2016-08-05T14:12:57-05:00 2015-12-31 221478099 COHNREZNICK LLP 1212 Avenue of the Americas New York NY 10036 990 2015-01-01 135563408 Union Health Center Inc UNIO 2129242510 275 7TH AVENUE NEW YORK NY 10001 Harris Kenneth Lampert CEO 2129242510 2016-07-28 1 THOMAS LANNING P00851654 2122970400 2015 2016-12-15 16:53:06Z Harris Kenneth Lampert 275 7TH AVENUE NEW YORK NY 10001 15384795 0 X www.Unionhealthcenter.org X 1917 NY UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER. 10 10 204 0 0 0 0 0 13060648 14135515 105386 86769 75500 25537 13241534 14247821 0 0 0 0 8464501 8720861 0 0 0 5374903 5637689 13839404 14358550 -597870 -110729 12907953 12849549 15698407 15804723 -2790454 -2955174 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 11264392 14178667 OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS. 11264392 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 0 0 0 0 1 24 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 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 CHRISTINE KERBER outgoing BOARD MEMBER 1.00 X 0 0 0 DAVID WALSH SECRETARY 1.00 X X 0 0 0 EDGAR ROMNEY BOARD PRESIDENT AND CHAIR 1.00 X X 0 0 0 JULIE KELLY BOARD MEMBER 1.00 X 0 0 0 KEITH MESTRICH TREASURER 1.00 X 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 SUSAN COWELL BOARD MEMBER 1.00 X 0 0 0 WILFREDO LARANCUENT BOARD MEMBER 1.00 X 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFicer 35.00 X 186447 0 51857 HARRIS KENNETH LAMPERT CEO/Medical Director 35.00 X 298673 0 61590 kevin quist cfo 35.00 X 0 0 0 Vipul Patel Chief information officer 35.00 X 143456 0 50160 AGNES CHIO Doctor 35.00 X 146848 0 37171 MARIA TERRESA PITAROMD Associate Medical Director 35.00 X 195635 0 42300 Molly Anne CollinsMD Doctor 35.00 X 174646 0 50198 SOUSSAN AYUBCHA doctor 35.00 X 151541 0 50392 VESNA GIZDAVCIC MD Doctor 35.00 X 181384 0 55905 1478630 0 399573 12 0 1 0 BURCHMAN TERRIO GEBHARDT LLC 80 BROAD STREET 15TH FLOOR New York NY 10004 MSO/Accounting Services 469628 Principal Building Servies LLC 1501 BROADWAY 24TH FLOOR New York NY 10004 Facility Cleaning 384607 Ropes & Gray LLP PO Box 414265 Boston MA 022414265 legal services 176311 MedQuant LLC 404 west 6th avenue roseelle NJ 07203 Clinical Consultant 114675 4 32bj capitation 621400 9268116 9268116 AFFILIATED HEALTH AND WELFARE FUN 621400 3085086 3085086 other third-party payors and self 621400 1593976 1593976 medicare 621400 178642 178642 medicaid 621400 9695 9695 14135515 64622 64622 133474 133474 0 1005202 20445 1003500 0 1702 20445 22147 20445 1702 Meaningful Use 900099 21194 21194 Inc from Recycling Med Products 900099 2830 2830 other revenue 900099 1513 1513 25537 14247821 14178667 0 69154 792183 619202 172981 5605642 4386346 1219296 614808 478556 136252 1144850 891132 253718 563378 438524 124854 174327 87304 87023 544996 272938 272058 376279 233345 142934 256591 112779 143812 343157 174781 168376 1896488 1794987 101501 7771 7771 5589 3519 2070 7708 7708 380997 355932 25065 416943 337649 79294 REPAIR AND MAINTENANCE 573968 523501 50467 medical supplies 429195 408530 20665 recruitment 160861 101288 59573 Licences & Permits 26936 16961 9975 35883 27118 8765 14358550 11264392 3094158 0 108776 187043 2060197 1096224 235310 318013 331449 502847 13145755 6963688 6525733 6182067 2455890 3467598 1190598 1095757 12907953 12849549 801924 719101 14896483 15085622 15698407 15804723 X -2790454 -2955174 -2790454 -2955174 12907953 12849549 -110729 -53991 0 X X 0 1 X 1 0 X 12500 12500 10206857 11387011 13727892 13060648 14135515 62517923 10219357 11387011 13727892 13060648 14135515 62530423 0 5105116 5965556 4951381 3696209 2775118 22493380 5105116 5965556 4951381 3696209 2775118 22493380 40037043 113840 242969 197695 198132 198096 950732 113840 242969 197695 198132 198096 950732 52555 101235 39359 75500 25537 294186 10385752 11731215 13964946 13334280 14359148 63775341 0.62780 0.55340 0.01490 0.01350 X Schedule A, Part III, Line 12, Explanation of Other Income: MISCELLANEOUS REVENUE - 2011 Amount: $ 4,891. 2013 Amount: $ 25. 2014 Amount: $ 18,371. 2015 Amount: $ 1,513. FLU SHOT - 2011 Amount: $ 25,975. Inc from Recycling Med Products - 2011 Amount: $ 14,847. 2012 Amount: $ 12,075. 2013 Amount: $ 16,189. 2014 Amount: $ 4,484. 2015 Amount: $ 2,830. RADIOLOGY - 2011 Amount: $ 6,842. 32BJ SPECIAL SERVICES - 2012 Amount: $ 51,960. FREELANCERS - 2012 Amount: $ 37,200. HEALTH FAIRS - 2013 Amount: $ 23,145. MEANINGFUL USE - 2014 Amount: $ 52,645. 2015 Amount: $ 21,194. 5052255 91671 5143926 9732015 3961806 5770209 1168641 1115987 52654 2245099 1885895 359204 6182067 deferred compensation 1095757 1095757 Current Work letter liability 616253 deferred rent 13180744 deferred compensation liability 1095757 Capital lease obiligation 192868 15085622 X 14315088 -53991 -12216 -66207 14381295 -133474 -133474 14247821 14479808 133474 133474 14346334 12216 12216 14358550 Part V, Line 4: There was no Endowment Fund as of the end of 2015 since temporarily restricted funds Garment Workers Assistance Program (GWAP) were released during 2011. Part X, Line 2: The Center has no unrecognized tax benefits at December 31, 2014 and 2013. The Center's Federal, state and city income tax returns prior to 2011 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, 2014 and 2013. Part XI, Line 2d - Other Adjustments: bad debt -12,216. Part XI, Line 4b - Other Adjustments: rental expenses -133,474. Part XII, Line 2d - Other Adjustments: rental expenses 133,474. Part XII, Line 4b - Other Adjustments: bad debt 12,216. X X X 0 0 0 0 0 0 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFicer 186447 0 0 0 0 0 29402 0 22455 0 238304 0 0 0 HARRIS KENNETH LAMPERT CEO/Medical Director 292643 0 0 0 6030 0 46500 0 15090 0 360263 0 0 0 Vipul Patel Chief information officer 143456 0 0 0 0 0 23560 0 26600 0 193616 0 0 0 AGNES CHIO Doctor 146848 0 0 0 0 0 23478 0 13693 0 184019 0 0 0 MARIA TERRESA PITAROMD Associate Medical Director 195635 0 0 0 0 0 30992 0 11308 0 237935 0 0 0 Molly Anne CollinsMD Doctor 174646 0 0 0 0 0 28549 0 21649 0 224844 0 0 0 SOUSSAN AYUBCHA doctor 151541 0 0 0 0 0 24355 0 26037 0 201933 0 0 0 VESNA GIZDAVCIC MD Doctor 181384 0 0 0 0 0 29266 0 26639 0 237289 0 0 0 SCHEDULE J, PART II: A PORTION OF THE AMOUNT PRESENTED IN COLUMN B(III) FOR Harris Kenneth Lampert REPRESENT AMOUNTS DEFERRED INTO A QUALIFIED RETIREMENT PLAN. 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 $469,628 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 B, line 11 The Executive Director 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 EXECUTIVE DIRECTOR, 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.