2023-08-21T01:04:41-05:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 135563408 UNION HEALTH CENTER INC UNIO 2129242510 275 7TH AVENUE NEW YORK NY 10001 DR NEIL PASCO CMO/CEO 2129242510 2023-08-18 1 DR NEIL PASCO 999009999 0 X LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-07-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR NEIL PASCO 275 7TH AVENUE NEW YORK NY 10001 22890870 0 X WWW.UNIONHEALTHCENTER.ORG X 1917 NY UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER. 9 3 120 11 0 0 2489700 3562912 13356782 19127442 32460 76493 44856 124023 15923798 22890870 0 0 0 0 10214971 10621908 0 0 0 6233366 6622657 16448337 17244565 -524539 5646305 18690918 38180234 22619565 36840392 -3928647 1339842 X UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN THE CITY OF NEW YORK. THE CENTER WAS INCORPORATED UNDER THE NAME UNION SANATORIUM ASSOCIATION.THE CENTER WAS INCORPORATED IN 1917 AS THE FIRST FACILITY OF ITS TYPE FOR UNION MEMBERS IN THE UNITED STATES. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES, MAINLY TO UNION MEMBERS, THEIR DEPENDENTS, AND RETIREES IN THE NEW YORK CITY CITY METROPOLITAN AREA. 0 0 12946370 19251465 OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS. 12946370 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 1 0 0 0 1 22 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KEVIN QUIST BTQ FINANCIAL 2129012500 80 BROAD STREET NEW YORK NY 10004 ANGELO DASCOLI BOARD MEMBER 1.00 X 0 0 0 EDGAR ROMNEY CHAIRPERSON 1.00 X X 0 0 0 HARRY WEINBERG BOARD MEMBER 1.00 X 0 0 0 JULIE KELLY BOARD MEMBER 1.00 X 0 0 0 KATE FERRANTI BOARD MEMBER 1.00 X 0 0 0 KEVIN DOYLE OUTGOING BOARD MEMBER 1.00 X 0 0 0 LISA WATSON OUTGOING BOARD MEMBER 1.00 X 0 0 0 MAY CHEN BOARD MEMBER 1.00 X 0 0 0 NEREIDA CORREA BOARD MEMBER 1.00 X 0 0 0 PETER FINN SECRETARY 1.00 X X 0 0 0 PETER GOLDBERGER TREASURER 1.00 35.00 X X 0 321995 41348 SUSAN COWELL PRESIDENT 1.00 X X 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 35.00 X 237559 0 39852 CODY DASHIELL-EARP MD MBA CEO/CMO 35.00 X 222255 0 29802 DEBRA E BERG MD MEDICAL DIRECTOR 35.00 X 288610 0 58857 KEVIN QUIST CHIEF FINANCIAL OFFICER 35.00 X 0 0 0 VIPUL PATEL CHIEF INFORMATION OFFICER 35.00 X 198953 0 68991 CAROLINE COICOU MD PRIMARY CARE PROVIDER 35.00 X 210803 0 46796 KHRISTINA BOOTH PRIMARY CARE PROVIDER 35.00 X 173467 0 78086 MOLLY ANNE COLLINS MD ASSOCIATE MEDICAL DIRECTOR 35.00 X 161658 0 53631 SITEMBILE SALES PRIMARY CARE PROVIDER 35.00 X 199134 0 59329 VESNA GIZDAVCIC MD PRIMARY CARE PROVIDER 35.00 X 199178 0 70982 1891617 321995 547674 19 0 1 0 MOUNT SINAI SOLUTIONS LLC 150 EAST 42ND STREET NEW YORK NY 10017 CONSULTANT MEDICINES 592123 PRINCIPAL BUILDING SERVICES LLC 630 9TH AVENUE SUITE 1012 NEW YORK NY 10036 FACILITY CLEANING 560565 BTQ FINANCIAL A DIVISION OF CO 115 BROADWAY NEW YORK NY 10006 NEW YORK NY 10006 MSO/ ACCOUNTING SERVICES 360000 VVC HOLDING CORP - EFT-ACH 95 PINE ST STE 110 BURLINGTON VT 05401 IT RELATED 188271 BURCHMAN TERRIO QUIST LLC DB 115 BROADWAY NEW YORK NY 10006 NEW YORK NY 10006 MSO/ ACCOUNTING SERVICES 160000 12 3562912 3562912 32BJ CAPITATION 621400 17709331 17709331 OTHER THIRD-PARTY PAYORS AND SELF 621400 737160 737160 AFFILIATED HEALTH AND WELFARE FUN 621400 483593 483593 MEDICARE 621400 106736 106736 MEDICAID 621400 90622 90622 19127442 73809 73809 2684 0 2684 2684 2684 MEDICAL RECORDS 900099 31444 31444 92579 92579 124023 22890870 19251465 0 76493 892822 702151 190671 6764949 5334537 1430412 746810 580493 166317 1587216 1233738 353478 630111 489783 140328 69741 32070 37671 116838 53727 63111 1471393 1007907 463486 59948 21698 38250 274842 126384 148458 2234563 1708399 526164 4331 367 3964 42668 2048 40620 1287 1287 508737 475016 33721 344480 229345 115135 REPAIRS & MAINTENANCE 859081 646996 212085 CONSUMABLE SUPPLIES 261167 213296 47871 RECRUITMENT 191726 9201 182525 MEDICAL SUPPLIES 91695 74887 16808 90160 4327 85833 17244565 12946370 4298195 0 503229 66844 2410343 3182528 233400 187300 401397 802264 19151153 9786075 9366952 9365078 4237512 3930539 1538085 20645681 18690918 38180234 1016919 1362403 3300692 18301954 35477989 22619565 36840392 X -3928647 1339842 -3928647 1339842 18690918 38180234 5646305 -377816 0 X 0 1 X 1 0 X 1201532 2489700 3562912 7254144 14600506 16188835 14791654 13356782 19127442 78065219 14600506 16188835 15993186 15846482 22690354 85319363 909522 3562912 4472434 0 909522 3562912 4472434 80846929 253492 271676 151373 29738 73809 780088 253492 271676 151373 29738 73809 780088 20370 39326 11285 44856 124023 239860 14874368 16499837 16155844 15921076 22888186 86339311 0.93640 0.97460 0.00900 0.01200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 12,624. 2019 AMOUNT: $ 33,912. 2020 AMOUNT: $ 8,270. 2021 AMOUNT: $ 20,307. 2022 AMOUNT: $ 92,579. INC FROM RECYCLING MED PRODUCTS - 2018 AMOUNT: $ 7,746. MEDICAL RECORDS - 2019 AMOUNT: $ 5,414. 2020 AMOUNT: $ 3,015. 2021 AMOUNT: $ 24,549. 2022 AMOUNT: $ 31,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15206765 6036444 9170321 1528393 1460352 68041 2415995 2289279 126716 9365078 DEFERRED COMPENSATION 1162475 DUE FROM 32BJ 109000 OPERATING LEASE ASSETS 19374206 20645681 WORK LETTER LIABILITY 435569 DEFERRED COMPENSATION LIABILITY 1162475 CAPITAL LEASE OBILIGATION 12783 DUE TO 32BJ 500000 OPERATING LEASE LIABILITY 33367162 35477989 X 22513054 -377816 -377816 22890870 0 22890870 17244565 0 17244565 0 17244565 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2019 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 PETER GOLDBERGER TREASURER 0 302522 0 17572 0 1901 0 12200 0 29148 0 363343 0 0 DEBRA E BERG MD MEDICAL DIRECTOR 288610 0 0 0 0 0 44735 0 14122 0 347467 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 237559 0 0 0 0 0 36822 0 3030 0 277411 0 0 0 VESNA GIZDAVCIC MD PRIMARY CARE PROVIDER 199178 0 0 0 0 0 30873 0 40109 0 270160 0 0 0 VIPUL PATEL CHIEF INFORMATION OFFICER 198953 0 0 0 0 0 30838 0 38153 0 267944 0 0 0 SITEMBILE SALES PRIMARY CARE PROVIDER 199134 0 0 0 0 0 30866 0 28463 0 258463 0 0 0 CAROLINE COICOU MD PRIMARY CARE PROVIDER 210803 0 0 0 0 0 32675 0 14121 0 257599 0 0 0 CODY DASHIELL-EARP MD MBA CEO/CMO 222255 0 0 0 0 0 0 0 29802 0 252057 0 0 0 KHRISTINA BOOTH PRIMARY CARE PROVIDER 173467 0 0 0 0 0 26887 0 51199 0 251553 0 0 0 MOLLY ANNE COLLINS MD ASSOCIATE MEDICAL DIRECTOR 161658 0 0 0 0 0 25057 0 28574 0 215289 0 0 0 PART I, LINE 7 AMOUNTS INCLUDED ON PART II, COLUMN B(II), REPRESENTS BONUSES THAT WERE APPROVED BY THE BOARD, THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S W-2. FORM 990, PART IV, LINE 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCED THE ROLE OF ITS' CFO TO BTQ FINANCIAL (BTQ). BTQ HANDLED ALL DUTIES THAT WOULD HAVE NORMALLY BEEN PERFORMED BY A CFO AND WAS COMPENSATED $480,000 FOR THE SERVICES THEY PERFORMED. BTQ CONTRACTED, KEVIN QUIST WHO IS LISTED ON FORM 990, PART VII TO PERFORM THOSE SERVICES. THE ORGANIZATION OUTSOURCES THE CEO ROLE THROUGH AN ADMINISTRATIVE AGREEMENT WITH MOUNT SINAI SOLUTIONS LLC THAT PROVIDES PERSONNEL SERVICES. DR. CODY DASHIELL -EARP WHO IS LISTED ON PART VII PERFORMED THE ROLE AS CEO/CMO FOR FY22 FOR THE HEALTH CENTER THROUGH THE AGREEMENT WHILE CURRENTLY DR. NEIL PASCO IS PERFORMING THE ROLE OF CEO/CMO. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE FIVE (5) MEMBERS OF THE CORPORATION (THE "MEMBERS"). MEMBERSHIP IN THE CORPORATION SHALL BE RESTRICTED AND LIMITED TO THE MEMBERS APPOINTED BY WORKERS UNITED ("WORKERS UNITED") AND THE BUILDING SERVICE 32BJ HEALTH FUND ("32BJ HEALTH FUND"). FORM 990, PART VI, SECTION A, LINE 7A WORKERS UNITED AND 32BJ HEALTH FUND (EACH, AN "APPOINTING ORGANIZATION") SHALL EACH BE ENTITLED TO APPOINT A CERTAIN NUMBER OF MEMBERS AT ANY GIVEN TIME. SPECIFICALLY, WORKERS UNITED SHALL HAVE THE RIGHT TO APPOINT TWO (2) OF THE FIVE (5) MEMBERS (EACH A "WORKERS UNITED MEMBER AND COLLECTIVELY THE "WORKERS UNITED MEMBERS"), AND 32BJ HEALTH FUND SHALL HAVE THE RIGHT TO APPOINT THREE (3) OF THE FIVE (5) MEMBERS (EACH A "32BJ HEALTH FUND MEMBER AND COLLECTIVELY THE "32BJ HEALTH FUND MEMBERS"). FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND OUTSIDE FINANCIAL ADVISOR REVIEW THE 990 AND A COMPLETE FINAL COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER, ANNUALLY EVALUATES PERFORMANCE, AND DETERMINES AND APPROVES COMPENSATION LEVELS BASED ON THIS EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 UNION HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BUILDING SERVICE 32BJ HEALTH FUND 25 WEST 18TH STREET 5TH FLOOR NEW YORK NY 10011 132928869 TO PROVIDE INSURANCE & OTHER BENFITS TO ITS PARTICIPANTS & DEPENDENTS NY 501(C)(9) N/A 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUILDING SERVICE 32BJ HEALTH FUND D 1728171 FMV BUILDING SERVICE 32BJ HEALTH FUND C 3562912 FMV