UNION COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNION COMMUNITY HEALTH CENTER INC (EIN 13-4074478)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-03-26
- IRS object ID
- 201320859349300802
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-26T13:19:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134074478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY HARTNETT CFO | InCareOfName |
| Name Control | UNIO | NameControl |
| Phone | 7189603839 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 EAST 188TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS L YORK | Name |
| Title | CEO | Title |
| Date Signed | 2013-03-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27849463 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uchcbronx.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHMENT 2 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2547745 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2594375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22632905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25084008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43689 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25136986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27820998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11485394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13383878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14549736 | OtherExpensePriorYear |
| Other Expenses Current Year | 14022931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26035130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27406809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -898144 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 414189 | RevenuesLessExpensesCY |
| Total Assets BOY | 9474716 | TotalAssetsBOY |
| Total Assets EOY | 8144575 | TotalAssetsEOY |
| Total Liabilities BOY | 19479931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17735601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -10005215 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9591026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNION COMMUNITY HEALTH CENTER ("UCHC") MISSION IS TO CONTINUOUSLY IMPROVE THE HEALTH STATUS OF OUR UNDERSERVED COMMUNITY BY PROVIDING AFFORDABLE, COMPREHENSIVE AND HIGH-QUALITY MEDICAL CARE BY ASSURING THE PERFORMANCE AND ADVANCEMENT OF INNOVATIVE BEST PRACTICES. UCHC IS DEDICATED TO RENDERING CARE IN A CULTURALLY PROFICIENT, BARRIER FREE, INDIVIDUALIZED AND FAMILY ORIENTED MANNER WITH AN EMPHASIS ON PREVENTION THROUGH EDUCATION AND THE PROVISION OF STATE-OF-THE-ART SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24385218 | Expense |
| Grants | 0 | Grants |
| Revenue | 25084064 | Revenue |
| Description | UNION COMMUNITY HEALTH CENTER ("UCHC") IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES AS A FEDERAL QUALIFIED HEALTH CENTER LOOK-ALIKE (FQHCLA) LOCATED IN THE BRONX. UCHC HAS PROVIDED 141,156 PATIENT VISITS FOR HEALTHCARE SERVICES DURING 2011. UCHC PROVIDES COMPREHENSIVE MEDICAL SERVICES TO THE RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH ITS MISSION, VISION, AND VALUES OF UCHC AND ACCORDING TO FEDERAL AND STATE LAWS AND REGULATIONS. THE SERVICES PROVIDED BY UCHC 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 AND SPECIALTY HEALTH CARE SREVICES REGARDLESS OF THE INDIVIDUAL'S ABILTY TO PAY FOR SUCH SERVICES. THE SERVICES PROVIDED BY THE 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 HEALTH CARE SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR SUCH SERVICES. | Description |
| Total Program Service Expense | 24385218 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY HARTNETT CFO | NamePerson |
| Telephone Number | 7189609465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 EAST 188TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SISTER BARBARA CALAMARI OSU | |||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||
| SORAYA ALVAREZ | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| LOTTIE LOTT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ERNEST PATTI MD | |||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM CYDE MD PHD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RUTH BURGOS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RUTH DYER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA MILLER | |||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | ||
| PIERINA SANCHEZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| EDUARDO VAZQUEZ | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BERENICE WILLIAMS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DOUGLAS L YORK | |||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 196299 | 0 | 7312 | X | ||
| MARY HARTNETT | |||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 134193 | 0 | 778 | X | ||
| ANNE SPELLMAN | |||||||
| CHIEF OPERATING OFFICER | 50.0 | 129754 | 0 | 7712 | X | ||
| NELSON ENG DO | |||||||
| CHIEF MEDICAL OFFICER | 50.0 | 257576 | 0 | 7411 | X | ||
| KEITH ANTHONY LAWES | |||||||
| ATTEND FAMILY PRACTICE | 50.0 | 148851 | 0 | 7041 | X | ||
| PAULA AMENDOLA SEKINSKI | |||||||
| ATTEND FAMILY PRACTICE | 50.0 | 140003 | 0 | 7040 | X | ||
| KAREN DEE SAWITZ | |||||||
| ATTEND PEDIATRICS | 50.0 | 128107 | 0 | 7038 | X | ||
| CHUI FAN F WONG | |||||||
| ATTEND FAMILY PRACTICE | 50.0 | 130800 | 0 | 7039 | X | ||
| MANUEL ERROA | |||||||
| ATTEND MEDICINE | 50.0 | 126562 | 0 | 7038 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1392145 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58409 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| St Barnabas OBGYN PC | |||||
| PO Box 26835 GPO | BRONX | NY | 10087 | MEDICAL SERVICES | 1941017 |
| Bronx Opthalmologic PC | |||||
| P O Box 709 | BRONX | NY | 10504 | MEDICAL SERVICES | 345004 |
| Allcare Nursing Svs Div of Onwar | |||||
| 175 Pine Lane Road | BRONX | NY | 11747 | MEDICAL SERVICES | 133228 |
| Pricewaterhouse Coopers LLP | |||||
| PO Box 7247-8001 | ARMONK | PA | 191708001 | ACCOUNTING SERVICES | 106415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 2594375 | AllOtherContributions |
| Total Contributions | 2594375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 621110 | 24352149 | 24352149 |
| REGULAR INDIGENT CARE AWARD (FROM NYS) | 900099 | 638265 | 638265 |
| BAD DEBT | 900099 | 93594 | 93594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25084008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21580 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28465 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6885 | TotalRevenueColumn |
| Exclusion | -$6,885 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 149444 | TotalRevenueColumn |
| Exclusion | $149,444 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 149444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27820998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25084064 | RelatedOrExemptFunctionIncome |
| Exclusion | $142,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717823 | Total |
| Program Services | 574258 | ProgramServices |
| Management And General | 143565 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9571963 | Total |
| Program Services | 8539023 | ProgramServices |
| Management And General | 1032940 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13858 | Total |
| Program Services | 12274 | ProgramServices |
| Management And General | 1584 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2683554 | Total |
| Program Services | 2376724 | ProgramServices |
| Management And General | 306830 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396680 | Total |
| Program Services | 351325 | ProgramServices |
| Management And General | 45355 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10200 | Total |
| Management And General | 10200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7124 | Total |
| Management And General | 7124 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3887364 | Total |
| Program Services | 3442894 | ProgramServices |
| Management And General | 444470 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85234 | Total |
| Program Services | 75489 | ProgramServices |
| Management And General | 9745 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448034 | Total |
| Program Services | 396807 | ProgramServices |
| Management And General | 51227 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508119 | Total |
| Program Services | 2229436 | ProgramServices |
| Management And General | 278683 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49002 | Total |
| Program Services | 43399 | ProgramServices |
| Management And General | 5603 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207652 | Total |
| Program Services | 183910 | ProgramServices |
| Management And General | 23742 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462350 | Total |
| Program Services | 409486 | ProgramServices |
| Management And General | 52864 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR BAD DEBT | 3608407 | 3608407 | |
| SHARED SERVICES | 1430887 | 1267284 | 163603 |
| PATIENT SERVICES | 347949 | 347949 | |
| OTHER EXPENSES | 970609 | 526553 | 444056 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27406809 | Total |
| Program Services | 24385218 | ProgramServices |
| Management And General | 3021591 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166162 | BOY |
| EOY | 1403486 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597667 | BOY |
| EOY | 3993508 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8928 | BOY |
| EOY | 9059 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70116 | BOY |
| EOY | 75604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3178146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2110639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009167 | BOY |
| EOY | 1067507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622676 | BOY |
| EOY | 1595411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9474716 | BOY |
| EOY | 8144575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518746 | BOY |
| EOY | 1755664 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17961185 | BOY |
| EOY | 15979937 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19479931 | BOY |
| EOY | 17735601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10005215 | BOY |
| EOY | -9591026 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10005215 | BOY |
| EOY | -9591026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9474716 | BOY |
| EOY | 8144575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 414189 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1092417 | OtherCostOrOtherBasis |
| Depreciation | 695045 | Depreciation |
| Book Value | 397372 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2051242 | OtherCostOrOtherBasis |
| Depreciation | 1415594 | Depreciation |
| Book Value | 635648 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34487 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 34487 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1067507 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FRM PAYER REIMBMT PRGRMS | Description |
| Book Value | 1595411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1595411 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ST BARNABAS HOSPITAL | $13,189,751 |
| DUE TO PAYER REIMBRMT PROGRAMS | $431,682 |
| ESTIMATED MALPRACTICE LIABILITY | $2,358,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15979937 | TotalOfAmounts |
| Total Revenue | 27820998 | TotalRevenue |
| Total Expenses | 27406809 | TotalExpenses |
| Excess Or Deficit For Year | 414189 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 414189 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27820998 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 27820998 | RevenueSubtotal |
| Total Revenue Per Form990 | 27820998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27406809 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 27406809 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27406809 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 100th ANNIV | NameOfEvent1 |
| Gross Receipts Event1 | 21580 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21580 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6665 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16800 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 21580 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21580 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6665 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28465 | DirectExpenseSummaryEvents |
| Net Income Summary | -6885 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS L YORK | |||||||||||||
| 196299 | 0 | 0 | 0 | 0 | 0 | 607 | 0 | 6705 | 0 | 203611 | 0 | 0 | 0 |
| NELSON ENG DO | |||||||||||||
| 203106 | 0 | 54470 | 0 | 0 | 0 | 607 | 0 | 6804 | 0 | 264987 | 0 | 0 | 0 |
| KEITH ANTHONY LAWES | |||||||||||||
| 102697 | 0 | 46154 | 0 | 0 | 0 | 607 | 0 | 6434 | 0 | 155892 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | SCHEDULE J, PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT-CEO/EXECUTIVE DIRECTOR. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS. SCHEDULE J, PART I, LINE 4B UNION COMMUNITY HEALTH CENTER ("UCHC") EMPLOYEES PARTICIPATE IN ST. BARNABAS HOSPITAL'S PENSION PLAN, WHICH IS A NONCONTRIBUTORY DEFINED BENEFIT PLAN COVERING SUBSTANTIALLY ALL OF ITS NON-UNION EMPLOYEES. THE BENEFITS ARE BASED ON THE FIVE HIGHEST YEARS OF EMPLOYEE COMPENSATION. ST. BARNABAS HOSPITAL'S FUNDING POLICY IS TO CONTRIBUTE ANNUALLY AT THE RATE THAT IS INTENDED TO REMAIN A LEVEL PERCENTAGE OF COMPENSATION FOR THE COVERED EMPLOYEES. CONTRIBUTIONS ARE INTENDED TO PROVIDE NOT ONLY FOR BENEFITS ATTRIBUTED TO SERVICE TO DATE BUT ALSO FOR THOSE EXPECTED TO BE EARNED IN THE FUTURE. CERTAIN UCHC EMPLOYEES ARE ALSO COVERED UNDER MULTI-EMPLOYER DEFINED BENEFIT UNION PENSION PLANS. EFFECTIVE FOR THE PLAN YEAR BEGINNING JANUARY 1, 2011, THE PLAN WAS AMENDED TO PERMANENTLY FREEZE BENEFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 1A | EXECUTIVE COMMITTEE | THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW. |
| FORM 990, PART VI, LINE 8 | DOCUMENTATION OF MEETING AND WRITTEN ACTIONS | BOARD MEETING MINUTES AND BOARD SUBCOMMITTEE MINUTES ARE KEPT ON FILE. |
| FORM 990, PART VI, LINE 11A | REVIEW PROCESS FOR FORM 990 | THE FORM 990 WAS REVIEWED BY THE ENTIRE BOARD PRIOR TO THE FILING DATE OF THE RETURN. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | 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, AND 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 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, LINE 15A & 15B | COMPENSATION POLICY | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF 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 CEO, CFO, COO AND CHIEF MEDICAL OFFICER. |
| FORM 990, PART VI, LINE 18 & LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| GENERAL EXPLANATION | UNION COMMUNITY HEALTH CENTER, INC. ("UCHC") IS AN ORGANIZATIONALLY INDEPENDENT ENTITY UNDER IRS CODE SECTION 501(C)(3). HOWEVER, UCHC PURCHASES PROFESSIONAL, PERSONNEL AND OTHER ANCILLARY SERVICES WITH ST. BARNABAS HOSPITAL UNDER A LEASE SERVICES AGREEMENT FOR THE NORMAL BUSINESS OPERATIONS. |
Comments