Civic Intelligence

The Union Hospital Association

990 • Fiscal year 2013 • EIN 34-0714771

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

Organization Profilewww.unionhospital.org

View Organization Page

659 Boulevard44622

(330) 343-3311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.26x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.41x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$163,042,892

Up $7,469,405 (+4.8%) from 2012

Net Assets

Up

$121,211,486

Up $10,146,156 (+9.1%) from 2012

Liabilities

Down

$41,831,406

Down $2,676,751 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

$102,822,331

No earlier filing loaded for comparison.

Expenses

Down

$95,076,530

Down $3,358,735 (-3.4%) from 2012

Net Income

$7,745,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $149,951,538Liabilities 2010: $40,072,679Net Assets 2010: $109,878,8592010Assets 2011: $150,415,888Liabilities 2011: $44,064,687Net Assets 2011: $106,351,2012011Assets 2012: $155,573,487Liabilities 2012: $44,508,157Net Assets 2012: $111,065,3302012Assets 2013: $163,042,892Liabilities 2013: $41,831,406Net Assets 2013: $121,211,4862013Assets 2014: $190,897,665Liabilities 2014: $63,285,352Net Assets 2014: $127,612,3132014Assets 2015: $195,834,042Liabilities 2015: $64,247,479Net Assets 2015: $131,586,5632015Assets 2016: $193,889,586Liabilities 2016: $59,555,888Net Assets 2016: $134,333,6982016Assets 2017: $196,450,752Liabilities 2017: $60,101,247Net Assets 2017: $136,349,5052017

Highlighted filing

2013

Assets$163,042,892
Liabilities$41,831,406
Net Assets$121,211,486
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $97,894,9402010Expenses 2011: $100,196,8462011Expenses 2012: $98,435,2652012Revenue 2013: $102,822,331Expenses 2013: $95,076,530Net Income 2013: $7,745,8012013Revenue 2014: $105,627,670Expenses 2014: $97,342,566Net Income 2014: $8,285,1042014Revenue 2015: $105,901,520Expenses 2015: $100,545,061Net Income 2015: $5,356,4592015Revenue 2016: $108,076,256Expenses 2016: $105,311,766Net Income 2016: $2,764,4902016Revenue 2017: $107,783,506Expenses 2017: $105,747,562Net Income 2017: $2,035,9442017

Highlighted filing

2013

Revenue$102,822,331
Expenses$95,076,530
Net Income$7,745,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.0
Gross Receipts
$113,969,188
Mission and Program Overview

Mission

Patient Care: The Union Hospital Association provides quality medical health care regardless of race, creed, sex, national origin, handicap, age or ability to pay.

To provide excellent quality health care to the community at a competitive price through highly competent people and an integrated provider network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,442,469$49,841,503▲ $2,399,034
Land, Buildings, and Equipment, Net$50,286,649$48,338,771▼ $1,947,878
Accounts Receivable$13,092,966$12,523,158▼ $569,808
Cash and Non-Interest-Bearing Accounts$6,997,491$6,277,449▼ $720,042
Inventories for Sale or Use$2,361,169$2,274,694▼ $86,475
Investments Other Securities$1,913,501$2,057,398▲ $143,897
Intangible Assets$2,009,690$2,009,690→ $0
Prepaid Expenses and Deferred Charges$1,303,593$1,448,405▲ $144,812
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$155,573,487$163,042,892▲ $7,469,405
Other Assets Total$30,165,959$38,271,824▲ $8,105,865
Liabilities
Tax Exempt Bond Liabilities$26,180,000$25,685,000▼ $495,000
Accounts Payable and Accrued Expenses$7,630,857$7,979,720▲ $348,863
Other Liabilities$7,663,208$4,919,378▼ $2,743,830
Mortgage Notes Payable Secured by Investment Property$3,034,092$3,247,308▲ $213,216
Total Liabilities$44,508,157$41,831,406▼ $2,676,751
Net Assets / Fund Balance
Unrestricted Net Assets$100,193,986$108,244,235▲ $8,050,249
Permanently Rstr Net Assets$10,750,217$12,567,268▲ $1,817,051
Temporarily Rstr Net Assets$121,127$399,983▲ $278,856
Total Net Assets Fund Balance$111,065,330$121,211,486▲ $10,146,156
Total Liabilities and Net Assets / Fund Balance$155,573,487$163,042,892▲ $7,469,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,082,244$54,969,886$70,052,130
Buildings$31,437,189$25,064,292$56,501,481
Leasehold Improvements$381,430$2,235,339$2,616,769
Land$1,105,252-$1,105,252
Other Land Buildings$332,656$0$332,656
Other Assets Org$1,461,176--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McQuillanPhysicianFT$669,411$140,076$809,487
Darrin KuczynskiPhysicianFT$571,736$56,549$628,285
Thomas TeaterPhysicianFT$572,640$39,814$612,454
Scott HolderPhysicianFT$525,273$54,933$580,206
Miguel BravoPhysicianFT$475,514$17,895$493,409
R Bruce JamesPresident and CEOFT$306,921$75,693$382,614
Thomas J Kelly JrVice PresidentFT$238,149$54,970$293,119
Eugene A Thorn IIIVice PresidentFT$184,853$45,809$230,662
Robert J CraigVice PresidentFT$149,558$41,234$190,792
Diana L BoydVice PresidentFT$140,653$29,987$170,640
Darwin K SmithVice PresidentFT$128,618$29,821$158,439
Jody StoldtVice PresidentFT$118,302$25,214$143,516

