2015-10-27T15:50:57-05:00 2014-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2014-01-01 521999196 DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION DIST 2026380252 1620 I STREET NW NO 300 WASHINGTON DC 20006 JACQUELINE BOWENS CHIEF EXECUTIVE OFFICER 2026380252 2015-10-14 1 PATRICIA DROLET P00362984 3019860600 2015-10-14 2014 2016-04-25 22:37:26Z JACQUELINE BOWENS 1620 I STREET NW NO 300 WASHINGTON DC 20006 7654222 0 X WWW.DCPCA.ORG X 1996 DC TO CREATE HEALTHIER COMMUNITIES THROUGH ADVOCACY AND THE DEVELOPMENT OF THE INFRASTRUCTURE. 10 10 47 0 0 0 22414206 6263955 95400 409492 126627 52064 34791 128622 22671024 6854133 18308036 2722924 0 0 2072204 2246729 0 0 0 1514923 1754618 21895163 6724271 775861 129862 7135564 5552968 5546986 3893420 1588578 1659548 X TO CREATE HEALTHIER COMMUNITIES THROUGH ADVOCACY AND THE DEVELOPMENT OF THE INFRASTRUCTURE TO SUPPORT A HIGH QUALITY, EQUITABLE, INTEGRATED HEALTH CARE SYSTEM THAT GIVES EVERY DC RESIDENT A FAIR SHOT AT A FULL AND HEALTHY LIFE. 0 0 3244366 2722924 3362188 MEDICAL HOMES - REPRESENTS A PROGRAM COMMITTED TO IMPROVING ACCESS TO HIGH QUALITY PRIMARY CARE IN THE DISTRICT'S UNDERSERVED NEIGHBORHOODS. MEDICAL HOMES DC OFFERS FUNDING FOR CAPITAL PROJECTS AND TECHNICAL ASSISTANCE, INCLUDING SUPPORT FOR FEDERALLY QUALIFIED HEALTH CENTERS AND SPECIAL PROGRAMS TO IMPROVE PRIMARY CARE FOR THOSE IN GREATEST NEED. INCLUDED IN THIS PROGRAM IS A 3-YEAR INITIATIVE AIMED AT EMPOWERING COMMUNITY HEALTH CENTERS TO TRANSFORM THEIR CULTURE BY EMBEDDING QUALITY IMPROVEMENT PRINCIPLES AND PRACTICES INTO THE FABRIC OF CLINIC OPERATIONS AND PATIENT CARE. 1361657 1753891 HEALTH INFORMATION TECHNOLOGY - REPRESENTS THE PROGRAMS DESIGNED TO DEVELOP AND IMPLEMENT ELECTRONIC MEDICAL RECORDS AT COMMUNITY HEALTH CARE CENTERS AND A REGIONAL HEALTH INFORMATION EXCHANGE, CONNECTING HEALTH CENTERS AND HOSPITALS INTO A HEALTH INFORMATION SYSTEMS NETWORK. 652890 637682 COMMUNITY HEALTH ACCESS - REPRESENTS THE PROGRAMS DESIGNED TO EDUCATE AND INVOLVE DISTRICT RESIDENTS IN SHAPING THE PRIMARY CARE SYSTEM AND USING IT APPROPRIATELY TO MEET THE MANY HEALTH NEEDS OF THEIR FAMILIES AND THEIR COMMUNITIES. 500678 428762 HEALTH REFORM - REPRESENTS A PROGRAM TO LEAD THE DISTRICT'S SAFETY NET HEALTH REFORM EFFORTS THROUGH RESEARCH, ANALYSIS, AND ACTION ON POLICY AND LEGISLATIVE INITIATIVES, INCLUDING DIRECT CALL-TO-ACTION ACTIVITIES (EMAILS, ACTION ALERTS, ETC.). 