2015-11-11T09:39:12-06:00 2014-12-31 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2014-01-01 135563408 UNION HEALTH CENTER INC UNIO 2129242510 275 7TH AVENUE NEW YORK NY 10001 HARRIS KENNETH LAMPERT CEO 2129242510 2015-10-29 1 THOMAS LANNING P00851654 2122970400 2014 2016-02-25 16:41:14Z HARRIS KENNETH LAMPERT 275 7TH AVENUE NEW YORK NY 10001 13817386 0 X WWW.UNIONHEALTHCENTER.ORG X 1917 NY UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER. 11 11 174 0 0 0 0 0 13727892 13060648 129800 105386 39359 75500 13897051 13241534 0 0 0 0 9043931 8464501 0 0 0 5610251 5374903 14654182 13839404 -757131 -597870 13071956 12907953 15212144 15698407 -2140188 -2790454 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 10737713 13136148 OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS. 10737713 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 19 0 1 174 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KEVIN QUIST BTQ FINANCIAL 2129012500 80 BROAD STREET NEW YORK NY 10004 CHRISTINE KERBER BOARD MEMBER 1.00 X 0 0 0 DAVID WALSH SECRETARY 1.00 X X 0 0 0 EDGAR ROMNEY BOARD PRESIDENT AND CHAIR 1.00 X X 0 0 0 FREDDA VLADECK BOARD MEMBER 1.00 X 0 0 0 JULIE KELLY BOARD MEMBER 1.00 X 0 0 0 KAREN NELSON MD BOARD MEMBER 1.00 X 0 0 0 KEITH MESTRICH TREASURER 1.00 X X 0 0 0 KEVIN DOYLE BOARD MEMBER 1.00 X 0 0 0 LISA WATSON 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 SUSAN COWELL BOARD MEMBER 1.00 X 0 0 0 WILFREDO LARANCUENT BOARD MEMBER 1.00 X 0 0 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 35.00 X 175761 0 59111 CHARLENE VISCONTI FORMER EXECUTIVE DIRECTOR 35.00 X 122332 0 26967 HARRIS KENNETH LAMPERT CEO/MEDICAL DIRECTOR 35.00 X 257859 0 64047 KEVIN QUIST CFO 35.00 X 0 0 0 HUANLIN AN MD FAMILY PRACTIONER 35.00 X 185345 0 43363 MARIA TERRESA PITAROMD ASSOCIATE MEDICAL DIRECTOR 28.00 X 203683 0 44975 MOLLY ANNE COLLINSMD ASSOCIATE MEDICAL DIRECTOR 35.00 X 180499 0 62915 ROBERT MAX DYKSTERHOUSE PRIMARY CARE PROVIDER 35.00 X 144048 0 37539 VESNA GIZDAVCIC MD DOCTOR 35.00 X 148335 0 54210 1417862 0 393127 10 0 1 0 BURCHMAN TERRIO GEBHARDT LLC 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 MSO/ACCOUNTING SERVICES 604464 PRINCIPAL BUILDING SERVIES LLC 1501 BROADWAY 24TH FLOOR NEW YORK NY 10004 FACILITY CLEANING 367455 ROPES & GRAY LLP PO BOX 414265 BOSTON MA 022414265 LEGAL SERVICES 122244 SAGE GROWTH PARTNERS SUITE 435 3500 BOSTON STREET BALTIMORE MD 21224 IT SERVICES 113717 4 32BJ CAPITATION 621400 7130664 7130664 AFFILIATED HEALTH AND WELFARE FUN 621400 3962895 3962895 OTHER THIRD-PARTY PAYORS AND SELF 621400 1777821 1777821 MEDICARE 621400 178883 178883 MEDICAID 621400 10385 10385 13060648 75781 75781 122351 122351 0 474568 8538 453501 0 21067 8538 29605 8538 21067 MEANINGFUL USE 900099 52645 52645 OTHER REVENUE 900099 18371 18371 SALE OF MEDICAL RECORDS 900099 4484 4484 75500 13241534 13144686 0 96848 706077 541364 164713 5384277 4081697 1302580 592120 472945 119175 1203009 960882 242127 579018 462480 116538 147566 147566 688964 321789 367175 6717 6717 471879 449076 22803 276121 147643 128478 160401 15856 144545 1929144 1819665 109479 8543 2097 6446 7878 4445 3433 16470 16470 397697 371723 25974 358818 353093 5725 REPAIR AND MAINTENANCE 532431 463081 69350 MEDICAL SUPPLIES 279720 212309 67411 DATA PROCESSING 47951 27057 20894 FOOD 15901 8972 6929 28702 21539 7163 13839404 10737713 3101691 0 108753 108776 61807 2060197 2107194 235310 314915 331449 13108423 6582690 6747781 6525733 2661722 2455890 1069784 1190598 13071956 12907953 903672 801924 14308472 14896483 15212144 15698407 X -2140188 -2790454 -2140188 -2790454 13071956 12907953 -597870 -52396 0 X X 0 1 X 1 0 X 55000 12500 67500 11350295 10206857 11387011 13727892 13060648 59732703 11405295 10219357 11387011 13727892 13060648 59800203 0 6379163 5105116 5965556 4951381 3696209 26097425 6379163 5105116 5965556 4951381 3696209 26097425 33702778 66463 113840 242969 197695 198132 819099 66463 113840 242969 197695 198132 819099 8416 52555 101235 39359 75500 277065 11480174 10385752 11731215 13964946 13334280 60896367 0.55340 0.49370 0.01350 0.01310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 8,416. 2011 AMOUNT: $ 4,891. 2013 AMOUNT: $ 25. 2014 AMOUNT: $ 18,371. FLU SHOT - 2011 AMOUNT: $ 25,975. HIM MEDICAL RECORDS - 2011 AMOUNT: $ 14,847. 2012 AMOUNT: $ 12,075. 2013 AMOUNT: $ 16,189. 2014 AMOUNT: $ 4,484. RADIOLOGY - 2011 AMOUNT: $ 6,842. 32BJ SPECIAL SERVICES - 2012 AMOUNT: $ 51,960. FREELANCERS - 2012 AMOUNT: $ 37,200. HEALTH FAIRS - 2013 AMOUNT: $ 23,145. MEANINGFUL USE - 2014 AMOUNT: $ 52,645. 5052255 91671 5143926 5132631 463143 543519 5052255 9732015 3602781 6129234 1160238 1043231 117007 2216170 1936678 279492 6525733 DEFERRED COMPENSATION 1190598 1190598 CURRENT WORK LETTER LIABILITY 642065 DEFERRED RENT 12792991 DEFERRED COMPENSATION LIABILITY 1190598 CAPITAL LEASE OBILIGATION 270829 14896483 X 13299432 -52396 -12057 -64453 13363885 -122351 -122351 13241534 13949698 122351 122351 13827347 12057 12057 13839404 PART V, LINE 4: THERE WAS NO ENDOWMENT FUND AS OF THE END OF 2014 SINCE TEMPORARILY RESTRICTED FUNDS GARMENT WORKERS ASSISTANCE PROGRAM (GWAP) WERE RELEASED DURING 2011. PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014 AND 2013. THE CENTER'S FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2011 ARE CLOSED. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE CENTER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -12,057. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -122,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 122,351. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 12,057. X X X 1 0 0 0 0 0 0 1 0 AUDREY LUM CHIEF CLINICAL SERVICE OFFICER 175761 0 0 0 0 0 33750 0 25361 0 234872 0 0 0 HARRIS KENNETH LAMPERT CEO/MEDICAL DIRECTOR 257859 0 0 0 0 0 48750 0 15297 0 321906 0 0 0 HUANLIN AN MD FAMILY PRACTIONER 185345 0 0 0 0 0 32460 0 10903 0 228708 0 0 0 MARIA TERRESA PITAROMD ASSOCIATE MEDICAL DIRECTOR 185727 0 0 0 17956 0 34472 0 10503 0 248658 0 0 0 MOLLY ANNE COLLINSMD ASSOCIATE MEDICAL DIRECTOR 165368 0 0 0 15131 0 35400 0 27515 0 243414 0 0 0 ROBERT MAX DYKSTERHOUSE PRIMARY CARE PROVIDER 144048 0 0 0 0 0 27481 0 10058 0 181587 0 0 0 VESNA GIZDAVCIC MD DOCTOR 148335 0 0 0 0 0 29016 0 25194 0 202545 0 0 0 PART I, LINE 4A CHARLENE VISCONTI RECEIVED A SEVERANCE IN 2014 IN THE AMOUNT OF $ 61,668. PART I, LINE 7 THERE ARE AMOUNTS INCLUDED ON PART VII, THAT REPRESENT BONUSES THAT WERE APPROVED BY THE BOARD AND ARE INCLUDED ON THE INDIVIDUALS W-2. PART II, COLUMN B(III): THE AMOUNTS SHOWN ON PART II, COLUMN B(III) REPRESENT CONTRIBUTIONS TO 457(B) PLAN. 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 $604,464 FOR THE SERVICES THEY PERFORMED. BTQ CONTRACTED, KEVIN QUIST WHO IS LISTED ON FORM 990, PART VII TO PERFORM THOSE SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR, 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 XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS.