2024-11-14T07:05:09-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 134074478 UNION COMMUNITY HEALTH CENTER INC UNIO 7189603839 260 EAST 188TH STREET BRONX NY 10458 DOUGLAS YORK CEO 7189603839 2024-11-13 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-13 2023 2024-10-15 13:58:12Z DOUGLAS YORK 260 EAST 188TH STREET BRONX NY 10458 52227038 0 X WWW.UCHCBRONX.ORG X 2000 NY TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX RESIDENTS. 13 13 346 14 0 0 10229965 6678548 36241397 45511390 2515 1311 2102023 35789 48575900 52227038 0 0 0 0 33720932 35452274 0 0 0 13487636 13279328 47208568 48731602 1367332 3495436 32236282 41155307 39302225 44725814 -7065943 -3570507 THE MISSION OF UNION COMMUNITY HEALTH CENTER (UCHC) IS TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE, SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX, RESIDENTS. 0 0 45661505 45511390 UNION COMMUNITY HEALTH CENTER, INC. (UCHC) IS A NOT-FOR-PROFIT THAT OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOCATED IN THE BRONX, NY. UCHC PROVIDED 156,641 PATIENT VISITS FOR HEALTHCARE SERVICES DURING 2023. UNION COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE MEDICAL SERVICES TO THE RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH ITS MISSION, VISION, AND VALUES AND ACCORDING TO FEDERAL AND STATE LAWS AND REGULATIONS. THE SERVICES PROVIDED BY UNION COMMUNITY HEALTH CENTER ARE DESIGNED TO MEET THE SPECIFIC MEDICAL NEEDS AND PRIORITIES OF THE RESIDENTS OF THE SURROUNDING COMMUNITY AND ARE ORGANIZED TO FACILITATE ACCESS TO BOTH GENERAL MEDICAL AND SPECIALTY HEALTHCARE SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR SUCH SERVICES. 45661505 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 41 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY HARTNETT CFO 7189609465 260 EAST 188TH STREET BRONX NY 10458 BERNICE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BARBARA MILLER TREASURER 1.00 X X 0 0 0 DR WILLIAM CLYDE PHD BOARD MEMBER 1.00 X 0 0 0 DR ERNEST PATTI VICE CHAIR 1.00 X X 0 0 0 SORAYA ALVAREZ SECRETARY 1.00 X X 0 0 0 RUTH DYER BOARD MEMBER 1.00 X 0 0 0 LOTTIE LOTT BOARD MEMBER 1.00 X 0 0 0 MARYANN ROSA BOARD MEMBER 1.00 X 0 0 0 MARIO ABREU BOARD MEMBER 1.00 X 0 0 0 SHIREENA DRAMMEH BOARD MEMBER 1.00 X 0 0 0 ARLETTE MARRERO BOARD MEMBER 1.00 X 0 0 0 TONY MAHLER CHAIR 1.00 X X 0 0 0 MICHAEL CONTOS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS L YORK CEO 50.00 0.00 X 648667 0 13292 JAE K AHN CMO 50.00 0.00 X 446296 0 33739 ANNE SPELLMAN CNO/COO 50.00 0.00 X 381721 0 35525 MARY HARTNETT CFO 50.00 0.00 X 378738 0 14307 VINCENZO FERRARO SENIOR VP 50.00 X 230253 0 14633 MARIAN DROZ SALAZAR PSYCHIATRIST O/P 50.00 X 233435 0 23726 JAMES RYAN ATTEND. OB/GYN 50.00 X 251526 0 15408 HENRY ROCHEL PSYCHIATRIST O/P 50.00 X 244603 0 18308 RUBA KATRAJIAN ATTEND. OMM 50.00 X 284764 0 19922 3100003 0 188860 68 0 1 0 BST 2021 GRAND CONCOURSE OWNER LLC 290 NORWOOD AVE STE 204 DEAL NJ 07723 RENTAL 1540549 METRO URGENT MEDICAL CARE PC 16201 NORTHERN BLVD FLUSING NY 11358 MEDICAL SERVICES 363429 CALL 4 HEALTH 2855 S CONGRESS AVE SUITES AB DELRAY BEACH FL 33445 MEDICAL SERVICES 261280 GARFUNKEL WILD PC 111 GREAT NECK RD STE 503 GREAT NECK NY 11021 MEDICAL SERVICES 261280 ST BARNABAS OBGYN 4422 THIRD AVE BRONX NY 10457 MEDICAL SERVICES 260473 8 4904726 1773822 6678548 NET PATIENT SERVICE REVNUE 621100 44482341 44482341 340B REVENUE 621100 1029049 1029049 45511390 1311 1311 35789 0 35789 35789 35789 52227038 45511390 0 37100 X 1952285 1561828 390457 24523567 23238647 1284920 407371 381593 25778 6890651 6454614 436037 1678400 1572192 106208 10372 10372 37227 37227 4981456 4666233 315223 30884 28930 1954 220202 206268 13934 1017705 915935 101770 18365 17203 1162 713703 668540 45163 1772787 1660606 112181 -47922 -44890 -3032 PATIENT SERVICES 1766744 1654945 111799 BAD DEBT 805660 