2024-03-14T14:01:49-05:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-07-01 231909490 UNION COMMUNITY CARE UNIO 7179451555 234 WEST ORANGE STREET LANCASTER PA 17603 ALISA JONES PRESIDENT & CHIEF EXECUTIVE OFFICER 7179451555 2024-03-14 1 ALISA JONES 999009999 1 X GARY J DUBAS P00252339 7177617910 2024-03-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALISA JONES 234 WEST ORANGE STREET LANCASTER PA 17603 43943634 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 15 410 18 0 0 9189567 13199456 21479756 30400806 1475 59264 1320702 275492 31991500 43935018 0 0 0 0 22435522 25237888 0 0 9415 10385850 13985619 32821372 39223507 -829872 4711511 24346198 35277967 7154219 13374477 17191979 21903490 TO SPARK EQUITY THROUGH PATIENT-LED HEALTHCARE THAT WELCOMES AND STRENGTHENS OUR COMMUNITIES BY INTEGRATING BODY, MIND, AND HEART. 0 0 31274428 30676298 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, WELSH MOUNTAIN PROVIDES HEALTH SERVICES TO ASSIST EVERY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY. WELSH MOUNTAIN'S SERVICE AREA IS DESIGNATED AS A MEDICAL, DENTAL, AND BEHAVIORAL HEALTH PROFESSIONAL SHORTAGE AREA, WITH A HIGH-POVERTY POPULATION. IN CY 2022, WELSH MOUNTAIN ADDRESSED THAT NEED BY PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY CARE SERVICES TO 36,485 PATIENTS. 31274428 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 8 0 410 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 234 WEST ORANGE STREET LANCASTER PA 17603 DAVID KREIDER 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 CINDY STEWART SECRETARY 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 CESAR LIRIANO BOARD MEMBER 1.00 X 0 0 0 JACQUELINE MCCAIN BOARD MEMBER 1.00 X 0 0 0 STU METLZER BOARD MEMBER (THROUGH 12/31/22) 1.00 X 0 0 0 RODNEY REDCAY BOARD MEMBER 1.00 X 0 0 0 YALONDA RICE BOARD MEMBER 1.00 X 0 0 0 HEIDI SHIRK BOARD MEMBER (THROUGH 12/31/22) 1.00 X 0 0 0 BOB SHOEMAKER BOARD MEMBER (THROUGH 12/31/22) 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 CORNELL WILSON BOARD MEMBER 1.00 X 0 0 0 ALISA JONES PRESIDENT AND CEO 40.00 X 256346 0 14241 JENNIFER BLACK CHIEF QUALITY AND COMPLIANCE OFFICER 40.00 X 143064 0 15143 DONNA FETZER CHIEF FINANCIAL OFFICER (ENDED 6/30/23) 40.00 X 123749 0 15637 ERIC BLUM CHIEF FINANCIAL OFFICER (BEGAN 5/9/23) 40.00 X 0 0 0 ANNE-MARIE DERRICO MEDICAL DIRECTOR 40.00 X 242000 0 26293 JACQUELINE CONCEPCION CHIEF OPERATING OFFICER 40.00 X 151636 0 26293 FEDERICO CEPPA MEDICAL PROVIDER 50.00 X 247295 0 35386 MATTHEW WEITZEL MEDICAL PROVIDER 44.00 X 239166 0 31450 PETER MOYER MEDICAL PROVIDER 40.00 X 211721 0 17587 ROBERT SHELLY MEDICAL PROVIDER 40.00 X 191454 0 26070 KENYETTA GIVANS MEDICAL PROVIDER 40.00 X 188968 0 17224 1995399 0 225324 10 0 1 0 0 12012309 1187147 1043172 13199456 MEDICAID 621400 11588466 11588466 340B REVENUE 621400 5801590 5801590 MEDICARE 621400 4728430 4728430 OTHER THIRD PARTY 621400 3080478 3080478 PRIVATE INSURANCE 621400 3042305 3042305 2159537 2159537 30400806 67880 67880 18355 0 18355 18355 18355 8616 -8616 -8616 -8616 MISCELLANEOUS 900099 257137 257137 257137 43935018 30676298 0 59264 X 1059096 900549 