Civic Intelligence

Union Hospital Auxiliary

990 • Fiscal year 2016 • EIN 34-1204928

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2016

Organization Profilewww.unionhospital.org
659 BoulevardDover, OH 44622

(330) 343-3311

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$386,398

Up $34,008 (+9.7%) from 2015

Net Assets

Up

$376,262

Up $31,774 (+9.2%) from 2015

Liabilities

Up

$10,136

Up $2,234 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$250,488

Up $24,319 (+11%) from 2015

Expenses

Up

$218,747

Up $2,156 (+1.0%) from 2015

Net Income

Up

$31,741

Up $22,163 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $257,866Liabilities 2010: $7,287Net Assets 2010: $250,5792010Assets 2011: $287,720Liabilities 2011: $11,023Net Assets 2011: $276,6972011Assets 2012: $309,150Liabilities 2012: $11,051Net Assets 2012: $298,0992012Assets 2013: $332,519Liabilities 2013: $13,590Net Assets 2013: $318,9292013Assets 2014: $354,911Liabilities 2014: $20,001Net Assets 2014: $334,9102014Assets 2015: $352,390Liabilities 2015: $7,902Net Assets 2015: $344,4882015Assets 2016: $386,398Liabilities 2016: $10,136Net Assets 2016: $376,2622016Assets 2017: $357,361Liabilities 2017: $1,733Net Assets 2017: $355,6282017Assets 2018: $408,364Liabilities 2018: $2,655Net Assets 2018: $405,7092018Assets 2019: $481,082Liabilities 2019: $3,747Net Assets 2019: $477,3352019Assets 2020: $395,608Liabilities 2020: $4,912Net Assets 2020: $390,6962020Assets 2021: $433,097Liabilities 2021: $3,151Net Assets 2021: $429,9462021

Highlighted filing

2016

Assets$386,398
Liabilities$10,136
Net Assets$376,262
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2010: $123,2532010Expenses 2011: $145,3902011Expenses 2012: $166,2712012Revenue 2013: $199,030Expenses 2013: $178,200Net Income 2013: $20,8302013Revenue 2014: $232,723Expenses 2014: $216,742Net Income 2014: $15,9812014Revenue 2015: $226,169Expenses 2015: $216,591Net Income 2015: $9,5782015Revenue 2016: $250,488Expenses 2016: $218,747Net Income 2016: $31,7412016Revenue 2017: $242,376Expenses 2017: $263,010Net Income 2017: -$20,6342017Revenue 2018: $279,035Expenses 2018: $228,954Net Income 2018: $50,0812018Revenue 2019: $322,172Expenses 2019: $250,546Net Income 2019: $71,6262019Revenue 2020: $187,090Expenses 2020: $273,729Net Income 2020: -$86,6392020Revenue 2021: $219,019Expenses 2021: $179,770Net Income 2021: $39,2492021

Highlighted filing

2016

Revenue$250,488
Expenses$218,747
Net Income$31,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2016
Return Version
2016v3.0
Gross Receipts
$605,345
Mission and Program Overview

Mission

The purpose of this organization is to render support to and to assist Union Hospital Association in public relations, fund raising and initiation of new projects beneficial to the Hospital and in keeping with the need of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,638$348,090▲ $31,452
Inventories for Sale or Use$29,786$31,620▲ $1,834
Accounts Receivable$5,966$6,688▲ $722
Total Assets$352,390$386,398▲ $34,008
Liabilities
Accounts Payable and Accrued Expenses$7,902$10,136▲ $2,234
Total Liabilities$7,902$10,136▲ $2,234
Net Assets / Fund Balance
Unrestricted Net Assets$344,488$376,262▲ $31,774
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$344,488$376,262▲ $31,774
Total Liabilities and Net Assets / Fund Balance$352,390$386,398▲ $34,008
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan MosherPresident
Kiley Kendall1st Vice President
Jackie Dornberger2nd Vice President
Judy TollotiAssistant Treasurer
Linda ClawsonCorresponding Secretary
Barbara BradenRecording Secretary
Lorrie HawkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,806
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$248,612
All Other Contributions
$1,340
Change in Net Assets
$31,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,000
Other Expenses$15,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,000--$203,000
Office Expenses$0$15,747$0$15,747
Total Functional Expenses$203,000$15,747$0$218,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Union Hospital AssociationDover, OH501 c 3To provide financial assistance to promote the well being of the community.$203,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,902
Fundraising Direct Expenses$115,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Festival$124,522$124,522$48,273$76,249
Uniform Sales$34,815$34,815$28,712$6,103
Total Events$223,902$223,902$115,895$108,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has a 7 member board that overseas the management of the organization.”

Form 990, Part VI, Section A, Line 7A

“Yes, members elect the 7 member board”

Form 990, Part VI, Section A, Line 7B

“All decisions made by the board must be approved by the remaining members.”

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

“Treasurer reviews the 990 and provides copies to the other members”

Form 990, Part VI, Section C, Line 19

“The general public may inquire with Carey Gardner, Director of Community Relations for Union Hospital Association, a related party to the organization, for any documents.”

Filing and Contact Details

Filer

Filer Name
Union Hospital Auxiliary
EIN
34-1204928
Phone
3303433311
Address
659 Boulevard, Dover, OH 44622

Signing Officer

Name
Lorrie Hawk
Title
Treasurer
Phone
3306021609
Signed
2016-04-07

Organization Details

Principal Officer
Lorrie Hawk
Formed
1950
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/TitleTxt02nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lorrie Hawk
IRS990/PriorPeriodAdjustmentsAmt033
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016591
IRS990/PYOtherRevenueAmt0222494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031741
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Auxiliary's sole purpose is to provide monetary support to the Union Hospital Association. Through the Auxiliary's fundraising events it is able to provide monetary donations that help further the Hospital's work through capital purchases which ensures modern equipment providing a better patient quality of care.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Hospital provides office and retail space for the Auxiliary
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0203000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Union Hospital Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0203000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tree Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Uniform Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,398
Liabilities
$10,136
Net assets
$376,262
Revenue
$250,488
Expenses
$218,747
Net income
$31,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.03$4.30$2.19$1.80$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.05$3.91$1.87$2.74$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.04$4.77$3.22$2.51$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.03$4.06$2.79$2.29$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$2.42$2.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.76$2.50$2.19$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.08$3.44$2.26$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.20$3.35$2.33$2.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.14$3.19$1.99$1.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.11$2.98$1.66
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$1.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.51$1.23