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Nonprofiteer
← UNION COMMUNITY CARE

Form 990 for tax year 2022

Filed by UNION COMMUNITY CARE.

Totals

Total revenue
$43,935,018
Total expenses
$39,223,507
Contributions and grants received
$13,199,456
Grants paid
$0
Program service revenue
$30,400,806
Investment income
$59,264
Other revenue
$275,492
Total assets, end of year
$35,277,967
Total liabilities, end of year
$13,374,477
Net assets or fund balances, end of year
$21,903,490
Program services expenses (Part IX)
$31,274,428
Management and general expenses
$7,939,664
Fundraising expenses
$9,415
Program service expenses (Part III)
$31,274,428

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,012,309

  • 1f · All other contributions, gifts and grants

    $1,187,147

  • 1g · Noncash contributions included above

    $1,043,172

  • 2a · Program service revenue: MEDICAID

    total $11,588,466 · related or exempt $11,588,466

  • 2b · Program service revenue: 340B REVENUE

    total $5,801,590 · related or exempt $5,801,590

  • 2c · Program service revenue: MEDICARE

    total $4,728,430 · related or exempt $4,728,430

  • 2d · Program service revenue: OTHER THIRD PARTY

    total $3,080,478 · related or exempt $3,080,478

  • 2e · Program service revenue: PRIVATE INSURANCE

    total $3,042,305 · related or exempt $3,042,305

  • 2f · All other program service revenue

    total $2,159,537 · related or exempt $2,159,537

  • 3 · Investment income

    total $67,880 · excluded $67,880

  • 6a · Gross rents

    real property $18,355

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,355

  • 6d · Net rental income or loss

    total $18,355 · related or exempt $18,355

  • 7b · Less cost or other basis and sales expenses

    other assets $8,616

  • 7c · Gain or loss

    other assets -$8,616

  • 7d · Net gain or loss

    total -$8,616 · excluded -$8,616

  • 11a · Other revenue: MISCELLANEOUS

    total $257,137 · related or exempt $257,137

  • 11e · Other revenue, total

    $257,137

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,059,096 · program services $900,549 · management and general $158,411 · fundraising $136

  • 7 · Other salaries and wages

    total $17,596,946 · program services $15,083,764 · management and general $2,510,914 · fundraising $2,268

  • 9 · Other employee benefits

    total $4,988,102 · program services $3,786,589 · management and general $1,200,897 · fundraising $616

  • 10 · Payroll taxes

    total $1,593,744 · program services $1,366,127 · management and general $227,412 · fundraising $205

  • 11b · Fees: legal

    total $64,588 · program services $40,826 · management and general $23,706 · fundraising $56

  • 11c · Fees: accounting

    total $5,866 · program services $3,708 · management and general $2,153 · fundraising $5

  • 11g · Fees: other

    total $2,208,444 · program services $1,395,941 · management and general $810,572 · fundraising $1,931

  • 13 · Office expenses

    total $2,103,504 · program services $2,012,747 · management and general $90,757

  • 14 · Information technology

    total $451,769 · program services $285,560 · management and general $165,814 · fundraising $395

  • 16 · Occupancy

    total $1,806,020 · program services $535,043 · management and general $1,270,977

  • 17 · Travel

    total $109,458 · program services $39,563 · management and general $69,895

  • 20 · Interest

    total $13,680 · management and general $13,680

  • 22 · Depreciation, depletion and amortization

    total $1,034,531 · program services $837,018 · management and general $197,513

  • 23 · Insurance

    total $103,910 · program services $83,006 · management and general $20,904

  • 24a · Other expenses: PHARMACEUTICALS

    total $3,338,915 · program services $3,338,915 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $809,362 · program services $699,037 · management and general $110,324 · fundraising $1

  • 24c · Other expenses: STAFF RECRUITMENT AND T

    total $494,220 · program services $160,469 · management and general $333,751 · fundraising $0

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $408,429 · program services $126,579 · management and general $281,850 · fundraising $0

  • 24e · All other expenses

    total $1,032,923 · program services $578,987 · management and general $450,134 · fundraising $3,802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,057,331 · end of year $2,010,112

  • 2 · Savings and temporary cash investments

    end of year $11,597,515

  • 3 · Pledges and grants receivable

    beginning of year $920,238 · end of year $1,397,436

  • 4 · Accounts receivable

    beginning of year $2,755,457 · end of year $1,903,147

  • 8 · Inventories for sale or use

    beginning of year $71,110 · end of year $246,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,802 · end of year $222,559

  • 10a · Land, buildings and equipment: cost or other basis

    $20,532,003

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,762,429

  • 10c · Land, buildings and equipment, net

    beginning of year $10,168,857 · end of year $10,769,574

  • 15 · Other assets

    beginning of year $1,260,403 · end of year $7,131,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,512,969 · end of year $6,314,173

  • 19 · Deferred revenue

    beginning of year $1,489,049 · end of year $508,260

  • 23 · Secured mortgages and notes payable

    beginning of year $152,201 · end of year $6,552,044

  • 27 · Net assets without donor restrictions

    beginning of year $17,191,979 · end of year $21,903,490

Mission and programs · 2022

Mission

TO SPARK EQUITY THROUGH PATIENT-LED HEALTHCARE THAT WELCOMES AND STRENGTHENS OUR COMMUNITIES BY INTEGRATING BODY, MIND, AND HEART.

Activities or mission (Part I)

UNION COMMUNITY CARE IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL CARE, URGENT CARE, DENTAL CARE, BEHAVIORAL HEALTH, SOCIAL SUPPORT, AND PHARMACY SERVICES THROUGHOUT LANCASTER AND LEBANON COUNTIES. OUR PURPOSE IS TO SPARK EQUITY THROUGH PATIENT-LED HEALTHCARE THAT WELCOMES AND STRENGTHENS OUR COMMUNITIES BY INTEGRATING BODY, MIND, AND HEART.

  • UNION COMMUNITY CARE IS A SAFETY-NET PROVIDER OF MEDICAL, PHARMACEUTICAL, DENTAL, AND BEHAVIORAL HEALTH CARE AND ENABLING SERVICES TO MOSTLY LOW-INCOME AND UNINSURED RESIDENTS OF RURAL LANCASTER, CHESTER, BERKS AND LEBANON COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, WELSH MOUNTAIN PROVIDES HEALTH SERVICES TO ASSIST EVERY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY. WELSH MOUNTAIN'S SERVICE AREA IS DESIGNATED AS A MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROFESSIONAL SHORTAGE AREA, WITH A HIGH-POVERTY POPULATION. IN CY 2022, WELSH MOUNTAIN ADDRESSED THAT NEED BY PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY CARE SERVICES TO 36,485 PATIENTS.

    Expenses $31,274,428 · Revenue $30,676,298

As filed on the 2022 return.

Listed in Part VII

  • DAVID KREIDER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES COX

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MICHAEL CORMANY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CINDY STEWART

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MADELINE BERMUDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BURGESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CARPENTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET COSTELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE ELLIOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CESAR LIRIANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE MCCAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STU METLZER

    BOARD MEMBER (THROUGH 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • RODNEY REDCAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YALONDA RICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDI SHIRK

    BOARD MEMBER (THROUGH 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • BOB SHOEMAKER

    BOARD MEMBER (THROUGH 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • MARIBEL TORRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANNAT VERAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORNELL WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISA JONES

    PRESIDENT AND CEO

    Total calculated
    $270,587
    From this org
    $256,346
    From related orgs
    $0
    Other
    $14,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,346
    Bonus
    $0
    Other
    $0
    Deferred
    $4,700
    Nontaxable benefits
    $9,541
    Filer's total
    $270,587

  • JENNIFER BLACK

    CHIEF QUALITY AND COMPLIANCE OFFICER

    Total calculated
    $158,207
    From this org
    $143,064
    From related orgs
    $0
    Other
    $15,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,064
    Bonus
    $0
    Other
    $0
    Deferred
    $5,723
    Nontaxable benefits
    $9,420
    Filer's total
    $158,207

  • DONNA FETZER

    CHIEF FINANCIAL OFFICER (ENDED 6/30/23)

    Total calculated
    $139,386
    From this org
    $123,749
    From related orgs
    $0
    Other
    $15,637
    Hours/week
    40

  • ERIC BLUM

    CHIEF FINANCIAL OFFICER (BEGAN 5/9/23)

    Total calculated
    $0
    Hours/week
    40

  • ANNE-MARIE DERRICO

    MEDICAL DIRECTOR

    Total calculated
    $268,293
    From this org
    $242,000
    From related orgs
    $0
    Other
    $26,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,386
    Nontaxable benefits
    $17,907
    Filer's total
    $268,293

  • JACQUELINE CONCEPCION

    CHIEF OPERATING OFFICER

    Total calculated
    $177,929
    From this org
    $151,636
    From related orgs
    $0
    Other
    $26,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,636
    Bonus
    $0
    Other
    $0
    Deferred
    $6,065
    Nontaxable benefits
    $20,228
    Filer's total
    $177,929

  • FEDERICO CEPPA

    MEDICAL PROVIDER

    Total calculated
    $282,681
    From this org
    $247,295
    From related orgs
    $0
    Other
    $35,386
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $247,295
    Bonus
    $0
    Other
    $0
    Deferred
    $9,892
    Nontaxable benefits
    $25,494
    Filer's total
    $282,681

  • MATTHEW WEITZEL

    MEDICAL PROVIDER

    Total calculated
    $270,616
    From this org
    $239,166
    From related orgs
    $0
    Other
    $31,450
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $239,166
    Bonus
    $0
    Other
    $0
    Deferred
    $7,805
    Nontaxable benefits
    $23,645
    Filer's total
    $270,616

  • PETER MOYER

    MEDICAL PROVIDER

    Total calculated
    $229,308
    From this org
    $211,721
    From related orgs
    $0
    Other
    $17,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,721
    Bonus
    $0
    Other
    $0
    Deferred
    $8,469
    Nontaxable benefits
    $9,118
    Filer's total
    $229,308

  • ROBERT SHELLY

    MEDICAL PROVIDER

    Total calculated
    $217,524
    From this org
    $191,454
    From related orgs
    $0
    Other
    $26,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,454
    Bonus
    $0
    Other
    $0
    Deferred
    $7,658
    Nontaxable benefits
    $18,412
    Filer's total
    $217,524

  • KENYETTA GIVANS

    MEDICAL PROVIDER

    Total calculated
    $206,192
    From this org
    $188,968
    From related orgs
    $0
    Other
    $17,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,968
    Bonus
    $0
    Other
    $0
    Deferred
    $7,559
    Nontaxable benefits
    $9,665
    Filer's total
    $206,192

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202410749349301526

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