UNION HEALTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNION HEALTH CENTER INC (EIN 13-5563408)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349303703
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:22:35-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221478099	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1212 6TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135563408	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNION HEALTH CENTER INC	BusinessNameLine1
Business Name Line2	F/K/A UNITE HERE HEALTH CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIO	NameControl
Phone	2129242510	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	275 7TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLENE VISCONTI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2129242510	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS LANNING	Name
PTIN	P00851654	PTIN
Phone	2122970400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLENE VISCONTI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	275 7TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15773082	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNIONHEALTHCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1917	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	168	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12500	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10206857	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11387011	ProgramServiceRevenueCY
Investment Income Prior Year	507296	InvestmentIncomePriorYear
Investment Income Current Year	515983	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52565	OtherRevenuePriorYear
Other Revenue Current Year	101235	OtherRevenueCurrentYear
Total Revenue Prior Year	10779218	TotalRevenuePriorYear
Total Revenue Current Year	12004229	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8448383	SalariesEtcPriorYear
Salaries Etc Current Year	8809430	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6162217	OtherExpensePriorYear
Other Expenses Current Year	5521945	OtherExpensesCurrentYear
Total Expenses Prior Year	14610600	TotalExpensesPriorYear
Total Expenses Current Year	14331375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3831382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2327146	RevenuesLessExpensesCY
Total Assets BOY	15080207	TotalAssetsBOY
Total Assets EOY	13538647	TotalAssetsEOY
Total Liabilities BOY	13870264	TotalLiabilitiesBOY
Total Liabilities EOY	14901298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1209943	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1362651	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11324122	Expense
Revenue	11387011	Revenue
Description	OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS.	Description
Total Program Service Expense	11324122	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	168	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN QUIST BTQ FINANCIAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2129012500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 BROAD STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
BRUCE RAYNOR
BOARD MEMBER	1.00	X	X	0	0	0
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
FORMER CEO/BOARD MEMBER	28.00	X	X	101250	0	20662
KEITH MESTRICH
TREASURER	1.00	X	X	0	0	0
MAY CHEN
BOARD MEMBER	1.00	X		0	0	0
NEREIDA CORREA
BOARD MEMBER	1.00	X		0	0	0
PAMELA BRIER
BOARD MEMBER	1.00	X		0	0	0
WILFREDO LARANCUENT
BOARD MEMBER	1.00	X		0	0	0
AUDREY LUM
CHIEF OF CLINICAL SERVICE	35.00		X	172701	0	58497
CHARLENE VISCONTI
EXECUTIVE DIRECTOR	35.00		X	123463	0	26008
WANDA MARZAN
FORMER CHIEF OPERATING OFFICER	35.00		X	101375	0	28134
DOMINIC BINEY-AMISSAH
PRIMARY CARE PROVIDER	35.00			142054	0	41314	X
HUANLIN AN MD
FAMILY PRACTIONER	35.00			180103	0	42592	X
MARIA TERRESA PITAROMD
ASSOCIATE MEDICAL DIRECTOR	28.00			194676	0	46231	X
MOLLY ANNE COLLINSMD
ASSOCIATE MEDICAL DIRECTOR	35.00			179998	0	69224	X
VESNA GIZDAVCIC MD
DOCTOR	35.00			151848	0	50651	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1347468	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	383313	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BURCHMAN TERRIO GEBHARDT LLC
80 BRAOD STREET 15TH FLOOR	NEW YORK	NY	10004	MSO/ACCOUNTING SERVICES	554092
PRINCIPAL BUILDING SERVIES LLC
1501 BROADWAY 24TH FLOOR	NEW YORK	NY	10004	FACILITY CLEANING	270962
ROPES & GRAY LLP
PO BOX 414265	BOSTON	MA	022414265	LEGAL SERVICES	191573
SAGE GROWTH PARTNERS
SUITE 435 3500 BOSTON STREET	BALTIMORE	MD	21224	IT SERVICES	158809

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFFILIATED HEALTH AND WELFARE FUN	621400	6211945	6211945
OTHER THIRD-PART PAYORS AND SELF	621400	3645903	3645903
32BJ CAPITATION	621400	859212	859212
PHARMACY	446110	345874	345874
MEDICARE	621400	299906	299906

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24171	TotalRevenueColumn
Related Or Exempt Function Income	24171	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11387011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	92060	TotalRevenueColumn
Exclusion	$92,060	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	150909	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	150909	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4041867	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3617944	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	423923	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	423923	TotalRevenueColumn
Exclusion	$423,923	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
32BJ SPECIAL SERVICES	900099	51960	51960
FREELANCERS	900099	37200	37200
SALE OF MEDICAL RECORDS	900099	12075	12075

Field	Value	IRS element (for citing)
Total Other Revenue	101235	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12004229	TotalRevenueColumn
Related Or Exempt Function Income	11488246	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$515,983	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	632090	Total
Program Services	505124	ProgramServices
Management And General	126966	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6049777	Total
Program Services	4839822	ProgramServices
Management And General	1209955	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	592658	Total
Program Services	471688	ProgramServices
Management And General	120970	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1040483	Total
Program Services	828106	ProgramServices
Management And General	212377	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	494422	Total
Program Services	393505	ProgramServices
Management And General	100917	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	604464	Total
Program Services	284098	ProgramServices
Management And General	320366	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	252857	Total
Management And General	252857	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	58285	Total
Management And General	58285	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	515634	Total
Program Services	426872	ProgramServices
Management And General	88762	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	415	Total
Program Services	254	ProgramServices
Management And General	161	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	259296	Total
Program Services	110200	ProgramServices
Management And General	149096	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16905	Total
Program Services	16905	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1727529	Total
Program Services	1601275	ProgramServices
Management And General	126254	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4018	Total
Program Services	329	ProgramServices
Management And General	3689	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15840	Total
Program Services	9709	ProgramServices
Management And General	6131	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3861	Total
Management And General	3861	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	362339	Total
Program Services	339220	ProgramServices
Management And General	23119	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	386973	Total
Program Services	379512	ProgramServices
Management And General	7461	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIR AND MAINTENANCE	497369	407843	89526
PHARMACEUTICALS	251238	251238
MEDICAL SUPPLIES	248756	248756
LICENSE AND PERMITS	132826	81418	51408

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	171340	Total
Program Services	128248	ProgramServices
Management And General	43092	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14331375	Total
Program Services	11324122	ProgramServices
Management And General	3007253	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	550555	BOY
EOY	770797	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	841	BOY
EOY	742191	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	920474	BOY
EOY	653689	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3094191	BOY
EOY	180860	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12682983	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5892097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7075702	BOY
EOY	6790886	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2729334	BOY
EOY	3552452	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	709110	BOY
EOY	847772	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15080207	BOY
EOY	13538647	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	576147	BOY
EOY	891540	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13294117	BOY
EOY	14009758	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13870264	BOY
EOY	14901298	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1209943	BOY
EOY	-1362651	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1209943	BOY
EOY	-1362651	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15080207	BOY
EOY	13538647	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2327146	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-245448	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	543006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12500	CurrentTaxYearMinus1Year
Total	726760	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	543006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12500	CurrentTaxYearMinus1Year
Total	726760	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	185110	AmountsSubstContributorsTotal
Public Support Total170	541650	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113840	CurrentTaxYearMinus1Year
Current Tax Year	242969	CurrentTaxYear
Total	792974	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52555	CurrentTaxYearMinus1Year
Current Tax Year	101235	CurrentTaxYear
Total	240127	Total

Field	Value	IRS element (for citing)
Total Support	1759861	TotalSupport
Gross Receipts From Admissions Etc	56558145	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.30780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.28050	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Facts And Circumstances Test	THE ORGANIZATION IS CLASSIFIED AS 509(A)(1) AND 170(B)(1)(A)(VI) BY THE IRS. SINCE THE ORGANIZATION DERIVES MOST OF ITS REVENUES FROM PROGRAM SERVICES, IT WILL APPLY TO HAVE ITS TAX EXEMPT STATUS CHANGED AND TO BE CLASSIFIED AS 509(A)(2).	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5052255	BeginningOfYearBalance
Investment Earnings Or Losses	91671	InvestmentEarningsOrLosses
Other Expenditures	5143926	OtherExpenditures

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5132631	BeginningOfYearBalance
Investment Earnings Or Losses	463143	InvestmentEarningsOrLosses
Other Expenditures	543519	OtherExpenditures
End Of Year Balance	5052255	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4946787	BeginningOfYearBalance
Investment Earnings Or Losses	760403	InvestmentEarningsOrLosses
Other Expenditures	574559	OtherExpenditures
End Of Year Balance	5132631	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6955440	BeginningOfYearBalance
Other Expenditures	2008653	OtherExpenditures
End Of Year Balance	4946787	EndOfYearBalance

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9732015	OtherCostOrOtherBasis
Depreciation	3224685	Depreciation
Book Value	6507330	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1043409	OtherCostOrOtherBasis
Depreciation	890328	Depreciation
Book Value	153081	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1907559	OtherCostOrOtherBasis
Depreciation	1777084	Depreciation
Book Value	130475	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6790886	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Book Value	847772	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	847772	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
CURRENT WORK LETTER LIABILITY	$693,689
DEFERRED RENT	$11,816,329
DEFERRED COMPENSATION LIABILITY	$847,772
CAPITAL LEASE OBILIGATION	$56,670
PREPAID CAPITATION	$595,298

Field	Value	IRS element (for citing)
Total Of Amounts	14009758	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	11849690	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-245448	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-245448	RevenueNotRptdF990
Revenue Subtotal	12095138	RevenueSubtotal
Other Revenues Not Included	-90909	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-90909	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12004229	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14422284	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	90909	OtherExpensesIncluded
Expenses Not Rptd F990	90909	ExpensesNotRptdF990
Expenses Subtotal	14331375	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14331375	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THERE WAS NO ENDOWMENT FUND AS OF THE END OF 2011 SINCE TEMPORARILY RESTRICTED FUNDS GARMENT WORKERS ASSISTANCE PROGRAM (GWAP) WERE RELEASED DURING 2011.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011. THE CENTER'S U.S. FEDERAL, STATE AND CITY INCOME TAX RETURNS PRIOR TO 2009 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 YEAR ENDED DECEMBER 31, 2012 AND 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		RENTAL EXPENSES -150,909. BAD DEBT 60,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 150,909. BAD DEBT -60,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AUDREY LUM
CHIEF OF CLINICAL SERVICE	172701	0	0	0	0	0	33423	0	25074	0	231198	0	0	0
DOMINIC BINEY-AMISSAH
PRIMARY CARE PROVIDER	142054	0	0	0	0	0	28066	0	13248	0	183368	0	0	0
HUANLIN AN MD
FAMILY PRACTIONER	180103	0	0	0	0	0	34275	0	8317	0	222695	0	0	0
MARIA TERRESA PITAROMD
ASSOCIATE MEDICAL DIRECTOR	194676	0	0	0	0	0	37151	0	9080	0	240907	0	0	0
MOLLY ANNE COLLINSMD
ASSOCIATE MEDICAL DIRECTOR	179998	0	0	0	0	0	36713	0	32511	0	249222	0	0	0
VESNA GIZDAVCIC MD
DOCTOR	151848	0	0	0	0	0	29336	0	21315	0	202499	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINES 4A-B	ReturnReference
Explanation	WANDA MARZAN RECEIVED SEVERANCE IN THE AMOUNT OF $42,102.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 B, LINE 11	THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER REVIEWS 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 APPOINTS THE COMPENSATION COMMITTEE. WITH RESPECT TO THE EXECUTIVE DIRECTOR, THE COMMITTEE ANNUALLY REVIEWS AND APPROVES COMPENSATION, EVALUATES PERFORMANCE, AND DETERMINES AND APPROVES COMPENSATION LEVELS BASED ON THIS EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19	UNITE 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.