158411 136 17596946 15083764 2510914 2268 4988102 3786589 1200897 616 1593744 1366127 227412 205 64588 40826 23706 56 5866 3708 2153 5 2208444 1395941 810572 1931 2103504 2012747 90757 451769 285560 165814 395 1806020 535043 1270977 109458 39563 69895 13680 13680 1034531 837018 197513 103910 83006 20904 PHARMACEUTICALS 3338915 3338915 0 0 MISCELLANEOUS 809362 699037 110324 1 STAFF RECRUITMENT AND T 494220 160469 333751 0 TELEPHONE AND INTERNET 408429 126579 281850 0 1032923 578987 450134 3802 39223507 31274428 7939664 9415 9057331 2010112 11597515 920238 1397436 2755457 1903147 71110 246389 112802 222559 20532003 9762429 10168857 10769574 1260403 7131235 24346198 35277967 5512969 6314173 1489049 508260 152201 6552044 7154219 13374477 X 17191979 21903490 17191979 21903490 24346198 35277967 4711511 0 X X 0 1 X 1 1 1 X 2077446 3903519 18219029 9189567 12156284 45545845 2077446 3903519 18219029 9189567 12156284 45545845 45545845 35599 18691 4552 4846 86235 149923 46552 114648 849107 1318931 1821465 4150703 49846471 72460268 0.91370 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32464 32464 14645154 5614449 9030705 5768781 4093782 1674999 85604 54198 31406 10769574 SECURITY DEPOSITS 57490 CONSTRUCTION IN PROGRESS 405171 OPERATING LEASE RIGHT OF USE ASSSET 6059284 FINANCE AND CAPITAL LEASE RIGHT OF USE ASSET 609290 7131235 X 43935018 0 43935018 0 43935018 39223507 0 39223507 0 39223507 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, 2023 AND 2022, 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 2020. X X X X 0 0 0 0 0 0 0 0 0 FEDERICO CEPPA MEDICAL PROVIDER 247295 0 0 0 0 0 9892 0 25494 0 282681 0 0 0 MATTHEW WEITZEL MEDICAL PROVIDER 239166 0 0 0 0 0 7805 0 23645 0 270616 0 0 0 ALISA JONES PRESIDENT AND CEO 256346 0 0 0 0 0 4700 0 9541 0 270587 0 0 0 ANNE-MARIE DERRICO MEDICAL DIRECTOR 242000 0 0 0 0 0 8386 0 17907 0 268293 0 0 0 PETER MOYER MEDICAL PROVIDER 211721 0 0 0 0 0 8469 0 9118 0 229308 0 0 0 ROBERT SHELLY MEDICAL PROVIDER 191454 0 0 0 0 0 7658 0 18412 0 217524 0 0 0 KENYETTA GIVANS MEDICAL PROVIDER 188968 0 0 0 0 0 7559 0 9665 0 206192 0 0 0 JACQUELINE CONCEPCION CHIEF OPERATING OFFICER 151636 0 0 0 0 0 6065 0 20228 0 177929 0 0 0 JENNIFER BLACK CHIEF QUALITY AND COMPLIANCE OFFICER 143064 0 0 0 0 0 5723 0 9420 0 158207 0 0 0 X 1043172 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 EQUIPMENT RENTAL, REPAIRS, AND MAINTENANCE: PROGRAM SERVICE EXPENSES 224,794. MANAGEMENT AND GENERAL EXPENSES 131,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,757. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 47,118. MANAGEMENT AND GENERAL EXPENSES 229,959. FUNDRAISING EXPENSES 3,802. TOTAL EXPENSES 280,879. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 160,275. MANAGEMENT AND GENERAL EXPENSES 85,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,857. COVID-19 EXPENSES: PROGRAM SERVICE EXPENSES 119,480. MANAGEMENT AND GENERAL EXPENSES 2,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,110. LABORATORY: PROGRAM SERVICE EXPENSES 27,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,320. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.