Union Health Center Inc
- Assets
- $18.7m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 123
- Location
- New York, NY
- Founding
- 01/1947
- Data as of
- 12/2021
- EIN
- 13-5563408
Organization Overview
Union Health Center Inc is located in New York, NY. The organization was established in 1947. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Union Health Center Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Union Health Center Inc generated $15.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $16.4m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNION HEALTH CENTER, INC. (THE "CENTER") IS A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT CLINIC WHOSE PRINCIPAL PURPOSE AND FUNCTION IS PROVIDING MEDICAL SERVICES TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra E Berg MD Medical Director | Officer | 35 | $300,302 |
Audrey Lum Chief Clinical Service Officer | Officer | 35 | $248,912 |
Cody Dashiell-Earp MD MBA Ceo/cmo | Officer | 35 | $226,647 |
Vipul Patel Chief Information Officer | Officer | 35 | $205,853 |
Vesna Gizdavcic MD Primary Care Provider | 35 | $191,436 | |
Caroline Coicou MD Primary Care Provider | 35 | $186,644 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamic Construction Services Contractor | 12/30/21 | $261,317 |
Burchman Terrio Quist Llc Db Mso/ Accounting Services | 12/30/21 | $480,000 |
Principal Building Services Llc Facility Cleaning | 12/30/21 | $923,382 |
Mount Sinai Solutions Llc Consultant Medicines | 12/30/21 | $619,129 |
Mount Sinai Beth Israel Cardiology Consulting Services | 12/30/21 | $254,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,489,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,489,700 |
| Total Program Service Revenue | $13,356,782 |
| Investment income | $29,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,722 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,923,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,138,480 |
| Compensation of current officers, directors, key employees. | $281,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,230,793 |
| Pension plan accruals and contributions | $672,464 |
| Other employee benefits | $1,575,918 |
| Payroll taxes | $597,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,441 |
| Fees for services: Accounting | $480,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $995,763 |
| Advertising and promotion | $0 |
| Office expenses | $143,491 |
| Information technology | $323,037 |
| Royalties | $0 |
| Occupancy | $2,262,354 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,432 |
| Insurance | $322,065 |
| All other expenses | $0 |
| Total functional expenses | $16,448,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,229 |
| Savings and temporary cash investments | $2,410,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $401,397 |
| Net Land, buildings, and equipment | $9,366,952 |
| Investments—publicly traded securities | $4,237,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,538,085 |
| Total assets | $18,690,918 |
| Accounts payable and accrued expenses | $1,016,919 |
| Grants payable | $0 |
| Deferred revenue | $3,300,692 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,301,954 |
| Total liabilities | $22,619,565 |
| Net assets without donor restrictions | -$3,928,647 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,690,918 |
Endowment Analysis
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