500678 428762 5759591 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2026380252 1620 I STREET NW SUITE 300 WASHINGTON DC 20005 RHONIQUE SHIELDS-HARRIS DIRECTOR 1.00 X 0 0 0 GEORGE JONES CHAIR 1.00 X X 0 0 0 DONALD BLANCHON SECRETARY 1.00 X X 0 0 0 JOHN MATHEWSON DIRECTOR 1.00 X 0 0 0 JULIE CHAPMAN DIRECTOR 1.00 X 0 0 0 KELLY SWEENEY MCSHANE DIRECTOR 1.00 X 0 0 0 VINCENT A KEANE DIRECTOR 1.00 X 0 0 0 ALICIA WILSON DIRECTOR 1.00 X 0 0 0 ED LAZERE DIRECTOR 1.00 X 0 0 0 CLAIRE MOONEY TREASURER 1.00 X X 0 0 0 JACQUELINE BOWENS EXECUTIVE DIRECTOR 40.00 X 201995 0 17544 DANIELLE DUFFY DIR OF FINANCE AND BUSINESS OPERATIONS 40.00 X 87265 0 9152 DONNA RAMOS-JOHNSON CHIEF TECHNOLOGY OFFICER 40.00 X 159207 0 25861 JAMES COSTELLO DIR OF IT SUPPORT 40.00 X 113019 0 15328 561486 0 67885 3 0 1 0 COMMUNITY OF HOPE INC 4 ATLANTIC STREET SW WASHINGTON DC 20032 CAPITAL CONSTRUCTION PROJECTS 2310491 UNITY HEALTH CARE INC 1220 12TH STREET SE SUITE 120 WASHINGTON DC 20003 CAPITAL CONSTRUCTION PROJECTS 968846 HARVEY CLEARY BUILDERS 207A PERRY PARKWAY SUITE 1 GAITHERSBURG MD 20877 CONSTRUCTION CONTRACTOR 780086 HITT CONTRACTING 2900 FAIRVIEW PARK DRIVE FALLS CHURCH VA 22042 CONSTRUCTION CONTRACTOR 171717 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02287 PROGRAM CONSULTING 144095 9 6038955 225000 6263955 SPONSORSHIPS 900099 306742 306742 MEMBERSHIP DUES 900099 102750 102750 409492 42100 42100 128622 0 128622 128622 128622 810053 800089 9964 9964 9964 6854133 102750 0 487428 2722924 2722924 501024 408748 92276 1402675 1144582 258093 95537 77798 17739 124342 101255 23087 123151 100285 22866 48354 623 47731 6698 6698 152826 152826 244335 228037 16298 3502 3317 185 191088 148567 42521 460643 456769 3874 365214 139604 225610 46452 38746 7706 125929 106969 18960 58059 38360 19699 6822 6822 STAFF TRAINING 18981 14491 4490 BAD DEBT EXPENSE 17131 17131 DUES, PUBS AND SUBSCRIP 5960 4087 1873 MISCELLANEOUS 2624 600 2024 6724271 5759591 964680 0 2265844 865809 3308521 3308416 372628 278662 379452 264001 13699 430400 315781 140204 114619 640715 679562 28200 28200 7135564 5552968 2199514 1589022 3241847 2239053 105625 65345 5546986 3893420 X 1184911 1493086 403667 166462 1588578 1659548 7135564 5552968 129862 -3729 -55163 0 X X 0 1 X 1 1 1 X 14257770 15385117 14479132 22414206 6263955 72800180 14257770 15385117 14479132 22414206 6263955 72800180 72800180 57961 56912 66399 77352 170722 429346 103281 67150 71800 95400 409492 747123 73976649 0.98410 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 80463 80463 6698971 6779434 488972 122243 0 0 491830 1000000 1000000 488972 2980802 4471203 21194 36352 15657 80463 153666 122958 250000 250000 122243 745201 1117802 151429 112435 38994 156854 113455 43399 122117 89891 32226 114619 DEFERRED RENT 65345 65345 X 6850404 -3729 -3729 6854133 0 6854133 6779434 55163 55163 6724271 0 6724271 PART X, LINE 2: DCPCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, DCPCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF DCPCA AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE CURRENT YEAR OR PRIOR YEAR. DCPCA'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE CURRENT YEAR OR PRIOR YEAR. DCPCA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED AS OF DECEMBER 31, 2014, FOR YEARS 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 UNITY HEALTH CENTER 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501C3 1834685 MEDICAL HOMES GRANT COMMUNITY OF HOPE 4 ATLANTIC STREET SW WASHINGTON DC 20032 521184749 501C3 818239 MEDICAL HOMES GRANT LA CLINICA DE PUEBLO 2831 15TH STREET NW WASHINGTON DC 20009 521942551 501C3 35000 CHRONIC DISEASE SELF MANAGEMENT SPANISH CATHOLIC CENTER INC 924 G ST NW WASHINGTON DC 20001 520980905 501C3 35000 CHRONIC DISEASE SELF MANAGEMENT PART I, LINE 2: ALL GRANTEES WENT THROUGH A COMPETITIVE PROCESS AND HAD TO SUBMIT AN APPLICATION. THE APPLICATIONS WERE REVIEWED AND SELECTED BY AN ADVISORY COMMITTEE. SOME GRANTEES WERE GIVEN PLANNING GRANTS AND THEN LATER CONSTRUCTION GRANTS FOR LARGER PROJECTS. THESE ARE MANAGED BY THE GRANTEE. EACH GRANTEE WAS REQUIRED TO USE A THIRD PARTY DEVELOPMENT CONSULTANT THAT WAS PRE-APPROVED BY DCPCA. THIS THIRD PARTY REVIEWS ALL DISBURSEMENT REQUESTS PRIOR TO DCPCA APPROVAL. THIS PROVIDES AN ADDITIONAL ASSURANCE TO DCPCA THAT THE EXPENSES ARE LEGITIMATE TO THE PROJECT. X X 0 0 0 0 0 0 0 0 0 JACQUELINE BOWENS EXECUTIVE DIRECTOR 201995 0 0 0 0 0 16280 0 1264 0 219539 0 0 0 DONNA RAMOS-JOHNSON CHIEF TECHNOLOGY OFFICER 159207 0 0 0 0 0 13037 0 12824 0 185068 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DCPCA SHALL HAVE A VOTING MEMBERSHIP CONSISTING OF COMMUNITY-BASED CLINICS, CONSUMERS, HEALTH CARE PROFESSIONALS, HOSPITALS, MANAGED CARE ORGANIZATIONS, TEACHING INSTITUTIONS AND OTHER ENTITIES WHICH SUBSCRIBE TO THE PURPOSES OF DCPCA. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, AFTER RECEIVING NOMINATIONS FROM THE MEMBERSHIP AND NOMINATIONS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY INCLUDING ALL RELATED SCHEDULES AND ATTACHMENTS IS GIVEN TO THE FINANCE AND AUDIT COMMITTEE MEMBERS FOR REVIEW AND APPROVAL FOR ISSUANCE. ONCE APPROVED, THE CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE REPORTS TO THE BOARD THE REVIEW AND APPROVAL TOOK PLACE AND THE FORM HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS REVIEWED ANNUALLY. ADJUSTMENTS TO THE CEO'S SALARY IS GUIDED BY THE FOLLOWING FACTORS: (A) THE INTRINSIC QUALITY OF THEIR MANAGEMENT, INTELLECTUAL LEADERSHIP, AND PUBLIC REPRESENTATION OF THE ASSOCIATION; (B) THE ASSOCIATION'S FINANCIAL PERFORMANCE AND STABILITY; (C) THE COMPENSATION OF CHIEF EXECUTIVES OF OTHER, SIMILAR ORGANIZATIONS BASED ON SURVEYS AND COMPENSATION STUDIES; (D) ADDITIONAL, SIMILAR, FACTORS THE COMMITTEE DEEMS APPROPRIATE. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING THE SAME GUIDELINES DESCRIBED ABOVE. FORM 990, PART VI, SECTION C, LINE 19 IT IS AVAILABLE ON-LINE, IT IS AVAILABLE IMMEDIATELY FOR IN-PERSON REQUESTS AND WITHIN 48 HOURS FOR REQUESTS IN WRITING. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.