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HOWARD UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOWARD UNIVERSITY (EIN 53-0204707)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-16
IRS object ID
201901379349300000
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-16T22:47:51-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251306171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 INTERNATIONAL CIRCLE SUITE 5500AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530204707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOWARD UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone2028066100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 6TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MASCHPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone2028066100PhoneNum
Signature2019-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA GRAYPreparerPersonNm
PTINP01237506PTIN
Phone4105840060PhoneNum
Preparation2019-05-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.64.120.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-16IPDt
IP Tm18:03:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC1285A5BF8FAD2B3DC1AFB143D3A055C0158201CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MASCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 6TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,393,760,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOWARD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1867FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionWE EDUCATE STUDENTS, DEVELOP PROFESSIONALS, CONDUCT RESEARCH, AND SERVE PATIENTS.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee7187TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$8,869,230TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,603,082NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,731,508PYContributionsGrantsAmt
CY Contributions Grants$262,400,735CYContributionsGrantsAmt
PY Program Service Revenue$643,624,000PYProgramServiceRevenueAmt
CY Program Service Revenue$636,229,000CYProgramServiceRevenueAmt
PY Investment Income$51,095,000PYInvestmentIncomeAmt
CY Investment Income$61,038,075CYInvestmentIncomeAmt
PY Other Revenue$48,812,492PYOtherRevenueAmt
CY Other Revenue$17,215,190CYOtherRevenueAmt
PY Total Revenue$980,263,000PYTotalRevenueAmt
CY Total Revenue$976,883,000CYTotalRevenueAmt
PY Grants And Similar Paid$105,145,241PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,976,408CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,899,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$411,787,021CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,550,080CYTotalFundraisingExpenseAmt
PY Other Expenses$428,134,418PYOtherExpensesAmt
CY Other Expenses$431,884,571CYOtherExpensesAmt
PY Total Expenses$951,179,000PYTotalExpensesAmt
CY Total Expenses$962,648,000CYTotalExpensesAmt
PY Revenues Less Expenses$29,084,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,235,000CYRevenuesLessExpensesAmt
Total Assets BOY$1,472,164,000TotalAssetsBOYAmt
Total Assets EOY$1,546,619,000TotalAssetsEOYAmt
Total Liabilities BOY$851,614,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$879,084,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$620,550,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,535,000NetAssetsOrFundBalancesEOYAmt
MissionTHE HOWARD UNIVERSITY WAS ESTABLISHED BY AN ACT OF CONGRESS IN 1867. THE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$476,002,126ExpenseAmt
Grant$118,976,409GrantAmt
Revenue$312,952,000RevenueAmt
DescEDUCATION, 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 IS THE NATION'S TOP PRODUCER OF MINORITY LAWYERS, DENTISTS, PHYSICIANS AND AFRICAN AMERICAN PHDS IN THE SCIENCE AND TECHNOLOGY FIELDS. THE UNIVERSITY SERVES A COMMUNITY OF APPROXIMATELY 10,000 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$255,309,907ExpenseAmt
Revenue$285,832,000RevenueAmt
DescA PRIVATE, NONPROFIT INSTITUTION, HOWARD UNIVERSITY HOSPITAL IS 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 CLINICAL AND RESEARCH WORK WITH PROFESSIONALS THAT UNIQUELY ADDRESSES THE SPECIAL HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES. HOWARD UNIVERSITY HOSPITAL ADMITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,366,080ExpenseAmt
Revenue$28,712,000RevenueAmt
DescTHE UNIVERSITY OFFERS EDUCATIONAL SUPPORT THROUGH ITS AUXILIARY SERVICES FOR THE BENEFIT OF FACULTY, STAFF AND STUDENTS AND TO COMPLEMENT THE QUALITY OF THE ACADEMIC LIFE. AUXILIARY SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICES, A BOOKSTORE, PARKING, TRANSPORTATION SERVICES AND A PUBLIC TELEVISION STATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$796,678,113TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1427IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryNIForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountrySFForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MASCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028062411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12244 10TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20059ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STACEY J MOBLEY ESQ
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MR MARK A L MASON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MRS BENAREE P WILEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES M BOYD MD
BOARD TRUSTEE1.00Yes (X)$0$0$0
MR CHRIS CARR
BOARD TRUSTEE1.00Yes (X)$0$0$0
MARSHA A ECHOLS PHD
FACULTY TRUSTEE40.00Yes (X)$149,164$0$21,567
MOSES GARUBA PHD
FACULTY TRUSTEE40.00Yes (X)$190,660$0$29,638
MR GODFREY GILL
BOARD TRUSTEE1.00Yes (X)$0$0$0
RICHARD GOODMAN PHD
BOARD TRUSTEE1.00Yes (X)$0$0$0
MS ASHLEY GREY
BOARD TRUSTEE1.00Yes (X)$0$0$0
MS LESLIE D HALE
BOARD TRUSTEE1.00Yes (X)$0$0$0
DANETTE G HOWARD PHD
BOARD TRUSTEE1.00Yes (X)$0$0$0
THE HONORABLE ALPHONSO JACKSON
BOARD TRUSTEE1.00Yes (X)$0$0$0
MS STEFANIE BROWN JAMES
BOARD TRUSTEE1.00Yes (X)$0$0$0
MR NORMAN K JENKINS
BOARD TRUSTEE1.00Yes (X)$0$0$0
THE HONORABLE MARIE C JOHNS
BOARD TRUSTEE1.00Yes (X)$0$0$0
MARIAN JOHNSON-THOMPSON PHD
BOARD TRUSTEE1.00Yes (X)$0$0$0
LAURENCE C MORSE PHD
BOARD TRUSTEE1.00Yes (X)$0$0$0
MR JAMES J MURREN
BOARD TRUSTEE1.00Yes (X)$0$0$0
MR EUGENE ROCK NEWMAN
ALUMNI TRUSTEE1.00Yes (X)$0$0$0
THE HON JOHN F ROGERS
BOARD TRUSTEE1.00Yes (X)$0$0$0
THE HON RONALD A ROSENFELD
BOARD TRUSTEE1.00Yes (X)$0$0$0
MR ADEDAMOLA SOKOYA
BOARD TRUSTEE1.00Yes (X)$0$0$0
REED V TUCKSON MD
BOARD TRUSTEE1.00Yes (X)$0$0$0
THE HON FRANKIE M FREEMAN
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
MR EARL G GRAVES SR
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
JOHN E JACOB PHD
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
VERNON E JORDAN JR ESQ
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
MR ROBERT L LUMKINS
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
CHARLES MCDONALD MD
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
THE HON GABRIELLE K MCDONALD
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
RICHARD D PARSONS ESQ
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
MARTIN D PAYSON ESQ
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
GENERAL COLIN LPOWELL USARET
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
THE HONORABLE M KASIM REED
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
MR FRANK SAVAGE
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
WAYMAN F SMITH III ESQ
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
THE HONORABLE L DOUGLAS WILDER
BOARD TRUSTEE EMERITI1.00Yes (X)$0$0$0
THE HONORABLE ELISABETH DEVOS
PATRON EX-OFFICIO1.00Yes (X)$0$0$0
WAYNE AI FREDERICK MD
PRESIDENT40.00Yes (X)Yes (X)$1,066,099$0$38,668
MR MICHAEL MASCH
CHIEF FINANCIAL OFFICER40.00Yes (X)$295,955$0$34,642
FLORENCE PRIOLEAU ESQ
GENERAL COUNSEL AND SECRETARY40.00Yes (X)$298,408$0$33,196
ANTHONY WUTOH PHD
PROVOST, CAO40.00Yes (X)$366,328$0$38,066
MS GRACIA HILLMAN
VP OF EXTERNAL AFFAIRS40.00Yes (X)$232,418$0$28,523
MR KENNETH HOLMES
VP FOR STUDENT AFFAIRS40.00Yes (X)$196,352$0$18,195
ARIANA ARNOLD ESQ
INTERIM VP/HUMAN RESOURCE OFFICER40.00Yes (X)$214,339$0$13,943
MRS CRYSTAL BROWN
VP COMMUNICATIONS40.00Yes (X)$189,689$0$14,300
