Form 990 for tax year 2022
Filed by UNION COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $48,575,901
- Total expenses
- $47,208,568
- Contributions and grants received
- $10,229,965
- Grants paid
- $0
- Program service revenue
- $36,241,397
- Investment income
- $2,516
- Other revenue
- $2,102,023
- Total assets, end of year
- $32,236,282
- Total liabilities, end of year
- $39,302,225
- Net assets or fund balances, end of year
- -$7,065,943
- Program services expenses (Part IX)
- $43,749,823
- Management and general expenses
- $3,458,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,749,823
Program services were 92.7% 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)
$9,353,356
-
1f · All other contributions, gifts and grants
$876,609
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $36,241,397 · related or exempt $36,241,397
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,516 · excluded $2,516
-
6a · Gross rents
real property $45,428
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $45,428 · personal property $0
-
6d · Net rental income or loss
total $45,428 · excluded $45,428
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: NON OPERATING GRANT
total $56,595 · excluded $56,595
-
11b · Other revenue: DEBT FORGIVENESS
total $2,000,000 · related or exempt $2,000,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,056,595
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,892,270 · program services $1,513,816 · management and general $378,454 · fundraising $0
-
7 · Other salaries and wages
total $23,956,035 · program services $22,493,833 · management and general $1,462,202 · fundraising $0
-
8 · Pension plan contributions
total $450,008 · program services $417,963 · management and general $32,045 · fundraising $0
-
9 · Other employee benefits
total $5,865,915 · program services $5,448,204 · management and general $417,711 · fundraising $0
-
10 · Payroll taxes
total $1,556,704 · program services $1,445,851 · management and general $110,853 · fundraising $0
-
11a · Fees: management
total $1,210,897 · program services $1,124,669 · management and general $86,228 · fundraising $0
-
11b · Fees: legal
total $19,166 · program services $0 · management and general $19,166 · fundraising $0
-
11c · Fees: accounting
total $39,655 · program services $0 · management and general $39,655 · fundraising $0
-
11g · Fees: other
total $3,213,696 · program services $2,984,849 · management and general $228,847 · fundraising $0
-
12 · Advertising and promotion
total $18,945 · program services $17,596 · management and general $1,349 · fundraising $0
-
13 · Office expenses
total $2,131,833 · program services $2,035,429 · management and general $96,404 · fundraising $0
-
16 · Occupancy
total $2,875,587 · program services $2,588,028 · management and general $287,559 · fundraising $0
-
19 · Conferences, conventions and meetings
total $100,372 · program services $93,225 · management and general $7,147 · fundraising $0
-
20 · Interest
total $572,488 · program services $531,721 · management and general $40,767 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $512,141 · program services $475,671 · management and general $36,470 · fundraising $0
-
23 · Insurance
total $263,995 · program services $245,196 · management and general $18,799 · fundraising $0
-
24a · Other expenses: PATIENT SERVICES
total $1,870,193 · program services $1,737,017 · management and general $133,176 · fundraising $0
-
24b · Other expenses: SHARED SERVICES
total $321,310 · program services $298,430 · management and general $22,880
-
24c · Other expenses: UNIFORMS
total $108,450 · program services $100,727 · management and general $7,723 · fundraising $0
-
24d · Other expenses: OTHER DIRECT EXPENSES
total $228,908 · program services $197,598 · management and general $31,310 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,462,822 · end of year $3,344,541
-
2 · Savings and temporary cash investments
beginning of year $698,161 · end of year $747,330
-
4 · Accounts receivable
beginning of year $3,880,712 · end of year $3,158,751
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $10,379 · end of year $10,426
-
9 · Prepaid expenses and deferred charges
beginning of year $207,532 · end of year $596,987
-
10a · Land, buildings and equipment: cost or other basis
$28,736,667
-
10b · Land, buildings and equipment: accumulated depreciation
$8,531,157
-
10c · Land, buildings and equipment, net
beginning of year $24,781,998 · end of year $20,205,510
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $4,633,059 · end of year $4,172,737
-
17 · Accounts payable and accrued expenses
beginning of year $5,473,247 · end of year $5,632,933
-
22 · Loans and payables to officers and key people
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $2,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $38,634,692 · end of year $33,669,292
-
27 · Net assets without donor restrictions
beginning of year -$8,433,276 · end of year -$7,065,943
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX RESIDENTS.
