Civic Intelligence

The Union Hospital Association

EIN 34-0714771 • 501(c)3 • Independence, OH

Profile

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

CO 6801 Brecksville Road Rk1-85Independence, OH 44131

www.unionhospital.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.56x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$788,670

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-0.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Using 2017 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$196,450,752

Up $2,561,166 (+1.3%) from 2016

Liabilities

Up

$60,101,247

Up $545,359 (+0.9%) from 2016

Net Assets

Up

$136,349,505

Up $2,015,807 (+1.5%) from 2016

Revenue

Down

$107,783,506

Down $292,750 (-0.3%) from 2016

Expenses

Up

$105,747,562

Up $435,796 (+0.4%) from 2016

Net Income

Down

$2,035,944

Down $728,546 (-26%) from 2016

Trend Graphs

Balance Sheet Trend

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

$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

Latest loaded filing

2017

Assets$196,450,752
Liabilities$60,101,247
Net Assets$136,349,505

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2017

Revenue$107,783,506
Expenses$105,747,562
Net Income$2,035,944

Filings

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
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 13, 2023
Return Version
2022v7.0
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.

Filing and Contact Details

Filer

Filer Name
The Union Hospital Association
EIN
34-0714771
Phone
2164452526
Address
CO 6801 BRECKSVILLE ROAD RK1-85, INDEPENDENCE, OH 44131

Signing Officer

Name
Timothy Longville
Title
CAO/controller
Phone
2164452526
Signed
2023-11-13
Raw XML Appendix118 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
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT F WAITKUS
IRS990T/BooksInCareOfDetail/PhoneNum02164452526
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 BRECKSVILLE ROAD RK1-85
IRS990T/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990T/BookValueAssetsEOYAmt081098337
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt030400
IRS990T/ExtsnRequestIncomeTaxPaidAmt03129
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum03641
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt022892
IRS990T/OverpaymentSection/RefundAmt022892
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0340714585
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THE CLEVELAND CLINIC
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0291583
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0621500
IRS990T/PriorYearOverpaymentCreditAmt010650
IRS990T/PrntCorporationNameControlTxt0CLEV
IRS990TScheduleA/GrossProfitAmt0115283
IRS990TScheduleA/GrossReceiptsOrSalesAmt0115283
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0115283
IRS990TScheduleA/NetOperatingLossDeductionAmt012003
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt062424
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/RepairsAndMaintenanceAmt02593
IRS990TScheduleA/SalariesAndWagesAmt035262
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0100279
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt099368
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0115283
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt199368
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0115283
IRS990TScheduleA/TotUnrltTrdBusIncmAmt199368
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0OUTPATIENT LABORATORY TESTING
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt015004
IRS990TScheduleA/UBIBeforeNOLDedAmt199368
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03001
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt199368
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt021287
IRS990T/TaxLessCreditsAmt021287
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt044179
IRS990T/TotalTaxAmt021287
IRS990T/TotalTaxComputationAmt021287
IRS990T/TotalUBTIAmt0101369
IRS990T/TotalUBTIBeforeNOLSpecificAmt0102369
IRS990T/TotalUBTIBeforeSection199AAmt0102369
IRS990T/TotalUBTIComputedAmt0102369
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LONGVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO/CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164452526
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNION HOSPITAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0340714771
ReturnHeader/Filer/PhoneNum02164452526
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 6801 BRECKSVILLE ROAD RK1-85
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-14T10:55:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGVILLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.