Civic Intelligence

Union County Hospital Authority

990 • Fiscal year 2013 • EIN 58-6025393

May 01, 2012 to Apr 30, 2013 • Filed on Mar 17, 2014

35 Hospital Road30512
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$70,718,588

Up $3,853,549 (+5.8%) from 2012

Net Assets

Up

$64,934,984

Up $3,846,255 (+6.3%) from 2012

Liabilities

Up

$5,783,604

Up $7,294 (+0.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,509,542

Down $4,026,920 (-8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $64,373,885Liabilities 2010: $8,668,894Net Assets 2010: $55,704,9912010Assets 2011: $64,762,663Liabilities 2011: $7,340,572Net Assets 2011: $57,422,0912011Assets 2012: $66,865,039Liabilities 2012: $5,776,310Net Assets 2012: $61,088,7292012Assets 2013: $70,718,588Liabilities 2013: $5,783,604Net Assets 2013: $64,934,9842013Assets 2014: $74,671,858Liabilities 2014: $5,273,687Net Assets 2014: $69,398,1712014Assets 2015: $81,565,028Liabilities 2015: $3,844,284Net Assets 2015: $77,720,7442015Assets 2016: $88,208,250Liabilities 2016: $5,763,693Net Assets 2016: $82,444,5572016Assets 2017: $99,602,940Liabilities 2017: $5,638,836Net Assets 2017: $93,964,1042017Assets 2018: $104,473,700Liabilities 2018: $6,383,270Net Assets 2018: $98,090,4302018Assets 2019: $107,564,741Liabilities 2019: $10,916,628Net Assets 2019: $96,648,1132019Assets 2020: $117,102,731Liabilities 2020: $21,781,999Net Assets 2020: $95,320,7322020Assets 2021: $139,001,018Liabilities 2021: $27,007,540Net Assets 2021: $111,993,4782021Assets 2022: $160,833,758Liabilities 2022: $19,499,491Net Assets 2022: $141,334,2672022Assets 2023: $179,467,429Liabilities 2023: $11,025,504Net Assets 2023: $168,441,9252023Assets 2024: $206,386,325Liabilities 2024: $15,709,162Net Assets 2024: $190,677,1632024Assets 2025: $220,726,785Liabilities 2025: $14,984,253Net Assets 2025: $205,742,5322025

Highlighted filing

2013

Assets$70,718,588
Liabilities$5,783,604
Net Assets$64,934,984

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $44,095,6822010Revenue 2011: $48,661,029Expenses 2011: $46,943,929Net Income 2011: $1,717,1002011Revenue 2012: $50,203,100Expenses 2012: $46,536,462Net Income 2012: $3,666,6382012Expenses 2013: $42,509,5422013Revenue 2014: $49,467,954Expenses 2014: $44,973,947Net Income 2014: $4,494,0072014Revenue 2015: $56,769,276Expenses 2015: $48,444,607Net Income 2015: $8,324,6692015Revenue 2016: $58,956,104Expenses 2016: $54,232,291Net Income 2016: $4,723,8132016Revenue 2017: $68,818,271Expenses 2017: $61,154,247Net Income 2017: $7,664,0242017Revenue 2018: $72,772,753Expenses 2018: $66,144,628Net Income 2018: $6,628,1252018Revenue 2019: $84,885,635Expenses 2019: $84,051,480Net Income 2019: $834,1552019Revenue 2020: $86,748,029Expenses 2020: $85,219,092Net Income 2020: $1,528,9372020Revenue 2021: $106,630,011Expenses 2021: $90,860,075Net Income 2021: $15,769,9362021Revenue 2022: $123,519,660Expenses 2022: $100,835,846Net Income 2022: $22,683,8142022Revenue 2023: $131,177,477Expenses 2023: $107,433,777Net Income 2023: $23,743,7002023Revenue 2024: $136,098,951Expenses 2024: $115,850,518Net Income 2024: $20,248,4332024Revenue 2025: $136,091,008Expenses 2025: $121,452,064Net Income 2025: $14,638,9442025

Highlighted filing

2013

Revenue-
Expenses$42,509,542
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.3
Gross Receipts
$46,355,797
Mission and Program Overview

Mission

To provide high quality, cost effective health care and to promote wellness in our community.