-
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.
Expenses $43,749,823 · Revenue $38,241,397
As filed on the 2022 return.
Listed in Part VII
-
Arlette Marrero
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Miller
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bernice Williams
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ernest Patti
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr William Clyde PhD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lottie Lott
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mario Abreu
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maryann Rosa
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micheal Contos Esq
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Dyer
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shireena Drammeh
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Barbara Calamari OSU
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Soraya Alvarez
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tony Mahler
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne Spellman
CNO / COO
- Total calculated
- $412,273
- From this org
- $382,524
- From related orgs
- $0
- Other
- $29,749
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $382,524
- Bonus
- $0
- Other
- $0
- Deferred
- $15,082
- Nontaxable benefits
- $14,667
- Filer's total
- $412,273
-
Douglas L York
CEO
- Total calculated
- $675,787
- From this org
- $647,562
- From related orgs
- $0
- Other
- $28,225
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $647,562
- Bonus
- $0
- Other
- $0
- Deferred
- $25,810
- Nontaxable benefits
- $2,415
- Filer's total
- $675,787
-
Jae K Ahn
CMO
- Total calculated
- $485,931
- From this org
- $443,777
- From related orgs
- $0
- Other
- $42,154
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $443,777
- Bonus
- $0
- Other
- $0
- Deferred
- $17,816
- Nontaxable benefits
- $24,338
- Filer's total
- $485,931
-
Mary Hartnett
CFO
- Total calculated
- $392,071
- From this org
- $378,728
- From related orgs
- $0
- Other
- $13,343
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $378,728
- Bonus
- $0
- Other
- $0
- Deferred
- $15,082
- Nontaxable benefits
- -$1,739
- Filer's total
- $392,071
-
Cory Ruddy-Ramiez
ATTEND FAMILY PRACTICE
- Total calculated
- $229,735
- From this org
- $197,370
- From related orgs
- $0
- Other
- $32,365
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $197,370
- Bonus
- $0
- Other
- $0
- Deferred
- $8,063
- Nontaxable benefits
- $24,302
- Filer's total
- $229,735
-
Henry Rochel
PSYCHIATRIST O/P
- Total calculated
- $263,894
- From this org
- $242,790
- From related orgs
- $0
- Other
- $21,104
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,790
- Bonus
- $0
- Other
- $0
- Deferred
- $9,641
- Nontaxable benefits
- $11,463
- Filer's total
- $263,894
-
James Ryan
ATTEND. OB/GYN
- Total calculated
- $238,624
- From this org
- $213,051
- From related orgs
- $0
- Other
- $25,573
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,051
- Bonus
- $0
- Other
- $0
- Deferred
- $8,508
- Nontaxable benefits
- $17,065
- Filer's total
- $238,624
-
Katrajian Ruba
ATTEND. OMM
- Total calculated
- $309,975
- From this org
- $289,552
- From related orgs
- $0
- Other
- $20,423
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $289,552
- Bonus
- $0
- Other
- $0
- Deferred
- $11,610
- Nontaxable benefits
- $8,813
- Filer's total
- $309,975
-
Kevia Taylor
ATTEND. OB/GYN
- Total calculated
- $275,346
- From this org
- $255,975
- From related orgs
- $0
- Other
- $19,371
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $255,975
- Bonus
- $0
- Other
- $0
- Deferred
- $10,257
- Nontaxable benefits
- $9,114
- Filer's total
- $275,346
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
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
The filer's explanations (Part III)
- 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.
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349305169
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