Civic Intelligence

Unity Eor Properties Inc.

990 • Fiscal year 2023 • EIN 82-2810399

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1100 NEW JERSEY AVENUE SE Suite 500Washington, DC 20003

(202) 715-7930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

15.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$584,903

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$26,124,939

Down $1,637,391 (-5.9%) from 2022

Net Assets

Down

-$1,627,331

Down $295,486 (-22%) from 2022

Liabilities

Down

$27,752,270

Down $1,341,905 (-4.6%) from 2022

Revenue

Up

$1,746,996

Up $5,218 (+0.3%) from 2022

Expenses

Down

$2,042,482

Down $225,899 (-10.0%) from 2022

Net Income

Up

-$295,486

Up $231,117 (+44%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,491,290Liabilities 2018: $4,982,764Net Assets 2018: $508,5262018Assets 2019: $8,109,755Liabilities 2019: $7,746,364Net Assets 2019: $363,3912019Assets 2020: $7,681,896Liabilities 2020: $7,881,149Net Assets 2020: -$199,2532020Assets 2021: $7,120,165Liabilities 2021: $7,925,407Net Assets 2021: -$805,2422021Assets 2022: $27,762,330Liabilities 2022: $29,094,175Net Assets 2022: -$1,331,8452022Assets 2023: $26,124,939Liabilities 2023: $27,752,270Net Assets 2023: -$1,627,3312023Assets 2024: $24,469,688Liabilities 2024: $26,481,857Net Assets 2024: -$2,012,1692024

Highlighted filing

2023

Assets$26,124,939
Liabilities$27,752,270
Net Assets-$1,627,331

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,450,000Expenses 2018: $941,474Net Income 2018: $508,5262018Revenue 2019: $1,740,909Expenses 2019: $1,891,390Net Income 2019: -$150,4812019Revenue 2020: $1,740,559Expenses 2020: $2,303,203Net Income 2020: -$562,6442020Revenue 2021: $1,744,485Expenses 2021: $2,212,743Net Income 2021: -$468,2582021Revenue 2022: $1,741,778Expenses 2022: $2,268,381Net Income 2022: -$526,6032022Revenue 2023: $1,746,996Expenses 2023: $2,042,482Net Income 2023: -$295,4862023Revenue 2024: $1,747,264Expenses 2024: $2,132,102Net Income 2024: -$384,8382024

Highlighted filing

2023

Revenue$1,746,996
Expenses$2,042,482
Net Income-$295,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,746,996
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.

Unity eor properties exists to ensure the financial viability of unity health as it strives to meet the challenges presented by today's health care issues and the economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,860,106$5,506,733▼ $353,373
Savings and Temporary Cash Investments$579,337$539,278▼ $40,059
Prepaid Expenses and Deferred Charges$201,213$164,066▼ $37,147
Cash and Non-Interest-Bearing Accounts$337,595$163,000▼ $174,595
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,762,330$26,124,939▼ $1,637,391
Other Assets Total$20,784,079$19,751,862▼ $1,032,217
Liabilities
Other Liabilities$21,237,690$20,315,407▼ $922,283
Unsecured Notes Loans Payable$7,711,850$7,436,328▼ $275,522
Accounts Payable and Accrued Expenses$144,635$535▼ $144,100
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,094,175$27,752,270▼ $1,341,905
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,331,845$-1,627,331▼ $295,486
Total Net Assets Fund Balance$-1,331,845$-1,627,331▼ $295,486
Total Liabilities and Net Assets / Fund Balance$27,762,330$26,124,939▼ $1,637,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,506,733$1,560,732$7,067,465
Other Assets Org$1,203,760--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica BoydPresident/CEO
Tamara BarnesDirector
Tracy HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,740,000
Investment Income
$6,996
Other Revenue
$0
Change in Net Assets
$-295,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,042,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,688,839--$1,688,839
Depreciation Depletion$353,373--$353,373
Office Expenses$270--$270
Total Functional Expenses$2,042,482$0$0$2,042,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Liability$20,315,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 eor property, inc.

FORM 990, PART VI, SECTION A, LINE 7A:

Unity heath care, inc., as sole member of unity eor property, inc., has the power to appoint the board of directors of unity eor 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 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 organization's board of directors 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, LINES 15A & B:

The organziation's ceo is the ceo of unity health care, inc., a related 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 Eor Properties Inc
EIN
82-2810399
In Care Of
% TAMARA A BARNES
Phone
2027157930
Address
1100 NEW JERSEY AVENUE SE Suite 500, WASHINGTON, DC 20003

Signing Officer

Name
Tamara Barnes
Title
CFO
Phone
2027156562
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Barnes
Formed
2017
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation was incorporated as a not-for-profit entity 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, the corporation is not classified as a private foundation. The corporation files a form 990 (return of organization exempt from income taxes) with the internal revenue service. Tax positions taken on the form 990 are tax positions that may be subject to uncertainty regarding the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to tax-exempt organizations are the tax-exempt status of the entity and various positions relative to potential sources of unrelated business taxable income. A tax-exempt organization that has more than $1,000 of gross income from any unrelated business must file the internal revenue service form 990-t. Management has concluded that the corporation did not incur any unrelated business income during its 2023 and 2022 tax years. 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 consolidated statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. At december 31, 2023 and 2022, there were no unrecognized tax benefits identified or recorded as liabilities. Generally, the corporation is no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for years before 2020.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITY HEALTH CARE INC
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO RELATED PARTY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENTAL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS INCORPORATED AS A NOT-FOR-PROFIT ENTITY 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, THE CORPORATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES) WITH THE INTERNAL REVENUE SERVICE. TAX POSITIONS TAKEN ON THE FORM 990 ARE TAX POSITIONS THAT MAY BE SUBJECT TO UNCERTAINTY REGARDING THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO TAX-EXEMPT ORGANIZATIONS ARE THE TAX-EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. A TAX-EXEMPT ORGANIZATION THAT HAS MORE THAN $1,000 OF GROSS INCOME FROM ANY UNRELATED BUSINESS MUST FILE THE INTERNAL REVENUE SERVICE FORM 990-T. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME DURING ITS 2023 AND 2022 TAX YEARS. 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 CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. GENERALLY, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMARA BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRACY HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 BOARD MEMBERS OF UNITY HEALTH CARE, INC. ARE INDEPENDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITY HEATH CARE, INC., A 501(C)(3) CORPORATION, IS THE SOLE MEMBER OF UNITY EOR PROPERTY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITY HEATH CARE, INC., AS SOLE MEMBER OF UNITY EOR PROPERTY, INC., HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF UNITY EOR 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/ExplanationTxt2A 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. AFTER THE MEETING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ANY COMMENTS OR QUESTIONS FROM BOARD MEMBERS ARE INCORPORATED INTO THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS 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/ExplanationTxt4THE ORGANZIATION'S CEO IS THE CEO OF UNITY HEALTH CARE, INC., A RELATED 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 15A & B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEALTH RIGHT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01100 NEW JERSEY AVE SE STE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
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