Totals
- Total revenue
- $46,474,561
- Total expenses
- $46,023,384
- Contributions and grants received
- $9,796,968
- Grants paid
- $0
- Program service revenue
- $35,051,207
- Investment income
- $279,518
- Other revenue
- $1,346,868
- Total assets, end of year
- $36,638,249
- Total liabilities, end of year
- $14,283,582
- Net assets or fund balances, end of year
- $22,354,667
- Program services expenses (Part IX)
- $36,196,623
- Management and general expenses
- $9,826,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,196,623
Program services were 78.6% 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)
$8,698,428
-
1f · All other contributions, gifts and grants
$1,098,540
-
1g · Noncash contributions included above
$1,046,551
-
2a · Program service revenue: MEDICAID
total $18,615,538 · related or exempt $18,615,538
-
2b · Program service revenue: OTHER THIRD PARTY
total $6,540,595 · related or exempt $6,540,595
-
2c · Program service revenue: MEDICARE
total $6,249,429 · related or exempt $6,249,429
-
2d · Program service revenue: 340B REVENUE
total $3,645,645 · related or exempt $3,645,645
-
3 · Investment income
total $279,518 · excluded $279,518
-
6a · Gross rents
real property $22,798
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,798
-
6d · Net rental income or loss
total $22,798 · related or exempt $22,798
-
11a · Other revenue: MISCELLANEOUS
total $1,324,070 · related or exempt $1,324,070
-
11e · Other revenue, total
$1,324,070
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,105,919 · program services $941,900 · management and general $164,019
-
7 · Other salaries and wages
total $19,880,504 · program services $17,026,351 · management and general $2,854,153
-
9 · Other employee benefits
total $5,137,219 · program services $3,806,659 · management and general $1,330,560
-
10 · Payroll taxes
total $1,795,004 · program services $1,537,303 · management and general $257,701
-
11b · Fees: legal
total $151,920 · program services $50,517 · management and general $101,403
-
11c · Fees: accounting
total $6,974 · program services $2,319 · management and general $4,655
-
11g · Fees: other
total $3,693,536 · program services $2,056,370 · management and general $1,637,166
-
12 · Advertising and promotion
total $161,985 · program services $18,997 · management and general $142,988
-
13 · Office expenses
total $1,256,539 · program services $1,239,400 · management and general $17,139
-
14 · Information technology
total $521,663 · program services $309,877 · management and general $211,786
-
16 · Occupancy
total $1,861,221 · program services $255,125 · management and general $1,606,096
-
17 · Travel
total $98,291 · program services $38,810 · management and general $59,481
-
20 · Interest
total $6,487 · program services $2,561 · management and general $3,926
-
22 · Depreciation, depletion and amortization
total $1,187,249 · program services $988,958 · management and general $198,291
-
23 · Insurance
total $108,507 · program services $14,873 · management and general $93,634
-
24a · Other expenses: PHARMACEUTICALS
total $6,228,792 · program services $6,228,792
-
24b · Other expenses: IN-KIND EXPENSES
total $1,046,551 · program services $1,046,551
-
24c · Other expenses: STAFF RECRUITMENT AND T
total $466,487 · program services $277,102 · management and general $189,385
-
24d · Other expenses: EQUIPMENT RENTAL, REPAI
total $409,071 · program services $56,073 · management and general $352,998
-
24e · All other expenses
total $899,465 · program services $298,085 · management and general $601,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,010,112 · end of year $5,587,037
-
2 · Savings and temporary cash investments
beginning of year $11,597,515 · end of year $4,563,712
-
3 · Pledges and grants receivable
beginning of year $1,397,436 · end of year $610,719
-
4 · Accounts receivable
beginning of year $1,903,147 · end of year $3,039,346
-
8 · Inventories for sale or use
beginning of year $246,389 · end of year $557,561
-
9 · Prepaid expenses and deferred charges
beginning of year $222,559 · end of year $163,380
-
10a · Land, buildings and equipment: cost or other basis
$26,072,751
-
10b · Land, buildings and equipment: accumulated depreciation
$10,243,654
-
10c · Land, buildings and equipment, net
beginning of year $10,769,574 · end of year $15,829,097
-
15 · Other assets
beginning of year $7,131,235 · end of year $6,287,397
-
17 · Accounts payable and accrued expenses
beginning of year $6,314,173 · end of year $5,075,620
-
19 · Deferred revenue
beginning of year $508,260 · end of year $3,211,425
-
23 · Secured mortgages and notes payable
beginning of year $6,552,044 · end of year $5,996,537
-
27 · Net assets without donor restrictions
beginning of year $21,903,490 · end of year $22,354,667
Mission and programs · 2023
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, UNION COMMUNITY CARE PROVIDES HEALTH SERVICES TO ASSIST EVERY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY. UNION COMMUNITY CARE'S SERVICE AREA IS DESIGNATED AS A MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROFESSIONAL SHORTAGE AREA, WITH A HIGH-POVERTY POPULATION. IN CY 2023, UNION COMMUNITY CARE ADDRESSED THAT NEED BY PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY CARE SERVICES TO 40,656 PATIENTS.
