UNION COMMUNITY HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNION COMMUNITY HEALTH CENTER INC (EIN 13-4074478)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349307345
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T15:47:50-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161226221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUSTCHARLES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S WARREN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134074478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 7189603839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 EAST 188TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS YORK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7189603839 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J GIUFRE | PreparerPersonNm |
| PTIN | P00841958 | PTIN |
| Phone | 3154463600 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS YORK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 EAST 188TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,826,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCHCBRONX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,678,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,768,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,511,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,040,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,789 | PYOtherRevenueAmt |
| CY Other Revenue | $15,854 | CYOtherRevenueAmt |
| PY Total Revenue | $52,227,038 | PYTotalRevenueAmt |
| CY Total Revenue | $50,826,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,452,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,899,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,279,328 | PYOtherExpensesAmt |
| CY Other Expenses | $16,692,847 | CYOtherExpensesAmt |
| PY Total Expenses | $48,731,602 | PYTotalExpensesAmt |
| CY Total Expenses | $51,592,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,495,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$765,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,155,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,600,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,725,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,936,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,570,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,335,929 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF UNION COMMUNITY HEALTH CENTER (UCHC) IS TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE, SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX, RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,263,275 | ExpenseAmt |
| Revenue | $46,040,314 | RevenueAmt |
| Desc | UNION COMMUNITY HEALTH CENTER, INC. (UCHC) IS A NOT-FOR-PROFIT THAT OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOCATED IN THE BRONX, NY. UCHC PROVIDED 177,805 PATIENT VISITS FOR HEALTHCARE SERVICES DURING 2024. UNION COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE MEDICAL SERVICES TO THE RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH ITS MISSION, VISION, AND VALUES AND ACCORDING TO FEDERAL AND STATE LAWS AND REGULATIONS. THE SERVICES PROVIDED BY UNION COMMUNITY HEALTH CENTER ARE DESIGNED TO MEET THE SPECIFIC MEDICAL NEEDS AND PRIORITIES OF THE RESIDENTS OF THE SURROUNDING COMMUNITY AND ARE ORGANIZED TO FACILITATE ACCESS TO BOTH GENERAL MEDICAL AND SPECIALTY HEALTHCARE SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR SUCH SERVICES. | Desc |
| Total Program Service Expenses | $48,263,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY HARTNETT CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189609465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 EAST 188TH STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BERNICE WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MILLER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ERNEST PATTI | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SORAYA ALVAREZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUTH DYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOTTIE LOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN ROSA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO ABREU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIREENA DRAMMEH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLETTE MARRERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY MAHLER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CONTOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS L YORK | |||||||
| CEO | 50.00 | $737,499 | $0 | $105 | Yes (X) | ||
| JAE K AHN | |||||||
| CMO | 50.00 | $524,191 | $0 | $5,974 | Yes (X) | ||
| ANNE SPELLMAN | |||||||
| CNO/COO | 50.00 | $460,101 | $0 | $3,682 | Yes (X) | ||
| MARY HARTNETT | |||||||
| CFO | 50.00 | $455,814 | $0 | -$702 | Yes (X) | ||
| VINCENZO FERRARO | |||||||
| SENIOR VP | 50.00 | $265,088 | $0 | $4,458 | Yes (X) | ||
| MARIAN DROZ SALAZAR | |||||||
| PSYCHIATRIST O/P | 50.00 | $235,084 | $0 | $6,224 | Yes (X) | ||
| RACHEL ROSEN | |||||||
| ATTEND. DENTAL | 50.00 | $235,138 | $0 | $4,802 | Yes (X) | ||
| HENRY ROCHEL | |||||||
| PSYCHIATRIST O/P | 50.00 | $244,601 | $0 | $2,257 | Yes (X) | ||
| VANESSA SALCEDO | |||||||
| VICE PRESIDENT | 50.00 | $244,355 | $0 | $2,097 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,401,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BST 2021 GRAND CONCOURSE OWNER LLC | |||||
| 450 7TH AVENUE | NEW YORK | NY | 10123 | RENTAL | $1,455,945 |
| CALL 4 HEALTH | |||||