Board Members and Trustees

NameTitle
C Jason DeedsChairman of the Board
Andrew J WherleyMedical Staff Past President
Mark N KubinaMedical Staff President
James E KniselyVice Chairman
William V SwogerMedical Staff Vice President
Anne E GeibBoard Member
Craig B LaughlinBoard Member
James J PringleBoard Member
John E DoolingBoard Member
John R HerzigBoard Member
Kevin GrayBoard Member
Lois E AndreasBoard Member
Michael B HovanBoard Member
Perry L HershbergerBoard Member
Robert A HornBoard Member
Robert E Moore JrBoard member
Agnes K SwigartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergimed IncEmergency services-$5,179,526
Cardinal HealthSeller of medical drugs-$5,031,133
Seneca MedicalSeller of medical equipment-$2,720,449
Anesthesia Care of Union HospitalAnesthesia and pain care associates-$1,407,374
Milestone HealthcareManagement and subcontract labor-$882,340
Revenue and Support

Revenue Composition

Contributions and Grants
$79,070
Program Service Revenue
$84,113,424
Investment Income
$5,060,457
Other Revenue
$13,569,380
All Other Contributions
$79,070
Change in Net Assets
$7,745,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,654,862
Other Expenses$42,421,668
Total Fundraising Expense$114,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,535,790$5,659,522$85,843$40,281,155
Fees for Services Other$14,271,806$3,664,835$10,118$17,946,759
Office Expenses$8,744,226$1,046,100$912$9,791,238
Other Employee Benefits$103,924$5,736,268$0$5,840,192
Depreciation Depletion$3,381,919$2,017,276$3,876$5,403,071
Payroll Taxes$2,499,583$570,880$6,399$3,076,862
Occupancy$1,394,617$681,438$956$2,077,011
Pension Plan Contributions$0$2,045,450$0$2,045,450
Current Officers, Directors, Trustees, and Key Employees$0$1,411,203$0$1,411,203
Interest$791,482$530,298$0$1,321,780
Information Technology$0$1,299,632$0$1,299,632
Insurance$3,833$894,129$0$897,962
Advertising$77,616$367,862$4,611$450,089
Travel$82,992$73,924$394$157,310
Fees for Services Legal$0$129,150$0$129,150
Fees for Services Accounting$0$96,205$0$96,205
Other Expenses$10,540$49,541$0$60,081
Conferences and Meetings$4,595$53,850$310$58,755
Total Functional Expenses$66,172,948$28,788,818$114,764$95,076,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll withholdings$2,163,597
Interest rate swap agreement$1,632,964
Other Payables$410,885
Franchise Fee$384,814
Workers compensation payable$207,465
Interest payable$119,653

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-60028532009-10-15$27,515,000Re issue of 1993 and 2001 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$484,184

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The Hospital has a 17 member board of trustees who oversee the management of the Hospital. All monthly financial reporting is presented to the board of trustees. The trustees also oversee the hiring of any upper management and the approval of all capital and operating budgets.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared internally by the Manager of Accounting. The general ledger is reconciled to the appropriate schedules on the form and to the audited financial statements. It is then forwarded to the Vice President of Finance who reviews it for completeness and accuracy. After his review it is then submitted to the Finance Committee made up of Board of Trustee members; after the committee reviews it it is then forwared to the Board of Trustees for review and approval. The return is also reviewed by an independent accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Officers and members are required annually to review the conflict of interest policy and make known any conflicts that may have or have arose or any other discloseable event. If any notable event is disclosed it is reported to the Hospital CEO and Chairman of the Board of Trustees. Additionally, all financial transactions are reviewed through the Hospital's accounting systems.”

