2020-08-26T11:43:22-05:00 2019-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2019-01-01 135563408 UNION HEALTH CENTER INC UNIO 2129242510 275 7TH AVENUE NEW YORK NY 10001 HARRIS KENNETH LAMPERT CEO 2129242510 2020-08-25 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2020-08-21 209.59.242.22 2020-08-25 14:07:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0FC5460241256066D74A2C5C66FD8B85E1F8608D 2019 2020-11-19 02:30:22Z HARRIS KENNETH LAMPERT 275 7TH AVENUE NEW YORK NY 10001 16505661 0 X WWW.UNIONHEALTHCENTER.ORG X 1917 NY UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER. 9 3 140 0 0 0 0 0 14600506 16188835 75227 120760 20370 39326 14696103 16348921 0 0 0 0 9896179 10372172 0 0 0 5227852 5210407 15124031 15582579 -427928 766342 13279563 14295596 17164046 17277135 -3884483 -2981539 X 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. 0 0 11772629 16228161 OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS. 11772629 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KEVIN QUIST BTQ FINANCIAL 2129012500 80 BROAD STREET NEW YORK NY 10004 EDGAR ROMNEY PRESIDENT AND CHAIR 1.00 X X 0 0 0 JULIE KELLY BOARD MEMBER 1.00 X 0 0 0 KEVIN DOYLE BOARD MEMBER 1.00 X 0 0 0 LISA WATSON BOARD MEMBER 1.00 X 0 0 0 MAY CHEN BOARD MEMBER 1.00 X 0 0 0 NEREIDA CORREA BOARD MEMBER 1.00 X 0 0 0 PETER FINN SECRETARY 1.00 X X 0 0 0 PETER GOLDBERGER BOARD MEMBER 1.00 35.00 X 0 294716 37327 SUSAN COWELL TREASURER 1.00 X X 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 35.00 X 209127 0 42669 DEBRA E BERG MEDICAL DIRECTOR 35.00 X 263056 0 53373 HARRIS KENNETH LAMPERT CEO/CMO 35.00 X 323598 0 75837 KEVIN QUIST CHIEF FINANCIAL OFFICER 35.00 X 0 0 0 MOLLY ANNE COLLINS MD ASSOCIATE MEDICAL DIRECTOR 35.00 X 158705 0 49395 VIPUL PATEL CHIEF INFORMATION OFFICER 35.00 X 169231 0 61927 AGNES CHIO FAMILY PRACTIONER 35.00 X 188454 0 31012 ANDRESS S SILVA PRIMARY CARE PROVIDER 35.00 X 173583 0 39504 SOUSSAN AYUBCHA FAMILY PRACTIONER 35.00 X 154253 0 56863 VESNA GIZDAVCIC MD PRIMARY CARE PROVIDER 35.00 X 181113 0 62965 SITEMBILE SALES GENERAL PRACTIONER 35.00 X 170847 0 51699 1991967 294716 562571 17 0 1 0 BURCHMAN TERRIO GEBHARDT LLC 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 MSO/ACCOUNTING SERVICES 480000 PRINCIPAL BUILDING SERVICES LLC 1501 BROADWAY 24TH NEW YORK NY 10036 FACILITY CLEANING 445963 VVC HOLDING CORP 95 PINE ST STE 110 BURLINGTON VT 05403 IT RELATED (ELECTRONIC MEDICAL RECORDS) 165699 ROPES & GRAY LLP 1211 AVENUE OF THE AMERICAS NEW YORK NY 100368704 LEGAL SERVICES 150539 MOUNT SINAI BETH ISRAEL DPT OF CARDIOLOGY147E 26TH STREET NEW YORK NY 10010 CARDIOLOGY CONSULTING SERVICES 141236 5 32BJ CAPITATION 621400 14021734 14021734 OTHER THIRD-PARTY PAYORS AND SELF 621400 1093892 1093892 AFFILIATED HEALTH AND WELFARE FUN 621400 998956 998956 MEDICARE 621400 73066 73066 MEDICAID 621400 1187 1187 16188835 118436 118436 153240 153240 0 5824 3500 2324 2324 2324 MISC REVENUE 900099 33912 33912 MEDICAL RECORDS 900099 5414 5414 39326 16348921 16228161 0 120760 1406918 1085680 321238 6208174 4755941 1452233 688252 546387 141865 1472004 1168589 303415 596824 473804 123020 149914 76618 73296 566940 289751 277189 257306 218922 38384 93773 38303 55470 318145 160336 157809 1942305 1451321 490984 481 270 211 3228 3228 349267 326236 23031 350528 252561 97967 REPAIRS & MAINTENANCE 619310 499817 119493 MEDICAL SUPPLIES 405762 405762 MISCELLANEOUS EXPENSES 105792 15396 90396 RECRUITMENT 47656 6935 40721 15582579 11772629 3809950 0 153080 353174 1653802 1361325 481732 474845 372263 372665 14222081 8510397 5767172 5711684 3675011 3925451 1176503 2096452 13279563 14295596 853029 1026592 275851 16311017 15974692 17164046 17277135 X -3884483 -2981539 -3884483 -2981539 13279563 14295596 766342 136602 0 X X 0 1 X 1 0 X 14135515 14225494 14184076 14600506 16188835 73334426 14135515 14225494 14184076 14600506 16188835 73334426 0 0 0 73334426 198096 229176 227987 253492 271676 1180427 198096 229176 227987 253492 271676 1180427 25537 9157 17726 20370 39326 112116 14359148 14463827 14429789 14874368 16499837 74626969 0.98270 0.98240 0.01580 0.01550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 1,513. 