2023-11-14T10:27:57+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2022-01-01 134074478 UNION COMMUNITY HEALTH CENTER INC UNIO 7189603839 260 EAST 188TH STREET BRONX NY 10457 DOUGLAS YORK PRINCIPAL OFFICER 2023-11-14 true Douglas York 999009999 Nicole Sokolowski P01683199 2127733000 2022 2023-04-26 12:10:37Z DOUGLAS YORK 260 EAST 188TH STREET BRONX NY 10457 48575901 false 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. 14 14 326 0 0 0 10851549 10229965 35004469 36241397 2127 2516 520488 2102023 46378633 48575901 0 0 0 0 31042400 33720932 0 0 0 13814596 13487636 44856996 47208568 1521637 1367333 37674663 32236282 46107939 39302225 -8433276 -7065943 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. false false 43749823 38241397 UNION COMMUNITY HEALTH CENTER, INC. (UCHC) IS A NOT-FOR-PROFIT LOCATED IN THE BRONX. UCHC PROVIDED 166,148 PATIENT VISITS FOR HEALTHCARE SERVICES DURING 2022. THE UNION COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE MEDICAL SERVICE 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. 43749823 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 34 0 true 326 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X MARY HARTNETT CFO 7189609465 260 EAST 188TH STREET BRONX NY 10458 Arlette Marrero BOARD MEMBER 1.0 0.0 X 0 0 0 Barbara Miller TREASURER 1.0 0.0 X 0 0 0 Bernice Williams BOARD MEMBER 1.0 0.0 X 0 0 0 Dr Ernest Patti VICE CHAIR 1.0 0.0 X 0 0 0 Dr William Clyde PhD BOARD MEMBER 1.0 0.0 X 0 0 0 Lottie Lott BOARD MEMBER 1.0 0.0 X 0 0 0 Mario Abreu BOARD MEMBER 1.0 0.0 X 0 0 0 Maryann Rosa BOARD MEMBER 1.0 0.0 X 0 0 0 Micheal Contos Esq BOARD MEMBER 1.0 0.0 X 0 0 0 Ruth Dyer BOARD MEMBER 1.0 0.0 X 0 0 0 Shireena Drammeh BOARD MEMBER 1.0 0.0 X 0 0 0 Sister Barbara Calamari OSU CHAIR PERSON 1.0 0.0 X 0 0 0 Soraya Alvarez SECRETARY 1.0 0.0 X 0 0 0 Tony Mahler BOARD MEMBER 1.0 0.0 X 0 0 0 Anne Spellman CNO / COO 50.0 0.0 X 382524 0 29749 Douglas L York CEO 50.0 0.0 X 647562 0 28225 Jae K Ahn CMO 50.0 0.0 X 443777 0 42154 Mary Hartnett CFO 50.0 0.0 X 378728 0 13343 Cory Ruddy-Ramiez ATTEND FAMILY PRACTICE 50.0 0.0 X 197370 0 32365 Henry Rochel PSYCHIATRIST O/P 50.0 0.0 X 242790 0 21104 James Ryan ATTEND. OB/GYN 50.0 0.0 X 213051 0 25573 Katrajian Ruba ATTEND. OMM 50.0 0.0 X 289552 0 20423 Kevia Taylor ATTEND. OB/GYN 50.0 0.0 X 255975 0 19371 3051329 0 232307 60 false true false BST 2021 GRAND CONCOURSE 450 7th Avenue New York NY 10123 RENTAL 1293576 St Barnabas OBGYN 4422 Thrid Ave Bronx NY 10457 MEDICAL SERVICES 464283 Metro Urgent Medical Care 16201 Northern Blvd Flushing NY 11358 MEDICAL SERVICES 415703 Benco Dental Supply 295 Centerpoint BLVD Pittston PA 18640 MEDICAL SERVICES 403976 LANGSAM PROPERTY SERVICES CORP PO BOX 30484 TAMPA FL 33603 RENTAL 236318 8 9353356 876609 10229965 NET PATIENT SERVICE REVENUE 621110 36241397 36241397 0 0 0 0 36241397 2516 2516 45428 0 45428 0 45428 45428 0 0 NON OPERATING GRANT 900099 56595 56595 DEBT FORGIVENESS 900099 2000000 2000000 0 0 0 0 2056595 48575901 38241397 0 104539 1892270 1513816 378454 0 23956035 22493833 1462202 0 450008 417963 32045 0 5865915 5448204 417711 0 1556704 1445851 110853 0 1210897 1124669 86228 0 19166 0 19166 0 39655 0 39655 0 3213696 2984849 228847 0 18945 17596 1349 0 2131833 2035429 96404 0 2875587 2588028 287559 0 100372 93225 7147 0 572488 531721 40767 0 512141 475671 36470 0 263995 245196 18799 0 PATIENT SERVICES 1870193 1737017 133176 0 SHARED SERVICES 321310 298430 22880 UNIFORMS 108450 100727 7723 0 OTHER DIRECT EXPENSES 228908 197598 31310 0 0 0 0 0 47208568 43749823 3458745 0 3462822 3344541 698161 747330 3880712 3158751 0 0 10379 10426 207532 596987 28736667 8531157 24781998 20205510 0 0 4633059 4172737 37674663 32236282 5473247 5632933 0 2000000 0 38634692 33669292 46107939 39302225 X -8433276 -7065943 -8433276 -7065943 37674663 32236282 1367333 0 X X false true X true true true X Schedule A, Part I, Line 3 UNION COMMUNITY HEALTH CENTER, INC. (UCHC) 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 20186449 2708383 17478066 1250713 1205694 45019 6751185 4617080 2134105 548320 548320 20205510 DUE TO REIMB. PROGRAM 3303443 OTHER ASSETS 15208 RIGHT OF USE ASSET 854086 4172737 DUE TO ST BARNABAS HOSPITAL 13009526 ESTIMATED MALPRACTICE 434000 ESTIMATED RETROACTIVE THIRD PARTY LIABILITY 427446 OPERATING & FINANCE LEASE LIABILITIES, NET OF CURRENT PORTION 19798320 33669292 45809433 0 0 45809433 2764480 2764480 48573913 47206581 0 0 47206581 0 0 47206581 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FORGIVENESS OF DEBT - 2000000 CAPITAL GRANT - 764480 X X X false false false false false false false false false Douglas L York CEO 647562 0 0 0 0 0 25810 0 2415 0 675787 0 0 0 Anne Spellman CNO / COO 382524 0 0 0 0 0 15082 0 14667 0 412273 0 0 0 Jae K Ahn CMO 443777 0 0 0 0 0 17816 0 24338 0 485931 0 0 0 Mary Hartnett CFO 378728 0 0 0 0 0 15082 0 -1739 0 392071 0 0 0 Cory Ruddy-Ramiez ATTEND FAMILY PRACTICE 197370 0 0 0 0 0 8063 0 24302 0 229735 0 0 0 Kevia Taylor ATTEND. OB/GYN 255975 0 0 0 0 0 10257 0 9114 0 275346 0 0 0 James Ryan ATTEND. OB/GYN 213051 0 0 0 0 0 8508 0 17065 0 238624 0 0 0 Henry Rochel PSYCHIATRIST O/P 242790 0 0 0 0 0 9641 0 11463 0 263894 0 0 0 Katrajian Ruba ATTEND. OMM 289552 0 0 0 0 0 11610 0 8813 0 309975 0 0 0 Schedule J, Part I, Line 3 THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AND ANNUAL REVIEW OF THE CEO/EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, CHIEF FINANCIAL MARKET DATA FOR COMPARABLE POSITIONS, AND INTERNAL EQUITY OFFICER. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE CONSIDERATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, AND 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.