Civic Intelligence

Union General Ambulance Service Inc.

990 • Fiscal year 2015 • EIN 45-2735005

May 01, 2014 to Apr 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.UNIONGENERALHOSPITAL.COM
35 Hospital RoadBlairsville, GA 30512

(706) 745-2111

Siviq Scores

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

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$216,028

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$517,532

Down $604,621 (-54%) from 2014

Net Assets

Down

-$1,072,497

Down $463,952 (-76%) from 2014

Liabilities

Down

$1,590,029

Down $140,669 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$1,315,127

Down $151,935 (-10%) from 2014

Expenses

Up

$1,778,469

Up $113,573 (+6.8%) from 2014

Net Income

Down

-$463,342

Down $265,508 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $381,669Liabilities 2013: $792,380Net Assets 2013: -$410,7112013Assets 2014: $1,122,153Liabilities 2014: $1,730,698Net Assets 2014: -$608,5452014Assets 2015: $517,532Liabilities 2015: $1,590,029Net Assets 2015: -$1,072,4972015Assets 2016: $339,472Liabilities 2016: $1,988,779Net Assets 2016: -$1,649,3072016Assets 2017: $581,809Liabilities 2017: $2,462,124Net Assets 2017: -$1,880,3152017Assets 2018: $385,721Liabilities 2018: $2,596,372Net Assets 2018: -$2,210,6512018Assets 2019: $426,434Liabilities 2019: $3,042,086Net Assets 2019: -$2,615,6522019Assets 2020: $408,629Liabilities 2020: $3,455,611Net Assets 2020: -$3,046,9822020Assets 2021: $548,704Liabilities 2021: $3,828,664Net Assets 2021: -$3,279,9602021Assets 2022: $510,388Liabilities 2022: $4,507,591Net Assets 2022: -$3,997,2032022Assets 2023: $305,049Liabilities 2023: $4,861,119Net Assets 2023: -$4,556,0702023Assets 2024: $166,145Liabilities 2024: $5,044,735Net Assets 2024: -$4,878,5902024Assets 2025: $235,519Liabilities 2025: $5,273,360Net Assets 2025: -$5,037,8412025

Highlighted filing

2015

Assets$517,532
Liabilities$1,590,029
Net Assets-$1,072,497
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,691,446Expenses 2013: $2,108,727Net Income 2013: -$417,2812013Revenue 2014: $1,467,062Expenses 2014: $1,664,896Net Income 2014: -$197,8342014Revenue 2015: $1,315,127Expenses 2015: $1,778,469Net Income 2015: -$463,3422015Revenue 2016: $1,481,946Expenses 2016: $2,058,756Net Income 2016: -$576,8102016Revenue 2017: $1,914,671Expenses 2017: $2,145,679Net Income 2017: -$231,0082017Revenue 2018: $1,872,795Expenses 2018: $2,203,071Net Income 2018: -$330,2762018Revenue 2019: $1,994,852Expenses 2019: $2,398,601Net Income 2019: -$403,7492019Revenue 2020: $2,033,477Expenses 2020: $2,464,807Net Income 2020: -$431,3302020Revenue 2021: $2,307,380Expenses 2021: $2,540,358Net Income 2021: -$232,9782021Revenue 2022: $2,165,578Expenses 2022: $2,882,821Net Income 2022: -$717,2432022Revenue 2023: $2,742,815Expenses 2023: $3,301,682Net Income 2023: -$558,8672023Revenue 2024: $3,213,245Expenses 2024: $3,535,765Net Income 2024: -$322,5202024Revenue 2025: $3,371,977Expenses 2025: $3,531,228Net Income 2025: -$159,2512025

Highlighted filing

2015

Revenue$1,315,127
Expenses$1,778,469
Net Income-$463,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,315,127
Mission and Program Overview

Mission

To provide transportation services by ambulance for the benefit of union general hospital, union general nursing home, and other surrounding medical facilities within contiguous counties, as the need arises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$376,254$328,795▼ $47,459
Cash and Non-Interest-Bearing Accounts$745,288$188,737▼ $556,551
Total Assets$1,121,542$517,532▼ $604,010
Liabilities
Other Liabilities$1,730,697$1,590,029▼ $140,668
Total Liabilities$1,730,697$1,590,029▼ $140,668
Net Assets / Fund Balance
Unrestricted Net Assets$-609,155$-1,072,497▼ $463,342
Total Net Assets Fund Balance$-609,155$-1,072,497▼ $463,342
Total Liabilities and Net Assets / Fund Balance$1,121,542$517,532▼ $604,010
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
J Michael GowderPresident &$216,028$216,028
Michael JohnstonVP & Secreta$113,099$113,099
Timothy N HenryTreasurer& C$103,565$103,565

