Civic Intelligence

Union County Hospital Association

EIN 31-1442661 • 501(c)3 • Marysville, OH

Profile

To provide health care and physician services and to own, lease, operate and/or provide health care facilities for the promotion of health in the area served by the corporation. To conduct strategic healthcare planning and otherwise operate exclusively for the benefit and support of memorial hospital of union county, a county hospital board organized under chapter 339 of the ohio revised code.

Refreshing map…

500 London AvenueMarysville, OH 43040

www.memorialhosp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,651,940

Up $450,752 (+20%) from 2022

Liabilities

Up

$47,689

Up $8,910 (+23%) from 2022

Net Assets

Up

$2,604,251

Up $441,842 (+20%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$744,750

Up $254,199 (+52%) from 2022

Expenses

Up

$470,631

Up $152,255 (+48%) from 2022

Net Income

Up

$274,119

Up $101,944 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,671,513Liabilities 2011: $0Net Assets 2011: $1,671,5132011Assets 2012: $1,582,575Liabilities 2012: $0Net Assets 2012: $1,582,5752012Assets 2013: $1,719,960Liabilities 2013: $0Net Assets 2013: $1,719,9602013Assets 2014: $2,108,478Liabilities 2014: $0Net Assets 2014: $2,108,4782014Assets 2015: $2,470,700Liabilities 2015: $3,650Net Assets 2015: $2,467,0502015Assets 2016: $3,986,326Liabilities 2016: $31,828Net Assets 2016: $3,954,4982016Assets 2018: $4,540,982Liabilities 2018: $34,683Net Assets 2018: $4,506,2992018Assets 2020: $2,685,190Liabilities 2020: $31,863Net Assets 2020: $2,653,3272020Assets 2021: $2,070,386Liabilities 2021: $80,152Net Assets 2021: $1,990,2342021Assets 2022: $2,201,188Liabilities 2022: $38,779Net Assets 2022: $2,162,4092022Assets 2024: $2,651,940Liabilities 2024: $47,689Net Assets 2024: $2,604,2512024

Highlighted filing

2024

Assets$2,651,940
Liabilities$47,689
Net Assets$2,604,251
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $262,6582011Expenses 2012: $248,7282012Revenue 2013: $248,673Expenses 2013: $111,288Net Income 2013: $137,3852013Revenue 2014: $523,064Expenses 2014: $134,546Net Income 2014: $388,5182014Revenue 2015: $513,793Expenses 2015: $155,221Net Income 2015: $358,5722015Revenue 2016: $1,857,799Expenses 2016: $370,351Net Income 2016: $1,487,4482016Revenue 2018: $776,084Expenses 2018: $1,421,162Net Income 2018: -$645,0782018Revenue 2020: $238,767Expenses 2020: $1,798,637Net Income 2020: -$1,559,8702020Revenue 2021: $347,802Expenses 2021: $1,010,895Net Income 2021: -$663,0932021Revenue 2022: $490,551Expenses 2022: $318,376Net Income 2022: $172,1752022Revenue 2024: $744,750Expenses 2024: $470,631Net Income 2024: $274,1192024

Highlighted filing

2024

Revenue$744,750
Expenses$470,631
Net Income$274,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,651,940
Liabilities
$47,689
Net assets
$2,604,251
Revenue
$744,750
Expenses
$470,631
Net income
$274,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.60$0.74$0.47$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$0.49$0.32$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.99$0.35$1.01$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.65$0.24$1.80$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.51$0.78$1.42$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.03$3.95$1.86$0.37$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.51$0.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.52$0.13$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$512,677
Mission and Program Overview

Mission

To provide health care and physician services and to own, lease, operate and/or provide health care facilities for the promotion of health in the area served by the corporation. To conduct strategic healthcare planning and otherwise operate exclusively for the benefit and support of memorial hospital of union county, a county hospital board organized under chapter 339 of the ohio revised code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,670$914,970▲ $108,300
Investments Other Securities$653,613$669,990▲ $16,377
Savings and Temporary Cash Investments$395,053$562,968▲ $167,915
Other Notes and Loans Receivable, Net$215,050$53,260▼ $161,790
Total Assets$2,070,386$2,201,188▲ $130,802
Liabilities
Other Liabilities$80,152$38,779▼ $41,373
Total Liabilities$80,152$38,779▼ $41,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,775,183$2,109,149▲ $333,966
Net Assets With Donor Restrictions$215,051$53,260▼ $161,791
Total Net Assets Fund Balance$1,990,234$2,162,409▲ $172,175
Total Liabilities and Net Assets / Fund Balance$2,070,386$2,201,188▲ $130,802

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$669,990--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David GoinsChairman
Carmen ShieldsVice Chair
Andrea WeaverDirector
Anthony SmithDirector
Bruce DanielsDirector
Craig BakerDirector
Curtis ThompsonDirector
Dr Laura SorgDirector
Dr Robert WengerDirector
Dr Thomas TruittDirector
Jim WimmersDirector
Jon FellerDirector
Jon VeithDirector
Tom MccarthyDirector
Kim CutlerSecretary
David LaslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,951
Program Service Revenue
$0
Investment Income
$179,901
Other Revenue
$52,699
All Other Contributions
$257,951
Change in Net Assets
$172,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,551
Total Revenue per Audited Statements
$490,551
Total Revenue per Form 990
$490,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,465
Grants and Similar Amounts Paid$143,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,911--$143,911
Travel$8,877--$8,877
Other Expenses$2,264--$2,264
Office Expenses$2,000--$2,000
Total Functional Expenses$318,376$0$0$318,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,376
Total Expenses per Audited Statements$318,376
Total Expenses per Form 990$318,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hospital of Union CountyMarysville, OHGovIn/out Pat. Pavilion$143,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,825
Fundraising Direct Expenses$22,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$62,656$62,656$14,697$47,959
Comedy for a CA$10,962$10,962$6,939$4,023
Total Events$73,618$73,618$21,636$51,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$38,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board chair, secretary, and treasurer review return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statements are presented to the board members.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request in the quickest timeframe reasonable.”

Filing and Contact Details

Filer

Filer Name
Union County Hospital Association
EIN
31-1442661
Phone
9375782245
Address
500 LONDON AVENUE, MARYSVILLE, OH 43040

Signing Officer

Name
David Goins
Title
Chairman
Phone
9375782245
Signed
2023-11-10

Organization Details

Principal Officer
David Goins
Formed
1994
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft CPA
Phone
9376448175
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide health care and physician services and to own, lease, operate and/or provide health care facilities for the promotion of health in the area served by the corporation. To conduct strategic healthcare planning and otherwise operate exclusively for the benefit and support of memorial hospital of union county, a county hospital board organized under chapter 339 of the ohio revised code.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the organization has been determined by the internal revenue service as exempt from federal income taxes under section 501(c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation, and as a result, a provision for taxes is not required. The organization records interest and penalties, if any, in the interest expense and other expense, respectively, in operating expenses. During the years ended december 31, 2022 and 2021, the organization did not have any interest or penalties related to taxes. Management believes there are no uncertain tax positions taken as of december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH CARE AND PHYSICIAN SERVICES AND TO OWN, LEASE, OPERATE AND/OR PROVIDE HEALTH CARE FACILITIES FOR THE PROMOTION OF HEALTH IN THE AREA SERVED BY THE CORPORATION. TO CONDUCT STRATEGIC HEALTHCARE PLANNING AND OTHERWISE OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF MEMORIAL HOSPITAL OF UNION COUNTY, A COUNTY HOSPITAL BOARD ORGANIZED UNDER CHAPTER 339 OF THE OHIO REVISED CODE.
IRS990/AllOtherContributionsAmt0257951
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IRS990/BooksInCareOfDetail/PhoneNum09375782245
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CashNonInterestBearingGrp/EOYAmt0914970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172175
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0318376
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HOSPITAL OF UNION COUNTY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION, AND AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN THE INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN AS OF DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MEMORIAL HOSPITAL OF UNION COUNTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH CARE AND PHYSICIAN SERVICES AND TO OWN, LEASE, OPERATE AND/OR PROVIDE HEALTH CARE FACILITIES FOR THE PROMOTION OF HEALTH IN THE AREA SERVED BY THE CORPORATION. TO CONDUCT STRATEGIC HEALTHCARE PLANNING AND OTHERWISE OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF MEMORIAL HOSPITAL OF UNION COUNTY, A COUNTY HOSPITAL BOARD ORGANIZED UNDER CHAPTER 339 OF THE OHIO REVISED CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR, SECRETARY, AND TREASURER REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE PRESENTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST IN THE QUICKEST TIMEFRAME REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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