TASHNI DUBROY PHD
VP AND CHIEF OPERATING OFFIC40.00Yes (X)$111,646$0$7,400
DAVID BENNETT
VP ADVANCEMENT40.00Yes (X)$95,280$0$10,207
EDWARD CORNWELL MD
SURGEON-IN-CHIEF40.00$756,107$0$40,216Yes (X)
HUGH MIGHTY MD
DEAN, COLLEGE OF MEDICINE40.00$605,763$0$34,499Yes (X)
ROBERT WILSON MD
ASSOCIATE PROFESSOR, ORTHOPEDIC SURGERY40.00$632,583$0$23,993Yes (X)
DAMIREZ FOSSETT MD
CHAIR OF NEUROSURGERY40.00$506,005$0$29,041Yes (X)
NAM NGUYEN MD
CHAIR OF RADIATION THERAPY40.00$500,494$0$33,668Yes (X)
SIDNEY RIBEAU PHD
FORMER PRESIDENT40.00$109,256$0$23,865Yes (X)
BARBARA GRIFFIN PHD
FORMER VP STUDENT AFFAIRS40.00$178,769$0$32,660Yes (X)
ARTIS HAMPSHIRE-COWAN ESQ
FORMER SENIOR VP AND SECRE40.00$338,258$0$22,104Yes (X)
CONSTANCE ELLISON PHD
FORMER VP FOR STUDENT AFFAIR40.00$181,056$0$22,661Yes (X)
MS CARROLYN BOSTICK
FORMER VP OF HUMAN RESOURCES40.00$324,793$0$11,242Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,539,422TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$562,294TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K917IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THOMPSON FACILITIES SERVICES LLC
1741 BUSINESS CENTER DRIVE SUITE 2RESTONVA20190FACILITY MANAGEMENT SERVICE$20,628,521
SODEXO INC AND AFFILIATES
9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878FOOD SERVICE FOR STUDENTS$15,624,841
PALADIN - HOWARD MANAGEMENT LLC
2121 ROSECRANS AVENUE SUITE 2320EL SEGUNDOCA90245HOSPITAL MANAGEMENT SERVICES$7,397,825
CERNER HEALTH SERVICES INC
51 VALLEY STREAM PARKWAYMALVERNPA19355HEALTHCARE RELATED SERVICES$4,570,528
BDO USA LLP
799 9TH ST NW 710WASHINGTONDC20001AUDIT SERVICES$4,130,016
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K130CntrctRcvdGreaterThan100KCnt
Fundraising$64,775FundraisingAmt
Government Grants$229,844,000GovernmentGrantsAmt
All Other Contributions$32,491,960AllOtherContributionsAmt
Total Contributions$262,400,735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ACADEMIC SERVICES624100$312,952,000$312,952,000
PATIENT SERVICES611710$285,832,000$285,832,000
AUXILIARY SERVICES611710$37,445,000$28,712,000$8,733,000
FieldValueIRS element (for citing)
Total Program Service Revenue$636,229,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,728,000TotalRevenueColumnAmt
Unrelated Business Revenue-$14,103UnrelatedBusinessRevenueAmt
Exclusion$9,742,103ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,333,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,333,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,333,000TotalRevenueColumnAmt
Exclusion$2,333,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$444,392,000SecuritiesAmt
Other$23,241,323OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$409,388,000SecuritiesAmt
Other$6,935,248OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,004,000SecuritiesAmt
Other$16,306,075OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,310,075TotalRevenueColumnAmt
Exclusion$51,310,075ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$554,265FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,775ContriRptFundraisingEventAmt
Fundraising Direct Expenses$554,265FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,882,190TotalRevenueColumnAmt
Unrelated Business Revenue$150,333UnrelatedBusinessRevenueAmt
Exclusion$14,731,857ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,882,190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$976,883,000TotalRevenueColumnAmt
Related Or Exempt Func Income$627,496,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,869,230UnrelatedBusinessRevenueAmt
Exclusion$78,117,035ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,906,113TotalAmt
Program Services$2,906,113ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$102,048,942TotalAmt
Program Services$102,048,942ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,021,353TotalAmt
Program Services$14,021,353ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,387,180TotalAmt
Management And General$7,105,016ManagementAndGeneralAmt
Fundraising$282,164FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,632,714TotalAmt
Program Services$301,788,505ProgramServicesAmt
Management And General$33,302,763ManagementAndGeneralAmt
Fundraising$1,541,446FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,360,433TotalAmt
Program Services$6,926,517ProgramServicesAmt
Management And General$1,412,445ManagementAndGeneralAmt
Fundraising$21,471FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,901,283TotalAmt
Program Services$33,371,895ProgramServicesAmt
Management And General$3,447,165ManagementAndGeneralAmt
Fundraising$82,223FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,505,411TotalAmt
Program Services$19,654,217ProgramServicesAmt
Management And General$2,601,716ManagementAndGeneralAmt
Fundraising$249,478FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,683,974TotalAmt
Program Services$7,986,647ProgramServicesAmt
Management And General$1,697,327ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,133,568TotalAmt
Program Services$106,527ProgramServicesAmt
Management And General$4,027,041ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,539,055TotalAmt
Program Services$422,917ProgramServicesAmt
Management And General$5,116,138ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,977,000TotalAmt
Management And General$4,977,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,926,680TotalAmt
Program Services$73,899,954ProgramServicesAmt
Management And General$31,299,492ManagementAndGeneralAmt
Fundraising$1,727,234FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$880,071TotalAmt
Program Services$721,166ProgramServicesAmt
Management And General$129,367ManagementAndGeneralAmt
Fundraising$29,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,758,999TotalAmt
Program Services$33,887,705ProgramServicesAmt
Management And General$21,708,172ManagementAndGeneralAmt
Fundraising$163,122FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,497,078TotalAmt
Program Services$3,156,145ProgramServicesAmt
Management And General$6,302,682ManagementAndGeneralAmt
Fundraising$38,251FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,511,956TotalAmt
Program Services$3,407,599ProgramServicesAmt
Management And General$940,587ManagementAndGeneralAmt
Fundraising$163,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,811,700TotalAmt
Program Services$29,037,928ProgramServicesAmt
Management And General$4,626,397ManagementAndGeneralAmt
Fundraising$147,375FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,035,180TotalAmt
Program Services$7,733,337ProgramServicesAmt
Management And General$1,286,247ManagementAndGeneralAmt
Fundraising$15,596FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,808,097TotalAmt
Program Services$2,445,254ProgramServicesAmt
Management And General$362,843ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,968,997TotalAmt
Program Services$18,690,787ProgramServicesAmt
Management And General$4,278,210ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,814,001TotalAmt
Program Services$37,092,742ProgramServicesAmt
Management And General$2,721,259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,803,175TotalAmt
Program Services$19,252,666ProgramServicesAmt
Management And General$2,550,509ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$47,985,937$42,336,439$5,649,498
FEES (DUES,BANK,MEMBERS$15,147,453$6,987,902$8,071,469$88,082
TRAINEE EXPENSE$12,042,982$12,040,781$2,201
CHARITY$10,444,931$10,444,931

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,113,737TotalAmt
Program Services$6,309,144ProgramServicesAmt
Management And General$7,804,263ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$962,648,000TotalAmt
Program Services$796,678,113ProgramServicesAmt
Management And General$161,419,807ManagementAndGeneralAmt
Fundraising$4,550,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,900,000BOYAmt
EOY$32,998,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,852,000BOYAmt
EOY$23,558,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,985,000BOYAmt
EOY$81,773,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,552,000BOYAmt
EOY$7,046,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,097,000BOYAmt
