2021-11-15T16:15:40-06:00 2020-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2020-01-01 161395906 UNITED MEDICAL ASSOCIATES PC UNIT 6077623603 4401 VESTAL PARKWAY EAST VESTAL NY 13850 ALAN MILLER MD PRESIDENT 6077623603 2021-11-11 1 ALAN MILLER MD 999009999 MARY MADONIA P00405803 7168472651 2021-11-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALAN MILLER MD 4401 VESTAL PARKWAY EAST VESTAL NY 13850 140680581 0 X WWW.NYUHS.ORG X 1991 NY MISSION STATEMENTUNITED MEDICAL ASSOCIATES PC IS A BROOME COUNTY BASED NOT-FOR-PROFIT PHYSICIAN GROUP PRACTICE. UMA PROVIDES THE HIGHEST QUALITY OF HEALTH CARE AND MEDICAL SERVICES TO RESIDENTS OF THE SOUTHERN TIER AND SURROUNDING AREAS. UNITED MEDICAL ASSOCIATES UNIQUELY SERVICES THE MEDICAL PRACTICE NEEDS OF THE UHS HEALTHCARE SYSTEM. OUR MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING EASILY ACCESSIBLE PHYSICIAN SERVICES, SUPPORT FOR TEACHING, MEETING THE REQUIREMENTS NECESSARY FOR RESEARCH AND MEDICAL ADMINISTRATION AND BY PARTICIPATING IN AN INTEGRATED CONTINUUM OF CARE THAT IMPROVES THE PATIENT'S EXPERIENCE AND THE QUALITY OF THE HEALTH SERVICES OUTCOME. 10 0 482 0 0 0 0 12459046 131357842 127752016 0 0 1065007 469519 132422849 140680581 0 0 0 0 118100311 119545194 0 0 0 33598021 29667311 151698332 149212505 -19275483 -8531924 14237819 22227014 89542007 104147330 -75304188 -81920316 X SEE SCHEDULE OTHE MISSION OF THE UHS MEDICAL GROUP IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING EASILY ACCESSIBLE PHYSICIAN SERVICES, SUPPORT FOR TEACHING, MEETING THE REQUIREMENTS NECESSARY FOR RESEARCH AND MEDICAL ADMINISTRATION AND BY PARTICIPATING IN AN INTEGRATED CONTINUUM OF CARE THAT IMPROVES THE PATIENT'S EXPERIENCE AND THE QUALITY OF THE HEALTH SERVICES OUTCOME. 0 0 144677382 128221535 UNITED MEDICAL ASSOCIATES, PC (UMA) PERFORMS MEDICAL SERVICES, EDUCATION AND RESEARCH ACTIVITIES IN A VARIETY OF SETTINGS, ADDING TO THE BENEFIT OF THE COMMUNITY AND ENHANCING THE HEALTH STATUS OF ITS PATIENTS. UMA, PC PROVIDES A WIDE RANGE OF PROFESSIONAL SERVICES IN THE PRIMARY AND SPECIALTY CARE AREA. UMA PHYSICIANS SUPPORT TWENTY-TWO FAMILY PRACTICES, FIVE INTERNAL MEDICINE CLINICS, FIVE PEDIATRICS CLINICS, TWO SCHOOL BASED HEALTH CLINICS, AND FOUR WALK-IN CENTERS LOCATED THROUGHOUT A MULTI-COUNTY SERVICE AREA. THE SPECIALTY CARE CENTERS INCLUDE GENERAL SURGERY, BREAST SURGERY, UROLOGY, VASCULAR SURGERY, OB/GYN, CARDIOLOGY, CARDIOTHORACIC, CHIROPRACTIC, CONCUSSION CENTER, DIABETES MANAGEMENT, NEPHROLOGY, PHYSICAL MEDICINE, PLASTIC SURGERY, WOUND CARE, **SEE SCHEDULE O FOR CONTINUATION** OTOLARYNGOLOGY,RHUEMATOLOGY, PODIATRY, PATHOLOGY, EMERGENCY ROOM SERVICES, DERMATOLOGY, ORTHOPEDICS, SLEEP/NEURODIAGNOSTIC CENTER, NEURO CRITICAL CARE, GERIATRIC MEDICINE, HOSPITALISTS, INFECTIOUS DISEASE, PULMONOLOGY, WOMENS' (GYN) SERVICES, RADIATION ONCOLOGY, GASTROENTEROLOGY, MEDICAL ONCOLOGY, NEUROSURGERY, GENERAL NEUROLOGY, NEURO-INTERVENTIONAL SURGERY AND PAIN MANAGEMENT. TOTAL PATIENTS SERVICED BY UMA PHYSICIANS AT YEAR END 2020 TOTALED 756,640. THESE SERVICES ASSIST UMA IN