2012-11-14T11:15:17-06:00 2011-12-31 COHEN RUTHERFORD KNIGHT PC 6903 ROCKLEDGE DRIVE SUITE 500 BETHESDA MD 208171800 990 2011-01-01 521572431 UNITY HEALTH CARE INC % ARDELL BUTLER UNIT 2027157930 1220 12TH STREET SE WASHINGTON DC 20003 VINCENT KEANE 2012-11-13 TINA C ECKLOFF 3018281008 2011 2016-02-24 21:20:13Z VINCENT A KEANE 1220 12TH STREET SE WASHINGTON DC 20003 100509490 false X WWW.UNITYHEALTHCARE.ORG X 1985 DC THE ORGANIZATION'S MISSION IS TO OFFER A CITYWIDE NETWORK OF QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED REGARDLESS OF RACE, ETHNIC BACKGROUND OR ABILITY TO PAY. 17 17 1117 38 0 0 4271795 28600762 82550213 71443978 29159 32794 310721 408803 87161888 100486337 669852 600207 0 0 59381544 61144796 0 0 0 25506338 26025376 85557734 87770379 1604154 12715958 40026636 54475247 17270149 18619669 22756487 35855578 THE ORGANIZATION'S MISSION IS TO OFFER A CITYWIDE NETWORK OF QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED REGARDLESS OF RACE, ETHNIC BACKGROUND OR ABILITY TO PAY. false false 48413904 600207 44657332 MEDICAL SERVICES - PROVIDE COMPREHENSIVE PRIMARY MEDICAL SERVICES TO NUMEROUS UNINSURED, UNDER INSURED, AND HOMELESS PEOPLE IN THE WASHINGTON DC METROPOLITAN AREA. 1882556 0 2699806 PHARMACY - prOVIDE PRESCRIPTION DRUGS TO UNINSURED, UNDER INSURED, AND HOMELESS IN THE WASHINGTON DC METROPOLITAN AREA. 21326389 0 24086840 DEPARTMENT OF CORRECTIONS HEALTH SERVICES - PROVIDE PRIMARY MEDICAL SERVICES TO INMATES AT THE DEPARTMENT OF CORRECTIONS CENTRAL DETENTION FACILITY AND CORRECTIONAL TREATMENT FACILITY. 71622849 true true false false false false false false false true false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false false false true true false false false true 127 0 true 1117 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false DC X ARDELL BUTLER 2027157930 1220 12TH STREET SE WASHINGTON DC 20003 X Franklyn Baker 1.0 X 0 0 0 Gelinda Allen 1.0 X 0 0 0 Vivian Whitaker 1.0 X 0 0 0 Althea Felder 1.0 X X 0 0 0 Jacqueline Francis MD 1.0 X 0 0 0 Rochelle Archuleta 1.0 X 0 0 0 Michael Crawford 1.0 X X 0 0 0 Raphael Famakinwa 1.0 X 0 0 0 Charlotte Williams 1.0 X 0 0 0 Ann Wicker 1.0 X 0 0 0 Louie Byrd 1.0 X X 0 0 0 Jim Moss 1.0 X 0 0 0 Marlene Kelley MD 1.0 X 0 0 0 Connie Johnson 1.0 X 0 0 0 Robert Ray 1.0 X 0 0 0 Dr Judy Walton 1.0 X X 0 0 0 Kate Raftery 1.0 X 0 0 0 Vincent Keane 37.5 X 353531 0 33752 Ardell Butler 37.5 X 215132 0 19598 Alice Goetcheus 37.5 X 257884 0 10444 Jualenda Boschulte 40.0 X 211410 0 10438 Diana Lapp 37.5 X 210974 0 11990 Michael Pistole 40.0 X 207925 0 4152 KAHLIL JOHNSON 40.0 X 186577 0 11224 1643433 0 101598 107 false true false TURNER CONSTRUCTION CO 3865 Wilson Blvd ARLINGTON VA 22203 CONSTRUCTION 4345324 FORRESTER CONTRUSTION COMPANY 12231 Parklawn Drive ROCKVILLE MD 20852 CONSTRUCTION 3846504 FINANCIAL HEALTH STRATEGIES 704 Quince Orchard Road Ste 300 GAITHERSBURG MD 20878 COLLECTION 1552859 WASHINGTON HOSPITAL CENTER 110 Irving Street St NW Rm 5B-45 WASHINGTON DC 20010 HOSPITAL 1070504 HOWARD UNIVERSITY HOSPITAL PO Box 418595 BOSTON MA 02241 HOSPITAL 1450368 18 6800 25112574 3481388 28600762 DOC CONTRACT 24086840 24086840 0 0 CONTRACT SERVICES 7031580 7031580 0 0 PATIENT SERVICES 40325558 40325558 0 0 71443978 32794 0 0 32794 0 0 0 75727 6800 23153 52574 0 52574 0 0 MISCELLANEOUS REVENUE 163077 163077 0 0 MEDICAL RECORDS 35914 35914 0 0 SALARY REIMBURSEMENT 157238 157238 0 0 356229 100486337 71800207 0 85368 600207 600207 0 0 0 0 0 0 851734 26010 825724 0 0 0 0 0 51064829 44138776 6926053 0 9228233 7850345 1377888 0 0 0 0 0 0 0 0 0 0 0 0 0 613422 0 613422 0 179414 0 179414 0 0 0 0 0 0 0 0 0 10770748 8601835 2168913 0 0 0 0 0 257554 108690 148864 0 1247363 468734 778629 0 0 0 0 0 3799841 2471515 1328326 0 104257 29343 74914 0 0 0 0 0 107795 45614 62181 0 68957 0 68957 0 0 0 0 0 1621022 933108 687914 0 418894 188664 230230 SUPPLIES 2182277 1909557 272720 0 TELEPHONE 2116865 2046947 69918 0 EQUIPMENT RENTAL/MAINTENANCE 690551 676835 13716 0 DUES AND SUBSCRIPTIONS 53128 28379 24749 0 1793288 1498290 294998 87770379 71622849 16147530 0 4260565 3616074 1725233 0 5972588 5720085 8394638 13913885 0 0 0 0 0 0 0 0 165409 81631 38430292 8391964 18857975 30038328 36591 32950 0 0 0 0 0 228256 613637 844038 40026636 54475247 6770801 8955269 0 0 215675 594354 0 0 0 0 0 0 9788459 8320046 0 0 495214 750000 17270149 18619669 X 22756487 35472447 0 383131 0 0 22756487 35855578 40026636 54475247 X 12715958 383133 X false true true X true true X 45054194 51111755 51357071 4271795 24284725 176079540 31308703 36001913 34009082 82550213 75760017 259629928 76362897 87113668 85366153 86822008 100044742 435709468 435709468 587222 841550 49991 29159 32794 1540716 587222 841550 49991 29159 32794 1540716 238614 58961 326266 289860 356229 1269930 77188733 88014179 85742410 87141027 100433765 438520114 0.99359 0.99130 0.00351 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640420 640420 22369194 3758675 18610519 21117 21117 9809771 4612172 5197599 5589790 5589790 30038328 0 DEFERRED RENT 0 DEFERRED COMPENSATION LIABILITY 0 REFUNDABLE ADVANCE 750000 750000 PART X, LINE 2 THE CENTER FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES) WITH THE INTERNAL REVENUE SERVICE. WHEN THE FORM IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH CENTERS INCLUDE SUCH MATTERS AS THE FOLLOWING: TAX-EXEMPT STATUS OF THE ENTITY, THE NATURE, CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME, AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). UBTI IS REPORTED ON INTERNAL REVENUE SERVICE FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT DECEMBER 31, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. GOLF OUTING 82527 6800 75727 2200 3000 10008 3345 4600 0 82527 6800 75727 2200 3000 10008 3345 4600 23153 52574 true Bread for the City 1525 7TH ST NW WASHINGTON DC 20001 521138207 501(c)3 60889 Provide Family Planning related services Community Of Hope 1413 GIRAD ST NW WASHINGTON DC 20009 521184749 501(c)3 71570 Provide Family Planning related services La Clinica del Pueblo 2831 15TH ST NW WASHINGTON DC 20009 521942551 501(c)3 40104 Provide Family Planning related services Mary's Center 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(c)3 200137 Provide Family Planning related services Planned