Board Members and Trustees

NameTitle
J Michael GowderPresident & CEO
Richard KelleyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,315,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-463,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,565
Other Expenses$553,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,160--$957,160
Other Employee Benefits$183,379--$183,379
Occupancy$157,985--$157,985
Fees for Services Management-$120,000-$120,000
Payroll Taxes$84,026--$84,026
Fees for Services Other$78,282--$78,282
Travel$66,315--$66,315
Office Expenses$55,357--$55,357
Other Expenses$14,057--$14,057
Insurance$12,492--$12,492
Conferences and Meetings$3,698--$3,698
Total Functional Expenses$1,658,469$120,000$0$1,778,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Union General Hospital$1,590,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Three members of the board of directors (gowder, johnston & henry) serve in a similar capacity for both union general hospital and chatuge regional hospital, they are also officers in all 3 organizations, each of which is a tax exempt 501c3 entity. As a result, a business relationship exists between all of these individuals.”

Form 990, Page 6, Part VI, Line 2

“J. Michael gowder michael e. Johnson ceo coo business relationship”

Form 990, Page 6, Part VI, Line 6

“Union general hospital, inc., a section 501(c)(3) organization, is the sole member of union general ambulance service, inc.”

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

“The return was prepared by an independent accounting firm with assistance and oversight by management. The cfo reviewed the return in detail and provided a completed form 990 to each board member prior to filing.”

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

“Officers, directors and key employees of union general hospital are required to sign a conflict of interest statement annually that requires disclosure of any potential conflicts. Any conflicts are reported to the chairman of the board and/or disinterested person or committee. The individual member with the conflict recuses himself from the discussions and votes on the issue. The officers and directors of union general ambualance service are employees of union general hospital and union general hospital is the sole member of union general ambulance service.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Union General Ambulance Service Inc
EIN
45-2735005
Phone
7067452111
Address
35 HOSPITAL ROAD, BLAIRSVILLE, GA 30512

Signing Officer

Name
Timothy N Henry
Title
CFO
Phone
7067452111
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy N Henry
Formed
2011
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Union, chatuge and the ambulance service are tax-exempt under section 501 (a) as organizations described in section 501(c)(3) of the internal revenue code of 1986, as amended. The corporation applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the corporation only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized tax positions. Further, no interest or penalties have been accrued or charged to expense as of april 30, 2015 and 2014 or for the years then ended. For federal income tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNION GENERAL HOSPITAL (THE SUPPORTED ORGANIZATION) IS THE SOLE MEMBER OF UNION GENERAL AMBULANCE SERVICE. THE BOARD OF UNION GENERAL AMBULANCE SERVICE IS COMPRISED OF 3 MEMBERS, ALL OF WHOM ARE OFFICERS OF UNION GENERAL HOSPITAL. IN ADDITION TO SHARING THE NAME UNION GENERAL, BOTH ORGANIZATIONS SERVE THE SAME CHARITABLE CLASS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNION GENERAL AMBULANCE SERVICE, INC. PROVIDES VITAL EMERGENCY MEDICAL TRANSPOSRTATION SERVICES TO THE UNION GENERAL HOSPITAL AUTHORITY AND CHATUGE REGIONAL HOSPITAL COMMUNITIES. THE ORGANIZATION SERVES THE SAME CHARITABLE CLASS OF BENEFICIARIES AS UNION GENERAL HOSPITAL, THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01590029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNION GENERAL HOSPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNION, CHATUGE AND THE AMBULANCE SERVICE ARE TAX-EXEMPT UNDER SECTION 501 (A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE CORPORATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF APRIL 30, 2015 AND 2014 OR FOR THE YEARS THEN ENDED. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt01590029
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16338
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL GOWDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD KELLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164763
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE CEO IS DETERMINED BY A RELATED ORGANIZATION, UNION GENERAL HOSPITAL, A TAX EXEMPT ORGANIZATION DESCRIBED IN IRC SECTION 501 (C)(3). THE BOARD OF DIRECTORS OF UNION GENERAL HOSPITAL APPROVES THE COMPENSATION OF THE CEO AND UTILIZES COMPARISONS TO INDEPENDENTLY GENERATED SURVEYS AND TO THE FORM 990 OF OTHER SIMILAR TAX EXEMPT HOSPITALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BOARD OF DIRECTORS (GOWDER, JOHNSTON & HENRY) SERVE IN A SIMILAR CAPACITY FOR BOTH UNION GENERAL HOSPITAL AND CHATUGE REGIONAL HOSPITAL, THEY ARE ALSO OFFICERS IN ALL 3 ORGANIZATIONS, EACH OF WHICH IS A TAX EXEMPT 501C3 ENTITY. AS A RESULT, A BUSINESS RELATIONSHIP EXISTS BETWEEN ALL OF THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J. MICHAEL GOWDER MICHAEL E. JOHNSON CEO COO BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION GENERAL HOSPITAL, INC., A SECTION 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF UNION GENERAL AMBULANCE SERVICE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE CFO REVIEWED THE RETURN IN DETAIL AND PROVIDED A COMPLETED FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS AND KEY EMPLOYEES OF UNION GENERAL HOSPITAL ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS. ANY CONFLICTS ARE REPORTED TO THE CHAIRMAN OF THE BOARD AND/OR DISINTERESTED PERSON OR COMMITTEE. THE INDIVIDUAL MEMBER WITH THE CONFLICT RECUSES HIMSELF FROM THE DISCUSSIONS AND VOTES ON THE ISSUE. THE OFFICERS AND DIRECTORS OF UNION GENERAL AMBUALANCE SERVICE ARE EMPLOYEES OF UNION GENERAL HOSPITAL AND UNION GENERAL HOSPITAL IS THE SOLE MEMBER OF UNION GENERAL AMBULANCE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0582503326
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DIALYSIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNION COUNTY DIALYSIS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt072 APPALACHIAN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BLAIRSVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0UNION GENERAL HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION COUNTY HOSPITAL AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHATUGE REGIONAL HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586025393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582513901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 HOSPITAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLAIRSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIAWASSEE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121542
IRS990/TotalAssetsEOYAmt0517532
IRS990/TotalAssetsGrp/BOYAmt01121542
IRS990/TotalAssetsGrp/EOYAmt0517532
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01778469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01730697
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-609155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1072497
IRS990/TotalOtherCompensationAmt023781
IRS990/TotalProgramServiceExpensesAmt01658469
IRS990/TotalProgramServiceRevenueAmt01315127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517532
IRS990/TotReportableCompRltdOrgAmt0573674
IRS990/TravelGrp/ProgramServicesAmt066315
IRS990/TravelGrp/TotalAmt066315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-609155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1072497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HOSPITAL ROAD
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030512
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UNIONGENERALHOSPITAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY N HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07067452111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION GENERAL AMBULANCE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0452735005
ReturnHeader/Filer/PhoneNum07067452111
ReturnHeader/Filer/USAddress/AddressLine1Txt035 HOSPITAL ROAD
ReturnHeader/Filer/USAddress/CityNm0BLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580914992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031708
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM EDWARD PHILLIPS
ReturnHeader/ReturnTs02016-03-14T08:38:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,532
Liabilities
$1,590,029
Net assets
-$1,072,497
Revenue
$1,315,127
Expenses
$1,778,469
Net income
-$463,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$5.27$5.04$3.37$3.53$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.17$5.04$4.88$3.21$3.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.31$4.86$4.56$2.74$3.30$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.51$4.51$4.00$2.17$2.88$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.55$3.83$3.28$2.31$2.54$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.41$3.46$3.05$2.03$2.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.43$3.04$2.62$1.99$2.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.39$2.60$2.21$1.87$2.20$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.58$2.46$1.88$1.91$2.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.34$1.99$1.65$1.48$2.06$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.59$1.07$1.32$1.78$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.73$0.61$1.47$1.66$0.20
2013Summary only. Only limited summary data is available for this year.$0.38$0.79$0.41$1.69$2.11$0.42