Totals
- Total revenue
- $18,296,351
- Total expenses
- $17,567,218
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $18,088,546
- Investment income
- $171,342
- Other revenue
- $36,463
- Total assets, end of year
- $33,555,138
- Total liabilities, end of year
- $31,310,943
- Net assets or fund balances, end of year
- $2,244,195
- Program services expenses (Part IX)
- $13,548,847
- Management and general expenses
- $4,018,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,548,847
Program services were 77.1% 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.
-
2a · Program service revenue: 32BJ
total $16,648,800 · related or exempt $16,648,800
-
2b · Program service revenue: OTHER THIRD-PARTY PAYORS AND SELF
total $837,914 · related or exempt $837,914
-
2c · Program service revenue: AFFILIATED HEALTH AND WELFARE FUN
total $466,433 · related or exempt $466,433
-
2d · Program service revenue: MEDICAID
total $98,300 · related or exempt $98,300
-
2e · Program service revenue: MEDICARE
total $37,099 · related or exempt $37,099
-
3 · Investment income
total $168,601 · excluded $168,601
-
7a · Gross sales of assets other than inventory
securities $3,500
-
7b · Less cost or other basis and sales expenses
securities $759
-
7c · Gain or loss
securities $2,741
-
7d · Net gain or loss
total $2,741 · excluded $2,741
-
11a · Other revenue: MEDICAL RECORDS
total $25,743 · related or exempt $25,743
-
11d · All other revenue
total $10,720 · related or exempt $10,720
-
11e · Other revenue, total
$36,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $879,411 · program services $713,191 · management and general $166,220
-
7 · Other salaries and wages
total $6,724,193 · program services $5,448,196 · management and general $1,275,997
-
8 · Pension plan contributions
total $730,167 · program services $594,327 · management and general $135,840
-
9 · Other employee benefits
total $1,605,429 · program services $1,306,755 · management and general $298,674
-
10 · Payroll taxes
total $629,490 · program services $512,380 · management and general $117,110
-
11b · Fees: legal
total $163,859 · program services $72,759 · management and general $91,100
-
11c · Fees: accounting
total $122,350 · program services $54,328 · management and general $68,022
-
11g · Fees: other
total $1,778,339 · program services $1,177,519 · management and general $600,820
-
13 · Office expenses
total $67,734 · program services $22,698 · management and general $45,036
-
14 · Information technology
total $103,249 · program services $45,846 · management and general $57,403
-
16 · Occupancy
total $2,180,535 · program services $1,768,300 · management and general $412,235
-
17 · Travel
total $1,949 · management and general $1,949
-
19 · Conferences, conventions and meetings
total $78,239 · program services $6,903 · management and general $71,336
-
20 · Interest
total $466 · management and general $466
-
22 · Depreciation, depletion and amortization
total $618,188 · program services $574,912 · management and general $43,276
-
23 · Insurance
total $361,554 · program services $196,260 · management and general $165,294
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $898,566 · program services $644,952 · management and general $253,614
-
24b · Other expenses: MEDICAL SUPPLIES
total $387,153 · program services $387,153
-
24c · Other expenses: RECRUITMENT
total $80,788 · program services $7,128 · management and general $73,660
-
24d · Other expenses: CONSUMABLE SUPPLIES
total $71,398 · program services $7,814 · management and general $63,584
-
24e · All other expenses
total $84,161 · program services $7,426 · management and general $76,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,844 · end of year $56,417
-
2 · Savings and temporary cash investments
beginning of year $3,182,528 · end of year $3,330,073
-
4 · Accounts receivable
beginning of year $187,300 · end of year $380,901
-
9 · Prepaid expenses and deferred charges
beginning of year $802,264 · end of year $533,960
-
10a · Land, buildings and equipment: cost or other basis
$19,422,561
-
10b · Land, buildings and equipment: accumulated depreciation
$10,404,262
-
10c · Land, buildings and equipment, net
beginning of year $9,365,078 · end of year $9,018,299
-
11 · Investments: publicly traded securities
beginning of year $3,930,539 · end of year $4,246,454
-
14 · Intangible assets
beginning of year $19,374,206 · end of year $14,679,717
-
15 · Other assets
beginning of year $1,271,475 · end of year $1,309,317
-
17 · Accounts payable and accrued expenses
beginning of year $1,362,403 · end of year $1,120,689
-
25 · Other liabilities
beginning of year $35,477,989 · end of year $30,190,254
-
27 · Net assets without donor restrictions
beginning of year $1,339,842 · end of year $2,244,195
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER.
-
OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS.
Expenses $13,548,847 · Revenue $18,125,009
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angelo DascoliANGELO DASCOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edgar RomneyEDGAR ROMNEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Harry WeinbergHARRY WEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SantosJOHN SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie KellyJULIE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate FerrantiKATE FERRANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
May ChenMAY CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nereida CorreaNEREIDA CORREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter FinnPETER FINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter GoldbergerPETER GOLDBERGER
TREASURER
- Total calculated
- $376,329
- From this org
- $0
- From related orgs
- $332,928
- Other
- $43,401
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $312,840 related
- Bonus
- $0 + $18,187 related
- Other
- $0 + $1,901 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $30,201 related
- Filer's total
- $0 + $376,329 related
-
Susan CowellSUSAN COWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Audrey LumAUDREY LUM
CHIEF CLINICAL SERVICE OFFICER
- Total calculated
- $305,310
- From this org
- $250,901
- From related orgs
- $0
- Other
- $54,409
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $243,474
- Bonus
- $7,427
- Other
- $0
- Deferred
- $37,738
- Nontaxable benefits
- $16,671
- Filer's total
- $305,310
-
Debra E Berg MDDEBRA E BERG MD
MEDICAL DIRECTOR
- Total calculated
- $66,205
- From this org
- $54,636
- From related orgs
- $0
- Other
- $11,569
- Hours/week
- 35
-
Dr Neil PascoDR NEIL PASCO
CEO/CMO
- Total calculated
- $353,884
- From this org
- $314,201
- From related orgs
- $0
- Other
- $39,683
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $299,201
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,683
- Filer's total
- $353,884
-
Ramirez Baron DianaRAMIREZ BARON DIANA
MEDICAL DIRECTOR
- Total calculated
- $24,433
- From this org
- $21,154
- From related orgs
- $0
- Other
- $3,279
- Hours/week
- 35
-
Surjeet SeehraSURJEET SEEHRA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 35
-
Sotonye P HarrySOTONYE P HARRY
HR DIRECTOR
- Total calculated
- $206,063
- From this org
- $160,488
- From related orgs
- $0
- Other
- $45,575
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,488
- Bonus
- $0
- Other
- $0
- Deferred
- $24,876
- Nontaxable benefits
- $20,699
- Filer's total
- $206,063
-
Vipul PatelVIPUL PATEL
CHIEF INFORMATION OFFICER
- Total calculated
- $277,400
- From this org
- $215,233
- From related orgs
- $0
- Other
- $62,167
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,742
- Bonus
- $6,491
- Other
- $0
- Deferred
- $32,355
- Nontaxable benefits
- $29,812
- Filer's total
- $277,400
-
Caroline Coicou MDCAROLINE COICOU MD
PRIMARY CARE PROVIDER
- Total calculated
- $268,786
- From this org
- $218,772
- From related orgs
- $0
- Other
- $50,014
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $205,772
- Bonus
- $13,000
- Other
- $0
- Deferred
- $31,895
- Nontaxable benefits
- $18,119
- Filer's total
- $268,786
-
Crespo Massiel FleuryCRESPO MASSIEL FLEURY
PRIMARY CARE PROVIDER
- Total calculated
- $255,438
- From this org
- $205,077
- From related orgs
- $0
- Other
- $50,361
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $195,077
- Bonus
- $10,000
- Other
- $0
- Deferred
- $30,237
- Nontaxable benefits
- $20,124
- Filer's total
- $255,438
-
Molly Anne Collins MDMOLLY ANNE COLLINS MD
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $225,882
- From this org
- $172,261
- From related orgs
- $0
- Other
- $53,621
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $162,261
- Bonus
- $10,000
- Other
- $0
- Deferred
- $25,151
- Nontaxable benefits
- $28,470
- Filer's total
- $225,882
-
Seetoe TerrySEETOE TERRY
PRIMARY CARE PROVIDER
- Total calculated
- $256,301
- From this org
- $203,697
- From related orgs
- $0
- Other
- $52,604
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,697
- Bonus
- $10,000
- Other
- $0
- Deferred
- $30,023
- Nontaxable benefits
- $22,581
- Filer's total
- $256,301
-
Vesna Gizdavcic MDVESNA GIZDAVCIC MD
PRIMARY CARE PROVIDER
- Total calculated
- $265,152
- From this org
- $208,576
- From related orgs
- $0
- Other
- $56,576
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $198,576
- Bonus
- $10,000
- Other
- $0
- Deferred
- $30,779
- Nontaxable benefits
- $25,797
- Filer's total
- $265,152
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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BUILDING SERVICE 32BJ HEALTH FUND
501(C)(9) · TO PROVIDE INSURANCE & OTHER BENFITS TO ITS PARTICIPANTS & DEPENDENTS · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402519349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.