Expenses $36,196,623 · Revenue $36,398,075
As filed on the 2023 return.
Listed in Part VII
-
Cindy StewartCINDY STEWART
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James CoxJAMES COX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John Michael CormanyJOHN MICHAEL CORMANY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cornell WilsonCORNELL WILSON
SECREATARY
- Total calculated
- $0
- Hours/week
- 1
-
Madeline BermudezMADELINE BERMUDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BurgessBRIAN BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CarpenterJOHN CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret CostellaMARGARET COSTELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ElliotDENISE ELLIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KreiderDAVID KREIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cesar LirianoCESAR LIRIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline McCainJACQUELINE MCCAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney RedcayRODNEY REDCAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maribel TorresMARIBEL TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jannat VerasJANNAT VERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alisa JonesALISA JONES
PRESIDENT AND CEO
- Total calculated
- $297,242
- From this org
- $275,555
- From related orgs
- $0
- Other
- $21,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,555
- Bonus
- $0
- Other
- $0
- Deferred
- $10,254
- Nontaxable benefits
- $11,433
- Filer's total
- $297,242
-
Jacqueline ConcepcionJACQUELINE CONCEPCION
CHIEF OPERATING OFFICER (ENDED 11/28/23)
- Total calculated
- $165,643
- From this org
- $137,183
- From related orgs
- $0
- Other
- $28,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,183
- Bonus
- $0
- Other
- $0
- Deferred
- $5,626
- Nontaxable benefits
- $22,834
- Filer's total
- $165,643
-
Eric BlumERIC BLUM
CHIEF FINANCIAL OFFICER
- Total calculated
- $129,944
- From this org
- $122,993
- From related orgs
- $0
- Other
- $6,951
- Hours/week
- 40
-
Anne-Marie DerricoANNE-MARIE DERRICO
CHIEF MEDICAL OFFICER
- Total calculated
- $273,318
- From this org
- $246,536
- From related orgs
- $0
- Other
- $26,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,536
- Bonus
- $0
- Other
- $0
- Deferred
- $7,970
- Nontaxable benefits
- $18,812
- Filer's total
- $273,318
-
Jennifer BlackJENNIFER BLACK
CHIEF OPERATING OFFICER
- Total calculated
- $170,785
- From this org
- $154,716
- From related orgs
- $0
- Other
- $16,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,716
- Bonus
- $0
- Other
- $0
- Deferred
- $6,285
- Nontaxable benefits
- $9,784
- Filer's total
- $170,785
-
Matthew WeitzelMATTHEW WEITZEL
MEDICAL PROVIDER
- Total calculated
- $268,835
- From this org
- $232,536
- From related orgs
- $0
- Other
- $36,299
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $232,536
- Bonus
- $0
- Other
- $0
- Deferred
- $8,704
- Nontaxable benefits
- $27,595
- Filer's total
- $268,835
-
Federico CeppaFEDERICO CEPPA
MEDICAL PROVIDER
- Total calculated
- $260,785
- From this org
- $226,376
- From related orgs
- $0
- Other
- $34,409
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $226,376
- Bonus
- $0
- Other
- $0
- Deferred
- $8,646
- Nontaxable benefits
- $25,763
- Filer's total
- $260,785
-
Peter MoyerPETER MOYER
MEDICAL PROVIDER
- Total calculated
- $243,528
- From this org
- $215,034
- From related orgs
- $0
- Other
- $28,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,034
- Bonus
- $0
- Other
- $0
- Deferred
- $8,710
- Nontaxable benefits
- $19,784
- Filer's total
- $243,528
-
Robert ShellyROBERT SHELLY
MEDICAL PROVIDER
- Total calculated
- $231,979
- From this org
- $202,096
- From related orgs
- $0
- Other
- $29,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,096
- Bonus
- $0
- Other
- $0
- Deferred
- $8,243
- Nontaxable benefits
- $21,640
- Filer's total
- $231,979
-
Kenyetta GivansKENYETTA GIVANS
MEDICAL PROVIDER
- Total calculated
- $219,879
- From this org
- $200,520
- From related orgs
- $0
- Other
- $19,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,520
- Bonus
- $0
- Other
- $0
- Deferred
- $8,077
- Nontaxable benefits
- $11,282
- Filer's total
- $219,879
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
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403249349300210
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