EOY$3,784,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,755,000BOYAmt
EOY$7,738,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,550,381,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,040,120,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$517,955,000BOYAmt
EOY$510,261,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$624,249,000BOYAmt
EOY$635,230,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$109,371,000BOYAmt
EOY$147,386,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,448,000BOYAmt
EOY$96,845,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,472,164,000BOYAmt
EOY$1,546,619,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,537,000BOYAmt
EOY$180,245,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,859,000BOYAmt
EOY$20,205,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,899,000BOYAmt
EOY$191,349,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$155,317,000BOYAmt
EOY$159,381,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$94,964,000BOYAmt
EOY$116,518,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,038,000BOYAmt
EOY$211,386,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$851,614,000BOYAmt
EOY$879,084,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,165,000BOYAmt
EOY$233,839,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,935,000BOYAmt
EOY$291,409,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,450,000BOYAmt
EOY$142,287,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,550,000BOYAmt
EOY$667,535,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,472,164,000BOYAmt
EOY$1,546,619,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,235,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,982,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,768,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Historic Strctr Easements Aftr1HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement43.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$7,719ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,951,451BeginningYearBalanceAmt
Contributions$8,270,000ContributionsAmt
Investment Earnings Or Losses$52,101,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,197,000GrantsOrScholarshipsAmt
Other Expenditures-$3,832,000OtherExpendituresAmt
End Year Balance$691,957,451EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$581,434,000BeginningYearBalanceAmt
Contributions$5,296,515ContributionsAmt
Investment Earnings Or Losses$74,824,239InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,128,003GrantsOrScholarshipsAmt
Other Expenditures-$3,524,700OtherExpendituresAmt
End Year Balance$649,951,451EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$594,064,000BeginningYearBalanceAmt
Contributions$10,557,000ContributionsAmt
Investment Earnings Or Losses-$13,320,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,274,000GrantsOrScholarshipsAmt
Other Expenditures-$4,407,000OtherExpendituresAmt
End Year Balance$581,434,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$595,307,000BeginningYearBalanceAmt
Contributions$4,435,000ContributionsAmt
Investment Earnings Or Losses$4,862,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,717,000GrantsOrScholarshipsAmt
Other Expenditures-$3,177,000OtherExpendituresAmt
End Year Balance$594,064,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$517,525,000BeginningYearBalanceAmt
Contributions$5,004,000ContributionsAmt
Investment Earnings Or Losses$85,244,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,096,000GrantsOrScholarshipsAmt
Other Expenditures-$630,000OtherExpendituresAmt
End Year Balance$595,307,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.54040BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32270TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,749,483OtherCostOrOtherBasisAmt
Book Value$40,749,483BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$869,533,246OtherCostOrOtherBasisAmt
Depreciation$528,316,119DepreciationAmt
Book Value$341,217,127BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,804,724OtherCostOrOtherBasisAmt
Depreciation$28,231,578DepreciationAmt
Book Value$2,573,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,487,076OtherCostOrOtherBasisAmt
Depreciation$280,606,158DepreciationAmt
Book Value$46,880,918BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,806,471OtherCostOrOtherBasisAmt
Depreciation$202,966,145DepreciationAmt
Book Value$78,840,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$510,261,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY AND VENTURE CAPITAL$108,424,000F
REAL ESTATE$38,948,000F
HEDGE FUNDS-LEVEL 3$14,000F
FieldValueIRS element (for citing)
Total Book Value Securities$147,386,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
UNEXPENDED BOND PROCEEDS$3,117,000
DEPOSITS WITH TRUSTEES$15,118,000
BENEFICIAL INTEREST IN TRUST$5,968,000
OPERATING RIGHT OF USE ASSETS$3,764,000
FINANCING RIGHT OF USE ASSET$56,085,000
DIALYSIS JOINT VENTURE INTEREST$4,753,000
SELF-INSURED ASSETS$6,248,000
INTELLECTUAL PROPERTY COSTS$1,240,000
OTHER$552,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$96,845,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
UNDERFUNDED DEFINED BENEFIT PLANS$116,807,000
RESERVE SELF-INSURED LIABILITIES$67,091,000
REFUNDABLE ADVANCES UNDER US GOV'T$6,333,000
ENVIRONMENTAL LIABILITIES$4,799,000
DUE TO PROVIDENT$5,621,000
UNCLAIMED PROPERTY$3,380,000
STUDENT DEPOSITS AND REFUNDS$1,487,000
RESERVES FOR LEGAL CONTINGENCIES$2,450,000
OTHER$3,418,000
FieldValueIRS element (for citing)
Total Liability$211,386,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$838,805,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,982,000NetUnrealizedGainsInvstAmt
Other Revenue$8,768,000OtherRevenueAmt
Revenue Not Reported$32,750,000RevenueNotReportedAmt
Revenue Subtotal$806,055,000RevenueSubtotalAmt
Investment Expenses Not Incld$4,977,000InvestmentExpensesNotIncldAmt
Other Revenues Not Included$165,851,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$170,828,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$976,883,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$791,820,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,978,000OtherExpensesIncludedAmt
Expenses Not Reported$2,978,000ExpensesNotReportedAmt
Expenses Subtotal$788,842,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,977,000InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$168,829,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$173,806,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$962,648,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ASSETS INCLUDE 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.
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPLY A SOURCE OF INCOME FOR OPERATIONS, SCHOLARSHIPS, PROFESSORSHIPS, STUDENT LOANS, AND OTHER PURPOSES IN ORDER TO ADVANCE THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE.
PART X, LINE 2:HOWARD IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ANY UNRELATED BUSINESS INCOME TAX GENERATED BY HOWARD IS RECORDED AS INCOME TAX USING THE LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR TO BE SETTLED. AS OF JUNE 30, 2018, AND 2017, HOWARD HAD NO UNRELATED BUSINESS INCOME AND THEREFORE HAD NO DEFERRED TAX ASSETS OR LIABILITIES. IN ADDITION, HOWARD ANALYZED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017 AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON HOWARD'S CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 15,436,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN -6,746,000. UNREALIZED CHANGE IN OBLIGATION FOR SUPPLEMENTAL RETIREMENT BENEFIT PLAN 78,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHARITY CARE 10,445,000. SCHOLARSHIPS AND GRANTS 116,070,000. RENTAL EXPENSE -2,424,000. BAD DEBT EXPENSE 42,314,000. FUNDRAISING EVENT EXPENSES -554,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 2,424,000. FUNDRAISING EVENT EXPENSES 554,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHARITY CARE 10,445,000. SCHOLARSHIPS AND GRANTS 116,070,000. BAD DEBT EXPENSE 42,314,000.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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).
