2024-11-19T07:09:36-06:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-07-01 231909490 UNION COMMUNITY CARE UNIO 7179451555 234 WEST ORANGE STREET LANCASTER PA 17603 ALISA JONES PRESIDENT & CHIEF EXECUTIVE OFFICER 7179451555 2024-11-18 1 1 ALYSSA N IRISH P02389116 7177617910 2024-11-18 2023 2024-10-15 13:58:12Z ALISA JONES 454 NEW HOLLAND AVE SUITE 300 LANCASTER PA 17602 46474561 0 X UNIONCOMMUNITYCARE.ORG X 1973 PA UNION COMMUNITY CARE IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES MEDICAL CARE, URGENT CARE, DENTAL CARE, BEHAVIORAL HEALTH, SOCIAL SUPPORT, AND PHARMACY SERVICES THROUGHOUT LANCASTER AND LEBANON COUNTIES. OUR PURPOSE IS TO SPARK EQUITY THROUGH PATIENT-LED HEALTHCARE THAT WELCOMES AND STRENGTHENS OUR COMMUNITIES BY INTEGRATING BODY, MIND, AND HEART. 15 15 416 18 0 0 13199456 9796968 30400806 35051207 59264 279518 275492 1346868 43935018 46474561 0 0 0 0 25237888 27918646 0 0 0 13985619 18104738 39223507 46023384 4711511 451177 35277967 36638249 13374477 14283582 21903490 22354667 TO SPARK EQUITY THROUGH PATIENT-LED HEALTHCARE THAT WELCOMES AND STRENGTHENS OUR COMMUNITIES BY INTEGRATING BODY, MIND, AND HEART. 0 0 36196623 36398075 UNION COMMUNITY CARE IS A SAFETY-NET PROVIDER OF MEDICAL, PHARMACEUTICAL, DENTAL, AND BEHAVIORAL HEALTH CARE AND ENABLING SERVICES TO MOSTLY LOW-INCOME AND UNINSURED RESIDENTS OF RURAL LANCASTER, CHESTER, BERKS AND LEBANON COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, UNION COMMUNITY CARE PROVIDES HEALTH SERVICES TO ASSIST EVERY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY. UNION COMMUNITY CARE'S SERVICE AREA IS DESIGNATED AS A MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROFESSIONAL SHORTAGE AREA, WITH A HIGH-POVERTY POPULATION. IN CY 2023, UNION COMMUNITY CARE ADDRESSED THAT NEED BY PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY CARE SERVICES TO 40,656 PATIENTS. 36196623 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 416 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X ERIC BLUM CHIEF FINANCIAL OFFICER 7179451555 454 NEW HOLLAND AVENUE LANCASTER PA 17602 CINDY STEWART CHAIR 2.00 X X 0 0 0 JAMES COX VICE CHAIR 1.00 X X 0 0 0 JOHN MICHAEL CORMANY TREASURER 1.00 X X 0 0 0 CORNELL WILSON SECREATARY 1.00 X X 0 0 0 MADELINE BERMUDEZ BOARD MEMBER 1.00 X 0 0 0 BRIAN BURGESS BOARD MEMBER 1.00 X 0 0 0 JOHN CARPENTER BOARD MEMBER 1.00 X 0 0 0 MARGARET COSTELLA BOARD MEMBER 1.00 X 0 0 0 DENISE ELLIOT BOARD MEMBER 1.00 X 0 0 0 DAVID KREIDER BOARD MEMBER 1.00 X 0 0 0 CESAR LIRIANO BOARD MEMBER 1.00 X 0 0 0 JACQUELINE MCCAIN BOARD MEMBER 1.00 X 0 0 0 RODNEY REDCAY BOARD MEMBER 1.00 X 0 0 0 MARIBEL TORRES BOARD MEMBER 1.00 X 0 0 0 JANNAT VERAS BOARD MEMBER 1.00 X 0 0 0 ALISA JONES PRESIDENT AND CEO 40.00 X 275555 0 21687 JACQUELINE CONCEPCION CHIEF OPERATING OFFICER (ENDED 11/28/23) 40.00 X 137183 0 28460 ERIC BLUM CHIEF FINANCIAL OFFICER 40.00 X 122993 0 6951 ANNE-MARIE DERRICO CHIEF MEDICAL OFFICER 40.00 X 246536 0 26782 JENNIFER BLACK CHIEF OPERATING OFFICER 40.00 X 154716 0 16069 MATTHEW WEITZEL MEDICAL PROVIDER 44.00 X 232536 0 36299 FEDERICO CEPPA MEDICAL PROVIDER 50.00 X 226376 0 34409 PETER MOYER MEDICAL PROVIDER 40.00 X 215034 0 28494 ROBERT SHELLY MEDICAL PROVIDER 40.00 X 202096 0 29883 KENYETTA GIVANS MEDICAL PROVIDER 40.00 X 200520 0 19359 2013545 0 248393 10 0 1 0 0 8698428 1098540 1046551 9796968 MEDICAID 621400 18615538 18615538 OTHER THIRD PARTY 621400 6540595 6540595 MEDICARE 621400 6249429 6249429 340B REVENUE 621400 3645645 3645645 35051207 279518 279518 22798 0 22798 22798 22798 MISCELLANEOUS 900099 1324070 1324070 1324070 46474561 36398075 0 279518 X 1105919 941900 164019 19880504 17026351 2854153 5137219 3806659 1330560 1795004 1537303 257701 151920 50517 101403 6974 2319 4655 3693536 2056370 1637166 161985 18997 142988 1256539 1239400 17139 521663 309877 211786 1861221 255125 1606096 98291 38810 59481 6487 2561 3926 1187249 988958 198291 108507 14873 93634 PHARMACEUTICALS 6228792 6228792 IN-KIND EXPENSES 1046551 1046551 STAFF RECRUITMENT AND T 466487 277102 189385 EQUIPMENT RENTAL, REPAI 409071 56073 352998 899465 298085 601380 46023384 36196623 9826761 0 2010112 5587037 11597515 4563712 1397436 610719 1903147 3039346 246389 557561 222559 163380 26072751 10243654 10769574 15829097 7131235 6287397 35277967 36638249 6314173 5075620 508260 3211425 6552044 5996537 13374477 14283582 X 21903490 22354667 21903490 22354667 35277967 36638249 451177 0 X X 0 1 X 1 1 1 X 3903519 18219029 9189567 12156284 8750417 52218816 3903519 18219029 9189567 12156284 8750417 52218816 52218816 18691 4552 4846 86235 302316 416640 114648 849107 1318931 1821465 1324070 5428221 58063677 101342895 0.89930 0.91370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3132464 3132464 16697212 6194161 10503051 5832785 3973506 1859279 410290 75987 334303 15829097 SECURITY DEPOSITS 57490 CONSTRUCTION IN PROGRESS 150602 OPERATING LEASE RIGHT OF USE ASSSET 5543834 FINANCE AND CAPITAL LEASE RIGHT OF USE ASSET 535471 6287397 X 46474561 0 46474561 0 46474561 46023384 0 46023384 0 46023384 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED EXEMPT FUNCTION ACTIVITIES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THE CENTER CONTINUES TO BE OPERATED IN SUCH A MANNER THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THEREFORE, THERE IS NO SUCH PROVISION FOR INCOME TAXES. THE CENTER ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE CENTER HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X X X X 0 0 0 0 0 0 0 0 0 ALISA JONES PRESIDENT AND CEO 275555 0 0 0 0 0 10254 0 11433 0 297242 0 0 0 ANNE-MARIE DERRICO CHIEF MEDICAL OFFICER 246536 0 0 0 0 0 7970 0 18812 0 273318 0 0 0 MATTHEW WEITZEL MEDICAL PROVIDER 232536 0 0 0 0 0 8704 0 27595 0 268835 0 0 0 FEDERICO CEPPA MEDICAL PROVIDER 226376 0 0 0 0 0 8646 0 25763 0 260785 0 0 0 PETER MOYER MEDICAL PROVIDER 215034 0 0 0 0 0 8710 0 19784 0 243528 0 0 0 ROBERT SHELLY MEDICAL PROVIDER 202096 0 0 0 0 0 8243 0 21640 0 231979 0 0 0 KENYETTA GIVANS MEDICAL PROVIDER 200520 0 0 0 0 0 8077 0 11282 0 219879 0 0 0 JENNIFER BLACK CHIEF OPERATING OFFICER 154716 0 0 0 0 0 6285 0 9784 0 170785 0 0 0 JACQUELINE CONCEPCION CHIEF OPERATING OFFICER (ENDED 11/28 137183 0 0 0 0 0 5626 0 22834 0 165643 0 0 0 X 1046551 ESTIMATED COST 0 0 0 0 PART I, COLUMN (B): AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MCKONLY & ASBURY, LLP WITH INFORMATION PROVIDED BY UNION COMMUNITY CARE MANAGEMENT. IN ADDITION, IT IS PREPARED AFTER THE FINANCIAL AUDIT IS DONE BY MCKONLY & ASBURY LLP. THE FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE CHIEF FINANCE OFFICER, CHIEF EXECUTIVE OFFICER, AND THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND IT AND AGREE TO COMPLY WITH THE POLICY. IN ADDITION, THEY WILL DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND VOTING REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE CHIEF EXECUTIVE OFFICER'S SALARY TO THE BOARD OF DIRECTORS, WHO THEN APPROVE. THE CEO APPROVES ALL OTHER STAFF COMPENSATION. PART OF THE APPROVAL PROCESS USED IN DETERMINING COMPENSATION INCLUDES THE USE OF SALARY SURVEYS, PERFORMANCE EVALUATIONS, AND COMPENSATION DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 24E TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 52,451. MANAGEMENT AND GENERAL EXPENSES 330,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,647. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 127,296. MANAGEMENT AND GENERAL EXPENSES 195,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,395. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 28,406. MANAGEMENT AND GENERAL EXPENSES 43,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,941. COVID19 EXPENSES: PROGRAM SERVICE EXPENSES 60,376. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,211. BANK CHARGES: PROGRAM SERVICE EXPENSES 20,612. MANAGEMENT AND GENERAL EXPENSES 31,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,203. LABORATORY: PROGRAM SERVICE EXPENSES 8,944. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,068. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.