805660 PLANT MAINTENANCE 543402 509016 34386 1408743 1364185 44558 48731602 45661505 3070097 0 3344541 2163102 747330 1117449 3158751 2713412 10426 363172 596987 245695 29632423 10303944 20205510 19328479 4172737 15223998 32236282 41155307 5632933 6518977 0 1002177 33669292 37204660 39302225 44725814 X -7065943 -3570507 -7065943 -3570507 32236282 41155307 3495436 0 X X 0 1 X 1 1 1 X PART I, LINE 3: UNION COMMUNITY HEALTH CENTER, INC. (UCHC) OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). ITS PUBLIC CHARITY STATUS IS CONSIDERED A HOSPITAL OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION AS DESCRIBED IN 170(B)(1)(A)(III). HOWEVER, UCHC IS NOT OPERATED AS NOR LICENSED AS A HOSPITAL, THEREFORE SCHEDULE H IS NOT APPLICABLE FOR UCHC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20293173 3944621 16348552 1258413 1214391 44022 7303544 5144932 2158612 777293 777293 19328479 OPERATING LEASE RIGHT-OF-USE ASSETS 5303287 DUE TO REIMB. PROGRAM 9908090 OTHER ASSETS 12621 15223998 OPERATING & FINANCE LEASE LIABILITIES 23533245 ESTIMATED RETROACTIVE THIRD PARTY LIABILITY 130201 DUE TO ST. BARNABAS HOSPITAL 13467214 SELF-INSURED MALPRACTICE 74000 37204660 X 51421378 0 51421378 805660 805660 52227038 47925942 0 47925942 805660 805660 48731602 PART X, LINE 2: UCHC QUALIFIES AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND ITS INCOME IS NOT SUBJECT TO FEDERAL, NEW YORK STATE, OR LOCAL INCOME TAXES. AS OF DECEMBER 31, 2023 AND 2022, UCHC DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 805,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 805,660. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS L YORK CEO 645240 0 0 0 3427 0 13200 0 92 0 661959 0 0 0 JAE K AHN CMO 444248 0 0 0 2048 0 13200 0 20539 0 480035 0 0 0 ANNE SPELLMAN CNO/COO 373588 0 0 0 8133 0 14253 0 21272 0 417246 0 0 0 MARY HARTNETT CFO 377041 0 0 0 1697 0 14253 0 54 0 393045 0 0 0 RUBA KATRAJIAN ATTEND. OMM 284510 0 0 0 254 0 11419 0 8503 0 304686 0 0 0 JAMES RYAN ATTEND. OB/GYN 248149 0 0 0 3377 0 10015 0 5393 0 266934 0 0 0 HENRY ROCHEL PSYCHIATRIST O/P 239881 0 0 0 4722 0 9641 0 8667 0 262911 0 0 0 MARIAN DROZ SALAZAR PSYCHIATRIST O/P 232523 0 0 0 912 0 0 0 23726 0 257161 0 0 0 VINCENZO FERRARO SENIOR VP 228849 0 0 0 1404 0 9243 0 5390 0 244886 0 0 0 SCHEDULE J, PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER, CHIEF MEDICAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER, REVIEWING MARKET DATA FOR COMPARABLE POSITIONS. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE CONSIDERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND BY AN INDEPENDENT ACCOUNTING FIRM. ANY CHANGES ARE INCORPORATED. A FINAL COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNION COMMUNITY HEALTH CENTER ("UCHC") CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES, AND ANY OTHERS REPRESENTING THE ORGANIZATION. UCHC'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE. ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS IN CHARGE WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN THE MEETING MINUTES. UCHC'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE TOP MANAGEMENT OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS, AND IT UTILIZES AN ANALYSIS OF TOP MANAGEMENT OFFICERS' SALARIES. THE REVIEW PROCESS COVERS THE CEO, CFO, COO, AND THE CHIEF MEDICAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,333,460. MANAGEMENT AND GENERAL EXPENSES 225,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,558,649. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 990,184. MANAGEMENT AND GENERAL EXPENSES 66,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057,075. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 342,589. MANAGEMENT AND GENERAL EXPENSES 23,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,732. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.