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP, LOANS AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA1437PROGRAM SERVICESMEDICAL AND EDUCATIONAL SERVICES$4,783,115
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$38,211,636
EUROPE(INCLUDING ICELAND & GREENLAND)INVESTMENTS$4,408,346
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees37SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office14TotalOfficeCnt
Total Employee37TotalEmployeeCnt
Subtotal Spent$47,403,097SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$47,403,097TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN170$4,604,320CHECK
SCHOLARSHIPSEAST ASIA AND THE PACIFIC15$463,865CHECK
SCHOLARSHIPSEUROPE (INCLUDING ICELAND & GREENLAND)4$70,883CHECK
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA14$274,310CHECK
SCHOLARSHIPSNORTH AMERICA17$358,682CHECK
SCHOLARSHIPSSOUTH AMERICA8$242,889CHECK
SCHOLARSHIPSSOUTH ASIA112$3,423,407CHECK
SCHOLARSHIPSSUB-SAHARAN AFRICA168$4,551,688CHECK
SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES1$31,309CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARTER DAY DINNEREvent1Nm
Gross Receipts Event1$565,100GrossReceiptsEvent1Amt
Charitable Contri Event1$59,998CharitableContriEvent1Amt
Gross Revenue Event1$505,102GrossRevenueEvent1Amt
Food And Beverage Event1$304,877FoodAndBeverageEvent1Amt
Entertainment Event1$36,021EntertainmentEvent1Amt
Other Direct Expenses Event1$164,204OtherDirectExpensesEvent1Amt
Event2HUSB GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$53,940GrossReceiptsEvent2Amt
Charitable Contri Event2$4,777CharitableContriEvent2Amt
Gross Revenue Event2$49,163GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,140NonCashPrizesEvent2Amt
Food And Beverage Event2$41,500FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,523OtherDirectExpensesEvent2Amt
Gross Receipts Total$619,040GrossReceiptsTotalAmt
Charitable Contributions Tot$64,775CharitableContributionsTotAmt
Gross Revenue Total Events$554,265GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,140NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$346,377FoodAndBeverageTotalEventsAmt
Entertainment Total Events$36,021EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$170,727OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$554,265DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other325.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically Indigent0FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$999,795TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$999,795NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$116,892,591TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$110,295,713DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,596,878NetCommunityBenefitExpnsAmt
Total Expense0.00690TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,590,938TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,887,744DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,703,194NetCommunityBenefitExpnsAmt
Total Expense0.00490TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$126,483,324TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$114,183,457DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,299,867NetCommunityBenefitExpnsAmt
Total Expense0.01280TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,067,921TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,288,921DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,779,000NetCommunityBenefitExpnsAmt
Total Expense0.03200TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,991,567TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,870,792DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,120,775NetCommunityBenefitExpnsAmt
Total Expense0.01160TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,839TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$34,839DirectOffsettingRevenueAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served20794PersonsServedCnt
Total Community Benefit Expns$462,061TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$462,061NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served20794PersonsServedCnt
Total Community Benefit Expns$91,556,388TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,194,552DirectOffsettingRevenueAmt
Net Community Benefit Expns$42,361,836NetCommunityBenefitExpnsAmt
Total Expense0.04410TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served20794PersonsServedCnt
Total Community Benefit Expns$218,039,712TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$163,378,009DirectOffsettingRevenueAmt
Net Community Benefit Expns$54,661,703NetCommunityBenefitExpnsAmt
Total Expense0.05690TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$462,061TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$462,061DirectOffsettingRevenueAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$462,061TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$462,061DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$13,179,415BadDebtExpenseAmt
Reimbursed By Medicare$45,735,008ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$48,832,476CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,097,468MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD UNIVERSITY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12041 GEORGIA AVENUEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20060ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD UNIVERSITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://HUHEALTHCARE.COM/COMMUNITYOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLHTTP://WWW.DCHEALTHMATTERS.ORGOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 8StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care325.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 3J: IN 2017, THROUGH THE WORK OF THE DISTRICT OF COLUMBIA HEALTHY COMMUNITIES COLLABORATIVE (DCHCC), A COMPREHENSIVE CITYWIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS INITIATED. THE DCHCC REPRESENTS A UNIQUE COLLABORATION AMONG HOWARD UNIVERSITY HOSPITAL AND THREE AREA HOSPITALS (CHILDREN'S NATIONAL MEDICAL CENTER, PROVIDENCE HOSPITAL, AND SIBLEY MEMORIAL HOSPITAL) AND THREE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) (COMMUNITY OF HOPE, UNITY, AND BREAD FOR THE CITY). IN RESPONSE TO ITS COMMUNITY COMMITMENT, CURRENT ECONOMIC CHALLENGES, AND NEW FEDERAL GUIDELINES, DCHCC SET FORTH TO CONDUCT A CHNA THAT SUMMARIZES AND EVALUATES COMMUNITY HEALTH NEEDS WITH ATTENTION TO HEALTH STATUS, HEALTH SERVICE NEEDS, AND THE INPUT OF COMMUNITY STAKEHOLDERS. THE SCOPE OF THIS PROJECT ALSO INCLUDES SUPPORT FOR AN INNOVATIVE DATA-REPORTING WEBSITE AND TOOL THAT WILL ENGAGE MANY DIFFERENT STAKEHOLDERS COMMITTED TO IMPROVING HEALTH OUTCOMES IN THE DISTRICT OF COLUMBIA.THE CHNA DOCUMENTS TRENDS IN HEALTH NEEDS AND HEALTH SERVICE USE AMONG DISTRICT CHILDREN AND ADULTS, WITH PARTICULAR ATTENTION PAID TO DIFFERENCES BY AGE, RACE/ETHNICITY, WARD AND HOSPITAL, WHERE RELEVANT. THE FINDINGS ARE OF INTEREST TO A RANGE OF DISTRICT STAKEHOLDERS INVESTED IN IMPROVING HEALTH AND HEALTH CARE IN THE CITY. THE REPORT MAY ALSO BE OF INTEREST TO HEALTH SERVICES RESEARCHERS OR HEALTH CARE PLANNERS INTERESTED IN CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT TO DRIVE LOCAL HEALTH DECISION-MAKING.DCHCC ALSO SUPPORTS AN INNOVATIVE DATA-REPORTING WEBSITE AND TOOL THAT WILL ENGAGE MANY DIFFERENT STAKEHOLDERS COMMITTED TO IMPROVING HEALTH OUTCOMES IN THE DISTRICT OF COLUMBIA. THE CHNA AND COMMUNITY HEALTH IMPROVEMENT PLAN HAS BEEN PUBLISHED ON THIS WEB PORTAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT ALSO INCLUDES ILLUSTRATIVE MAPS/FIGURES OF ASSETS AND VULNERABILITIES RELATED TO SPECIFIC HEALTH METRICS, INCLUDING BUT NOT LIMITED TO MAJOR OUTLET FAST FOOD LOCATIONS PER WARD OF THE DISTRICT, HOSPITALS AND PRIMARY CARE CENTERS IN THE DISTRICT, MEDICALLY UNDERSERVED AREAS IN THE DISTRICT, AND LOCATIONS OF PRIMARY CARE AND MENTAL HEALTH PROFESSIONALS SHORTAGE AREAS IN THE DISTRICT. PROVIDING THIS INFORMATION WILL ASSIST IN OVERALL DATA ANALYSIS, PROGRAM PLANNING AND INFORMED DECISION-MAKING ON IMPORTANT HEALTH-RELATED ISSUES AFFECTING THE RESIDENTS OF WASHINGTON, DC.
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 5: IN CONDUCTING THE MOST RECENT CHNA, INPUT WAS RECEIVED VIA FOUR FOCUS GROUPS CONDUCTED WITH KEY STAKEHOLDERS WHO ARE ADVOCATES OR PROVIDERS OF HEALTH AND SOCIAL SERVICES. TWO OF THE GROUPS FOCUSED ON HEALTH AND HEALTH SERVICE ISSUES. THE OTHER TWO GROUPS FOCUSED ON SOCIAL DETERMINANTS AND RELATED SOCIAL SERVICE ISSUES THAT IMPACT HEALTH. THERE WERE A TOTAL OF 30 FOCUS GROUP PARTICIPANTS INCLUDING HOPSITAL PATIENT ADVOCATES, CASE MANAGERS, DEPARTMENT OF HEALTH OFFICIALS, AND COMMUNITY-BASED HEALTH AND SOCIAL SERVICE STAKEHOLDERS. STAKEHOLDERS WERE QUERIED ABOUT A NUMBER OF MAJOR ISSUES, INCLUDING WHAT THEY VIEWED AS PRIORITY HEALTH AND SOCIAL SERVICES NEEDS FOR THE CITY IN GENERAL, THE PARTICULAR NEEDS THAT WERE RELEVANT TO THE POPULATIONS THEY SERVE, AND THEIR SPECIFIC RECOMMENDATIONS FOR CONCRETE STEPS THAT COULD BE IMPLEMENTED TO IMPROVE OVERALL HEALTH AND SOCIAL SERVICES FOR RESIDENTS.
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 6A: IN THE 2017 CHNA, WE ENGAGED WITH 300+ COMMUNITY STAKEHOLDERS ACROSS A DIVERSE CROSS SECTION OF DC SPANNING HEALTH AND NON-HEALTH DISCIPLINES. USING STRUCTURED DATA COLLECTION TOOLS, WE PROBED STAKEHOLDERS ABOUT THEIR PERSPECTIVES ON HEALTH AND WELL-BEING IN DC, THE FACILITATORS AND INHIBITORS TO LEADING HEALTHY LIVES, AND THEIR RECOMMENDATIONS.ADDITIONALLY, WE HOSTED FIVE FOCUS GROUPS WITH STAFF FROM 60 DIFFERENT COMMUNITY-BASED ORGANIZATIONS AND SOCIAL SERVICE AGENCIES. WE ALSO CONDUCTED TWO PUBLIC TOWN HALL MEETINGS THAT EACH DREW ABOUT 80 PARTICIPANTS. DC RESIDENTS, COMMUNITY REPRESENTATIVES, AND HEALTH CARE PROVIDERS COMPLETED 113 ONLINE SURVEYS.THE QUALITATIVE ANALYSIS REVEALED NINE PRESSING COMMUNITY HEALTH NEEDS: CARE COORDINATION, FOOD INSECURITY, PLACE-BASED CARE, MENTAL HEALTH, HEALTH LITERACY, HEALTHY BEHAVIORS, HEALTH DATA DISSEMINATION, COMMUNITY VIOLENCE, AND CULTURAL COMPETENCY.
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 6B: THE FACILITY'S CHNA WAS CONDUCTED WITH THREE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS)(COMMUNITY OF HOPE, UNITY HEALTH CARE AND BREAD FOR THE CITY).
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 11: THE DCHCC ACCEPTED THE SIX TOP HEALTH ISSUES- SEXUAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE, OBESITY/OVERWEIGHT, ASTHMA, ACCESS TO CARE, AND STRESS-RELATED CONDITIONS - THAT EMERGED THROUGH ANALYSES OF QUANTITATIVE DATA SOURCES (INCLUDING THE BEHAVIORAL RISK FACTOR SURVEY, YOUTH BEHAVIORAL RISK SURVEY, HOSPITAL DISCHARGE DATA, AMERICAN COMMUNITY SURVEY, AND US CENSUS DATA) AND QUALITATIVE DATA (INPUT FROM COMMUNITY REPRESENTATIVES OBTAINED DURING STAKEHOLDER FOCUS GROUPS). MEMBERS OF THE DCHCC DELIBERATED AND DECIDED ACCESS TO CARE AND STRESS-RELATED CONDITIONS SHOULD NOT BE ADDRESSED AS INDEPENDENT PRIORITY ISSUES AS THEY ARE SYSTEMIC ISSUES THAT IMPACT ALL OF THE OTHER PRIORITY HEALTH AREAS. THUS, THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) ADDRESSES THE REMAINING FOUR PRIORITY ISSUES: SEXUAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE, OBESITY/OVERWEIGHT, AND ASTHMA. HUH ADOPTED THE DCHCC PRIORITY ISSUES AND ADDED CANCER.IN PREPARATION FOR DEVELOPING THE IMPLEMENTATION STRATEGY, HUH CONDUCTED A SERIES OF INTERNAL MEETINGS WITH EXPERTS TO ASSESS ITS CAPACITY TO ADDRESS AND PRIORITIZE THE IDENTIFIED HEALTH AREAS BASED ON ORGANIZATIONAL STRATEGY. WITH THE ORGANIZATIONAL CAPACITY IDENTIFIED AND SANCTIONED, HUH RECONVENED AS PART OF THE DCHCC PROCESS TO DEVELOP THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) AS FOLLOWS: CONDUCTED GAP AND STRENGTH, WEAKNESSES, OPPORTUNITIES, AND THREATS (SWOT) ANALYSES (FOR EACH HEALTH PRIORITY); PRIORITIZATION OF ISSUES (TO RANK THE HEALTH ISSUES); CREATION OF ACTION PLAN; AND MONITORING OF THE ACTION PLAN.DCHCC, WITH INPUT FROM COMMUNITY STAKEHOLDERS, DEVELOPED A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) TO RESPOND TO THE FINDINGS OF THE NEEDS ASSESSMENT. DCHCC CONDUCTED A COMMUNITY FORUM THAT PROVIDED AN OPPORTUNITY FOR HEALTH PROFESSIONALS, PUBLIC AND ELECTED OFFICIALS, NON-PROFIT ORGANIZATIONS, ACADEMIA, BUSINESSES, PARENTS AND FAMILIES, AND INDIVIDUAL CITIZEN-ADVOCATES TO REVIEW THE FINDINGS FROM THE ASSESSMENT. FORUM PARTICIPANTS THEN ASSISTED WITH DEVELOPING AND SUPPORTING A CITYWIDE COMMUNITY HEALTH IMPROVEMENT PLAN THAT RESPONDS TO THE FINDINGS OF THE ASSESSMENT.EACH DCHCC MEMBER ORGANIZATION RECEIVED APPROVAL OF THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) BY THEIR BOARD OF DIRECTORS/TRUSTEES. HUH RECEIVED APPROVAL BY ITS BOARD ON SEPTEMBER 22, 2016.
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 13B: IF THE PATIENT IS ABOVE THE FPG, THE HOSPITAL ASSESSES THE ABILITY TO PAY AND SET UP A PAYMENT PLAN.
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 13H: THE HOSPITAL ALSO REVIEWS OTHER DOCUMENTS SUCH AS CREDIT CARD REPORTS, PAYSTUBS, AND LIVING EXPENSE REPORTS, ETC AS CRITERIA TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE.
HOWARD UNIVERSITY HOSPITALPART V, SECTION B, LINE 16J: HUH PROVIDES NOTIFICATION ON THE PATIENT'S BILLING STATEMENT THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. A TOLL-FREE NUMBER IS PROVIDED FOR PATIENTS TO CALL FOR ADDITIONAL INFORMATION.IN ADDITION TO THE FINANCIAL COUNSELORS AND PATIENT ACCOUNTS CUSTOMER SERVICE REPRESENTATIVES, THE HOSPITAL'S ELIGIBILITY VENDOR COMPLETES PATIENT FINANCIAL ASSISTANCE INTERVIEWS WITH UNINSURED PATIENTS TO ASSIST WITH THE COMPLETION OF THE HUH FINANCIAL ASSISTANCE APPLICATION IF THE PATIENT IS DETERMINED INELIGIBLE FOR FEDERAL/DISTRICT MEDICAL PROGRAMS.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 10ATHE HOSPITAL FACILITY'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGYPOSTED ON A WEBSITE:HTTP://WWW.DCHEALTHMATTERS.ORG/CONTENT/SITES/WASHINGTONDC/GALLERY/DCHCC_CHIP_2017-2019_FINAL.PDFFORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A, LINE 16B AND LINE 16CTHE FAP WAS WIDELY AVAILABLE ON A WEBSITE:HTTP://HUHEALTHCARE.COM/HEALTHCARE/HOSPITAL/PATIENTS-AND-VISITORS/PATIENT-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE-POLICYTHE FAP APPLICATION FORM WAS WIDELY AVAILABLE ON A WEBSITE:HTTP://HUHEALTHCARE.COM/HEALTHCARE/HOSPITAL/PATIENTS-AND-VISITORS/PATIENT-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE-APPLICATIONA PLAIN LANGUAGE SUMMARY OF THE AFP WAS WIDELY AVAILABLE ON A WEBSITE:HTTP://HUHEALTHCARE.COM/HEALTHCARE/HOSPITAL/PATIENTS-AND-VISITORS/PATIENT-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 CIVIC 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:PART I, 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.PART I, 7B: 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.PART I, 7C: 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. PART I, 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. COMMUNITY BENEFIT OPERATIONS - COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEEDS AND/OR ASSESSMENTS, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS.PART I, LN 7F: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 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 LINE 7H: 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 EFFECTIVENESS.4. BEHAVIORAL OR SOCIOLOGICAL STUDIES RELATED TO HEALTH AND 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-EXEMPT OR 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.
FORM 990, SCHEDULE H, PART I LINE 7H AND 7IPART 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-EXEMPT OR 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 II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING ACTIVITIES - HOWARD 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 ENVIRONMENTAL 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 OTAL OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE HOSPITAL'S CHARITY CARE POLICY AND THE DC ALLIANCE PROGRAM WERE $3,620,000 AND $4,200,000 FOR THE FISCAL YEARS 2018 AND 2017 RESPECTIVELY. TOTAL UNCOMPENSATED CARE WHICH INCLUDES BAD DEBT WRITE-OFFS AS WELL AS CHARITY CARE, FOR THE FISCAL YEARS ENDED JUNE 30, 2018 AND 2017 WAS $52,759,000 AND $55,434,000, 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 HUH'S FINANCIAL ASSISTANCE POLICY.HOWARD UNIVERSITY HOSPITAL'S PATIENT ACCOUNTS DEPARTMENT WILL IDENTIFY ALL ACCOUNTS TO BE PLACED IN COLLECTIONS USING THE FOLLOWING CRITERIA:1. NO ACCOUNTS WILL BE SENT FOR COLLECTION UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT IS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER HUH'S FINANCIAL ASSISTANCE POLICY.
PART VI, LINE 2:NEEDS ASSESSMENTIN ORDER TO COMPLY WITH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, HUH COMPLETED THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS A MEMBER OF THE DC HEALTHY COMMUNITIES COLLABORATIVE (DCHCC). AS REQUIRED, THE 2013 AND 2016 CHNA ARE UTILIZED TO IDENTIFY THE NEEDS THAT ARE THE MOST SIGNIFICANT TO THE COMMUNITY. APPROXIMATELY 75 - 80% OF ALL COMMUNITY OUTREACH INITIATIVES THAT ARE OFFERED BY THE HOSPITAL ARE THE 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.
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 COUNSELORS 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 ARE 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-REGISTRATION 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 THE 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 PROGRAMS BY MEASURED COST. THE BASIS FOR FINANCIAL ASSISTANCE WILL BE DETERMINED THROUGH A PATIENT'S SELF REPORTING WITH SUPPORTING DOCUMENTATION/ATTESTATION IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 4:COMMUNITY INFORMATIONHUH IS LOCATED IN WASHINGTON, DC AND 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, OFFERING COMPREHENSIVE HEALTH CARE FACILITIES IN WASHINGTON, DC. HUH SERVES THE WASHINGTON, DC POPULATION OF APPROXIMATELY 660,000 PEOPLE. HUH IS A DISPROPORTIONATE SHARE HOSPITAL AND IN FY 2018 OUR GENERAL ADMITTANCE PAYOR MIX FOR MEDICARE AND MEDICAID WAS 24% AND 59.2%, RESPECTIVELY. HOWARD IS AMONG THE TOP PRODUCERS OF BLACK MEDICAL STUDENTS. 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 SIXTH 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. 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 PATIENTS' 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% OF DISTRICT RESIDENTS HAVE HIV OR AIDS, A TOTAL THAT FAR SURPASSES THE 1% 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 5:HUH IS A PRIVATE, NONPROFIT INSTITUTION AND ONE OF THE NATION'S ONLY TEACHING HOSPITALS LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN CLINICAL AND RESEARCH WORK WITH PROFESSIONALS. HUH WAS ESTABLISHED ON THE BASIS OF BEING ABLE TO PROVIDE HEALTH CARE 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 HUH 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 UNIVERSITY. 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 UNIVERSITY 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.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 RE-LICENSURE. THE PROGRAM FOCUS IS ON IMPROVING PATIENT CARE AND OUTCOMES. HEALTH FAIRS - HEALTH FAIRS PROVIDE THE PUBLIC WITH HEALTH CARE INFORMATION AND SCREENING SERVICES IN A VARIETY OF VENUES. HOWARD UNIVERSITY HOSPITAL HAS CO-SPONSORED SUCH FAIRS WITH 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.
PART VI, LINE 7, REPORTS FILED WITH STATESDC

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
4SITE INTERACTIVE STUDIOS INC
3431 14TH ST NWWASHINGTONDC20010522345685$6,573SUPPORT RESEARCH & EDUCATION
AMERICAN INSTITUTES FOR RESEARCH
1000 THOMAS JEFFERON STREET NWWASHINGTONDC20007250965219$45,520SUPPORT RESEARCH & EDUCATION501(C)(3)
AMERICAN SOCIETY OF ADDICTION MEDICINE
4601 N PARK AVENUE UPPER ARCADE 101CHEVY CHASEMD20815133177396$115,896SUPPORT RESEARCH & EDUCATION
ANACOSTIA ECONOMIC DEVELOPMENT CORP
1800 MARTIN LUTHER KING JR AVE SEWASHINGTONDC20020520897780$138,382SUPPORT RESEARCH & EDUCATION501(C)(3)
BATTELLE MEMORIAL INSTITUTE
PNNLSEATTLEWA981245691314379427$149,969SUPPORT RESEARCH & EDUCATION501(C)(3)
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROADBOWIEMD207159465526002033$10,509SUPPORT RESEARCH & EDUCATION
CHILDREN'S RESEARCH INSTITUTE
ATTN CARMEN MENDEZ DIRECTORSILVER SPRINGMD20910521654453$14,852SUPPORT RESEARCH & EDUCATION501(C)(3)RESEARCH FINANCE
COLLEGE OF WILLIAM AND MARY
PO BOX 399WILLIAMSBURGVA23187546001718$85,474SUPPORT RESEARCH & EDUCATION
CORNELL UNIVERSITY
750 CASCADILLA STREETITHACANY14851150532082$21,939SUPPORT RESEARCH & EDUCATION501(C)(3)
CULTURALLY RESPONSIVE EVALUATION
14900 WILLOW HILL LANECHESTERFIELDVA23832027106296$14,644SUPPORT RESEARCH & EDUCATION
EL CAMINO COMMUNITY COLLEGE DISTRICT
16007 CRENSHAW BOULEVARDTORRANCECA90506956001060$20,000SUPPORT RESEARCH & EDUCATION
GALLAUDET UNIVERSITY
800 FLORIDA AVENUE NEWASHINGTONDC20002530197507$64,646SUPPORT RESEARCH & EDUCATION501(C)(3)
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA22030540836354$129,299SUPPORT RESEARCH & EDUCATION501(C)(3)
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACEASHBURNVA20147530156584$10,370SUPPORT RESEARCH & EDUCATION501(C)(3)
GREATER WASHINGTON URBAN LEAGUE INC
2901 14TH STREET NWWASHINGTONDC20009530208981$44,466SUPPORT RESEARCH & EDUCATION501(C)(3)
HAMPTON UNIVERSITY
CAREER COUNSELING PLANNING CENTERHAMPTONVA23668540505990$68,579SUPPORT RESEARCH & EDUCATION501(C)(3)
HARFORD COMMUNITY COLLEGE
401 THOMAS RUN ROADBEL AIRMD21015520912842$18,611SUPPORT RESEARCH & EDUCATION
HOWARD COMMUNITY COLLEGE
10901 LITTLE PATUXENT PARKWAYCOLUMBIAMD21044520900106$19,578SUPPORT RESEARCH & EDUCATION
INDIANA UNIVERSITY
ACCOUNTS RECEIVBLE P O BOX 66248INDIANAPOLISIN462666248356001673$5,175SUPPORT RESEARCH & EDUCATION
INSTITUTE FOR CLINICAL RESEARCH INC
PO BOX 29545WASHINGTONDC20017521336656$12,618SUPPORT RESEARCH & EDUCATION501(C)(3)
JACKSON STATE UNIVERSITY
ATTN GRANT AND CONTRACTSJACKSONMS39217646000507$194,286SUPPORT RESEARCH & EDUCATION
JOHN TYLER COMMUNITY COLLEGE
13101 JEFFERSON DAVIS HIGHWAYCHESTERVA23831541268277$20,000SUPPORT RESEARCH & EDUCATION
JOHNS HOPKINS UNIVERSITY
JOHNS HOPKINS UNIVERSITY CENTRALCHICAGOIL60693520595110$169,977SUPPORT RESEARCH & EDUCATION501(C)(3)LOCKBOX
KEVIN PATRICK HEASLIP II
161 TREETOP RIDGE RDBLACKSBURGVA24060018602562$39,600SUPPORT RESEARCH & EDUCATION
MEDSTAR HEALTH RESEARCH INSTITUTE
6525 BELCREST ROADHYATTSVILLEMD20782526056274$16,976SUPPORT RESEARCH & EDUCATION501(C)(3)
MORGAN STATE UNIVERSITY
1700 E COLD SPRING LANEBALTIMOREMD21251526002033$96,488SUPPORT RESEARCH & EDUCATION
NORFOLK STATE UNIVERSITY
700 PARK AVENUENORFOLKVA23504546002808$32,119SUPPORT RESEARCH & EDUCATION
NORTH CAROLINA A&T STATE UNIVERSITY
1601 E MARKET STREETGREENSBORONC27411566000007$10,253SUPPORT RESEARCH & EDUCATION
PENNSYLVANIA STATE UNIVERSITY
820 NORTH UNIVERSITY PRESSUNIVERSITY PARKPA16802246000376$14,293SUPPORT RESEARCH & EDUCATION
PRAIRIE VIEW A M UNIVERSITY
400 HARVEY MITCHELL PKWY SOUTHCOLLEGE STATIONTX77845746001078$7,166SUPPORT RESEARCH & EDUCATION
PRECISION SYSTEMS INCORPORATED
2713 NEWLANDS STREET NWWASHINGTONDC20015521902335$30,000SUPPORT RESEARCH & EDUCATION
PRINCE GEORGE'S COMMUNITY COLLEGE
FOUNDATIONLARGOMD20774521429938$41,606SUPPORT RESEARCH & EDUCATION501(C)(3)
SAN JOSE UNIVERSITY RESEARCH FOUNDATION
210 NORTH FOURTH STSAN JOSECA95112946017638$37,023SUPPORT RESEARCH & EDUCATION
SMARTSTART EVALUATION AND RESEARCH
4482 BARRANCA PARKWAYIRVINECA92604142007437$12,870SUPPORT RESEARCH & EDUCATION
STACEY SHEILA MEROLA
811 GEORGIA AVE SUITE 600SILVER SPRINGMD20910455000874$6,000SUPPORT RESEARCH & EDUCATION
THE RESEARCH FOUNDATION OF SUNY PRESS
STATE UNIVERSITY NEW YORK PRESSHERNDONVA20172141368361$191,043SUPPORT RESEARCH & EDUCATION501(C)(3)
THEODORE R DANIELS
700 LOCH NESS CIRCLEFORT WASHINGTONDC20744252705482$109,500SUPPORT RESEARCH & EDUCATION
TRUSTEE OF DARTMOUTH COLLEGE
OFFICE OF SPONSORED PROJECTSHANOVERNH03755020222111$15,683SUPPORT RESEARCH & EDUCATION501(C)(3)
TUSKEGEE UNIVERSITY
DIRECTOCOLLEEGE OF AGRICULTURATUSKEGEEAL36088630288878$13,796SUPPORT RESEARCH & EDUCATION501(C)(3)ENVIRONMENTAL NATURAL SCIENCES
UNIVERSITY OF DENVER
PO BOX 911811DENVERCO802911811840404231$36,177SUPPORT RESEARCH & EDUCATION501(C)(3)
UNIVERSITY OF FLORIDA
CHEMICAL ENGINEERING EDUCATIONGAINESVILLEFL32611596002052$48,000SUPPORT RESEARCH & EDUCATION170(C)1
UNIVERSITY OF MARYLAND
1000 HILLTOP CIRCLEBALTIMOREMD21250526002033$238,856SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF NORTH CAROLINA GREENSBORO
1111 SPRING GARDEN STREETGREENSBORONC27402566001468$40,722SUPPORT RESEARCH & EDUCATION501(C)(3)
UNIVERSITY OF PITTSBURGH
ATTN 371220PITTSBURGHPA152602001250965591$32,490SUPPORT RESEARCH & EDUCATION501(C)(3)
UNIVERSITY OF PUERTO RICO AT MAYAGUEZ
RESEARCH AND DEV CENTERMAYAGUEZPR006819001660433760$95,262SUPPORT RESEARCH & EDUCATION170(B)(A)(II)
UNIVERSITY OF SOUTHERN CALIFORNIA
2003 ZONAL AVENUELOS ANGELESCA900898001951642394$18,942SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF TEXAS AT EL PASO
500 WEST UNIVRSITY AVENUE ADMINEL PASOTX799680697746000813$49,330SUPPORT RESEARCH & EDUCATIONBLDG 200
UNIVERSITY OF THE DISTRICT OF COLUMBIA
OFFICE OF STUDENT FINANCIALWASHINGTONDC20008536001131$59,491SUPPORT RESEARCH & EDUCATIONSERVICES
VIRGINIA POLYTECHNIC INSTITUTE AND STATE
OFFICE OF SPONSORED PROGRAMSBLACKSBURGVA24060546001805$114,454SUPPORT RESEARCH & EDUCATION
VIRGINIA STATE UNIVERSITY
GRANTS AND CONTRACTS P O BOX 9415PETERSBURGVA23806546001811$56,261SUPPORT RESEARCH & EDUCATION
YMCA OF METROPOLITAN WASHINGTON
C/O FIRST LADIES LUNCHEONWASHINGTONDC20013530207403$60,349SUPPORT RESEARCH & EDUCATION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5049RecipientCnt
Cash Grant$102,048,942CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING USE OF GRANT FUNDS TO ORGANIZATIONS IN THE UNITED STATES: THE OFFICE OF FINANCIAL AID DETERMINES STUDENT ELIGIBILITY AND MAKES AWARDS FOR NEED BASED SCHOLARSHIPS. ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY AND AWARDS ACADEMIC MERIT BASED SCHOLARSHIPS WITH ASSISTANCE FROM THE OFFICE OF FINANCIAL AID. BOTH OFFICES PERFORM POST AWARD MONITORING TO DETERMINE CONTINUED ELIGIBILITY. THE RESEARCH AND ADMINISTRATIVE SERVICES OFFICE (RAS) PERFORMS SUB-RECIPIENT MONITORING IN ACCORDANCE WITH UNIVERSITY POLICY. RAS AND PRINCIPAL INVESTIGATORS MONITOR STATEMENT OF WORK COMPLETION, PROGRESS REPORTS, DELIVERABLES, CHANGE TO SCOPE AND BUDGETS. THEY ALSO REVIEW AND APPROVE SUB-RECIPIENT INVOICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARSHA A ECHOLS PHD
FACULTY TRUSTEE$149,164$0$0$0$0$0$12,106$0$9,461$0$170,731$0$0$0
MOSES GARUBA PHD
FACULTY TRUSTEE$190,660$0$0$0$0$0$14,723$0$14,915$0$220,298$0$0$0
WAYNE AI FREDERICK MD
PRESIDENT$868,438$0$125,000$0$72,661$0$21,600$0$17,068$0$1,104,767$0$0$0
MR MICHAEL MASCH
CHIEF FINANCIAL OFFICER$295,955$0$0$0$0$0$16,200$0$18,442$0$330,597$0$0$0
FLORENCE PRIOLEAU ESQ
GENERAL COUNSEL AND SECRETARY$298,408$0$0$0$0$0$21,600$0$11,596$0$331,604$0$0$0
ANTHONY WUTOH PHD
PROVOST, CAO$366,328$0$0$0$0$0$21,600$0$16,466$0$404,394$0$0$0
MS GRACIA HILLMAN
VP OF EXTERNAL AFFAIRS$232,418$0$0$0$0$0$18,800$0$9,723$0$260,941$0$0$0
MR KENNETH HOLMES
VP FOR STUDENT AFFAIRS$196,352$0$0$0$0$0$16,046$0$2,149$0$214,547$0$0$0
ARIANA ARNOLD ESQ
INTERIM VP/HUMAN RESOURCE OFFICER$214,339$0$0$0$0$0$11,550$0$2,393$0$228,282$0$0$0
MRS CRYSTAL BROWN
VP COMMUNICATIONS$189,689$0$0$0$0$0$14,300$0$0$0$203,989$0$0$0
EDWARD CORNWELL MD
SURGEON-IN-CHIEF$756,107$0$0$0$0$0$20,394$0$19,822$0$796,323$0$0$0
HUGH MIGHTY MD
DEAN, COLLEGE OF MEDICINE$605,763$0$0$0$0$0$16,200$0$18,299$0$640,262$0$0$0
ROBERT WILSON MD
ASSOCIATE PROFESSOR, ORTHOPEDIC SURG$632,583$0$0$0$0$0$17,857$0$6,136$0$656,576$0$0$0
DAMIREZ FOSSETT MD
CHAIR OF NEUROSURGERY$506,005$0$0$0$0$0$19,091$0$9,950$0$535,046$0$0$0
NAM NGUYEN MD
CHAIR OF RADIATION THERAPY$500,494$0$0$0$0$0$21,600$0$12,068$0$534,162$0$0$0
SIDNEY RIBEAU PHD
FORMER PRESIDENT$109,256$0$0$0$0$0$8,094$0$15,771$0$133,121$0$0$0
BARBARA GRIFFIN PHD
FORMER VP STUDENT AFFAIRS$178,769$0$0$0$0$0$14,800$0$17,860$0$211,429$0$0$0
ARTIS HAMPSHIRE-COWAN ESQ
FORMER SENIOR VP AND SECRE$299,797$0$0$0$38,461$0$21,200$0$904$0$360,362$0$0$0
CONSTANCE ELLISON PHD
FORMER VP FOR STUDENT AFFAIR$180,306$0$0$0$750$0$14,800$0$7,861$0$203,717$0$0$0
MS CARROLYN BOSTICK