FULFILLING ITS EXEMPT PURPOSE UNDER THE IRS CODE 501(C)(3). UMA IS INVOLVED IN COMMUNITY SERVICE BY BEING PART OF THE FOLLOWING ACTIVITIES: (1) UMA IS INVOLVED IN THE SOUTHERN TIER HEALTHY LIVING PARTNERSHIP WHICH IS A UNIQUE COLLABORATION OF GOVERNMENT AND COMMUNITY BASED SYSTEMS THAT PROMOTE HEALTHY LIVING THROUGH OUTREACH EDUCATION AND ACCESS TO SERVICES FOR THE PURPOSE OF REDUCING THE RISK OF CHRONIC DISEASE. THE NEW YORK STATE DEPARTMENT OF HEALTH AND CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) PROVIDES FUNDING FOR LOCAL COMMUNITY HEALTH CARE PRACTITIONERS TO PROVIDE CLINICAL BREAST EXAMS, MAMMOGRAMS, PAP TESTS, COLORECTAL SCREENING, AND LIMITED FOLLOW-UP. THESE SCREENING PROCEDURES ARE FOR THE INCOME ELIGIBLE WOMEN WHO ARE UNINSURED OR UNDER INSURED. (2) UMA PROVIDES FOR THE HEALTH MAINTENANCE OF THE ELDERLY POPULATION BY PARTICIPATING IN LECTURES TO THE UHS HOSPITALS MEMBERS FREE OF CHARGE. (3) UMA PROVIDERS STAFF THE UHS WILSON MEDICAL CENTER BRAIN/SPINE TRAUMA CENTER. THIS IS A LEVEL II TRAUMA CENTER WITHIN CENTRAL NEW YORK'S REGIONAL SYSTEM. THE TRAUMA CENTER ACCEPTS SEVERELY INJURED TRAUMA PATIENTS FROM ALL SURROUNDING COUNTIES. THE TRAUMA CENTER IS LOCATED WITHIIN THE EMERGENCY DEPARTMENT AT WILSON MEDICAL CENTER, WITH SPACIOUS, SPECIALIZED TRAUMA ROOMS THAT CAN PROVIDE CARE SIMULTANEOUSLY TO AS MANY AS FOUR VICTIMS OF SUDDEN, SERIOUS INJURY.(4) UMA PROVIDERS STAFF THE ARTICLE 28A CLINICS OPERATED BY UNITED HEALTH SERVICES HOSPITALS, CHENANGO MEMORIAL HOSPITAL, AND DELAWARE VALLEY HOSPITAL. THESE FACILITIES PROVIDE HEALTH CARE SERVICES TO A LARGE MEDICAID POPULATION.(5) UMA PROVIDERS STAFF THE UHS PERINATAL CENTER. THE CENTER OFFERS A COMPREHENSIE RANGE OF SERVICES FROM GYNECOLOGY TO MATERNITY & CHILDBIRTH TO BREAST HEALTH. THE STAFF OF SPECIALIZED PHYSICIANS, NURSE PRACTITIONERS, AND CERTIFIED NURSE MIDWIVES CREATE A CARRING AND COMPASSIONATE ENVIRONMENT SERVING WOMEN AT EACH STATE OF LIFE: FROM TEENAGE AND CHILDBEARING YEARS TO MID-LIFE AND SENIOR YEARS ALL HAVING THEIR OWN UNIQUE HEALTH ISSUES. UHS HOSPITALS' PRIMARY CARE CENTERS, ALSO STAFFED BY UMA PROVIDERS, AND THE PERINATAL CENTER PARTICIPATE IN THE PRENATAL CARE ASSISTANCE PROGRAM (PCAP) OFFERING FINANCIAL ASSISTANCE TO HELP EXPECTANT MOTHERS WITH THE COST OF PRENATAL CARE. (6) UHS HOSPITALS, UHS CHENANGO MEMORIAL, AND UMA HAVE IMPLEMENTED A PATIENT-CENTERED MEDICAL HOME PROGRAM. THE OVERALL GOAL IS TO INCREASE THE QUALITY AND IMPROVE HEALTH OUTCOMES FOR PERSONS ENROLLED IN NY MEDICAID. THE PATIENT-CENTERED MEDICAL HOME IS A PROACTIVE MODEL OF CARE THAT SEEKS TO STRENGTHEN THE PHYSICIAN-PATIENT RELATIONSHIP BY REPLACING REACTIVE, EPISODIC CARE BASED ON ILLNESS AND PATIENT COMPLAINTS WITH COORDINATED CARE AND A LONG-TERM HEALING RELATIONSHIP. UMA PHYSICIANS CURRENTLY STAFF TWENTY-SIX LEVEL 3 MEDICAL HOME SITES THAT HAVE RECEIVED NCQA PATIENT CENTERED MEDICAL HOME RECOGNITION.(7) UHS HOSPITALS HAS BEEN DESIGNATED A MEDICAID HEALTH HOME BY NEW YORK STATE. UMA USES MEDICAL HOME PRINCIPALS WITH ENHANCED CARE COORDINATION AND ITS INFRASTRUCTURE TO CARE FOR THE MOST COMPLEX AND EXPENSIVE MEDICAID PATIENTS.