2025-11-13T15:47:50-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 134074478 UNION COMMUNITY HEALTH CENTER INC UNIO 7189603839 260 EAST 188TH STREET BRONX NY 10458 DOUGLAS YORK CEO 7189603839 2025-11-06 1 1 THOMAS J GIUFRE P00841958 3154463600 2025-11-06 2024 2025-03-06 01:10:19Z DOUGLAS YORK 260 EAST 188TH STREET BRONX NY 10458 50826787 0 X WWW.UCHCBRONX.ORG X 2000 NY TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE, AND OUTCOME-ORIENTED HEALTH CARE SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX RESIDENTS. 12 12 315 12 0 0 6678548 4768599 45511390 46040314 1311 2020 35789 15854 52227038 50826787 0 0 0 0 35452274 34899362 0 0 0 13279328 16692847 48731602 51592209 3495436 -765422 41155307 36600985 44725814 40936914 -3570507 -4335929 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. 0 0 48263275 46040314 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. 48263275 1 1 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 0 0 0 0 1 47 0 1 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY HARTNETT CFO 7189609465 260 EAST 188TH STREET BRONX NY 10458 BERNICE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BARBARA MILLER TREASURER 1.00 X X 0 0 0 DR ERNEST PATTI VICE CHAIR 1.00 X X 0 0 0 SORAYA ALVAREZ SECRETARY 1.00 X X 0 0 0 RUTH DYER BOARD MEMBER 1.00 X 0 0 0 LOTTIE LOTT BOARD MEMBER 1.00 X 0 0 0 MARYANN ROSA BOARD MEMBER 1.00 X 0 0 0 MARIO ABREU BOARD MEMBER 1.00 X 0 0 0 SHIREENA DRAMMEH BOARD MEMBER 1.00 X 0 0 0 ARLETTE MARRERO BOARD MEMBER 1.00 X 0 0 0 TONY MAHLER CHAIR 1.00 X X 0 0 0 MICHAEL CONTOS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS L YORK CEO 50.00 X 737499 0 105 JAE K AHN CMO 50.00 X 524191 0 5974 ANNE SPELLMAN CNO/COO 50.00 X 460101 0 3682 MARY HARTNETT CFO 50.00 X 455814 0 -702 VINCENZO FERRARO SENIOR VP 50.00 X 265088 0 4458 MARIAN DROZ SALAZAR PSYCHIATRIST O/P 50.00 X 235084 0 6224 RACHEL ROSEN ATTEND. DENTAL 50.00 X 235138 0 4802 HENRY ROCHEL PSYCHIATRIST O/P 50.00 X 244601 0 2257 VANESSA SALCEDO VICE PRESIDENT 50.00 X 244355 0 2097 3401871 0 28897 71 0 1 0 BST 2021 GRAND CONCOURSE OWNER LLC 450 7TH AVENUE NEW YORK NY 10123 RENTAL 1455945 CALL 4 HEALTH 2855 S CONGRESS AVE SUITES AB DELRAY BEACH FL 33445 MEDICAL SERVICES 495358 COMPLETE STAFFING SOLUTIONS 1 ALBION ROAD STE 105 LINCOLN RI 02865 STAFFING SERVICES 331022 LANGSAM PROPERTY SERVICES CORP PO BOX 30484 TAMPA FL 33603 RENTAL 236562 ST BARNABAS OBGYN 4422 THIRD AVE BRONX NY 10457 MEDICAL SERVICES 228794 8 3076267 1692332 4768599 NET PATIENT SERVICE REVNUE 621100 45280089 45280089 340B REVENUE 621100 760225 760225 46040314 2020 2020 15854 0 15854 15854 15854 50826787 46040314 0 17874 X 2186664 1749331 437333 22898727 21563270 1335457 403068 377562 25506 7605651 7124370 481281 1805252 1691017 114235 31595 31595 15380 15380 6113551 5726689 386862 2683 2513 170 174338 163306 11032 1431564 1345670 85894 59334 55579 3755 682986 639767 43219 1850473 1733376 117097 243909 228475 15434 PATIENT SERVICES 2189778 2051210 138568 BAD DEBT 1840957 1840957 PLANT MAINTENANCE 571466 535304 36162 1484833 1434879 49954 51592209 48263275 3328934 0 2163102 1565698 1117449 3047991 2713412 3742831 363172 425550 245695 151999 30273032 12154414 19328479 18118618 15223998 9548298 41155307 36600985 6518977 4830830 1002177 766735 37204660 35339349 44725814 40936914 X -3570507 -4335929 -3570507 -4335929 41155307 36600985 -765422 0 X X 0 1 X 1 1 1 X PART I, LINE 3: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20414392 5234581 15179811 1297442 1221860 75582 7600901 5697973 1902928 960297 960297 18118618 OPERATING LEASE RIGHT-OF-USE ASSETS 4187896 DUE FROM REIMB. PROGRAM 5335653 OTHER ASSETS 24749 9548298 OPERATING & FINANCE LEASE LIABILITIES 22097824 ESTIMATED RETROACTIVE THIRD PARTY LIABILITY 133472 DUE TO ST. BARNABAS HOSPITAL 13075465 SELF-INSURED MALPRACTICE 32588 35339349 X 51915686 2929856 2929856 48985830 1840957 1840957 50826787 52681108 2929856 2929856 49751252 1840957 1840957 51592209 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. X X X 0 0 0 0 0 0 0 0 0 DOUGLAS L YORK CEO 733523 0 0 0 3976 0 0 0 105 0 737604 0 0 0 JAE K AHN CMO 521853 0 0 0 2338 0 0 0 5974 0 530165 0 0 0 ANNE SPELLMAN CNO/COO 450509 0 0 0 9592 0 0 0 3682 0 463783 0 0 0 MARY HARTNETT CFO 453812 0 0 0 2002 0 0 0 -702 0 455112 0 0 0 VINCENZO FERRARO SENIOR VP 263439 0 0 0 1649 0 0 0 4458 0 269546 0 0 0 HENRY ROCHEL PSYCHIATRIST O/P 239879 0 0 0 4722 0 0 0 2257 0 246858 0 0 0 VANESSA SALCEDO VICE PRESIDENT 244002 0 0 0 353 0 0 0 2097 0 246452 0 0 0 MARIAN DROZ SALAZAR PSYCHIATRIST O/P 234118 0 0 0 966 0 0 0 6224 0 241308 0 0 0 RACHEL ROSEN ATTEND. DENTAL 232420 0 0 0 2718 0 0 0 4802 0 239940 0 0 0 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.