2013-11-15T10:22:35-06:00 2012-12-31 221478099 COHNREZNICK LLP 1212 6TH AVENUE NEW YORK NY 10036 990 2012-01-01 135563408 UNION HEALTH CENTER INC F/K/A UNITE HERE HEALTH CENTER INC UNIO 2129242510 275 7TH AVENUE NEW YORK NY 10001 CHARLENE VISCONTI 2129242510 2013-11-11 1 THOMAS LANNING P00851654 2122970400 2012 2016-02-25 16:41:14Z CHARLENE VISCONTI 275 7TH AVENUE NEW YORK NY 10001 15773082 0 X WWW.UNIONHEALTHCENTER.ORG X 1917 NY UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER. 11 10 168 0 0 0 12500 0 10206857 11387011 507296 515983 52565 101235 10779218 12004229 0 0 0 0 8448383 8809430 0 0 0 6162217 5521945 14610600 14331375 -3831382 -2327146 15080207 13538647 13870264 14901298 1209943 -1362651 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 11324122 11387011 OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS. 11324122 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 46 0 1 168 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 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 BRUCE RAYNOR 1.00 X X 0 0 0 CHRISTINE KERBER 1.00 X 0 0 0 DAVID WALSH 1.00 X X 0 0 0 EDGAR ROMNEY 1.00 X X 0 0 0 FREDDA VLADECK 1.00 X 0 0 0 JULIE KELLY 1.00 X 0 0 0 KAREN NELSON MD 28.00 X X 101250 0 20662 KEITH MESTRICH 1.00 X X 0 0 0 MAY CHEN 1.00 X 0 0 0 NEREIDA CORREA 1.00 X 0 0 0 PAMELA BRIER 1.00 X 0 0 0 WILFREDO LARANCUENT 1.00 X 0 0 0 AUDREY LUM 35.00 X 172701 0 58497 CHARLENE VISCONTI 35.00 X 123463 0 26008 WANDA MARZAN 35.00 X 101375 0 28134 DOMINIC BINEY-AMISSAH 35.00 X 142054 0 41314 HUANLIN AN MD 35.00 X 180103 0 42592 MARIA TERRESA PITAROMD 28.00 X 194676 0 46231 MOLLY ANNE COLLINSMD 35.00 X 179998 0 69224 VESNA GIZDAVCIC MD 35.00 X 151848 0 50651 1347468 0 383313 13 0 1 0 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 4 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 24171 24171 11387011 92060 92060 150909 150909 0 4041867 3617944 423923 423923 423923 32BJ SPECIAL SERVICES 900099 51960 51960 FREELANCERS 900099 37200 37200 SALE OF MEDICAL RECORDS 900099 12075 12075 101235 12004229 11488246 0 515983 632090 505124 126966 6049777 4839822 1209955 592658 471688 120970 1040483 828106 212377 494422 393505 100917 604464 284098 320366 252857 252857 58285 58285 12000 12000 515634 426872 88762 415 254 161 259296 110200 149096 16905 16905 1727529 1601275 126254 4018 329 3689 15840 9709 6131 3861 3861 362339 339220 23119 386973 379512 7461 REPAIR AND MAINTENANCE 497369 407843 89526 PHARMACEUTICALS 251238 251238 MEDICAL SUPPLIES 248756 248756 LICENSE AND PERMITS 132826 81418 51408 171340 128248 43092 14331375 11324122 3007253 0 550555 770797 841 742191 920474 653689 3094191 180860 12682983 5892097 7075702 6790886 2729334 3552452 709110 847772 15080207 13538647 576147 891540 13294117 14009758 13870264 14901298 X 1209943 -1362651 1209943 -1362651 15080207 13538647 -2327146 -245448 0 X X 0 1 X 1 0 X 543006 116254 55000 12500 726760 543006 116254 55000 12500 726760 185110 541650 210401 159301 66463 113840 242969 792974 59867 18054 8416 52555 101235 240127 1759861 56558145 0.30780 0.28050 X 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). 5052255 91671 5143926 5132631 463143 543519 5052255 4946787 760403 574559 5132631 6955440 2008653 4946787 9732015 3224685 6507330 1043409 890328 153081 1907559 1777084 130475 6790886 DEFERRED COMPENSATION 847772 847772 CURRENT WORK LETTER LIABILITY 693689 DEFERRED RENT 11816329 DEFERRED COMPENSATION LIABILITY 847772 CAPITAL LEASE OBILIGATION 56670 PREPAID CAPITATION 595298 14009758 X 11849690 -245448 -245448 12095138 -90909 -90909 12004229 14422284 90909 90909 14331375 0 14331375 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. X 1 1 0 0 0 0 0 0 0 AUDREY LUM 172701 0 0 0 0 0 33423 0 25074 0 231198 0 0 0 DOMINIC BINEY-AMISSAH 142054 0 0 0 0 0 28066 0 13248 0 183368 0 0 0 HUANLIN AN MD 180103 0 0 0 0 0 34275 0 8317 0 222695 0 0 0 MARIA TERRESA PITAROMD 194676 0 0 0 0 0 37151 0 9080 0 240907 0 0 0 MOLLY ANNE COLLINSMD 179998 0 0 0 0 0 36713 0 32511 0 249222 0 0 0 VESNA GIZDAVCIC MD 151848 0 0 0 0 0 29336 0 21315 0 202499 0 0 0 PART I, LINES 4A-B WANDA MARZAN RECEIVED SEVERANCE IN THE AMOUNT OF $42,102. 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.