| 2855 S CONGRESS AVE SUITES AB | DELRAY BEACH | FL | 33445 | MEDICAL SERVICES | $495,358 |
| COMPLETE STAFFING SOLUTIONS | |||||
| 1 ALBION ROAD STE 105 | LINCOLN | RI | 02865 | STAFFING SERVICES | $331,022 |
| LANGSAM PROPERTY SERVICES CORP | |||||
| PO BOX 30484 | TAMPA | FL | 33603 | RENTAL | $236,562 |
| ST BARNABAS OBGYN | |||||
| 4422 THIRD AVE | BRONX | NY | 10457 | MEDICAL SERVICES | $228,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,076,267 | GovernmentGrantsAmt |
| All Other Contributions | $1,692,332 | AllOtherContributionsAmt |
| Total Contributions | $4,768,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVNUE | 621100 | $45,280,089 | $45,280,089 |
| 340B REVENUE | 621100 | $760,225 | $760,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,040,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,020 | TotalRevenueColumnAmt |
| Exclusion | $2,020 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,854 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,854 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,854 | TotalRevenueColumnAmt |
| Exclusion | $15,854 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,826,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,040,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,664 | TotalAmt |
| Program Services | $1,749,331 | ProgramServicesAmt |
| Management And General | $437,333 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,898,727 | TotalAmt |
| Program Services | $21,563,270 | ProgramServicesAmt |
| Management And General | $1,335,457 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,068 | TotalAmt |
| Program Services | $377,562 | ProgramServicesAmt |
| Management And General | $25,506 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,605,651 | TotalAmt |
| Program Services | $7,124,370 | ProgramServicesAmt |
| Management And General | $481,281 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,252 | TotalAmt |
| Program Services | $1,691,017 | ProgramServicesAmt |
| Management And General | $114,235 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,595 | TotalAmt |
| Management And General | $31,595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,380 | TotalAmt |
| Management And General | $15,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113,551 | TotalAmt |
| Program Services | $5,726,689 | ProgramServicesAmt |
| Management And General | $386,862 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Program Services | $2,513 | ProgramServicesAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,338 | TotalAmt |
| Program Services | $163,306 | ProgramServicesAmt |
| Management And General | $11,032 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,564 | TotalAmt |
| Program Services | $1,345,670 | ProgramServicesAmt |
| Management And General | $85,894 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,334 | TotalAmt |
| Program Services | $55,579 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,986 | TotalAmt |
| Program Services | $639,767 | ProgramServicesAmt |
| Management And General | $43,219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,473 | TotalAmt |
| Program Services | $1,733,376 | ProgramServicesAmt |
| Management And General | $117,097 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,909 | TotalAmt |
| Program Services | $228,475 | ProgramServicesAmt |
| Management And General | $15,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT SERVICES | $2,189,778 | $2,051,210 | $138,568 |
| BAD DEBT | $1,840,957 | $1,840,957 | |
| PLANT MAINTENANCE | $571,466 | $535,304 | $36,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,833 | TotalAmt |
| Program Services | $1,434,879 | ProgramServicesAmt |
| Management And General | $49,954 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,592,209 | TotalAmt |
| Program Services | $48,263,275 | ProgramServicesAmt |
| Management And General | $3,328,934 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,102 | BOYAmt |
| EOY | $1,565,698 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,449 | BOYAmt |
| EOY | $3,047,991 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,412 | BOYAmt |
| EOY | $3,742,831 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,172 | BOYAmt |
| EOY | $425,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,695 | BOYAmt |
| EOY | $151,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,273,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,154,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,328,479 | BOYAmt |
| EOY | $18,118,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,223,998 | BOYAmt |
| EOY | $9,548,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,155,307 | BOYAmt |
| EOY | $36,600,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,518,977 | BOYAmt |
| EOY | $4,830,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,177 | BOYAmt |
| EOY | $766,735 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,204,660 | BOYAmt |
| EOY | $35,339,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,725,814 | BOYAmt |
| EOY | $40,936,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,570,507 | BOYAmt |
| EOY | -$4,335,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,570,507 | BOYAmt |
| EOY | -$4,335,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,155,307 | BOYAmt |
| EOY | $36,600,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$765,422 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | UNION COMMUNITY HEALTH CENTER, INC. (UCHC) OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). ITS PUBLIC CHARITY STATUS IS CONSIDERED A HOSPITAL OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION AS DESCRIBED IN 170(B)(1)(A)(III). HOWEVER, UCHC IS NOT OPERATED AS NOR LICENSED AS A HOSPITAL, THEREFORE SCHEDULE H IS NOT APPLICABLE FOR UCHC. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,414,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,234,581 | DepreciationAmt |
| Book Value | $15,179,811 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,297,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,221,860 | DepreciationAmt |
| Book Value | $75,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,600,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,697,973 | DepreciationAmt |
| Book Value | $1,902,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $960,297 | OtherCostOrOtherBasisAmt |
| Book Value | $960,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,118,618 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $4,187,896 |
| DUE FROM REIMB. PROGRAM | $5,335,653 |
| OTHER ASSETS | $24,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,548,298 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING & FINANCE LEASE LIABILITIES | $22,097,824 |
| ESTIMATED RETROACTIVE THIRD PARTY LIABILITY | $133,472 |
| DUE TO ST. BARNABAS HOSPITAL | $13,075,465 |
| SELF-INSURED MALPRACTICE | $32,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,339,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,915,686 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,929,856 | OtherRevenueAmt |
| Revenue Not Reported | $2,929,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,985,830 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,840,957 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,840,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,826,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,681,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,929,856 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,929,856 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,751,252 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,840,957 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,840,957 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,592,209 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UCHC QUALIFIES AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND ITS INCOME IS NOT SUBJECT TO FEDERAL, NEW YORK STATE, OR LOCAL INCOME TAXES. AS OF DECEMBER 31, 2024 AND 2023, UCHC DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PANDEMIC RELIEF ASSISTANCE (ERC) RECLASSIFIED 2,929,856. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 1,840,957. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PANDEMIC RELIEF ASSISTANCE (ERC) RECLASSIFIED 2,929,856. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 1,840,957. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS L YORK | ||||||||||||||
| CEO | $733,523 | $0 | $0 | $0 | $3,976 | $0 | $0 | $0 | $105 | $0 | $737,604 | $0 | $0 | $0 |
| JAE K AHN | ||||||||||||||
| CMO | $521,853 | $0 | $0 | $0 | $2,338 | $0 | $0 | $0 | $5,974 | $0 | $530,165 | $0 | $0 | $0 |
| ANNE SPELLMAN | ||||||||||||||
| CNO/COO | $450,509 | $0 | $0 | $0 | $9,592 | $0 | $0 | $0 | $3,682 | $0 | $463,783 | $0 | $0 | $0 |
| MARY HARTNETT | ||||||||||||||
| CFO | $453,812 | $0 | $0 | $0 | $2,002 | $0 | $0 | $0 | -$702 | $0 | $455,112 | $0 | $0 | $0 |
| VINCENZO FERRARO | ||||||||||||||
| SENIOR VP | $263,439 | $0 | $0 | $0 | $1,649 | $0 | $0 | $0 | $4,458 | $0 | $269,546 | $0 | $0 | $0 |
| HENRY ROCHEL | ||||||||||||||
| PSYCHIATRIST O/P | $239,879 | $0 | $0 | $0 | $4,722 | $0 | $0 | $0 | $2,257 | $0 | $246,858 | $0 | $0 | $0 |
| VANESSA SALCEDO | ||||||||||||||
| VICE PRESIDENT | $244,002 | $0 | $0 | $0 | $353 | $0 | $0 | $0 | $2,097 | $0 | $246,452 | $0 | $0 | $0 |
| MARIAN DROZ SALAZAR | ||||||||||||||
| PSYCHIATRIST O/P | $234,118 | $0 | $0 | $0 | $966 | $0 | $0 | $0 | $6,224 | $0 | $241,308 | $0 | $0 | $0 |
| RACHEL ROSEN | ||||||||||||||
| ATTEND. DENTAL | $232,420 | $0 | $0 | $0 | $2,718 | $0 | $0 | $0 | $4,802 | $0 | $239,940 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND BY AN INDEPENDENT ACCOUNTING FIRM. ANY CHANGES ARE INCORPORATED. A FINAL COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNION COMMUNITY HEALTH CENTER ("UCHC") CONFLICT OF INTEREST POLICIES APPLY TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES, AND ANY OTHERS REPRESENTING THE ORGANIZATION. UCHC'S BYLAWS REQUIRE THAT MEMBERS OF ITS GOVERNING BOARD AND ITS CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE. ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS IN CHARGE WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN THE MEETING MINUTES. UCHC'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE TOP MANAGEMENT OFFICERS' COMPENSATION. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS, AND IT UTILIZES AN ANALYSIS OF TOP MANAGEMENT OFFICERS' SALARIES. THE REVIEW PROCESS COVERS THE CEO, CFO, COO, AND THE CHIEF MEDICAL OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,102,767. MANAGEMENT AND GENERAL EXPENSES 277,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,379,926. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 861,410. MANAGEMENT AND GENERAL EXPENSES 58,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919,602. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 762,512. MANAGEMENT AND GENERAL EXPENSES 51,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814,023. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. |
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