Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$10,175,742
Up $807,750 (+8.6%) from 2013
Net Assets
Up$8,891,602
Up $942,054 (+12%) from 2013
Liabilities
Down$1,284,140
Down $134,304 (-9.5%) from 2013
Revenue And Expenses
Revenue
$14,806,697
No earlier filing loaded for comparison.
Expenses
Up$13,812,048
Up $440,430 (+3.3%) from 2013
Net Income
$994,649
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $14,806,697
Mission and Program Overview
Mission
It is the mission of union general hospital to provide quality service with compassionate care.
to provide acute care hospital services in the farmerville area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,092,685 | $3,855,414 | ▼ $237,271 |
| Cash and Non-Interest-Bearing Accounts | $2,397,130 | $3,495,040 | ▲ $1,097,910 |
| Accounts Receivable | $1,578,713 | $783,722 | ▼ $794,991 |
| Savings and Temporary Cash Investments | $350,910 | $387,755 | ▲ $36,845 |
| Inventories for Sale or Use | $168,161 | $178,494 | ▲ $10,333 |
| Prepaid Expenses and Deferred Charges | $72,739 | $81,676 | ▲ $8,937 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,367,992 | $10,175,742 | ▲ $807,750 |
| Other Assets Total | $707,654 | $1,393,641 | ▲ $685,987 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $788,199 | $814,452 | ▲ $26,253 |
| Other Liabilities | $630,245 | $469,688 | ▼ $160,557 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,418,444 | $1,284,140 | ▼ $134,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,607,503 | $8,602,152 | ▲ $994,649 |
| Temporarily Rstr Net Assets | $342,045 | $289,450 | ▼ $52,595 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,949,548 | $8,891,602 | ▲ $942,054 |
| Total Liabilities and Net Assets / Fund Balance | $9,367,992 | $10,175,742 | ▲ $807,750 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,340,733 | $4,957,583 | $7,298,316 |
| Buildings | $1,279,984 | $3,278,744 | $4,558,728 |
| Other Land Buildings | $87,900 | $85,244 | $173,144 |
| Land | $146,797 | - | $146,797 |
| Other Assets Org | $1,645 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Corley Md | Physician | FT | $220,361 | $7,036 | $227,397 |
| Sheree Hicks | Pharmacist | FT | $162,634 | $4,005 | $166,639 |
| William Adcock | CFO | FT | $149,057 | $6,499 | $155,556 |
| Darra Jung | Director of Nursing | FT | $108,714 | $5,543 | $114,257 |
| Lynette Wade Np | Nurse Practitioner | FT | $104,694 | $4,235 | $108,929 |
| Evalyn Ormond | Contracted CEO | FT | - | $2,015 | $2,015 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Tettleton | President |
| Daniel Hunter Jr | Director |
| Danny Smith | Director |
| Eddye Jo Albritton | Director |
| John Ellis | Director |
| Ralph Kelley | Director |
| Bessie Warren | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Management Systems | IT Services | - | $1,064,328 |
| Omega Diagnostics LLC | Laboratory | - | $1,024,915 |
| Correct Care INC | E.r. Staffing | - | $976,759 |
| Lincoln Healthcare LLC | Therapy Services | - | $811,805 |
| Charles Perry Construction | Construction | - | $202,920 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,964,086
- Program Service Revenue
- $11,765,978
- Investment Income
- $7,623
- Other Revenue
- $69,010
- All Other Contributions
- $52,595
- Change in Net Assets
- $994,649
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $43,397 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $43,397 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,806,697
- Revenue Not Reported on Form 990
- $-1,728,122
- Total Revenue per Audited Statements
- $13,078,575
- Total Revenue per Form 990
- $14,806,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,266,113 |
| Salaries, Compensation, and Employee Benefits | $5,528,879 |
| Grants and Similar Amounts Paid | $17,056 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,642,801 | $847,730 | - | $4,490,531 |
| Fees for Services Other | $3,324,636 | $305,108 | - | $3,629,744 |
| Depreciation Depletion | $974,537 | - | - | $974,537 |
| Other Employee Benefits | $300,691 | $69,975 | - | $370,666 |
| Occupancy | $304,318 | $58,387 | - | $362,705 |
| Payroll Taxes | $278,083 | $64,714 | - | $342,797 |
| Current Officers, Directors, Trustees, and Key Employees | $224,290 | $57,153 | - | $281,443 |
| Office Expenses | $133,314 | $137,389 | - | $270,703 |
| Information Technology | - | $183,339 | - | $183,339 |
| Insurance | $68,099 | $64,000 | - | $132,099 |
| Conferences and Meetings | $28,655 | $65,773 | - | $94,428 |
| Advertising | $5,975 | $78,791 | - | $84,766 |
| Fees for Services Accounting | - | $74,342 | - | $74,342 |
| Travel | $52,411 | $19,433 | - | $71,844 |
| Pension Plan Contributions | - | $43,442 | - | $43,442 |
| Other Expenses | $64 | $38,718 | - | $38,782 |
| Grants to Domestic Orgs | $17,056 | - | - | $17,056 |
| All Other Expenses | $10,280 | $3,606 | - | $13,886 |
| Fees for Services Legal | - | $7,718 | - | $7,718 |
| Interest | - | $750 | - | $750 |
| Total Functional Expenses | $11,662,695 | $2,149,353 | $0 | $13,812,048 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,812,048 |
| Expenses per Audited Statements | $12,083,926 |
| Total Expenses per Audited Statements | $12,083,926 |
| Expenses Not Reported on Financial Statements | $1,728,122 |
| Other Expense Adjustments | $1,728,122 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Third-party Payer | $363,053 |
| Capital Lease Obligation | $106,635 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
FORM 990, PART VI, section B, line 11B
“PROCESS TO REVIEW THE FORM 990: 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 provide a copy to the entire board of directors PRIOR TO FILING.”
FORM 990, PART VI, section B, line 12C
“Process for monitoring compliance with conflict of interest policy: all board members are required to complete a conflict of interest statement annually. All employees are required to report any conflicts of interest.”
FORM 990, PART VI, section B, lines 15A & 15B
“REVIEW OF CEO AND CFO OFFICIAL COMPENSATION: INFORMATION WAS OBTAINED FROM THE SPRING 2014 LA SALARY SURVEY DONE BY THE GREATER NEW ORLEANS SOCIETY FOR H/R ADMIN AND PRESENTED TO THE UGH BOARD FOR REVIEW AND DISCUSSION. SALARIES FOR THESE POSITIONS WERE ADJUSTED BASED UPON RECOMMENDATION AND APPROVAL BY THE BOARD OF DIRECTORS. form 990, part vi, section c, line 19 availability of documents: The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Form 990, Part VII, Section A
“CONTRACTED CEO POSITION: THE POSITION OF CEO IS CONTRACTED THROUGH iasis GLENWOOD REGIONAL MEDICAL CENTER, AN UNRELATED ORGANIZATION. UNION GENERAL HOSPITAL REIMBURSES GLENWOOD FOR THE CEO'S SALARY. THIS INDIVIDUAL IS LISTED ON PART VII, SECTION A OF FORM 990, ALONG WITH THE AMOUNT OF BENEFITS PAID DIRECTLY By UNION GENERAL.”
Filing and Contact Details
Filer
- EIN
- 72-0995809
- In Care Of
- % WILLIAM ADCOCK
- Phone
- 3183689751
Signing Officer
- Name
- William Adcock
- Title
- CFO
- Phone
- 3183689751
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Evalyn Ormond
- Formed
- 1983
- Legal Domicile
- La
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 145
- Volunteers
- 7
Preparer
- Preparer
- jeanette verrelli
- Phone
- 3183689751
Supplemental Narrative
Additional Explanations
Form 990, part III, line 3
“cease conducting program services: The hospital operated a second hospital-based rural health clinic in Marion, Louisiana, which closed on January 30, 2014. FORM 990, PART VI, section a, line 3 DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON: THE HOSPITAL HAS ENTERED INTO A CONTRACT FOR ADMINISTRATIVE SERVICES WITH IASIS GLENWOOD REGIONAL MEDICAL CENTER, WHICH AUTOMATICALLY RENEWS EACH YEAR. THIS CONTRACT REQUIRES THAT THE MANAGEMENT COMPANY PROVIDE PERSONNEL TO PERFORM DUTIES AS THE HOSPITAL ADMINISTRATOR. FEES PAID APPROXIMATED $15,280 A MONTH. Per IRS guidance, no compensation paid by iasis is shown on part vii for this individual: Evalyn Ormond $ 184,560”
form 990, part IX, line 11G
“Other fees for services: Purchased Medical Services $ 2,567,796 Physician Fees 1,028,406 Maintenance Agreements 23,288 Physician Recruiting 9,601 Contract Labor 653 ----------------- total $ 3,629,744”
form 990, part XI, line 9
“other changes in net assets: net assets released from restriction $(52,595)”
Financial Statement Notes
schedule D, part X, line 2
“liability for uncertain tax positions: The Hospital has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Hospital is subject to federal income tax on any unrelated business taxable income. The Hospital files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Hospital is no longer subject to U.S. federal examinations by tax authorities for years before 2011.”
schedule D, part XI, line 2D
“reconciliation of revenue per audited financial statements with return: bad debt expense $(1,728,122)”
schedule D, part XII, line 4B
“reconciliation of expense per audited financial statements with return: bad debt expense $ 1,728,122”
Raw XML AppendixShowing 400 of 849 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 788199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 814452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1578713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 783722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to provide acute care hospital services in the farmerville area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78791 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84766 |
| IRS990/AllOtherContributionsAmt | 0 | 52595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM ADCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183687096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 115 HODGE WATSON RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CALHOUN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2397130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3495040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281443 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65773 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 976759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 811805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 202920 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | LA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 71273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 71203 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HEALTHCARE MANAGEMENT SYSTEMS |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LINCOLN HEALTHCARE LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABORATORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | E.R. STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5528879 |
| IRS990/CYTotalExpensesAmt | 0 | 13812048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14806697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 974537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 974537 |
| IRS990/Desc | 0 | PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 2,115 PATIENT DAYS AND 5,723 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 33,270 TESTS AND 33,165 ECG, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST, AND PT PROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINICS LOGGED 11,210 VISITS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11662695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74342 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7718 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7718 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3629744 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM TETTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BESSIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDYE JO ALBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL HUNTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVALYN ORMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRA JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY CORLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEREE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNETTE WADE NP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 149057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 220361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTRACTED CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2911491 |
| IRS990/GrantAmt | 0 | 17056 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17056 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2076 |
| IRS990/GrossReceiptsAmt | 0 | 14806697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132099 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InterestGrp/TotalAmt | 0 | 750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 168161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 178494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8321571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4092685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3855414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12176985 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18423 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18423 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF UNION GENERAL HOSPITAL TO DELIVER THE BEST POSSIBLE HEALTH CARE AVAILABLE AND SERVE THE DEDICATED PEOPLE OF UNION PARISH AND THE SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7949548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8891602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 43397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 707654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1393641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370666 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1728122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1728122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 565148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 630245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 469688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA AND VENDING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UTILITIES DISTRICT REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40302 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8789 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1496 |
| IRS990/OtherRevenueTotalAmt | 0 | 69010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 847730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3642801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4490531 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342797 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43442 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81676 |
| IRS990/PrincipalOfficerNm | 0 | EVALYN ORMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EHR INCENTIVE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11750304 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,175,742
- Liabilities
- $1,284,140
- Net assets
- $8,891,602
- Revenue
- $14,806,697
- Expenses
- $13,812,048
- Net income
- $994,649