(8) UMA PROVIDERS SERVE ON VARIOUS BOARDS OF HEALTH AND AS DIRECTORS FOR EMERGENCY SERVICE AGENCIES INCLUDING AMBULANCE SQUADS AS WELL AS VARIOUS CAMP PROGRAMS. (9) UMA PROVIDERS PROMOTE COMMUNITY EDUCATION THROUGH A LOCAL TELEVISION STATION IN A "DOCS ON CALL" SERIES. (10) UMA PROVIDERS FROM THE INTERNAL MEDICINE AND FAMILY PRACTICE RESIDENCY PROGRAM, UHS EMERGENCY AND TRAUMA SERVICES AS WELL AS OTHER AREAS OF UHS HOSPITALS VOLUNTEER THROUGHOUT THE YEAR TO STAFF MEDICAL TENTS AT NUMEROUS COMMUNITY EVENTS INCLUDING THE SPIEDIE FEST (WHICH DRAWS MORE THAN 100,000 PEOPLE), THE DICK'S SPORTING GOODS OPEN (A WEEKLONG EVENT WHICH INCLUDES THE PRACTICE ROUNDS, PRO-AM AND A COMMUNITY CONCERT), MACK SHOOT OUT LACROSSE TOURNAMENT, BINGHAMTON BRIDGE RUN, BINGHAMTON RUMBLE PONIES GAMES, AND BINGHAMTON DEVILS HOCKEY GAMES. (11) UMA PROVIDERS ARE INVOLVED WITH PROFESSIONAL EDUCATION WHICH TAKES THE FORM OF ORGANIZING A HEMATOLOGY/HEMAPATHOLOGY TEACHING DAY. THIS INVOLVES UMA AND OTHER LOCAL AND REGIONAL STAFF, PHYSICIAN EXTENDERS AND PHYSICIANS. THIS PROGRAM IS HELD IN MARCH AND BRINGS TOGETHER LOCAL, REGIONAL, AND NATIONAL MEDICAL PROVIDERS TO LEARN ABOUT PERTINENT ISSUES RELATED TO THAT FIELD OF PRACTICE AND CARE. DUE TO THE PANDEMIC, THIS WAS CANCELED IN 2020. THIS IS ANTICIPATED TO RESUME WHEN THE PANDEMIC RESTRICTIONS ARE REMOVED.(12) UMA PROVIDERS ARE INVOLVED WITH PROFESSIONAL EDUCATION WHICH TAKES THE FORM OF ORGANIZING A CHRONIC KIDNEY DISEASE CONFERENCE TARGETING HEALTHCARE PROFESSIONALS (PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, NURSES, DIETICIANS, SOCIAL WORKERS, AND DIALYSIS TECHNICIANS). DUE TO THE PANDEMIC, THIS WAS CANCELED IN 2020. THIS IS ANTICIPATED TO RESUME WHEN THE PANDEMIC RESTRICTIONS ARE REMOVED.THE CONFERENCE IS HELD ANNUALLY IN SEPTEMBER; LOCAL ANDNATIONAL SPEAKERS PARTICIPATE IN EDUCATING THE HEALTHCARE COMMUNITY IN RECOGNITION AND MANAGEMENT OF CHRONIC KIDNEY DISEASE AND END-STAGE RENAL DISEASE. THIS PROGRAM IS COORDINATED BY THE PROVIDERS AND STAFF OF THE NEPHROLOGY DEPARTMENT. DUE TO THE PANDEMIC, THIS WAS CANCELED IN 2020. THIS IS ANTICIPATED TO RESUME WHEN THE PANDEMIC RESTRICTIONS ARE REMOVED.(13) UMA WAS CHOSEN BY THE CDC AND NY STATE DOH AS THE NATIONAL TEST SITE FOR THE STEADI PROGRAM. THIS IS A PROGRAM DONE JOINTLY BY UMA, THE BROOME COUNTY HEALTH DEPT, AND NEW YORK STATE DEPT OF HEALTH AND OVERSEEN BY THE CDC TO ASSESS THE IMPACT OF FALL RISK ASSESSMENT AND A COMMUNITY BASED INTERVENTION PROGRAM ON PREVENTION OF FALLS AND INJURIES IN OUR PATIENTS GREATER THAN 65 YEARS OLD. DUE TO THE PANDEMIC, THE CDC IS NO LONGER STUDYING THIS PROGRAM. THE CDC NEEDED TO REALLOCATE RESOURCES TO THE PANDEMIC. HOWEVER, UMA CONTINUES TO SCREEN OUR PATIENTS FOR THEIR RISK OF FALLS AS A PART OF OUR MEDICARE WELLNESS EXAMS. (14) UMA PROVIDERS ARE ACTIVELY ENGAGED IN IMPROVING THE HEALTH OF OUR PATIENTS. TO FACILITATE THIS, WE HAVE A DIRECTOR OF POPULATION HEALTH POSITION AND HAVE ADDED WELLNESS COORDINATORS OR SOCIAL WORKERS AT EACH OF OUR SITES. CARE MANAGEMENT PATHWAYS HAVE BEEN DEVELOPED TO ASSIST IN DIABETES AND HYPERTENSION MANAGEMENT AND TO INCREASE THE NUMBER OF PATIENTS GETTING BREAST AND COLON CANCER SCREENING. (15) UMA PROVIDERS PROVIDE MAT (MEDICALLY ASSISTED TREATMENT [SUBOXONE AND METHADONE]) PROGRAMS FOR THE ONGOING SUCCESSFUL TREATMENT OF OPIOID USE DISORDER (OUD). (16) UMA PROVIDERS PROVIDE A MUCH NEEDED SERVICE FOR HIV AND HCV PATIENTS. (17) UMA PROVIDER STAFFED A28 VIRTUAL URGENT CARE CENTER IS THE FIRST HOSPITAL-BASED CONSUMER-TO-PROVIDER PROGRAM TO ACHIEVE NATIONAL ACCREDITATION. (18) UMA PROVIDERS DELIVER CARE VIA VIRTUAL HEALTH (TELEHEALTH) ON 104,495 PATIENT ENCOUNTERS IN 2020. VIRTUAL HEALTH ENCOUNTERS INCREASE ACCESS TO CARE FOR PATIENTS WITH BARRIERS TO CARE SUCH AS TRANSPORTATION, WORK SCHEDULE CONFLICTS, AND/OR FEAR OF CONTAGION FROM BEING SEEN IN-PERSON AT THE PRACTICE. 144677382 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 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 40 0 1 482 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X LORRE A JOHNS 6077623603 4401 VESTAL PARKWAY EAST VESTAL NY 13850 LEONARD ANDERSON MD BOARD MEMBER/CHAIRMAN 57.00 X X 695271 0 42920 ANN TENG DO BOARD MEMBER/VICE CHAIRMAN 57.00 X X 284949 0 26211 KHALID SETHI MD BOARD MEMBER/TREASURER 57.00 X X 2442830 0 40238 BRENDA SCHLAEN MD BOARD MEMBER/SECRETARY 57.00 X X 257230 0 19165 MATTHEW BENNETT MD BOARD MEMBER 57.00 X 988978 0 40118 THOMAS GENESE MD BOARD MEMBER 57.00 X 292095 0 31210 JEFFREY GRAY MD BOARD MEMBER 57.00 X 647689 0 44010 RYAN LITTLE NP BOARD MEMBER 57.00 X 217482 0 39098 MICAH LISSY MD BOARD MEMBER 57.00 X 672240 0 40560 ANDREA HOAG DO BOARD MEMBER 57.00 X 253986 0 36698 ALAN MILLER MD BOARD MEMBER/PRESIDENT 55.00 X 563844 0 23609 JOSEPH CERRA TO 1252020 BOARD MEMBER/SR VP PHYSICI 55.00 X 465853 0 61601 DANIELLE DONLIN BOARD MEMBER/SR VP PHYSICI 55.00 X 207333 0 8069 WADIH DIAB MD ASSOCIATE MEDICAL DIRECTOR 55.00 X 276158 0 26891 DAVID KWIATKOWSKI MD MEDICAL DIRECTOR 55.00 X 363877 0 35810 FRANK FLOYD MD ASSOCIATE MEDICAL DIRECTOR 55.00 X 334156 0 35652 JOHN GIANNONE MD ASSOCIATE MEDICAL DIRECTOR 55.00 X 349830 0 19913 HILA AMINE MD ASSOCIATE MEDICAL DIRECTOR 55.00 X 585811 0 17700 HENDA BOUALI MD ASSOCIATE MEDICAL DIRECTOR 55.00 X 390748 0 40927 LAWRENCE WIESNER MD ORTHOPEDIST 55.00 X 1238030 0 42478 DAVID GALLAGHER MD ORTHOPEDIST 55.00 X 986495 0 29158 VARUN REDDY MD NEURO INTERVENTIONAL SURGE 55.00 X 1036197 0 19037 HISHAM KASHOU MD CARDIOLOGIST 55.00 X 1018461 0 31193 ALON YARKONI MD CARDIOLOGIST 55.00 X 1234886 0 40811 15804429 0 793077 335 0 1 1 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 TEMPORARY SVCS 809635 LOCUMTENENS PO BOX 405547 ATLANTA GA 303845547 TEMPORARY SVCS 797825 STUART H STILES MD 705 MURRAY HILL RD VESTAL NY 13850 PHYSICIAN SERVICES 371983 MITHAQ VAHEDI 3317 MERRILL AVE ROYAL OAK MI 48073 PHYSICIAN SERVICES 334125 EVEREST HEALTHCARE CORPORATION 3030 N ROCKY POINT DRIVE SUITE 150 TAMPA FL 33607 PHYSICIAN SERVICES 329185 17 12459046 12459046 CONTRACTED SERVICE FEE 621110 