Union General Hospital

“The form 990 was prepared by an independent accounting firm following the completion of an audit of financial statements. Both the ceo and cfo review the return, and the return is then made available to the finance committee of the board of directors. The full board will review a copy of the 990 with recommendations from the finance committee prior to filing with the irs.”

“All board members are required to complete a conflict of interest statement annually. All employees are required to report any conflicts of interest. In the event of a conflict, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest.”

“Information was obtained from modern healthcare articles regarding salary compensation for the ceo, in the timeframe of 2022-2023, and presented to the ugh board for review and discussion. The salary for this position was adjusted based upon recommendation and approval by the board of directors during the executive session. Documentation of the review is kept in the executive session's minutes.”

“Information was obtained from modern healthcare articles regarding salary compensation for the cfo, in the timeframe of 2022-2023, and presented to the ugh board for review and discussion. The salary for this position was adjusted based upon recommendation and approval by the board of directors during the executive session. Documentation of the review is kept in the executive session's minutes. All other employees (including other officers) receive merit increases based on their annual employee evaluation scores every february or march. The ceo and cfo set the maximum increases for department managers, and maximum percentage increases for all other employees. Each employee receives a pro rata percentage of the maximum percentage, based on their actual evaluation score compared to the maximum score possible on the evaluation. The evaluations are completed by the employee's supervisor.”

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

“Other Revenue - Total Revenue: 68004, Related or Exempt Function Revenue: 68004, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“Purchased Medical Services - Total Expense: 4516501, Program Service Expense: 3854990, Management and General Expenses: 661511, Fundraising Expenses: ; Physician Fees - Total Expense: 1598434, Program Service Expense: 1598434, Management and General Expenses: , Fundraising Expenses: ; Maintenance Agreements - Total Expense: 234002, Program Service Expense: 19028, Management and General Expenses: 214974, Fundraising Expenses: ; Contract Labor - Total Expense: 164690, Program Service Expense: 10430, Management and General Expenses: 154260, Fundraising Expenses: ;”