Parenthood 1108 16TH ST NW WASHINGTON DC 20036 530204621 501(c)3 220570 Provide Family Planning related services Family Health Birth Center 801 17TH STREET NE WASHINGTON DC 20002 522091131 501(c)3 6937 Provide Family Planning related services PART I, LINE 2 EVERY YEAR THE GRANTEES ARE REQUIRED TO PERFORM A FINANCIAL SELF EVALUATION AND SUBMIT A REPORT BASED ON THE EVALUATION. COPIES OF THE GRANTEES' AUDITED FINANCIAL STATEMENTS ARE ALSO REVIEWED. EVERY TWO YEARS UNITY HEALTH CARE, INC. PERFORM A COMPREHENSIVE SITE VISIT TO REVIEW THE FINANICIAL RECORDS OF THE GRANTEES. X X X false false false false false false false false false Vincent Keane 353531 0 0 0 0 0 23641 0 10111 0 387283 0 0 0 Alice Goetcheus 257884 0 0 0 0 0 5202 0 5242 0 268328 0 0 0 Ardell Butler 215132 0 0 0 0 0 14356 0 5242 0 234730 0 0 0 Jualenda Boschulte 211410 0 0 0 0 0 2986 0 7452 0 221848 0 0 0 Diana Lapp 210974 0 0 0 0 0 4312 0 7678 0 222964 0 0 0 Michael Pistole 207925 0 0 0 0 0 4152 0 0 0 212077 0 0 0 KAHLIL JOHNSON 186577 0 0 0 0 0 3711 0 7513 0 197801 0 0 0 FORM 990 REVIEWING PART VI, SECTION B, LINE 11B A MEETING IS SCHEDULED WITH THE CHIEF FINANCIAL OFFICER (CFO), CHIEF EXECUTIVE OFFICER (CEO) AND THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. AT THE MEETING, THE CFO CONDUCTS A DETAILED REVIEW OF THE FORM 990 AND ANSWERS ANY QUESTIONS ASKED. CONFLICT OF INTEREST MONITORING PART VI, SECITON B, LINE 12C UNITY HEALTH CARE INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH EDUCATION, DISCLOSURE AND INVESTIGATION IN ACCORDANCE WITH ITS CORPORATE COMPLIANCE PROGRAM. UNITY'S CONFLICT OF INTEREST POLICY IS ENCOMPASSED WITHIN ITS STANDARDS OF CONDUCT. THE STANDARDS OF CONDUCT ARE PART OF UNITY HEALTH CARE'S EMPLOYEE HANDBOOK. OFFICERS, DIRECTORS, BOARD MEMBERS, KEY EMPLOYEES AND NEW EMPLOYEES OF UNITY HEALTH CARE ARE TRAINED ON THE EXISTENCE OF THE CONFLICT OF INTEREST POLICY AS PART OF THEIR TRAINING ON UNITY HEALTH CARE'S STANDARDS OF CONDUCT. EMPLOYEES ARE ALSO TRAINED TO REFER ANY CONCERNS REGARDING A VIOLATION OF THE STANDARDS OF CONDUCT TO UNITY'S CORPORATE COMPLIANCE PROGRAM VIA THE CORPORATE COMPLIANCE HOTLINE OR OTHERWISE. AT THE TIME OF EACH EMPLOYEE'S ANNUAL PERFORMANCE VALUATION, THE EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGMENT THAT HE/SHE IS AWARE OF THAT ANY POTENTIAL VIOLATION SHOULD BE REFERRED TO THE CORPORATE COMPLIANCE PROGRAM AND IS AGAIN INSTRUCTED ON HOW TO MAKE SUCH A REFERRAL. ON AN ANNUAL BASIS, UNITY HEALTH CARE REQUIRES OFFICERS, DIRECTORS, BOARD MEMBERS, KEY EMPLOYEES TO COMPLETE A DISCLOSURE FORM CONCERNING BOARD MEMBER CONFLICT OF INTEREST. IN THIS FORM, OFFICERS, DIRECTORS, BOARD MEMBERS, KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT EACH RESPECTIVE OFFICER, DIRECTOR, BOARD MEMBES, AND KEY EMPLOYEE (OR MEMBER OF A BOARD MEMBER'S IMMEDIATE FAMILY) WITH THE BOARD MEMBER'S DUTIES TO UNITY HEALTH CARE. THE DISCLOSURE FORM ALSO CONTAINS A CERTIFICATION THAT EACH BOARD MEMBER MUST COMPLETE. IF ANY CONFLICT OF INTEREST CONCERN ARISES AT UNITY HEALTH CARE REGARDING ANY DIRECTOR, BOARD MEMBER, KEY EMPLOYEE, THE CONCERN IS IMMEDIATELY REFERRED TO UNITY'S CORPORATE COMPLIANCE OFFICER AND INVESTIGATED. IF, UPON INVESTIGATION, IT IS DETERMINED THAT AN EMPLOYEE OR BOARD MEMBER HAS ENGAGED IN ACTIVITY THAT REPRESENTS A CONFLICT OF INTEREST THAT HAS NOT BE OTHERWISE DISCLOSED AND MANAGED BY THE ORGANIZATION, UNITY HEALTH CARE WILL TAKE ACTION AGAINST THE EMPLOYEE OR BOARD MEMBER UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS, AS NECESSARY. COMPENSATION DETERMINATION PART VI, SECTION B, LINE 15 UNITY CONTRACTS WITH AN INDEPENDENT CONSULTANT WHO PERFORMS THE MARKET SURVEY/STUDY. UPON COMPLETION OF THE SURVEY/STUDY, THE ANALYSIS AND RECOMMENDATION IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN DELIBERATE AND AGREE ON THE CEO'S COMPENSATION AND AN EMPLOYMENT CONTRACT IS DRAWN. MAKING DOCUMENTS AVAILABLE PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS PART XI, LINE 5 INCREASE IN TEMPORARILY RESTRICTED ASSETS 383,131 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Franklyn Baker TITLE:CHAIR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gelinda Allen TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Vivian Whitaker TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Althea Felder TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jacqueline Francis, MD TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Rochelle Archuleta TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Michael Crawford TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Raphael Famakinwa TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Charlotte Williams TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ann Wicker TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Louie Byrd TITLE:VICE CHAIR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jim Moss TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Marlene Kelley, MD TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Connie Johnson TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Robert Ray TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dr. Judy Walton TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kate Raftery TITLE:Director HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Vincent Keane TITLE:President & CEO HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ardell Butler TITLE:CFO HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Alice Goetcheus TITLE:Chief Medical Officer HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jualenda Boschulte TITLE:Ophthalmologist HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Diana Lapp TITLE:Deputy Chief Medical Officer HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Michael Pistole TITLE:Physician HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAHLIL JOHNSON TITLE:PSYCHIATRIST HOURS: UNITY HEALTH CARE FOUNDATION INC 1220 12TH STREET SE STE 120 WAHSINGTON DC 20003 264431163 FOUNDATION DC 509(A)(3) 501(C)(3) UNITY HEATLH true HEALTH RIGHT INC 1220 12TH STREET SE SUITE 120 WASHINGTON DC 20003 522011721 INSURANCE DC UNITY HEALTH C CORP 1060545 329162 0.97000 false false false false false false false false false false false false false false false false false false