Filing and Contact Details

Filer

EIN
58-6025393
Raw XML AppendixShowing 400 of 1,116 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/Description0UNION GENERAL HOSPITAL (UGH) IS A 501(C)(3) HEALTHCARE ORGANIZATION THAT TAKES A PROACTIVE APPROACH DESIGNED TO MEET COMMUNITY HEALTH NEEDS AND MEET ITS TAX-EXEMPT REQUIREMENTS. THE ORGANIZATION IS COMMITTED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE AND PROMOTING WELLNESS IN THE COMMUNITY THROUGH ITS MISSION STATEMENT AND POLICIES SUPPORTING SAME. THE VISION IS TO BE THE "FIRST CHOICE" PROVIDER OF COMPREHENSIVE MEDICAL SERVICES IN THE AREA. WE VALUE OUR PATIENTS AND BELIEVE THEY ARE OUR MOST IMPORTANT RESPONSIBILITY. WE SHALL ALWAYS SEEK TO MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF OUR PATIENTS AND THEIR FAMILIES. WE VALUE OUR MEDICAL STAFF AND WILL SEEK WAYS TO HELP THEM IMPROVE PROFESSIONALLY AND FACILITATE THE PRACTICE OF MEDICINE. WE VALUE OUR EMPLOYEES AND SHALL TREAT EACH OTHER WITH COURTESY, FAIRNESS, RESPECT, AND INTEGRITY. WE SHALL WORK AS A TEAM TO DO OUR BEST TO PROMOTE OUR MISSION AND FULFILL OUR VISION. WE VALUE OUR COMMUNITY AND ARE COMMITTED TO THE TREATMENT AND CARE OF OUR PATIENTS AND PROMOTION OF WELLNESS IN OUR COMMUNITY. WE WILL CONFRONT ALL ETHICAL AND MORAL HEALTH-RELATED ISSUES NECESSARY TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY. UGH IS THE ONLY ACUTE CARE HOSPITAL IN UNION COUNTY, GEORGIA. UGH IS LICENSED FOR 45 ACUTE AND INTENSIVE CARE MEDICAL/SURGICAL BEDS FOR SHORT- TERM INPATIENT CARE. THE BEDS ALSO QUALIFY FOR "SWING BED" STATUS FOR SHORT-TERM SKILLED NURSING CARE. OUTPATIENT SERVICES INCLUDE RADIOLOGY, LABORATORY AND OTHER DIAGNOSTIC SERVICES, SURGICAL AND REHABILITATION SERVICES, AND 24/7 EMERGENCY MEDICAL SERVICES. UGH ALSO OPERATES THE COUNTY AMBULANCE SERVICE, ONE OF THE VERY FEW HOSPITALS DOING SO IN GEORGIA. THIS INCLUDES THE WAGES AND BENEFITS FOR ITS EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS, MEDICAL AND OTHER SUPPLIES, ACQUISITION AND MAINTENANCE FOR EMERGENCY TRANSPORT VEHICLES, AND FACILITIES FOR BASE OPERATIONS. DUE TO THE MOUNTAINOUS AREA, THE TWISTING MOUNTAIN ROADS ATTRACT BICYCLISTS AND MOTORCYCLISTS THROUGHOUT THE SPRING, SUMMER AND FALL SEASONS. THESE ACTIVITIES SOMETIMES RESULT IN MEDICAL EMERGENCIES, SOME VERY SERIOUS, TO WHICH THE EMERGENCY MEDICAL SERVICES OF UGH MUST RESPOND. UGH PROVIDES NON-EMERGENCY TRANSPORT UNDER CONTRACT WITH THE STATE OF GEORGIA TO COMMUNITY RESIDENTS WHO ARE WITHOUT TRANSPORTATION TO ROUTINE SCHEDULED DOCTOR AND OTHER MEDICAL APPOINTMENTS. UGH PROVIDES ITS HELIPAD TO SUPPORT AIR AMBULANCE SERVICES. THE UNION COUNTY NURSING HOME (UCNH) IS THE ONLY NURSING FACILITY IN THE COUNTY PROVIDING SKILLED AND INTERMEDIATE LEVELS OF LONG-TERM CARE. UCNH IS LICENSED FOR 150 BEDS AND CONSISTENTLY HAS A WAITING LIST FOR ADMISSIONS. A MAJORITY OF THE RESIDENTS OF UCNH ARE MEDICARE AND MEDICAID BENEFICIARIES. THE ORGANIZATION PROMOTES WELLNESS IN THE COMMUNITY BY SPONSORING HEALTH FAIRS, DIABETES AWARENESS CLINICS, AND OTHER EDUCATIONAL AND TESTING OPPORTUNITIES FOR THE GENERAL PUBLIC. THE ORGANIZATION PROVIDES FOR HOUSING FOR PATIENT'S FAMILIES WHEN PATIENTS ARE HOSPITALIZED FOR AN EXTENDED PERIOD OF TIME THROUGH ITS GLENDA GOOCH HOUSE.
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0756
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0222241
IRS990/Occupancy/ProgramServices01323247
IRS990/Occupancy/Total01545488
IRS990/OfficeExpenses/ManagementAndGeneral0289648
IRS990/OfficeExpenses/ProgramServices03605774
IRS990/OfficeExpenses/Total03895422
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05724634
IRS990/OtherAssetsTotal/EOY09564757
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0142112
IRS990/OtherEmployeeBenefits/ProgramServices01165303
IRS990/OtherEmployeeBenefits/Total01307415
IRS990/OtherExpensePriorYear025258962
IRS990/OtherExpensesCurrentYear021138026
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2PROVIDER FEES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01192624
IRS990/OtherExpenses/ManagementAndGeneral1103760
IRS990/OtherExpenses/ProgramServices02942628
IRS990/OtherExpenses/ProgramServices1187698
IRS990/OtherExpenses/ProgramServices21349006
IRS990/OtherExpenses/ProgramServices31153281
IRS990/OtherExpenses/Total02942628
IRS990/OtherExpenses/Total11380322
IRS990/OtherExpenses/Total21349006
IRS990/OtherExpenses/Total31257041
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY01981766
IRS990/OtherLiabilities/EOY01815447
IRS990/OtherNotesLoansReceivableNet/BOY0270360
IRS990/OtherNotesLoansReceivableNet/EOY0921570
IRS990/OtherRevenueCurrentYear03427458
IRS990/OtherRevenueMisc/Description0EHR INCENTIVE
IRS990/OtherRevenueMisc/Description1BLUE RIDGE MTN FITNESS REVENE
IRS990/OtherRevenueMisc/Description2CAFETERIA AND VENDING
IRS990/OtherRevenueMisc/ExclusionAmount0161391
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01849707
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1451313
IRS990/OtherRevenueMisc/TotalRevenueColumn01849707
IRS990/OtherRevenueMisc/TotalRevenueColumn1451313
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IRS990/PensionPlanContributions/ProgramServices0177531
IRS990/PensionPlanContributions/Total0196993
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0953028
IRS990/PrepaidExpensesDeferredCharges/EOY0901947
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY042263662
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042263662
IRS990/ProgramServiceRevenue/TotalRevenueColumn042263662
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03846255
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0608107
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue044869691
IRS990/RevenuesLessExpensesCY03846255
IRS990/RevenuesLessExpensesPriorYear03666638
IRS990/SalariesEtcCurrentYear021371516
IRS990/SalariesEtcPriorYear021277500
IRS990/SavingsAndTempCashInvestments/BOY07503465
IRS990/SavingsAndTempCashInvestments/EOY08967774
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$221$15.0$206$136$121$14.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$15.7$191$136$116$20.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$11.0$168$131$107$23.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$19.5$141$124$101$22.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$27.0$112$107$90.9$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$21.8$95.3$86.7$85.2$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$10.9$96.6$84.9$84.1$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$6.38$98.1$72.8$66.1$6.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$5.64$94.0$68.8$61.2$7.66
2016Detailed filing. Detailed filing data is available for this year.$88.2$5.76$82.4$59.0$54.2$4.72
2015Detailed filing. Detailed filing data is available for this year.$81.6$3.84$77.7$56.8$48.4$8.32
2014Detailed filing. Detailed filing data is available for this year.$74.7$5.27$69.4$49.5$45.0$4.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$5.78$64.9$42.5
2012Summary only. Only limited summary data is available for this year.$66.9$5.78$61.1$50.2$46.5$3.67
2011Summary only. Only limited summary data is available for this year.$64.8$7.34$57.4$48.7$46.9$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$8.67$55.7$44.1