Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Unity-Parkside Property Inc.
990 • Fiscal year 2016 • EIN 45-5585662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 40.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$24,448,109
Up $172,539 (+0.7%) from 2015
Net Assets
Up$598,715
Up $155,308 (+35%) from 2015
Liabilities
Up$23,849,394
Up $17,231 (+0.1%) from 2015
Revenue And Expenses
Revenue
Down$1,058,271
Down $941,588 (-47%) from 2015
Expenses
Up$902,963
Up $2,928 (+0.3%) from 2015
Net Income
Down$155,308
Down $944,516 (-86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,058,271
Mission and Program Overview
Mission
The organization is a non-profit corporation established to participate in the internal revenue service's new market tax credit program as a qualified active-low income community business (qalicb) in order to finance construction of a new health care facility for a qualified low income community. The health care facility is leased to, and operated by, the organization's parent, unity health care, which is a section 501(c)(3) organization that provides essential health care services to low-income individuals.
The organization is a non-profit corporation established to participate in the irs's new market tax credit program as a qualified active-low income community business.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,667,447 | $21,144,016 | ▼ $523,431 |
| Intangible Assets | $1,859,959 | $2,568,202 | ▲ $708,243 |
| Total Assets | $24,275,570 | $24,448,109 | ▲ $172,539 |
| Other Assets Total | $748,164 | $735,891 | ▼ $12,273 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,765,000 | $23,765,000 | → $0 |
| Accounts Payable and Accrued Expenses | $67,163 | $84,394 | ▲ $17,231 |
| Total Liabilities | $23,832,163 | $23,849,394 | ▲ $17,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,407 | $598,715 | ▲ $155,308 |
| Total Net Assets Fund Balance | $443,407 | $598,715 | ▲ $155,308 |
| Total Liabilities and Net Assets / Fund Balance | $24,275,570 | $24,448,109 | ▲ $172,539 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,738,498 | $1,675,306 | $20,413,804 |
| Land | $2,405,518 | - | $2,405,518 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vincent A Keane | president |
| Alice Goetcheus | Director |
| Ardell Butler | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,058,271
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $155,308
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,058,271
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,058,271
- Total Revenue per Form 990
- $1,058,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $902,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $568,458 | - | - | $568,458 |
| Interest | $317,263 | - | - | $317,263 |
| Fees for Services Accounting | - | $15,100 | - | $15,100 |
| Other Expenses | - | $2,142 | - | $2,142 |
| Total Functional Expenses | $885,721 | $17,242 | $0 | $902,963 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $902,963 |
| Total Expenses per Audited Statements | $902,963 |
| Total Expenses per Form 990 | $902,963 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Unity Heath Care, Inc., A 501(C)(3) CORPORATION,is the sole member of Unity-Parkside Property, Inc.”
Form 990, Part VI, Section A, line 7A
“UNITY HEATH CARE, INC., AS SOLE MEMBER OF UNITY-PARKSIDE PROPERTY, INC., has the power to appoint the BOARD OF DIRECTORS OF UNITY-PARKSIDE PROPERTY, INC. THE BOARD OF DIRECTORS CURRENTLY CONSISTS OF three MEMBERS: THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, and THE CHIEF MEDICAL OFFICER OF UNITY HEALTH CARE, INC.”
Form 990, 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 of unity health care, inc. To review the form 990 before it is filed with the irs. At the meeting, the cfo conducts a detailed review of the form 990 and answers any questions asked. After the meeting, the form 990 is made available to all members of the board of directors of unity health care, inc. For their review and comments. Any comments or questions from board members are incorporated into the form 990 prior to filing.”
Form 990, Part VI, Section B, line 12C
“Officers and directors are required to annually sign a conflict of interest report which requires them to disclose all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation. If a potential conflict of interest arises concerning a contract or transaction, the board shall consider the material facts concerning the contract or transaction including the process by which the decision was made to recommend entering into the arrangement. The board shall set forth the basis for its decision with respect to approval of contracts or transactions involving conflicts of interest in the minutes of the meeting at which the decision is made.”
Form 990, Part VI, Section B, line 15
“The organization's ceo is the ceo of unity health care, inc., a related tax-exempt organization, and is solely compensated by unity health care, inc. To determine the ceo's compensation, unity health care, inc. Contracts with an independent consultant who performs a market survey/study of similar organizations in size, region, and sector as unity health care, inc. Upon completion of the survey/study, the analysis and recommendation is presented to the board of directors of unity health care, inc. The board of directors then deliberates and agrees on the ceo's compensation and an employment contract is drawn. As a federally qualified health center, all of the board members of unity health care, inc. Are independent.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Unity-parkside Property Inc
- EIN
- 45-5585662
- Phone
- 2027157930
- Address
- 1220 12TH STREET No 120, WASHINGTON, DC 20003
Signing Officer
- Name
- Vincent a Keane
- Title
- President
- Phone
- 2027157930
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vincent a Keane
- Formed
- 2012
- Legal Domicile
- Dc
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dixon Hughes Goodman LLP
- Address
- 1410 Spring Hill Road Suite 500, Tysons, VA 22102
- Preparer
- Tamara Vineyard
- Phone
- 2404033700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“the process has not changed from prior years.”