Form 990, Part VI, Section B, Line 15

“Compensation amountsd are established based on the appropriate healthcare industry standards and related surveys. Compensation amounts for the key management is reviewed by the Executive Committee of the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“The public can at anytime during normal business office hours inquire at the administrative office in the main building and ask for a copy of the Form 990. The public may view on the Hospital's website the annual report and community benefit report.”

Filing and Contact Details

Filer

EIN
34-0714771
Phone
3303433311

Signing Officer

Name
Eugene A Thorn III
Title
Vice President - Finance
Phone
3303640805
Signed
2014-05-31

Organization Details

Principal Officer
Eugene A Thorn
Formed
1906
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
1,163
Volunteers
132
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Represents uOutside technical vendors and purchased maintenance agreements.”

Form 990, Part XI, Line 9

“Unrealized gain and loss in investments and swaps.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Hospital is a not for profit corporation exempt from federal income taxes under Section 501c3 of the Internal Revenue Code; therefore no provision has been made for federal income taxes in the accompanying financial statements. In addition the IRS has determined that the Hospital is not a "private foundation" within the meaning of section 509(a) of the code.”

Raw XML AppendixShowing 400 of 1,429 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.

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IRS990/Desc0The Union Hospital Association provided quality medical health care regardless of race, creed, age, sex, national origin, handicap, or the ability to pay. Hospital medical services provided 5,680 inpatients a total of 21,400 patient days and 253,000 outpatient visits a total of 338,000 procedures.
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IRS990/Form990PartVIISectionAGrp/PersonNm0R Bruce James
IRS990/Form990PartVIISectionAGrp/PersonNm1John R Herzig
IRS990/Form990PartVIISectionAGrp/PersonNm2James J Pringle
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne E Geib
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael B Hovan
IRS990/Form990PartVIISectionAGrp/PersonNm5Agnes K Swigart
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark N Kubina
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert A Horn
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig B Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Lois E Andreas
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert E Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11C Jason Deeds
IRS990/Form990PartVIISectionAGrp/PersonNm12John E Dooling
IRS990/Form990PartVIISectionAGrp/PersonNm13Perry L Hershberger
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew J Wherley
IRS990/Form990PartVIISectionAGrp/PersonNm15James E Knisely
IRS990/Form990PartVIISectionAGrp/PersonNm16William V Swoger
IRS990/Form990PartVIISectionAGrp/PersonNm17Darwin K Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas J Kelly Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Eugene A Thorn III
IRS990/Form990PartVIISectionAGrp/PersonNm20Diana L Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert J Craig
IRS990/Form990PartVIISectionAGrp/PersonNm22Darrin Kuczynski
IRS990/Form990PartVIISectionAGrp/PersonNm23James McQuillan
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott Holder
IRS990/Form990PartVIISectionAGrp/PersonNm25Thomas Teater
IRS990/Form990PartVIISectionAGrp/PersonNm26Miguel Bravo
IRS990/Form990PartVIISectionAGrp/PersonNm27Kevin Gray
IRS990/Form990PartVIISectionAGrp/PersonNm28Jody Stoldt
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Medical Staff President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Staff Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Staff Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt26Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,042,892
Liabilities
$41,831,406
Net assets
$121,211,486
Revenue
$102,822,331
Expenses
$95,076,530
Net income
$7,745,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$60.1$136$108$106$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$59.6$134$108$105$2.76
2015Detailed filing. Detailed filing data is available for this year.$196$64.2$132$106$101$5.36
2014Detailed filing. Detailed filing data is available for this year.$191$63.3$128$106$97.3$8.29
2013Detailed filing. Detailed filing data is available for this year.$163$41.8$121$103$95.1$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$44.5$111$98.4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$44.1$106$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$40.1$110$97.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits