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Nonprofiteer
← UNION HEALTH CENTER INC

Form 990 for tax year 2022

Filed by UNION HEALTH CENTER INC.

Totals

Total revenue
$22,890,870
Total expenses
$17,244,565
Contributions and grants received
$3,562,912
Grants paid
$0
Program service revenue
$19,127,442
Investment income
$76,493
Other revenue
$124,023
Total assets, end of year
$38,180,234
Total liabilities, end of year
$36,840,392
Net assets or fund balances, end of year
$1,339,842
Program services expenses (Part IX)
$12,946,370
Management and general expenses
$4,298,195
Fundraising expenses
$0
Program service expenses (Part III)
$12,946,370

Program services were 75.1% 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.

  • 1d · Related organizations

    $3,562,912

  • 2a · Program service revenue: 32BJ CAPITATION

    total $17,709,331 · related or exempt $17,709,331

  • 2b · Program service revenue: OTHER THIRD-PARTY PAYORS AND SELF

    total $737,160 · related or exempt $737,160

  • 2c · Program service revenue: AFFILIATED HEALTH AND WELFARE FUN

    total $483,593 · related or exempt $483,593

  • 2d · Program service revenue: MEDICARE

    total $106,736 · related or exempt $106,736

  • 2e · Program service revenue: MEDICAID

    total $90,622 · related or exempt $90,622

  • 3 · Investment income

    total $73,809 · excluded $73,809

  • 7a · Gross sales of assets other than inventory

    securities $2,684

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

    securities $0

  • 7c · Gain or loss

    securities $2,684

  • 7d · Net gain or loss

    total $2,684 · excluded $2,684

  • 11a · Other revenue: MEDICAL RECORDS

    total $31,444 · related or exempt $31,444

  • 11d · All other revenue

    total $92,579 · related or exempt $92,579

  • 11e · Other revenue, total

    $124,023

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $892,822 · program services $702,151 · management and general $190,671

  • 7 · Other salaries and wages

    total $6,764,949 · program services $5,334,537 · management and general $1,430,412

  • 8 · Pension plan contributions

    total $746,810 · program services $580,493 · management and general $166,317

  • 9 · Other employee benefits

    total $1,587,216 · program services $1,233,738 · management and general $353,478

  • 10 · Payroll taxes

    total $630,111 · program services $489,783 · management and general $140,328

  • 11b · Fees: legal

    total $69,741 · program services $32,070 · management and general $37,671

  • 11c · Fees: accounting

    total $116,838 · program services $53,727 · management and general $63,111

  • 11g · Fees: other

    total $1,471,393 · program services $1,007,907 · management and general $463,486

  • 13 · Office expenses

    total $59,948 · program services $21,698 · management and general $38,250

  • 14 · Information technology

    total $274,842 · program services $126,384 · management and general $148,458

  • 16 · Occupancy

    total $2,234,563 · program services $1,708,399 · management and general $526,164

  • 17 · Travel

    total $4,331 · program services $367 · management and general $3,964

  • 19 · Conferences, conventions and meetings

    total $42,668 · program services $2,048 · management and general $40,620

  • 20 · Interest

    total $1,287 · management and general $1,287

  • 22 · Depreciation, depletion and amortization

    total $508,737 · program services $475,016 · management and general $33,721

  • 23 · Insurance

    total $344,480 · program services $229,345 · management and general $115,135

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $859,081 · program services $646,996 · management and general $212,085

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $261,167 · program services $213,296 · management and general $47,871

  • 24c · Other expenses: RECRUITMENT

    total $191,726 · program services $9,201 · management and general $182,525

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $91,695 · program services $74,887 · management and general $16,808

  • 24e · All other expenses

    total $90,160 · program services $4,327 · management and general $85,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $503,229 · end of year $66,844

  • 2 · Savings and temporary cash investments

    beginning of year $2,410,343 · end of year $3,182,528

  • 4 · Accounts receivable

    beginning of year $233,400 · end of year $187,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $401,397 · end of year $802,264