Financial Statement Notes
Part X, Line 2:
“Parkside was incorporated as a not-for-profit corporation under the laws of the District of Columbia and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Parkside is not classified as a private foundation. Organizations otherwise exempt from federal and state income taxation are nonetheless subject to taxation at corporate rates at both the federal and state levels on their unrelated business income. Exemption from other state taxes, such as real and personal property tax, is separately determined. For 2016 and 2015, management has determined that it did not have any income tax liability. Although exempt from federal and state income taxes, Parkside is required to file an annual federal information return on Form 990. In addition, to the extent that Parkside has gross income from business activities unrelated to its exempt purpose in excess of $1,000 for any tax year, it must also file a Form 990-T tax return. Management has concluded that Parkside did not incur any unrelated business income during its 2016 and 2015 tax years. Current accounting standards require recognition on the balance sheet for any uncertain income tax positions. The threshold for recognizing tax return positions is defined as "more likely than not" that the position is sustainable, based on its technical merits. In the opinion of management the application of these standards results in no impact on the financial statements of Parkside.”
Raw XML AppendixShowing 400 of 447 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568458 |
| IRS990/Desc | 0 | DURING 2012, THE ORGANIZATION BEGAN CONSTRUCTION OF A NEW HEALTH CARE FACILITY IN A LOW INCOME COMMUNITY OF WASHINGTON D.C. IN ORDER TO HELP IMPROVE ACCESS TO ESSENTIAL HEALTH CARE SERVICES FOR RESIDENTS OF THE COMMUNITY. CONSTRUCTION ON THE NEW HEALTH CARE FACILITY WAS COMPLETED DURING 2013, AT WHICH POINT THE ORGANIZATION BEGAN TO LEASE SPACE IN THE FACILITY TO UNITY HEALTH CARE TO ENABLE UNITY HEALTH CARE TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 885721 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vincent A Keane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ardell Butler |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2568202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 317263 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT CORPORATION ESTABLISHED TO PARTICIPATE IN THE INTERNAL REVENUE SERVICE'S NEW MARKET TAX CREDIT PROGRAM AS A QUALIFIED ACTIVE-LOW INCOME COMMUNITY BUSINESS (QALICB) IN ORDER TO FINANCE CONSTRUCTION OF A NEW HEALTH CARE FACILITY FOR A QUALIFIED LOW INCOME COMMUNITY. THE HEALTH CARE FACILITY IS LEASED TO, AND OPERATED BY, THE ORGANIZATION'S PARENT, UNITY HEALTH CARE, WHICH IS A SECTION 501(C)(3) ORGANIZATION THAT PROVIDES ESSENTIAL HEALTH CARE SERVICES TO LOW-INCOME INDIVIDUALS. |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18738498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1675306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20413804 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 902963 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2405518 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2405518 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1058271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Parkside was incorporated as a not-for-profit corporation under the laws of the District of Columbia and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Parkside is not classified as a private foundation. Organizations otherwise exempt from federal and state income taxation are nonetheless subject to taxation at corporate rates at both the federal and state levels on their unrelated business income. Exemption from other state taxes, such as real and personal property tax, is separately determined. For 2016 and 2015, management has determined that it did not have any income tax liability. Although exempt from federal and state income taxes, Parkside is required to file an annual federal information return on Form 990. In addition, to the extent that Parkside has gross income from business activities unrelated to its exempt purpose in excess of $1,000 for any tax year, it must also file a Form 990-T tax return. Management has concluded that Parkside did not incur any unrelated business income during its 2016 and 2015 tax years. Current accounting standards require recognition on the balance sheet for any uncertain income tax positions. The threshold for recognizing tax return positions is defined as "more likely than not" that the position is sustainable, based on its technical merits. In the opinion of management the application of these standards results in no impact on the financial statements of Parkside. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21144016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 902963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1058271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1058271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 902963 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 412965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 246795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 287577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12664 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 7046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 3543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 2910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 1272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Vincent A Keane |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Ardell Butler |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Alice Goetcheus |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | president |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 429172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 256901 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 295895 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CEO IS THE CEO OF UNITY HEALTH CARE, INC., A RELATED TAX-EXEMPT ORGANIZATION, AND IS SOLELY COMPENSATED BY UNITY HEALTH CARE, INC. TO DETERMINE THE CEO'S COMPENSATION, UNITY HEALTH CARE, INC. CONTRACTS WITH AN INDEPENDENT CONSULTANT WHO PERFORMS A MARKET SURVEY/STUDY OF SIMILAR ORGANIZATIONS IN SIZE, REGION, AND SECTOR AS UNITY HEALTH CARE, INC. UPON COMPLETION OF THE SURVEY/STUDY, THE ANALYSIS AND RECOMMENDATION IS PRESENTED TO THE BOARD OF DIRECTORS OF UNITY HEALTH CARE, INC. THE BOARD OF DIRECTORS THEN DELIBERATES AND AGREES ON THE CEO'S COMPENSATION AND AN EMPLOYMENT CONTRACT IS DRAWN. AS A FEDERALLY QUALIFIED HEALTH CENTER, ALL OF THE BOARD MEMBERS OF UNITY HEALTH CARE, INC. ARE INDEPENDENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Unity Heath Care, Inc., A 501(C)(3) CORPORATION,is the sole member of Unity-Parkside Property, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNITY HEATH CARE, INC., AS SOLE MEMBER OF UNITY-PARKSIDE PROPERTY, INC., has the power to appoint the BOARD OF DIRECTORS OF UNITY-PARKSIDE PROPERTY, INC. THE BOARD OF DIRECTORS CURRENTLY CONSISTS OF three MEMBERS: THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, and THE CHIEF MEDICAL OFFICER OF UNITY HEALTH CARE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEETING IS SCHEDULED WITH THE CHIEF FINANCIAL OFFICER (CFO), CHIEF EXECUTIVE OFFICER (CEO) AND THE EXECUTIVE COMMITTEE OF THE BOARD OF UNITY HEALTH CARE, INC. TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. AT THE MEETING, THE CFO CONDUCTS A DETAILED REVIEW OF THE FORM 990 AND ANSWERS ANY QUESTIONS ASKED. AFTER THE MEETING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF UNITY HEALTH CARE, INC. FOR THEIR REVIEW AND COMMENTS. ANY COMMENTS OR QUESTIONS FROM BOARD MEMBERS ARE INCORPORATED INTO THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST REPORT WHICH REQUIRES THEM TO DISCLOSE ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION. IF A POTENTIAL CONFLICT OF INTEREST ARISES CONCERNING A CONTRACT OR TRANSACTION, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF CONTRACTS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CEO IS THE CEO OF UNITY HEALTH CARE, INC., A RELATED TAX-EXEMPT ORGANIZATION, AND IS SOLELY COMPENSATED BY UNITY HEALTH CARE, INC. TO DETERMINE THE CEO'S COMPENSATION, UNITY HEALTH CARE, INC. CONTRACTS WITH AN INDEPENDENT CONSULTANT WHO PERFORMS A MARKET SURVEY/STUDY OF SIMILAR ORGANIZATIONS IN SIZE, REGION, AND SECTOR AS UNITY HEALTH CARE, INC. UPON COMPLETION OF THE SURVEY/STUDY, THE ANALYSIS AND RECOMMENDATION IS PRESENTED TO THE BOARD OF DIRECTORS OF UNITY HEALTH CARE, INC. THE BOARD OF DIRECTORS THEN DELIBERATES AND AGREES ON THE CEO'S COMPENSATION AND AN EMPLOYMENT CONTRACT IS DRAWN. AS A FEDERALLY QUALIFIED HEALTH CENTER, ALL OF THE BOARD MEMBERS OF UNITY HEALTH CARE, INC. ARE INDEPENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the process has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UHC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 522011721 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | INSURANCE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HEALTH RIGHT INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1220 12TH STREET SE SUITE 120 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 20003 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITY HEALTH CARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNITY HEALTH CARE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521572431 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 264431163 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1220 12TH STREET SE STE 120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1220 12TH STREET SE STE 120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WAHSINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20003 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 20003 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24275570 |
| IRS990/TotalAssetsEOYAmt | 0 | 24448109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24275570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24448109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 885721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 902963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23832163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23849394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23832163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23849394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 443407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 598715 |
| IRS990/TotalOtherCompensationAmt | 0 | 26906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 885721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1058271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1058271 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24275570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24448109 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 955062 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,448,109
- Liabilities
- $23,849,394
- Net assets
- $598,715
- Revenue
- $1,058,271
- Expenses
- $902,963
- Net income
- $155,308