2024-09-06T23:58:14-05:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 135563408 UNION HEALTH CENTER INC UNIO 2129242510 275 7TH AVENUE NEW YORK NY 10001 DR NEIL PASCO CEO/CMO 2129242510 2024-09-05 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-08-15 2023 2024-08-08 14:25:15Z DR NEIL PASCO 275 7TH AVENUE NEW YORK NY 10001 18297110 0 X WWW.UNIONHEALTHCENTER.ORG X 1917 NY UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER. 10 3 118 10 0 0 3562912 0 19127442 18088546 76493 171342 124023 36463 22890870 18296351 0 0 0 0 10621908 10568690 0 0 0 6622657 6998528 17244565 17567218 5646305 729133 38180234 33555138 36840392 31310943 1339842 2244195 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 13548847 18125009 OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS. 13548847 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 16 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 3 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SURJEET SEEHRA BTQ FINANCIAL 2129012500 115 BROADWAY 19TH FLOOR NEW YORK NY 10006 ANGELO DASCOLI BOARD MEMBER 1.00 X 0 0 0 EDGAR ROMNEY CHAIRPERSON 1.00 X X 0 0 0 HARRY WEINBERG BOARD MEMBER 1.00 X 0 0 0 JOHN SANTOS BOARD MEMBER 1.00 X 0 0 0 JULIE KELLY BOARD MEMBER 1.00 X 0 0 0 KATE FERRANTI 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 PETER FINN SECRETARY 1.00 X X 0 0 0 PETER GOLDBERGER TREASURER 1.00 35.00 X X 0 332928 43401 SUSAN COWELL PRESIDENT 1.00 X X 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 35.00 X 250901 0 54409 DEBRA E BERG MD MEDICAL DIRECTOR 35.00 X 54636 0 11569 DR NEIL PASCO CEO/CMO 35.00 X 314201 0 39683 RAMIREZ BARON DIANA MEDICAL DIRECTOR 35.00 X 21154 0 3279 SURJEET SEEHRA CHIEF FINANCIAL OFFICER 35.00 X 0 0 0 SOTONYE P HARRY HR DIRECTOR 35.00 X 160488 0 45575 VIPUL PATEL CHIEF INFORMATION OFFICER 35.00 X 215233 0 62167 CAROLINE COICOU MD PRIMARY CARE PROVIDER 35.00 X 218772 0 50014 CRESPO MASSIEL FLEURY PRIMARY CARE PROVIDER 35.00 X 205077 0 50361 MOLLY ANNE COLLINS MD ASSOCIATE MEDICAL DIRECTOR 35.00 X 172261 0 53621 SEETOE TERRY PRIMARY CARE PROVIDER 35.00 X 203697 0 52604 VESNA GIZDAVCIC MD PRIMARY CARE PROVIDER 35.00 X 208576 0 56576 2024996 332928 523259 19 0 1 0 MOUNT SINAI SOLUTIONS LLC 150 EAST 42ND STREET NEW YORK NY 10017 CONSULTANT MEDICINES 740650 PRINCIPAL BUILDING SERVICES LLC 630 9TH AVENUE SUITE 1012 NEW YORK NY 10036 FACILITY CLEANING 670004 BTQ FINANCIAL A DIVISION OF CO 115 BROADWAY NEW YORK NY 10006 NEW YORK NY 10006 MSO/ ACCOUNTING SERVICES 480000 VVC HOLDING CORP - EFT-ACH 95 PINE ST STE 110 BURLINGTON VT 05401 IT RELATED 187938 ROPES & GRAY LLP 1211 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL CONSULTANCY SERVICES 154808 8 32BJ 621400 16648800 16648800 OTHER THIRD-PARTY PAYORS AND SELF 621400 837914 837914 AFFILIATED HEALTH AND WELFARE FUN 621400 466433 466433 MEDICAID 621400 98300 98300 MEDICARE 621400 37099 37099 18088546 168601 168601 3500 759 2741 2741 2741 MEDICAL RECORDS 900099 25743 25743 10720 10720 36463 18296351 18125009 0 171342 X 879411 713191 166220 6724193 5448196 1275997 730167 594327 135840 1605429 1306755 298674 629490 512380 117110 163859 72759 91100 122350 54328 68022 1778339 1177519 600820 67734 22698 45036 103249 45846 57403 2180535 1768300 412235 1949 1949 78239 6903 71336 466 466 618188 574912 43276 361554 196260 165294 REPAIRS & MAINTENANCE 898566 644952 253614 MEDICAL SUPPLIES 387153 387153 RECRUITMENT 80788 7128 73660 CONSUMABLE SUPPLIES 71398 7814 63584 84161 7426 76735 17567218 13548847 4018371 0 66844 56417 3182528 3330073 187300 380901 802264 533960 19422561 10404262 9365078 9018299 3930539 4246454 19374206 14679717 1271475 1309317 38180234 33555138 1362403 1120689 35477989 30190254 36840392 31310943 X 1339842 2244195 1339842 2244195 38180234 33555138 729133 175220 0 X 0 1 X 1 0 X 1201532 2489700 3562912 7254144 16188835 14791654 13356782 19127442 18088546 81553259 16188835 15993186 15846482 22690354 18088546 88807403 909522 3562912 4472434 0 909522 3562912 4472434 84334969 271676 151373 29738 73809 168601 695197 271676 151373 29738 73809 168601 695197 39326 11285 44856 124023 36463 255953 16499837 16155844 15921076 22888186 18293610 89758553 0.93960 0.93640 0.00770 0.00900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 33,912. 2020 AMOUNT: $ 8,270. 2021 AMOUNT: $ 20,307. 2022 AMOUNT: $ 92,579. 2023 AMOUNT: $ 10,720. MEDICAL RECORDS - 2019 AMOUNT: $ 5,414. 2020 AMOUNT: $ 3,015. 2021 AMOUNT: $ 24,549. 2022 AMOUNT: $ 31,444. 2023 AMOUNT: $ 25,743. 15406673 6602928 8803745 1533893 1494045 39848 2481995 2307289 174706 9018299 WORK LETTER LIABILITY 409757 DEFERRED COMPENSATION LIABILITY 1309317 OPERATING LEASE LIABILITY 28471180 30190254 X 18471571 175220 175220 18296351 0 18296351 17567218 0 17567218 0 17567218 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2020 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X 0 0 0 0 0 0 0 1 0 PETER GOLDBERGER TREASURER 0 312840 0 18187 0 1901 0 13200 0 30201 0 376329 0 0 DR NEIL PASCO CEO/CMO 299201 0 15000 0 0 0 0 0 39683 0 353884 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 243474 0 7427 0 0 0 37738 0 16671 0 305310 0 0 0 VIPUL PATEL CHIEF INFORMATION OFFICER 208742 0 6491 0 0 0 32355 0 29812 0 277400 0 0 0 CAROLINE COICOU MD PRIMARY CARE PROVIDER 205772 0 13000 0 0 0 31895 0 18119 0 268786 0 0 0 VESNA GIZDAVCIC MD PRIMARY CARE PROVIDER 198576 0 10000 0 0 0 30779 0 25797 0 265152 0 0 0 SEETOE TERRY PRIMARY CARE PROVIDER 193697 0 10000 0 0 0 30023 0 22581 0 256301 0 0 0 CRESPO MASSIEL FLEURY PRIMARY CARE PROVIDER 195077 0 10000 0 0 0 30237 0 20124 0 255438 0 0 0 MOLLY ANNE COLLINS MD ASSOCIATE MEDICAL DIRECTOR 162261 0 10000 0 0 0 25151 0 28470 0 225882 0 0 0 SOTONYE P HARRY HR DIRECTOR 160488 0 0 0 0 0 24876 0 20699 0 206063 0 0 0 PART I, LINE 7 AMOUNTS INCLUDED ON PART II, COLUMN B(II), REPRESENTS BONUSES THAT WERE APPROVED BY THE BOARD, THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S W-2. 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 $480,000. FOR THE SERVICES THEY PERFORMED. BTQ CONTRACTED, SURJEET SEEHRA WHO IS LISTED ON FORM 990, PART VII TO PERFORM THOSE SERVICES. THE ORGANIZATION OUTSOURCES THE CEO ROLE THROUGH AN ADMINISTRATIVE AGREEMENT WITH MOUNT SINAI SOLUTIONS LLC THAT PROVIDES PERSONNEL SERVICES. DR. NEIL PASCO WHO IS CURRENTLY LISTED ON PART VII PERFORMED THE ROLE AS CEO/CMO FOR FY23 FOR THE HEALTH CENTER THROUGH THE AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE FIVE (5) MEMBERS OF THE CORPORATION (THE "MEMBERS"). MEMBERSHIP IN THE CORPORATION SHALL BE RESTRICTED AND LIMITED TO THE MEMBERS APPOINTED BY WORKERS UNITED ("WORKERS UNITED") AND THE BUILDING SERVICE 32BJ HEALTH FUND ("32BJ HEALTH FUND"). FORM 990, PART VI, SECTION A, LINE 7A WORKERS UNITED AND 32BJ HEALTH FUND (EACH, AN "APPOINTING ORGANIZATION") SHALL EACH BE ENTITLED TO APPOINT A CERTAIN NUMBER OF MEMBERS AT ANY GIVEN TIME. SPECIFICALLY, WORKERS UNITED SHALL HAVE THE RIGHT TO APPOINT TWO (2) OF THE FIVE (5) MEMBERS (EACH A "WORKERS UNITED MEMBER AND COLLECTIVELY THE "WORKERS UNITED MEMBERS"), AND 32BJ HEALTH FUND SHALL HAVE THE RIGHT TO APPOINT THREE (3) OF THE FIVE (5) MEMBERS (EACH A "32BJ HEALTH FUND MEMBER AND COLLECTIVELY THE "32BJ HEALTH FUND MEMBERS"). FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER 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 CHIEF EXECUTIVE OFFICER, 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 IX, LINE 11G MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 697,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,660. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 17,384. MANAGEMENT AND GENERAL EXPENSES 21,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,150. OTHER FEE: PROGRAM SERVICE EXPENSES 462,475. MANAGEMENT AND GENERAL EXPENSES 579,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041,529. BUILDING SERVICE 32BJ HEALTH FUND 25 WEST 18TH STREET 5TH FLOOR NEW YORK NY 10011 132928869 TO PROVIDE INSURANCE & OTHER BENFITS TO ITS PARTICIPANTS & DEPENDENTS NY 501(C)(9) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUILDING SERVICE 32BJ HEALTH FUND D 500000 FMV