2018-07-02T07:54:19-05:00 2017-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2017-01-01 464144274 FEMHEALTH USA INC FEMH 2025304170 1156 15TH STREET NW NO 700 WASHINGTON DC 20005 CHRISTOPHER PURDY CHAIR AND EXECUTIVE DIRECTOR 2025304170 2018-06-25 1 DAVID JONES P01361002 4108840220 2017 2022-09-23 18:48:47Z CARAFEM CHRISTOPHER PURDY 1156 15TH STREET NW NO 700 WASHINGTON DC 20005 4262887 0 X WWW.CARAFEM.ORG X 2013 DC TO PROVIDE CONVENIENT AND PROFESSIONAL ABORTION CARE AND FAMILY PLANNING SO PEOPLE CAN CONTROL THE NUMBER AND SPACING OF THEIR CHILDREN. 5 4 13 10 0 0 2682947 2484560 829943 1770690 0 0 246 437 3513136 4255687 0 0 0 0 1134284 1149081 0 0 0 1949122 2274775 3083406 3423856 429730 831831 972897 1790009 244216 229497 728681 1560512 TO PROVIDE CONVENIENT AND PROFESSIONAL ABORTION CARE AND FAMILY PLANNING SO PEOPLE CAN CONTROL THE NUMBER AND SPACING OF THEIR CHILDREN. 0 0 2767534 1770690 HEALTH SERVICES PROGRAM - THE HEALTH SERVICES PROGRAM OF FEMHEALTH USA SPECIALIZES IN PROVIDING AFFORDABLE BIRTH CONTROL OPTIONS AND EARLY ABORTION CARE. THE GOAL OF HEALTH SERVICES IS TO OFFER CARING, COMPASSIONATE AND CONFIDENTIAL SUPPORT THAT IS DESIGNED SPECIFICALLY FOR THE COMFORT AND PEACE OF MIND OF THOSE WITH UNINTENDED OR UNWANTED PREGNANCIES. 2767534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 DC X FEMHEALTH USA INC 2025304170 1156 15TH STREET NW SUITE 700 WASHINGTON DC 20005 CHRISTOPHER H PURDY CHAIR AND EXE. DIR. 4.00 40.00 X X 49984 606462 217740 PHILIP D HARVEY TREASURER 0.25 0.25 X 0 0 0 NICOLE GRAY DIRECTOR 0.25 X 0 0 0 SARA J NEWMANN DIRECTOR 0.25 X 0 0 0 JULIE STEWART DIRECTOR 0.25 0.25 X 0 0 0 MELISSA GRANT SECRETARY AND COO 40.00 X 141043 0 8530 KATHRYN BOYD DIRECTOR OF OPERATIONS 40.00 X 108330 0 6743 299357 606462 233013 2 0 1 0 ROOM 214 INC 3390 VALMONT ROAD SUITE 214 BOULDER CO 80301 MARKETING 277282 DILATE STUDIOS LLC 2905 MOORHEAD AVENUE BOULDER CO 80305 MARKETING 253453 UPIC HEALTH LLC 4115 PLEASANT VALLEY ROAD 100 CHANTILLY VA 201511220 CALL CENTER OPERATIONS 169773 ATHENAHEALTH INC PO BOX 415615 BOSTON MA 022415615 HEALTHCARE SOFTWARE 107729 4 725000 1759560 2484560 HEALTH CENTER FEES 621400 1762647 1762647 RESEARCH INCOME 621400 8043 8043 1770690 7200 7200 0 0 REFUND 621400 437 437 437 4255687 1770690 0 437 X 204457 108251 96206 728029 565337 162692 28692 22486 6206 117417 88564 28853 70486 52289 18197 20816 2160 18656 50239 50239 946545 881546 64999 36758 29684 7074 50152 28386 21766 168772 93770 75002 52535 28008 24527 2050 885 1165 122065 110650 11415 38004 1864 36140 CLINIC SUPPLIES 720153 720153 SECURITY 33148 2959 30189 BAD DEBT 24602 24602 DUES AND SUBSCRIPTIONS 5652 4236 1416 3284 1704 1580 3423856 2767534 656322 0 223002 816616 400000 179507 101330 55364 87685 87863 50963 632261 311420 414235 320841 12926 12574 972897 1790009 175352 153863 68864 75634 244216 229497 X 728681 1160512 400000 728681 1560512 972897 1790009 831831 0 X X 0 1 X 1 0 X 800000 2121639 2682947 2484560 8089146 800000 2121639 2682947 2484560 8089146 7257812 831334 246 437 683 8089829 2777664 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 941 OVERPAYMENT REFUND - 2016 AMOUNT: $ 246. 2017 AMOUNT: $ 437. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472254 219156 253098 74415 64712 9703 85592 27552 58040 320841 DEFERRED RENT 22788 DEFERRED LEASE 52846 75634 X 4262887 7200 7200 4255687 0 4255687 3431056 7200 7200 3423856 0 3423856 PART X, LINE 2: FEMHEALTH USA, INC. BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO RECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 7,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 7,200. 0 0 0 1 0 0 0 0 0 CHRISTOPHER H PURDY CHAIR AND EXE. DIR. 49000 293000 984 264324 0 49138 4900 190395 0 22445 54884 819302 0 0 PART I, LINE 5 INCENTIVE COMPENSATION IS BASED ON ACHIEVEMENTS ON REVENUE AND OPERATING PERFORMANCE MEASURES. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR AND EXECUTIVE DIRECTOR, CHIEF OPERATIONS OFFICER (COO), AND OUTSOURCED CFO SHALL WORK IN CONJUNCTION WITH THE OUTSIDE ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990 TO REVIEW ITS ACCURACY PRIOR TO BOARD REVIEW AND SUBMISSION. IT IS THE DUTY OF THE CHAIR AND COO TO SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. UPON RESOLUTION BY THE AUDIT COMMITTEE AND PRESENTATION TO THE BOARD, THE CHAIR AND COO SHALL ENSURE THE FILING OF THE FORM 990 BY THE DEADLINE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C ANY EMPLOYEE OR BOARD MEMBER WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST WITH FEMHEALTH USA, INC., SHALL NOTIFY THE PRESIDENT OF SUCH CONFLICT IN WRITING. IF THIS PERSON IS THE PRESIDENT, HE/SHE WILL NOTIFY THE BOARD OF DIRECTORS IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 FEMHEALTH BENCHMARKS COMPENSATION FOR OFFICERS AND TOP MANAGEMENT USING INDUSTRY-WIDE COMPENSATION SCALES AND STANDARDS. THIS WAS LAST DONE IN 2016. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT FEMHEALTH IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 270,411. MANAGEMENT AND GENERAL EXPENSES 64,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,410. MARKETING: PROGRAM SERVICE EXPENSES 611,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,135. FORM 990 PART XII LINE 2C THESE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. DKT INTERNATIONAL INC 1701 K STREET NW SUITE 900 WASHINGTON DC 20006 581593137 TO PROVIDE AFFORDABLE & SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS. NC 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0