90630976 90630976 NET PATIENT SERVICE RE 561499 37121040 37121040 127752016 DEFINED BENEFIT PENSIO 900099 265839 265839 OTHER INCOME 900099 165997 165997 MEANINGFUL USE FUNDING 900099 25500 25500 12183 12183 469519 140680581 128221535 0 0 X 10015094 8983367 1031727 93157618 93157618 3459945 3425358 34587 8434124 8349796 84328 4478413 4433642 44771 1597 1597 16486215 16486215 3664 3664 2058601 2058601 21590 21590 1699092 1699092 37964 37964 5595 5595 706272 706272 2755619 2712337 43282 MANAGEMENT FEE 3747266 1157110 2590156 BAD DEBT 1401743 1401743 CAPITAL LEASES DEPRECIA 404180 404180 CME EDUCATIONAL TRAININ 332898 332898 5015 5015 149212505 144677382 4535123 0 1192881 9231437 6001743 3538527 224860 939426 6818335 8517624 14237819 22227014 14269047 10891875 75272960 93255455 89542007 104147330 X 67 67 0 0 -75304255 -81920383 -75304188 -81920316 14237819 22227014 X -8531924 1915796 X X 0 1 X 1 0 X 12459046 12459046 106214808 115553846 130409968 132422849 128221535 612823006 106214808 115553846 130409968 132422849 140680581 625282052 0 0 0 625282052 2760 2760 2760 2760 106217568 115553846 130409968 132422849 140680581 625284812 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 457B OTHER LONG TERM ASSET 8517624 8517624 457B LIABILITY 8517624 ACCR PENSION CONTRIBUTION DB PLAN 8473554 UHSH NOTE ST 217459 UHSH NOTE LT 1413487 NOTE PAYABLE PTO LIABILITY ST 73992 NOTE PAYABLE PTO LIABILITY LT 18994 ACCR EXPENSES LIABILITY LT 743487 UHSH PAYABLE INTERCOMPANY ST 69912207 CMH PAYABLE INTERCOMPANY SL 26639 UHSH PENSION LIABILITY LT 1457423 MEDICARE CASH ADVANCES LT 2118869 ACCOUNTS RECEIVABLE UHSH 504451 AFFILIATE RECEIVABLE CMH -11016 AFFILIATE RECEIVABLE ISLC -4138 AFFILIATE RECEIVABLE DVH -207577 93255455 X 141194634 0 141194634 -514053 -514053 140680581 147810762 0 147810762 1401743 1401743 149212505 PART X, LINE 2: THE FINANCIAL STATEMENTS DO NOT GIVE CONSIDERATION FOR FEDERAL AND STATE INCOME TAXES AS THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN 501(C)(3). AS OF DECEMBER 31, 2020 AND 2019, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2017 THROUGH 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION CHANGE OTHER THAN NET PERIODIC BENEFIT COSTS $(1,915,796) PROVISION BAD DEBT $1,401,743 PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION BAD DEBT $1,401,743 X X X X X 0 0 0 0 0 1 1 0 0 KHALID SETHI MD BOARD MEMBER/TREASURER 703659 0 1739171 0 0 0 11400 0 28838 0 2483068 0 0 0 LAWRENCE WIESNER MD ORTHOPEDIST 902095 0 335935 0 0 0 13160 0 29318 0 1280508 0 0 0 ALON YARKONI MD CARDIOLOGIST 890822 0 344064 0 0 0 11400 0 29411 0 1275697 0 0 0 VARUN REDDY MD NEURO INTERVENTIONAL SURGE 1036197 0 0 0 0 0 8550 0 10487 0 1055234 0 0 0 HISHAM KASHOU MD CARDIOLOGIST 1018461 0 0 0 0 0 13160 0 18033 0 1049654 0 0 0 MATTHEW BENNETT MD BOARD MEMBER 760727 0 228251 0 0 0 11400 0 28718 0 1029096 0 0 0 DAVID GALLAGHER MD ORTHOPEDIST 952682 0 33813 0 0 0 13160 0 15998 0 1015653 0 0 0 LEONARD ANDERSON MD BOARD MEMBER/CHAIRMAN 639285 0 55986 0 0 0 13160 0 29760 0 738191 0 0 0 MICAH LISSY MD BOARD MEMBER 672240 0 0 0 0 0 11400 0 29160 0 712800 0 0 0 JEFFREY GRAY MD BOARD MEMBER 408610 0 239079 0 0 0 14250 0 29760 0 691699 0 0 0 HILA AMINE MD ASSOCIATE MEDICAL DIRECTOR 542484 0 43327 0 0 0 11400 0 6300 0 603511 0 0 0 ALAN MILLER MD BOARD MEMBER/PRESIDENT 487893 0 75951 0 0 0 13160 0 10449 0 587453 0 0 0 JOSEPH CERRA TO 1252020 BOARD MEMBER/SR VP PHYSICI 341842 0 50053 0 73958 0 53349 0 8252 0 527454 0 0 0 HENDA BOUALI MD ASSOCIATE MEDICAL DIRECTOR 390748 0 0 0 0 0 13160 0 27767 0 431675 0 0 0 DAVID KWIATKOWSKI MD MEDICAL DIRECTOR 337600 0 26277 0 0 0 13160 0 22650 0 399687 0 0 0 FRANK FLOYD MD ASSOCIATE MEDICAL DIRECTOR 310044 0 24112 0 0 0 13160 0 22492 0 369808 0 0 0 JOHN GIANNONE MD ASSOCIATE MEDICAL DIRECTOR 324791 0 25039 0 0 0 13160 0 6753 0 369743 0 0 0 THOMAS GENESE MD BOARD MEMBER 272953 0 19142 0 0 0 11400 0 19810 0 323305 0 0 0 ANN TENG DO BOARD MEMBER/VICE CHAIRMAN 284949 0 0 0 0 0 11400 0 14811 0 311160 0 0 0 WADIH DIAB MD ASSOCIATE MEDICAL DIRECTOR 276158 0 0 0 0 0 13160 0 13731 0 303049 0 0 0 ANDREA HOAG DO BOARD MEMBER 238236 0 15750 0 0 0 7857 0 28841 0 290684 0 0 0 BRENDA SCHLAEN MD BOARD MEMBER/SECRETARY 240355 0 16875 0 0 0 13160 0 6005 0 276395 0 0 0 RYAN LITTLE NP BOARD MEMBER 201268 0 16214 0 0 0 13160 0 25938 0 256580 0 0 0 DANIELLE DONLIN BOARD MEMBER/SR VP PHYSICI 199644 0 7689 0 0 0 7524 0 545 0 215402 0 0 0 PART I, LINE 6 THE EXECUTIVE COMPENSATION INCENTIVE PLAN HAS VARIOUS PERFORMANCE MEASURES WHICH INCLUDE ONES FOR CLINICAL EXCELLENCE, MARKET GROWTH, AND FINANCIAL STRENGTH. ONE MEASURE UNDER THE FINANCIAL STRENGTH HEADING IS THE COMBINED NET INCOME OF THE UNITED HEALTH SERVICES SYSTEM. A PORTION OF THE 2020 INCENTIVE COMPENSATION PAYMENTS WERE ATTRIBUTABLE TO MEETING THE COMBINED NET INCOME, PATIENT SAFETY, AND QUALITY GOALS. FORM 990 PART VII SECTION A LINE 5 INDIVIDUAL: JOSEPH CERRA, SR VP PHYSICIAN PRACTICE UNRELATED ORGANIZATION:UNITED HEALTH SERVICES HOSPITAL, INC. TYPE AND AMOUNT OF COMPENSATION: WAGES: $465,853 PENSION & NON TAX BENEFITS:$61,601 INDIVIDUAL: DANIELLE DONLIN, VP OF PHYSICIAN PRACTICE MANAGEMENT UNRELATED ORGANIZATION: UNITED HEALTH SERVICES HOSPITAL, INC. TYPE AND AMOUNT OF COMPENSATION: WAGES: $207,333 PENSION & NON TAX BENEFITS: $8,069 FORM 990, PART III, LINE 4A CONTINUATION OF ABOVE (19) SINCE THE ONSET OF THE COVID-19 PANDEMIC, UMA PROVIDERS HAVE PARTICIPATED IN THE ADMINISTRATION OF MORE THAN 112,000 CORONAVIRUS TESTS IN THE COMMUNITY AND PROVIDED DIRECT INPATIENT AND OUTPATIENT CARE TO MORE THAN 9,000 COVID PATIENTS. AS A DIRECT RESULT OF OUR MEDICAL CAPABILITIES, REPUTATION FOR QUALITY CARE AND TRACK RECORD OF PROVIDING HIGH-LEVEL SERVICES ACROSS THE SOUTHERN TIER, UHS HOSPITALS (AFFILIATED HOSPITAL) WAS SELECTED BY NEW YORK STATE TO SERVE THE IMPORTANT ROLE OF REGIONAL COVID-19 VACCINATION HUB. GOVERNMENT OFFICIALS ESTABLISHED 10 HUBS ACROSS THE STATE, EACH LED BY A HOSPITAL SYSTEM, RESPONSIBLE FOR COORDINATING VACCINE DISTRIBUTION. THE STATE CHOSE UHS AS THE LEADER OF THE SOUTHERN TIER REGIONAL VACCINATION HUB, AN AREA MADE UP OF