2016 AMOUNT: $ 6,303. 2017 AMOUNT: $ 11,706. 2018 AMOUNT: $ 12,624. 2019 AMOUNT: $ 33,912. INC FROM RECYCLING MED PRODUCTS - 2015 AMOUNT: $ 2,830. 2016 AMOUNT: $ 2,854. 2017 AMOUNT: $ 6,020. 2018 AMOUNT: $ 7,746. MEANINGFUL USE - 2015 AMOUNT: $ 21,194. MEDICAL RECORDS - 2019 AMOUNT: $ 5,414. 10200453 4981663 5218790 1758395 1632674 125721 2263233 1896060 367173 5711684 DEFERRED COMPENSATION 1335301 DUE FROM 32BJ 761151 2096452 WORK LETTER LIABILITY 513005 DEFERRED RENT 14083389 DEFERRED COMPENSATION LIABILITY 1335301 CAPITAL LEASE OBILIGATION 42997 15974692 X 16638763 136602 136602 16502161 -153240 -153240 16348921 15735819 153240 153240 15582579 0 15582579 PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019 AND 2018. THE CENTER'S FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2016 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE CENTER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -153,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 153,240. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT X X X 0 0 0 0 0 0 0 0 0 PETER GOLDBERGER BOARD MEMBER 0 277536 0 16262 0 918 0 11200 0 26127 0 332043 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 209127 0 0 0 0 0 32831 0 9838 0 251796 0 0 0 DEBRA E BERG MEDICAL DIRECTOR 263056 0 0 0 0 0 41418 0 11955 0 316429 0 0 0 HARRIS KENNETH LAMPERT CEO/CMO 323598 0 0 0 0 0 51150 0 24687 0 399435 0 0 0 MOLLY ANNE COLLINS MD ASSOCIATE MEDICAL DIRECTOR 158705 0 0 0 0 0 25807 0 23588 0 208100 0 0 0 VIPUL PATEL CHIEF INFORMATION OFFICER 169231 0 0 0 0 0 27846 0 34081 0 231158 0 0 0 AGNES CHIO FAMILY PRACTIONER 188454 0 0 0 0 0 29452 0 1560 0 219466 0 0 0 ANDRESS S SILVA PRIMARY CARE PROVIDER 173583 0 0 0 0 0 27549 0 11955 0 213087 0 0 0 SOUSSAN AYUBCHA FAMILY PRACTIONER 154253 0 0 0 0 0 25966 0 30897 0 211116 0 0 0 VESNA GIZDAVCIC MD PRIMARY CARE PROVIDER 181113 0 0 0 0 0 29354 0 33611 0 244078 0 0 0 SITEMBILE SALES GENERAL PRACTIONER 170847 0 0 0 0 0 37325 0 14374 0 222546 0 0 0 FORM 990, PART IV, LINE 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCED THE ROLE OF ITS' CFO TO BTQ FINANCIAL (BTQ). BTQ HANDLED ALL DUTIES THAT WOULD HAVE NORMALLY BEEN PERFORMED BY A CFO AND WAS COMPENSATED $480,000 FOR THE SERVICES THEY PERFORMED. BTQ CONTRACTED, KEVIN QUIST WHO IS LISTED ON FORM 990, PART VII TO PERFORM THOSE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE FIVE (5) MEMBERS OF THE CORPORATION (THE "MEMBERS"). MEMBERSHIP IN THE CORPORATION SHALL BE RESTRICTED AND LIMITED TO THE MEMBERS APPOINTED BY WORKERS UNITED ("WORKERS UNITED") AND THE BUILDING SERVICE 32BJ HEALTH FUND ("32BJ HEALTH FUND"). FORM 990, PART VI, SECTION A, LINE 7A WORKERS UNITED AND 32BJ HEALTH FUND (EACH, AN "APPOINTING ORGANIZATION") SHALL EACH BE ENTITLED TO APPOINT A CERTAIN NUMBER OF MEMBERS AT ANY GIVEN TIME. SPECIFICALLY, WORKERS UNITED SHALL HAVE THE RIGHT TO APPOINT TWO (2) OF THE FIVE (5) MEMBERS (EACH A "WORKERS UNITED MEMBER AND COLLECTIVELY THE "WORKERS UNITED MEMBERS"), AND 32BJ HEALTH FUND SHALL HAVE THE RIGHT TO APPOINT THREE (3) OF THE FIVE (5) MEMBERS (EACH A "32BJ HEALTH FUND MEMBER AND COLLECTIVELY THE "32BJ HEALTH FUND MEMBERS"). FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND OUTSIDE FINANCIAL ADVISOR REVIEW THE 990 AND A COMPLETE FINAL COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER, ANNUALLY EVALUATES PERFORMANCE, AND DETERMINES AND APPROVES COMPENSATION LEVELS BASED ON THIS EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 UNION HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS. BUILDING SERVICE 32BJ HEALTH FUND 25 WEST 18TH STREET 5TH FLOOR NEW YORK NY 10011 132928869 TO PROVIDE INSURANCE & OTHER BENFITS TO ITS PARTICIPANTS & DEPENDENTS NY 501(C)(9) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUILDING SERVICE 32BJ HEALTH FUND D 761151 CONTRACT AGREEMENT