FORMER VP OF HUMAN RESOURCES$141,043$0$0$0$183,750$0$8,660$0$2,582$0$336,035$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AQUESTIONS REGARDING COMPENSATION: TRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY TRAVEL EXPENSES WHEN THE PRESIDENT'S SPOUSE'S PRESENCE IS IN THE BEST INTEREST OF THE UNIVERSITY ON BUSINESS RELATED TRIPS IN ACCORDANCE WITH PRESIDENT'S EMPLOYMENT AGREEMENT. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED A GROSS-UP PAYMENT TO THE PRESIDENT FOR PAYMENT OF A HOUSING ALLOWANCE FOR USE OF HIS PERSONAL RESIDENCE TO CONDUCT SIGNIFICANT UNIVERSITY RELATED BUSINESS. HOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE: THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE PAYMENT TO THE PRESIDENT FOR SIGNIFICANT USE OF HIS PERSONAL RESIDENCE FOR OFFICIAL UNIVERSITY RELATED BUSINESS TO DEFRAY COSTS RELATED TO THE UPKEEP,UTILIZATION AND MAINTENANCE OF HIS PERSONAL RESIDENCE. ALLOWANCE PAYMENT WAS INCLUDED IN THE PRESIDENT'S W-2 AS COMPENSATION AND IS REPORTED IN SCHEDULE J PART II AS OTHER REPORTABLE COMPENSATION. 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 BOTH BUSINESS CLUBS IS LIMITED TO UNIVERSITY BUSINESS AND NOT REPORTED AS TAXABLE INCOME. 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 REPORTED AS TAXABLE INCOME. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL PAYMENTS: DURING THE YEAR ENDED JUNE 30, 2018, THE FOLLOWING INDIVIDUAL LISTED IN PART VII RECEIVED SEVERANCE PAYMENTS IN ACCORDANCE WITH THE PROVISIONS OF HER EMPLOYMENT AGREEMENT: CARROLYN BOSTICK $183,750 THE AMOUNT IS REPORTED AS OTHER REPORTABLE COMPENSATION SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE UNIVERSITY FUNDS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR THE PRESIDENT IN THE AMOUNT OF $75,000 ANNUALLY PLUS SIX PERCENT INTEREST. AMOUNT FUNDED PLUS INTEREST FOR THE YEAR ENDED JUNE 30, 2018 TOTALED $79,500.
PART I, LINE 7THE UNIVERSITY PAID UNUSED VACATION LEAVE IN ACCORDANCE WITH THE ANNUAL LEAVE POLICY TO THE FORMER SENIOR VICE PRESIDENT AND SECRETARY. THE AMOUNTS ARE REPORTED ON SCHEDULE J-PART II AS OTHER COMPENSATION AS FOLLOWS: ARTIS HAMPSHIRE-COWAN $38,461 CURRENT AND FORMER OFFICERS DURING CALENDAR YEAR 2017, CARROLYN BOSTICK RESIGNED AS VICE PRESIDENT/HUMAN RESOURCES OFFICER, EFFECTIVE JUNE 30, 2017. ARIANA ARNOLD WAS APPOINTED AS VICE PRESIDENT/HUMAN RESOURCES OFFICER, EFFECTIVE JUNE 30,2017.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
DISTRICT OF COLUMBIA
A5360011312010-08-26$10,400,000SEE PART VI000
DISTRICT OF COLUMBIA
B5360011312011-04-27$220,245,253SEE PART VI00025483VDK7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYr
A$196,236$10,400,000Yes (1)0Yes (1)Yes (1)
B$3,650,654$99,346,29600Yes (1)Yes (1)$33,105,000$169,163,175$9,813,813$19,781,675$2,258,491$3,116,8342015

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePct
A0000000
B00Yes (1)Yes (1)000Yes (1)Yes (1)0.013000.01300

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)00Yes (1)Yes (1)0Yes (1)
B000Yes (1)00Yes (1)Yes (1)0Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, BOND ISSUESFormAndLineReferenceDesc
Explanation(A) ISSUER NAME: DISTRICT OF COLUMBIA DESCRIPTION OF PURPOSE: FINANCE AND REFINANCE THE COST OF INSTALLING, REPAIRING, AND REPLACING ENERGY EFFICIENT ELECTRICAL AND MECHANICAL SYSTEMS IN MULTIPLE BUILDINGS LOCATED ON THE MAIN CAMPUS, EAST CAMPUS AND WEST CAMPUS. (B) ISSUER NAME: DISTRICT OF COLUMBIA DESCRIPTION OF PURPOSE: REFUND SERIES 1998, SERIES 2006 A AND SERIES 2006 B OUTSTANDING DEBT; FINANCE A NEW INTERDISCIPLINARY RESEARCH BUILDING, RENOVATE AND MODERNIZE CLASSROOMS, UPGRADE LABORATORIES, REPLACE ROOFS, UPGRADE BUILDING SAFETY AND ACCESS, HEATING, AIR CONDITION AND SPRINKLER SYSTEMS, AND OTHER RENOVATION PROJECTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIBRALTOR PROMOTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionALUMNI TRUSTEE, EUGENE "ROCK" NEWMAN OWNS GIBRALTOR PROMOTIONSRelationshipDescriptionTxt
Transaction$119,043TransactionAmt
TransactionALUMNI TRUSTEE, EUGENE "ROCK" NEWMAN OWNS GIBRALTOR PROMOTIONS. GIBRALTOR PROMOTIONS PRODUCES THE ROCK NEWMAN SHOW ON UNIVERSITY'S WHUT-TV.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION CONTRACTED WITH PALADIN HEALTHCARE MANAGEMENT LLC FOR A MANAGEMENT SERVICES AGREEMENT. THE CEO OF THE HOSPITAL, JAMES A. DIEGEL IS EMPLOYEED BY PALADIN HEALTHCARE MANAGEMENT LLC.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF THE FORM 990 BY GOVERNING BOARD: A MEETING OF THE AUDIT AND LEGAL COMMITTEE (A&LC) OF THE BOARD OF TRUSTEES 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 THE FORM 990, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE IS REQUIRED OF EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. EACH PERSON COMPLETES AN ANNUAL 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 15COMPENSATION 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 BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND ADJUST COMPENSATION BASED ON ACHIEVEMENT OF AGREED UPON GOALS AND OBJECTIVES. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC 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.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 73,899,954. MANAGEMENT AND GENERAL EXPENSES 31,299,492. FUNDRAISING EXPENSES 1,727,234. TOTAL EXPENSES 106,926,680.
FORM 990, PART XI, LINE 9:UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 15,436,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN -6,746,000. UNREALIZED CHANGE IN OBLIGATION FOR SUPPLEMENTAL RETIREMENT BENEFIT PLAN 78,000.
FORM 990, PAGE 1, PART I, LINE 7A AND 7BTHE ORGANIZATION PAID PRE-TAX TRANSPORTION BENEFITS TO THE EMPLOYEES FOR THE PERIOD FROM JANUARY 1, 2018 THROUGH JUNE 30, 2018. SUCH BENEFITS ARE REPORTED ON THE FORM 990-T AS UNRELATED BUSINESS INCOME.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD UNIVERSITY GLOBAL INITIATIVE- NIGERIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 6TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20059ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryNILegalDomicileForeignCountryCd
Total Income$3,501,963TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SERVICESDC501 (C)(3)LINE 11B, IIN/A0
HOWARD UNIVERSITY INTERNATIONAL
2400 6TH STREET NWWASHINGTONDC20059EDUCATIONDC501 (C)(3)0HOWARD UNIVERSITY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M$416,863CASH
HOWARD UNIVERSITY GLOBAL INITIATIVE - NIGERIA
R$3,501,963CASH

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt