441150 0 108640 118185 26790 8720 262335 -262335 true Mary's Ctr For Mat & Child Care Inc 2333 Ontario Rd Washington DC 20009 521594116 501(C)(3) 270232 Promote Family Planning COMMUNITY OF HOPE INC 4 Atlantic St SW Washington DC 20032 521184749 501(C)(3) 117509 Promote Family Planning Bread For The City 1525 7th Street NW Washington DC 20001 521138027 501(C)(3) 84840 Promote Family Planning La Clinica Del Pueblo 2831 15th Street NW Washington DC 20009 521942551 501(C)(3) 78983 Promote Family Planning 4 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 Tamara A Barnes CFO 265422 0 0 0 0 0 0 0 18108 0 283530 0 0 0 Jessica H Boyd CEO & President 448736 0 46462 0 0 0 0 0 22991 0 518189 0 0 0 Tracy D Harrison COO 254345 0 0 0 0 0 0 0 12494 0 266839 0 0 0 Kathy D Alson Physician 251628 0 0 0 0 0 0 0 35727 0 287355 0 0 0 Jualenda Boschulte Physician 276105 0 0 0 0 0 0 0 6547 0 282652 0 0 0 Ryan M Bucholz Physician 275758 0 0 0 0 0 0 0 11156 0 286914 0 0 0 Siobhan K Burke Physician 280832 0 0 0 0 0 0 0 21421 0 302253 0 0 0 Andrew C Robie Deputy Chief Medical Officer 273025 0 0 0 0 0 0 0 23720 0 296745 0 0 0 Schedule J, Part I, 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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 INANACTIVITY 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. UNITY BUSINESS SOLUTIONS LLC 1100 NEW JERSEY AVE SE STE 500 WASHINGTON DC 20003 474538271 BUSINESS SUPPORT DC 1406813 2273467 UHC UNITY-PARKSIDE PROPERTY INC 1100 NEW JERSEY AVE SE STE 5 WASHINGTON DC 20003 455585662 REAL ESTATE DC 501(c)(3) Type I UHC true UNITY EOR PROPERTIES INC 1100 NEW JERSEY AVE SE STE 5 WASHINGTON DC 20003 822810399 REAL ESTATE DC 501(c)(3) Type 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 1058271 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.