BROOME, CHEMUNG, CHENANGO, DELAWARE, SCHUYLER, STEUBEN, TIOGA AND TOMPKINS COUNTIES. WITHIN THE FIRST FEW MONTHS, UHS' SOUTHERN TIER HUB ACHIEVED A MILESTONE BY ADMINISTERING MORE THAN 250,000 FIRST DOSES OF THE VACCINE. ALL HUB-RELATED ACTIVITIES IN THE REGION WERE LED BY UHS WITH NO COMPENSATION FROM THE STATE. EVEN AT A TIME WHEN OUR FINANCES WERE STRETCHED TO THE LIMIT, WE NEVER CURTAILED OUR LEADERSHIP OR PARTICIPATION IN THE HUB ENDEAVOR. MAINTAINING PARTNERSHIPS WITH A WIDE RANGE OF COMMUNITY ORGANIZATIONS, GROUPS, BUSINESSES AND AGENCIES TO ENSURE ACCESS TO CARE AND IMPROVE THE HEALTH STATUS OF GREATER BINGHAMTON IS A KEY PRIORITY OF UHS AND UMA. DURING THE COVID-19 PANDEMIC, UHS AND UMA PLAYED A MAJOR ROLE IN PROVIDING CARE TO CORONAVIRUS PATIENTS, SUCH AS CONDUCTING TENS OF THOUSANDS OF COVID TESTS IN BROOME, CHENANGO AND DELAWARE COUNTIES. AS THE PANDEMIC SURGED, STAFF AND PROVIDERS CREATED MORE THAN 200 NEGATIVE-PRESSURE HOSPITAL ROOMS, FEATURING DOUBLE-FILTERED FRESH AIR, ACROSS GREATER BINGHAMTON TO CARE EXCLUSIVELY FOR COVID PATIENTS. LED BY UMA PROVIDERS, TELEHEALTH WAS EXPANDED FOR THOSE PATIENTS WHO COULD NOT, OR WERE RELUCTANT TO, SEEK CARE AT A PHYSICAL LOCATION. THE VALUE SERVICES PROVIDED TO THE COMMUNITY CAN BE CATALOGUED AS FOLLOWS: (1) UMA PROVIDERS ARE VERY MUCH INVOLVED IN MEDICAL AND PHARMACEUTICAL RESEARCH ACTIVITIES, WHICH ENHANCE THE FIELD OF KNOWLEDGE IN MEDICAL DISCIPLINES. THESE PROGRAMS ARE ALSO ABLE TO OFFER CARE TO PATIENTS WHO MAY BE UNABLE TO RECEIVE CARE UNDER NORMAL CIRCUMSTANCES. THIS RESEARCH ALSO HELPS PHYSICIANS TO KEEP UP TO DATE WITH NEW DEVELOPMENTS WITHIN THEIR DISCIPLINES AND OFFERS INCREASED OPPORTUNITIES FOR CROSS-EDUCATION ACTIVITIES FOR THEM. (2) UMA PROVIDERS STAFF COMMUNITY BENEFIT PROGRAMS IN THE FORM OF EDUCATING STUDENT INTERNS FROM BROOME COMMUNITY COLLEGE, OTHER LOCAL TEACHING INSTITUTIONS AND THE ALBANY COLLEGE OF PHARMACY. THESE INDIVIDUALS ARE PLACED WITHIN THE PRACTICE SETTING TO RECEIVE THEIR PRACTICUM EXPERIENCE ALONG SIDE PHYSICIANS AND OTHER LIKE PROFESSIONALS IN THE DISCIPLINE THEY ARE SEEKING. (3) UMA PHYSICIANS PARTICIPATE IN THE HANDS-ON TRAINING OFFERED TO PHYSICIAN EXTENDERS SUCH AS NURSE PRACTITIONERS AND/OR PHYSICIAN ASSISTANTS. STUDENTS TYPICALLY ARE IDENTIFIED FROM PROGRAMS WITHIN A 100 MILE RADIUS OF BINGHAMTON, NEW YORK. FINANCIALLY MEASURED COMMUNITY SERVICES, IN ADDITION TO THE ABOVE BENEFITS, UMA PROVIDED THE FOLLOWING BENEFITS TO THE COMMUNITY: (1) ACCEPTED ASSIGNMENTS FROM THE MEDICARE PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $17,857,643. (2) ACCEPTED ASSIGNMENT FROM THE MEDICAID PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $2,060,200. (3) WROTE OFF THE BALANCES FOR THE UNCOMPENSATED PATIENT CARE $553,619. (4) REAL ESTATE TAX PAYMENTS MADE $52,315. TOTAL COMMUNITY BENEFIT WAS $20,523,777. FORM 990, PART VI, SECTION A, LINE 6 THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSES OF VOTING RIGHTS ONLY. THE COMPANY'S MEMBERSHIP SHARES ARE $1 PAR VALUE AND THERE ARE 1,000 SHARES AUTHORIZED FOR ISSUANCE. THE COMPANY HAD 67 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2020 AND 2019. FORM 990, PART VI, SECTION A, LINE 7A THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSES OF VOTING RIGHTS ONLY. THE COMPANY'S MEMBERSHIP SHARES ARE $1 PAR VALUE AND THERE ARE 1,000 SHARES AUTHORIZED FOR ISSUANCE. THE COMPANY HAD 67 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2020 AND 2019. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARATON OF THE FILING IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE FINANCE DIVISION PREPARED THE 990 FORMS WHICH WERE REVIEWED BY THE ORGANIZATION'S PUBLIC ACCOUNTANTS, PRESIDENT, AND SENIOR VICE PRESIDENT OF PHYSICIAN PRACTICE MANAGEMENT. DUE TO THE TIMING OF THE SCHEDULED BOARD MEETINGS, A COMPLETE COPY OF THE 2020 FORM 990 WAS NOT ABLE TO BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE IRS FILING DEADLINE. THE GOVERNING BODY IS AWARE OF THE FILING AND A COPY OF THE 2020 FORM 990 WILL BE AVAILABLE FOR THEIR REVIEW. A SUMMARY OF KEY ELEMENTS OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS FOR INFORMATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE PRESIDENT, BOARD CHAIRMAN, AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: ON A BIENNIAL BASIS, THE UMA BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL COMPENSATION CONSULTING FIRM, SULLIVAN COTTER & ASSOCIATES, TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE PRESIDENT. THIS BIENNIAL REPORT FOCUSES ON TWO KEY AREAS: (1) THE COMPETITIVENESS OF THE PRESIDENT'S BASE AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS THE NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTHCARE SYSTEMS (BASED ON "TOTAL REVENUE" METRICS) AND (2) A "REASONABLE ASSESSMENT" CONSISTENT WITH US TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF THE PRESIDENT'S CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR. LINE 15B: THE UMA BOARD OF DIRECTORS, UMA COMPENSATION COMMITTEE, AND THE UHSH PROVIDER COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL COMPENSATION CONSULTING FIRM, INTEGRATED HEALTHCARE STRATEGIES (IHS), FOR THE PURPOSES OF DETERMINING AND EVALUATING PHYSICIAN AND ADVANCED PRACTICE PROVIDERS COMPENSATION THAT IS REPRESENTATIVE OF FAIR MARKET VALUE AND IS COMMERCIALLY REASONABLE. INTEGRATED HEALTHCARE STRATEGIES IS AN INDEPENDENT VALUATION EXPERT AS DEFINED UNDER SECTION 53.4958-1(D)(4)(III)(C) OF THE TREASURY REGULATIONS. THE DATA FROM THIS REPORT ASSISTS THE ORGANIZATION IN DETERMINING THE APPROPRIATENESS OF ALL PHYSICIAN AND ADVANCED PRACTICE PROVIDER TOTAL COMPENSATION AND THE NEED FOR ANY ADJUSTMENTS FOR THE CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN FEES (SUB CONTRACT): PROGRAM SERVICE EXPENSES 3,769,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,769,556. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,716,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,716,659. FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 1,915,796. FORM 990, PART XII, LINE 2C NEITHER THE PROCESS FOR THE OVERSIGHT OF THE AUDIT NOR THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.