2019-10-22T09:27:37-05:00 2018-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 100366530 990 2018-01-01 134074478 UNION COMMUNITY HEALTH CENTER INC % MARY HARTNETT CFO UNIO 7189603839 260 EAST 188TH STREET BRONX NY 10458 DOUGLAS L YORK CEO 7189603839 2019-10-21 true LAURA KIELCZEWSKI P00740769 2127733000 164.57.159.254 35057220192955000016 2019-10-22 P 47CCE9F19DA6832300AFC0DC75FEB109EC0143B4 047C777BBD395ADD529156C75D94AFF56594489C 2018 2020-01-14 16:20:31Z DOUGLAS YORK 260 EAST 188TH STREET BRONX NY 10458 39456434 false X WWW.UCHCBRONX.ORG X 2000 NY To serve the community with informed, innovative, and outcome-oriented health care services designed and delivered to improve the health of bronx residents. 12 12 268 5 0 13464 1967650 2159551 36821374 36691804 7988 16893 15541 492111 38812553 39360359 0 0 0 0 25145225 27678660 0 0 0 13852178 11482500 38997403 39161160 -184850 199199 7147935 9846090 15240514 17764470 -8092579 -7918380 THE MISSION OF UNION COUMMUNITY HEALTH CENTER (UCHC) IS TO SERVE THE COMMUNITY WITH INFORMED, INNOVATIVE AND OUTCOME-ORIENTED HEALTH CARE SERVICES DESIGNED AND DELIVERED TO IMPROVE THE HEALTH OF BRONX RESIDENTS. false false 35304538 0 36695732 UNION COMMUNITY HEALTH CENTER, INC. (UCHC) IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOCATED IN THE BRONX. UCHC PROVIDED 169,498 PATIENT VISITS FOR HEALTHCARE SERVICES DURING 2018. THE UNION COMMUNITY HEALTH CENTER PROVIDES COMPREHENSIVE MEDICAL SERVICE TO THE RESIDENTS OF THE COMMUNITY IN ACCORDANCE WITH ITS MISSION,VISION, AND VALUES AND ACCORDING TO FEDERAL AND STATE LAWS AND REGULATIONS. THE SERVICES PROVIDED BY UNION COMMUNITY HEALTHCENTER 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 HEALTHCARE SERVICES REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR SUCH SERVICES. 35304538 true true false false false false false false false false true false false true true false false true false false true false false false false false false false false true false false false false false false false false false false false false false true true true false false true 46 0 true 268 true true true true BB false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NY X MARY HARTNETT CFO 7189609465 260 EAST 188TH STREET BRONX NY 10458 BERNICE WILLIAMS BOARD MEMEBER 1.0 0.0 X 0 0 0 Sister Barbara Calamari OSU Board Member 1.0 0.0 X 0 0 0 Barbara Miller Treasurer 1.0 0.0 X 0 0 0 Dr William Clyde Phd Chair Person 1.0 0.0 X 0 0 0 Dr Ernest Patti Vice Chair 1.0 0.0 X 0 0 0 Soraya Alvarez Secretary 1.0 0.0 X 0 0 0 RUTH DYER BOARD MEMBER 1.0 0.0 X 0 0 0 LOTTIE LOTT BOARD MEMBER 1.0 0.0 X 0 0 0 MARYANN ROSA BOARD MEMBER 1.0 0.0 X 0 0 0 MARIO ABREU Board Memeber 1.0 0.0 X 0 0 0 SHIREENA DRAMMEH Board Member 1.0 0.0 X 0 0 0 ARLETTE MARRERO Board Memeber 1.0 0.0 X 0 0 0 DOUGLAS L YORK CEO 50.0 0.0 X 456721 0 2997 ANNE SPELLMAN CNO/COO 50.0 0.0 X 258460 0 16172 NELSON ENG DO CMO 50.0 0.0 X 340454 0 15934 MARY HARTNETT CFO 50.0 0.0 X 261687 0 1233 FLORENTA BEDERNICEANU ATTENDING AMB. CARE 50.0 0.0 X 174335 0 10877 HENRY ROCHEL PSYCHIATRIST o/p 50.0 0.0 X 226534 0 10884 Mercedes G Estrella Psychiatrist O/P 50.0 0.0 X 172868 0 11524 BHAWESH PATEL Attend. Amb. Care. 50.0 0.0 X 255283 0 10888 JAE K AHN Attend. Family Practice 50.0 0.0 X 193117 0 10879 2339459 0 91388 40 false true false METRO URGENT MEDICAL CARE 16201 NORTHERN BLVD FLUSHING NY 11358 MEDICAL SERVICES 682935 BENCO DENTAL SUPPLY 295 CENTERPOINT BLVD PITTSON PA 186400000 DENTAL SERVICES 408290 ST BARNABAS OBGYN PO BOX 26835GPO NEW YORK NY 10087 MEDICAL SERVICES 378308 ERNST YOUNG PO BOX 640382 PITTSBURGH PA 100260000 Consulting 117387 4 0 1409551 750000 2159551 NET PATIENT SERVICE REVEN 621110 34158541 34158541 0 0 DSRIP PROGRAM 621110 2533263 2533263 0 0 36691804 16893 16893 0 0 104190 96075 8115 0 8115 8115 0 0 0 0 0 0 0 0 0 0 VENDING MACHINE 900099 213 0 0 213 All other revenue 900099 3928 3928 0 0 NYS EQUIPMENT GRANT 900099 479855 0 0 479855 483996 39360359 36695732 0 505076 0 0 0 0 0 0 0 0 1358413 1086730 271683 0 0 0 0 0 17133856 15541995 1591861 0 17260 15521 1739 0 8056204 7244346 811858 0 1112927 1000773 112154 0 1182090 1062966 119124 0 10783 0 10783 0 20818 0 20818 0 0 0 0 0 0 0 0 0 0 0 1734683 1559872 174811 0 135027 121420 13607 0 1234337 1138363 95974 0 0 0 0 0 0 0 0 0 2708548 2437693 270855 0 0 0 0 0 0 0 0 0 122585 110232 12353 0 0 0 0 0 0 0 0 0 288870 259759 29111 0 98382 88468 9914 0 SHARED SERVICES 1665857 1497982 167875 PATIENTS SERVICES 1078455 969775 108680 0 BAD DEBT 977418 977418 0 UNIFORMS 86446 77734 8712 0 138201 113491 24710 39161160 35304538 3856622 0 0 863672 949860 334942 346677 0 0 2819822 3114697 0 0 0 0 0 0 8740 8740 116825 116298 5679726 4146228 1193318 1533498 0 0 0 0 125000 0 0 0 1685616 3776320 7147935 9846090 3748473 3993337 0 0 37500 37540 0 0 0 0 0 0 0 0 0 0 11454541 13733593 15240514 17764470 X -8092579 -7918380 0 0 0 0 -8092579 -7918380 7147935 9846090 X 199199 0 0 0 0 -25000 X X false true X true true true X FORM 990, SCHEDULE A, Part I, Line 3 Union community health center, inc. (UCHC) PUBLIC CHARITY STATUS IS CONSIDERED A HOSPITAL OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION AS DESCRIBED IN 170(B)(1)(A)(III). HOWEVER, UCHC IS NOT OPERATED AS OR LICENSED AS A HOSPITAL, THEREFORE SCHEDULE H IS NOT APPLICABLE FOR UCHC. 0 1222127 1165533 56594 3874919 2980695 894224 582680 582680 1533498 DUE TO REIMB. PROGRAM 3743568 OTHER 32752 3776320 0 DUE TO ST BARNABAS HOSPITAL 13299593 ESTIMATED MALPRACTICE 434000 13733593 Central America and the Caribbean Program Services SELF-INSURANCE true false true false false false SCHEDULE F, Part I, Line 3 UCHC held an investment in foreign captive, VALENTINE AVENUE INSURANCE LIMITED, INC., which dissolved on January 22, 2018. As a result of the dissolution, no expenses were incurred during the year and all remaining assets were transferred to UCHC. X X X X false false false false false false false false false DOUGLAS L YORK CEO 456721 2092 0 905 0 459718 0 0 0 ANNE SPELLMAN CNO/COO 255243 3217 1233 0 14939 0 274632 0 0 0 NELSON ENG DO CMO 338922 1532 1233 0 14701 0 356388 0 0 0 MARY HARTNETT CFO 261104 583 1233 0 0 0 262920 0 0 0 FLORENTA BEDERNICEANU ATTENDING AMB. CARE 173690 0 0 645 0 0 0 10877 0 185212 0 0 0 HENRY ROCHEL PSYCHIATRIST o/p 223830 0 0 0 2704 0 0 0 10884 0 237418 0 0 0 Mercedes G Estrella Psychiatrist O/P 172868 0 0 0 647 0 10877 0 184392 0 0 0 BHAWESH PATEL Attend. Amb. Care. 254926 0 0 357 0 0 0 10888 0 266171 0 0 0 JAE K AHN Attend. Family Practice 192717 0 0 0 400 0 0 0 10879 0 203996 0 0 0 Supplemental Compensation Information SCHEDULE J, PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO/EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF MEDICAL OFFICER. AS PART OF THIS REVIEW, THE COMMITTEE REFERENCES AVAILABLE MARKET DATA FOR COMPARABLE POSITIONS AND INTERNAL EQUITY CONSIDERATIONS. 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 11B REVIEW PROCESS FOR FORM 990 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND BY AN INDEPENDENT ACCOUNTING FIRM. ANY CHANGES ARE INCORPORATED. A FINAL COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY UNION COMMUNITY HEALTH CENTER ("UCHC") CONFLICT OF INTEREST POLICY APPLIES TO ITS GOVERNING BOARD, CORPORATE OFFICERS, EMPLOYEES AND ANY OTHER INDIVIDUAL 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 OF 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. ADDITIONALLY, UPPER-LEVEL MANAGERS 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. IF A CONFLICT IS IDENTIFIED THAT MEMBER AND/OR OFFICER IS PROHIBITED FROM PARTICIPATING IN THE ORGANIZATION'S OR GOVERNING BODY'S TRANSACTION RELATED TO THE SOURCE OF THAT 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 THE CHIEF MEDICAL OFFICER. FORM 990, PART VI, LINE 18 & 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. GENERAL EXPLANATION UNION COMMUNITY HEALTH CENTER, INC. ("UCHC") IS A LEGALLY INDEPENDENT CORPORATE ENTITY UNDER IRS CODE SECTION 501(C)(3). UCHC PURCHASES SELECT PROFESSIONAL, PERSONNEL AND OTHER ANCILLARY SERVICES FROM ST. BARNABAS HOSPITAL UNDER LEASE AND PROFESSIONAL SERVICES AGREEMENTS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Reversal of prior grant (25,000) VALENTINE AVENUE INSURANCE LIMITED INC CGI Tower 2nd Floor Warrens St. Michael BB BB22026 Ins - dslvd 1/18 BB UCHC FOREIGN 0 0 true false false false false false false false false false false false false false false false false false true VALENTINE AVENUE INSURANCE LIMITED INC S 158852 FMV