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

    $19,151,153

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

    $9,786,075

  • 10c · Land, buildings and equipment, net

    beginning of year $9,366,952 · end of year $9,365,078

  • 11 · Investments: publicly traded securities

    beginning of year $4,237,512 · end of year $3,930,539

  • 15 · Other assets

    beginning of year $1,538,085 · end of year $20,645,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,016,919 · end of year $1,362,403

  • 19 · Deferred revenue

    beginning of year $3,300,692

  • 25 · Other liabilities

    beginning of year $18,301,954 · end of year $35,477,989

  • 27 · Net assets without donor restrictions

    beginning of year -$3,928,647 · end of year $1,339,842

Mission and programs · 2022

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 $12,946,370 · Revenue $19,251,465

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angelo Dascoli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edgar Romney

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Harry Weinberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Ferranti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Doyle

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Watson

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • May Chen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nereida Correa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Finn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Goldberger

    TREASURER

    Total calculated
    $363,343
    From this org
    $0
    From related orgs
    $321,995
    Other
    $41,348
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,522 related
    Bonus
    $0 + $17,572 related
    Other
    $0 + $1,901 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $29,148 related
    Filer's total
    $0 + $363,343 related

  • Susan Cowell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Audrey Lum

    CHIEF CLINICAL SERVICE OFFICER

    Total calculated
    $277,411
    From this org
    $237,559
    From related orgs
    $0
    Other
    $39,852
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $237,559
    Bonus
    $0
    Other
    $0
    Deferred
    $36,822
    Nontaxable benefits
    $3,030
    Filer's total
    $277,411

  • Cody Dashiell-Earp MD MBA

    CEO/CMO

    Total calculated
    $252,057
    From this org
    $222,255
    From related orgs
    $0
    Other
    $29,802
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $222,255
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,802
    Filer's total
    $252,057

  • Debra E Berg MD

    MEDICAL DIRECTOR

    Total calculated
    $347,467
    From this org
    $288,610
    From related orgs
    $0
    Other
    $58,857
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $288,610
    Bonus
    $0
    Other
    $0
    Deferred
    $44,735
    Nontaxable benefits
    $14,122
    Filer's total
    $347,467

  • Kevin Quist

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    35

  • Vipul Patel

    CHIEF INFORMATION OFFICER

    Total calculated
    $267,944
    From this org
    $198,953
    From related orgs
    $0
    Other
    $68,991
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $198,953
    Bonus
    $0
    Other
    $0
    Deferred
    $30,838
    Nontaxable benefits
    $38,153
    Filer's total
    $267,944

  • Caroline Coicou MD

    PRIMARY CARE PROVIDER

    Total calculated
    $257,599
    From this org
    $210,803
    From related orgs
    $0
    Other
    $46,796
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $210,803
    Bonus
    $0
    Other
    $0
    Deferred
    $32,675
    Nontaxable benefits
    $14,121
    Filer's total
    $257,599

  • Khristina Booth

    PRIMARY CARE PROVIDER

    Total calculated
    $251,553
    From this org
    $173,467
    From related orgs
    $0
    Other
    $78,086
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $173,467
    Bonus
    $0
    Other
    $0
    Deferred
    $26,887
    Nontaxable benefits
    $51,199
    Filer's total
    $251,553

  • Molly Anne Collins MD

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $215,289
    From this org
    $161,658
    From related orgs
    $0
    Other
    $53,631
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,658
    Bonus
    $0
    Other
    $0
    Deferred
    $25,057
    Nontaxable benefits
    $28,574
    Filer's total
    $215,289

  • Sitembile Sales

    PRIMARY CARE PROVIDER

    Total calculated
    $258,463
    From this org
    $199,134
    From related orgs
    $0
    Other
    $59,329
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $199,134
    Bonus
    $0
    Other
    $0
    Deferred
    $30,866
    Nontaxable benefits
    $28,463
    Filer's total
    $258,463

  • Vesna Gizdavcic MD

    PRIMARY CARE PROVIDER

    Total calculated
    $270,160
    From this org
    $199,178
    From related orgs
    $0
    Other
    $70,982
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $199,178
    Bonus
    $0
    Other
    $0
    Deferred
    $30,873
    Nontaxable benefits
    $40,109
    Filer's total
    $270,160

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202322339349300302

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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