UNITED HEALTH CENTERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED HEALTH CENTERS (EIN 05-0589120)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-02-08
IRS object ID
202230399349301633
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-08T16:30:41-06:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560571159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD ROBINSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19608AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274199608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050589120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED HEALTH CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3369551379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12341AddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLASHUN HUNTLEYPersonNm
Person TitleCEOPersonTitleTxt
Phone3369551379PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLASHUNPersonFirstNm
Person LastHUNTLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M ROBINSONPreparerPersonNm
PTINP01281319PTIN
Phone3362944494PhoneNum
Preparation2022-02-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLASHUN HUNTLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12341AddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,526,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHCENTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH OUTCOMES AND OVERALL WELLNESS OF RESIDENTS LIVING IN SOUTHEAST WINSTON-SALEM AND FORSYTH COUNTY. WE ARE COMMITTED TO PROVIDING HIGH-QUALITY, AFFORDABLE, CULTURALLY COMPETENT COMPREHENSIVE HEALTH CARE SERVICES AND IMPROVING HEALTH LITERACY IN A PATIENT CENTERED MEDICAL HOME ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,391,524PYContributionsGrantsAmt
CY Contributions Grants$3,260,721CYContributionsGrantsAmt
PY Program Service Revenue$801,068PYProgramServiceRevenueAmt
CY Program Service Revenue$1,265,713CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,192,598PYTotalRevenueAmt
CY Total Revenue$4,526,454CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,257,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,068,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,269,191PYOtherExpensesAmt
CY Other Expenses$1,764,343CYOtherExpensesAmt
PY Total Expenses$4,526,994PYTotalExpensesAmt
CY Total Expenses$4,832,575CYTotalExpensesAmt
PY Revenues Less Expenses$665,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$306,121CYRevenuesLessExpensesAmt
Total Assets BOY$1,772,917TotalAssetsBOYAmt
Total Assets EOY$1,523,262TotalAssetsEOYAmt
Total Liabilities BOY$125,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,647,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,341,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE HEALTH OUTCOMES AND OVERALL WELLNESS OF RESIDENTS LIVING IN SOUTHEAST WINSTON-SALEM AND FORSYTH COUNTY. WE ARE COMMITTED TO PROVIDING HIGH-QUALITY, AFFORDABLE, CULTURALLY COMPETENT COMPREHENSIVE HEALTH CARE SERVICES AND IMPROVING HEALTH LITERACY IN A PATIENT CENTERED MEDICAL HOME ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,016,996ExpenseAmt
Revenue$1,265,713RevenueAmt
DescPROVIDING HIGH-QUALITY, AFFORDABLE, CULTURALLY COMPETENT COMPREHENSIVE HEALTH CARE SERVICES AND IMPROVING HEALTH LITERACY.Desc
Total Program Service Expenses$2,016,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3369551379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12341AddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROD BROWN
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
LOLITA CHAPPEL-AIKEN
BOARD VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
SOPHIA RUSSELL
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
CARLLET MCDONALD
BOARD NOMINATING CHAIR0.30Yes (X)$0$0$0
JENNIFER CASTILLO
BOARD MEMBER0.30Yes (X)$0$0$0
SYLVIA FLACK
BOARD MEMBER0.30Yes (X)$0$0$0
ALVIN CARLISLE
BOARD MEMBER0.30Yes (X)$0$0$0
GREGORY YOUNG
BOARD MEMBER0.30Yes (X)$0$0$0
BELINDA BASKETT
BOARD MEMBER0.30Yes (X)$0$0$0
TOMMY HICKS
BOARD MEMBER0.30Yes (X)$0$0$0
LYNN JACKSON
BOARD MEMBER0.30Yes (X)$0$0$0
CRYSTAL LAVERDE
BOARD MEMBER0.30Yes (X)$0$0$0
OBIE JOHNSON
BOARD MEMBER0.30Yes (X)$0$0$0
LASHUN HUNTLEY
CEO40.00Yes (X)$184,906$0$9,597
LINDSEY SACHS
PHYSICIAN40.00$176,674$0$9,597Yes (X)
KIA JOHNSON
DENTAL DIRECTOR/DENTIST40.00$144,274$0$9,597Yes (X)
CASEY REYNOLDS
DENTIST40.00$144,429$0$9,597Yes (X)
JENNIFER ROBERTS
PHYSICIAN40.00$176,856$0$9,597Yes (X)
CLAUDINE CORBETT
PHYSICIAN40.00$145,948$0$3,999Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$973,087TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,984TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,902,269GovernmentGrantsAmt
All Other Contributions$358,452AllOtherContributionsAmt
Total Contributions$3,260,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business621111BusinessCd
Total Revenue Column$1,265,713TotalRevenueColumnAmt
Related Or Exempt Func Income$1,265,713RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,265,713TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,526,454TotalRevenueColumnAmt
Related Or Exempt Func Income$1,265,713RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,347TotalAmt
Program Services$79,806ProgramServicesAmt
Management And General$97,541ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,435,142TotalAmt
Program Services$1,095,814ProgramServicesAmt
Management And General$1,339,328ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$258,936TotalAmt
Program Services$77,681ProgramServicesAmt
Management And General$181,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,807TotalAmt
Program Services$88,563ProgramServicesAmt
Management And General$108,244ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$122,434TotalAmt
Program Services$79,582ProgramServicesAmt
Management And General$42,852ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,736TotalAmt
Program Services$19,978ProgramServicesAmt
Management And General$10,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$287,335TotalAmt
Program Services$45,146ProgramServicesAmt
Management And General$242,189ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,260TotalAmt
Program Services$9,630ProgramServicesAmt
Management And General$9,630ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,611TotalAmt
Program Services$32,458ProgramServicesAmt
Management And General$40,153ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$444,204TotalAmt
Program Services$193,377ProgramServicesAmt
Management And General$250,827ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$243TotalAmt
Program Services$194ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,294TotalAmt
Program Services$9,970ProgramServicesAmt
Management And General$3,324ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,111TotalAmt
Program Services$45,555ProgramServicesAmt
Management And General$45,556ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,975TotalAmt
Program Services$42,682ProgramServicesAmt
Management And General$18,293ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$264,018$39,603$224,415
LAB SERVICE$193,508$193,508
PROFESSIONAL MEMBERSHIP$76,572$68,915$7,657
BAD DEBT EXPENSE$71,479$71,479

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,563TotalAmt
Program Services$16,563ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,832,575TotalAmt
Program Services$2,016,996ProgramServicesAmt
Management And General$2,815,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$433,447BOYAmt
EOY$722,094EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$966,852BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,069BOYAmt
EOY$343,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,562BOYAmt
EOY$11,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$749,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$318,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$288,074BOYAmt
EOY$430,281EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,913BOYAmt
EOY$15,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,772,917BOYAmt
EOY$1,523,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,056BOYAmt
EOY$181,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,056BOYAmt
EOY$181,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$681,009BOYAmt
EOY$1,341,740EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$966,852BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,647,861BOYAmt
EOY$1,341,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,772,917BOYAmt
EOY$1,523,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$306,121ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,815,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,531,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,778,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,391,524CurrentTaxYearMinus1YearAmt
Current Tax Year$3,260,721CurrentTaxYearAmt
Total$17,777,176TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,815,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,531,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,778,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,391,524CurrentTaxYearMinus1YearAmt
Current Tax Year$3,260,721CurrentTaxYearAmt
Total$17,777,176TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$903,524SubstantialContributorsTotAmt
Public Support Total170$16,873,652PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$80TotalAmt
FieldValueIRS element (for citing)
Total Support$17,777,256TotalSupportAmt
Gross Receipts Rltd Activities$3,887,255GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94920PublicSupportCY170Pct
Public Support PY1700.94080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,700OtherCostOrOtherBasisAmt
Book Value$94,700BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,465OtherCostOrOtherBasisAmt
Depreciation$23,763DepreciationAmt
Book Value$34,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,033OtherCostOrOtherBasisAmt
Depreciation$295,154DepreciationAmt
Book Value$300,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$430,281TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,287,108TotalRevEtcAuditedFinclStmtAmt
Other Revenue$760,654OtherRevenueAmt
Revenue Not Reported$760,654RevenueNotReportedAmt
Revenue Subtotal$4,526,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,526,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,832,575TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,832,575ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,832,575TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR ENDED MAY 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PRIOR-PERIOD ADJUSTMENT FOR TIMING OF REVENUE RECOGNITION 760,654.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DURING THE CURRENT YEAR, IT WAS NOTED THAT CERTAIN REIMBURSEMENT GRANTS HAD BEEN RECOGNIZED INCORRECTLY AS REVENUE IN THE PRIOR PERIOD. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDED A PRIOR-PERIOD RESTATEMENT RELATED TO THIS AMOUNT. GRANTS REPORTED ON THIS FORM 990 HAVE BEEN REDUCED BY $760,654 TO CORRECT THE RECOGNITION OF REVENUE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LASHUN HUNTLEY
CEO$184,906$0$0$0$0$0$0$0$9,597$0$194,503$0$0$0
JENNIFER ROBERTS
PHYSICIAN$176,856$0$0$0$0$0$0$0$9,597$0$186,453$0$0$0
LINDSEY SACHS
PHYSICIAN$176,674$0$0$0$0$0$0$0$9,597$0$186,271$0$0$0
CASEY REYNOLDS
DENTIST$144,429$0$0$0$0$0$0$0$9,597$0$154,026$0$0$0
KIA JOHNSON
DENTAL DIRECTOR/DENTIST$144,274$0$0$0$0$0$0$0$9,597$0$153,871$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, AGENTS, AND EMPLOYEES OF UNITED HEALTH CENTERS (UHC) WHO CONTROL AND MANAGE THE AFFAIRS OF UHC, INCLUDING ALL INDIVIDUALS WORKING WITHIN UHC AND ALL UHC EMPLOYEES, AND OTHER INDIVIDUALS DESIGNATED BY THE CEO, SHALL ANNUALLY SIGN AND RETURN A QUESTIONNAIRE/CERTIFICATION TO UHC DISCLOSING CONFLICTS OF INTEREST WITH UHC. WHENEVER A CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO ARISE AND IS NOT IMMEDIATELY ELIMINATED, A FULL DISCLOSURE IN WRITING OF ALL RELEVANT FACTS AND CIRCUMSTANCES MUST BE MADE TO THE CEO WITH RESPONSIBILITY OVER THE INDIVIDUAL'S DEPARTMENT WITH A COPY OF THE INDIVIDUAL'S IMMEDIATE SUPERVISOR. EACH SUCH DISCLOSURE SHALL BE REVIEWED TO DETERMINE WHETHER OR NOT A CONFLICT EXISTS AND THE NECESSARY CORRECTIVE ACTION, IF ANY. DECISIONS AS TO CORRECTIVE ACTION SHALL TAKE INTO ACCOUNT THE NATURE OF THE CONFLICT, ITS ORIGIN, AND THE IMPORTANCE OR SCOPE OF THE TRANSACTIONS INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD MEETS TO GO OVER NEW HIRES AND RECOMMENDATIONS TO HIRE TO KEEP THE ORGANIZATION IN COMPLIANCE WITH POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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