Union Health Center Inc
- Assets
- $33.6m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 118
- Location
- New York, NY
- Founding
- 01/1947
- Data as of
- 12/2023
- 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 12/2023, Union Health Center Inc employed 118 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 12/2023, Union Health Center Inc generated $18.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $17.6m during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 9 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
2023
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 |
|---|---|---|---|
Angelo Dascoli Board Member | Trustee | 1 | $0 |
Edgar Romney Chairperson | OfficerTrustee | 1 | $0 |
Harry Weinberg Board Member | Trustee | 1 | $0 |
John Santos Board Member | Trustee | 1 | $0 |
Julie Kelly Board Member | Trustee | 1 | $0 |
Kate Ferranti Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Principal Building Services Llc Facility Cleaning | 12/30/23 | $670,004 |
Mount Sinai Solutions Llc Consultant Medicines | 12/30/23 | $740,650 |
Btq Financial A Division Of Co Mso/ Accounting Services | 12/30/23 | $480,000 |
Ropes & Gray Llp Legal Consultancy Services | 12/30/23 | $154,808 |
Vvc Holding Corp - Eft-ach It Related | 12/30/23 | $187,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $18,088,546 |
| Investment income | $168,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,296,351 |
| 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. | $879,411 |
| Compensation of current officers, directors, key employees. | $166,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,724,193 |
| Pension plan accruals and contributions | $730,167 |
| Other employee benefits | $1,605,429 |
| Payroll taxes | $629,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,859 |
| Fees for services: Accounting | $122,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,778,339 |
| Advertising and promotion | $0 |
| Office expenses | $67,734 |
| Information technology | $103,249 |
| Royalties | $0 |
| Occupancy | $2,180,535 |
| Travel | $1,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,239 |
| Interest | $466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $618,188 |
| Insurance | $361,554 |
| All other expenses | $84,161 |
| Total functional expenses | $17,567,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,417 |
| Savings and temporary cash investments | $3,330,073 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $380,901 |
| 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 | $533,960 |
| Net Land, buildings, and equipment | $9,018,299 |
| Investments—publicly traded securities | $4,246,454 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,679,717 |
| Other assets | $1,309,317 |
| Total assets | $33,555,138 |
| Accounts payable and accrued expenses | $1,120,689 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $30,190,254 |
| Total liabilities | $31,310,943 |
| Net assets without donor restrictions | $2,244,195 |
| 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 | $33,555,138 |