2013-03-26T13:19:27-05:00 2011-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2011-01-01 134074478 UNION COMMUNITY HEALTH CENTER INC % MARY HARTNETT CFO UNIO 7189603839 260 EAST 188TH STREET BRONX NY 10458 DOUGLAS L YORK 2013-03-26 3176817000 2011 2016-02-25 16:41:14Z 27849463 false X www.uchcbronx.org X 2000 NY SEE ATTACHMENT 2 4 4 144 0 0 0 2547745 2594375 22632905 25084008 25 56 -43689 142559 25136986 27820998 0 0 0 0 11485394 13383878 0 0 0 14549736 14022931 26035130 27406809 -898144 414189 9474716 8144575 19479931 17735601 -10005215 -9591026 X 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. false false 24385218 0 25084064 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. 24385218 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 22 0 144 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NY X MARY HARTNETT CFO 7189609465 260 EAST 188TH STREET BRONX NY 10458 SISTER BARBARA CALAMARI OSU 1.0 X 0 0 0 SORAYA ALVAREZ 1.0 X 0 0 0 LOTTIE LOTT 1.0 X 0 0 0 ERNEST PATTI MD 1.0 X 0 0 0 WILLIAM CYDE MD PHD 1.0 X 0 0 0 RUTH BURGOS 1.0 X 0 0 0 RUTH DYER 1.0 X 0 0 0 BARBARA MILLER 1.0 X 0 0 0 PIERINA SANCHEZ 1.0 X 0 0 0 EDUARDO VAZQUEZ 1.0 X 0 0 0 BERENICE WILLIAMS 1.0 X 0 0 0 DOUGLAS L YORK 50.0 X 196299 0 7312 MARY HARTNETT 50.0 X 134193 0 778 ANNE SPELLMAN 50.0 X 129754 0 7712 NELSON ENG DO 50.0 X 257576 0 7411 KEITH ANTHONY LAWES 50.0 X 148851 0 7041 PAULA AMENDOLA SEKINSKI 50.0 X 140003 0 7040 KAREN DEE SAWITZ 50.0 X 128107 0 7038 CHUI FAN F WONG 50.0 X 130800 0 7039 MANUEL ERROA 50.0 X 126562 0 7038 1392145 0 58409 19 false true false 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 4 2594375 2594375 PATIENT REVENUE 621110 24352149 24352149 REGULAR INDIGENT CARE AWARD (FROM NYS) 900099 638265 638265 BAD DEBT 900099 93594 93594 25084008 56 56 0 0 0 21580 28465 -6885 -6885 0 0 Miscellaneous Revenue 900099 149444 149444 149444 27820998 25084064 142559 0 0 0 0 717823 574258 143565 0 9571963 8539023 1032940 13858 12274 1584 2683554 2376724 306830 396680 351325 45355 0 10200 10200 7124 7124 0 0 0 3887364 3442894 444470 85234 75489 9745 448034 396807 51227 0 0 2508119 2229436 278683 0 0 49002 43399 5603 0 0 207652 183910 23742 462350 409486 52864 PROVISION FOR BAD DEBT 3608407 3608407 SHARED SERVICES 1430887 1267284 163603 PATIENT SERVICES 347949 347949 OTHER EXPENSES 970609 526553 444056 27406809 24385218 3021591 0 1166162 1403486 0 0 0 0 5597667 3993508 0 0 0 0 0 0 8928 9059 70116 75604 3178146 2110639 1009167 1067507 0 0 0 0 0 0 0 0 1622676 1595411 9474716 8144575 1518746 1755664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17961185 15979937 19479931 17735601 X -10005215 -9591026 0 0 0 0 -10005215 -9591026 9474716 8144575 414189 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092417 695045 397372 2051242 1415594 635648 34487 0 34487 1067507 DUE FRM PAYER REIMBMT PRGRMS 1595411 1595411 0 DUE TO ST BARNABAS HOSPITAL 13189751 DUE TO PAYER REIMBRMT PROGRAMS 431682 ESTIMATED MALPRACTICE LIABILITY 2358504 15979937 27820998 27406809 414189 414189 27820998 27820998 27820998 27406809 27406809 27406809 100th ANNIV 21580 21580 5000 6665 16800 0 21580 21580 5000 6665 16800 28465 -6885 X X false true false false false false false false false 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 Supplemental Compensation Information 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. 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.