Civic Intelligence

Union General Hospital

990 • Fiscal year 2015 • EIN 72-0995809

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.UNIONGEN.ORG

View Organization Page

PO Box 398Farmerville, LA 71241

(318) 368-9751

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$235,645

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,027,080

Up $851,338 (+8.4%) from 2014

Net Assets

Up

$9,464,271

Up $572,669 (+6.4%) from 2014

Liabilities

Up

$1,562,809

Up $278,669 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$15,184,618

Up $377,921 (+2.6%) from 2014

Expenses

Up

$14,559,354

Up $747,306 (+5.4%) from 2014

Net Income

Down

$625,264

Down $369,385 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,615,550Liabilities 2010: $1,200,498Net Assets 2010: $5,415,0522010Assets 2011: $6,613,430Liabilities 2011: $749,121Net Assets 2011: $5,864,3092011Assets 2012: $7,735,673Liabilities 2012: $606,356Net Assets 2012: $7,129,3172012Assets 2013: $9,367,992Liabilities 2013: $1,418,444Net Assets 2013: $7,949,5482013Assets 2014: $10,175,742Liabilities 2014: $1,284,140Net Assets 2014: $8,891,6022014Assets 2015: $11,027,080Liabilities 2015: $1,562,809Net Assets 2015: $9,464,2712015Assets 2016: $11,481,380Liabilities 2016: $1,620,128Net Assets 2016: $9,861,2522016Assets 2017: $12,494,062Liabilities 2017: $912,525Net Assets 2017: $11,581,5372017Assets 2018: $14,518,273Liabilities 2018: $1,072,188Net Assets 2018: $13,446,0852018Assets 2019: $15,133,067Liabilities 2019: $1,156,019Net Assets 2019: $13,977,0482019Assets 2020: $21,302,078Liabilities 2020: $6,102,034Net Assets 2020: $15,200,0442020Assets 2021: $25,999,661Liabilities 2021: $6,897,537Net Assets 2021: $19,102,1242021Assets 2022: $26,411,557Liabilities 2022: $1,868,184Net Assets 2022: $24,543,3732022Assets 2023: $28,239,904Liabilities 2023: $1,039,685Net Assets 2023: $27,200,2192023Assets 2024: $31,836,862Liabilities 2024: $1,941,116Net Assets 2024: $29,895,7462024

Highlighted filing

2015

Assets$11,027,080
Liabilities$1,562,809
Net Assets$9,464,271
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0Expenses 2010: $11,888,7582010Expenses 2011: $12,298,1172011Revenue 2012: $13,387,787Expenses 2012: $12,122,779Net Income 2012: $1,265,0082012Expenses 2013: $13,371,6182013Revenue 2014: $14,806,697Expenses 2014: $13,812,048Net Income 2014: $994,6492014Revenue 2015: $15,184,618Expenses 2015: $14,559,354Net Income 2015: $625,2642015Revenue 2016: $15,365,580Expenses 2016: $14,916,004Net Income 2016: $449,5762016Revenue 2017: $18,135,291Expenses 2017: $14,212,411Net Income 2017: $3,922,8802017Revenue 2018: $16,797,473Expenses 2018: $14,932,925Net Income 2018: $1,864,5482018Revenue 2019: $14,974,599Expenses 2019: $14,443,636Net Income 2019: $530,9632019Revenue 2020: $15,990,470Expenses 2020: $14,767,474Net Income 2020: $1,222,9962020Revenue 2021: $20,373,665Expenses 2021: $16,471,585Net Income 2021: $3,902,0802021Revenue 2022: $23,052,562Expenses 2022: $17,611,313Net Income 2022: $5,441,2492022Revenue 2023: $21,653,224Expenses 2023: $18,996,378Net Income 2023: $2,656,8462023Revenue 2024: $22,203,070Expenses 2024: $19,507,543Net Income 2024: $2,695,5272024

Highlighted filing

2015

Revenue$15,184,618
Expenses$14,559,354
Net Income$625,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$15,204,007
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,495,040$4,171,517▲ $676,477
Land, Buildings, and Equipment, Net$3,855,414$3,120,920▼ $734,494
Savings and Temporary Cash Investments$387,755$1,389,965▲ $1,002,210
Accounts Receivable$783,722$1,338,735▲ $555,013
Inventories for Sale or Use$178,494$196,649▲ $18,155
Prepaid Expenses and Deferred Charges$81,676$98,390▲ $16,714
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$10,175,742$11,027,080▲ $851,338
Other Assets Total$1,393,641$710,904▼ $682,737
Liabilities
Accounts Payable and Accrued Expenses$814,452$858,417▲ $43,965
Other Liabilities$469,688$704,392▲ $234,704
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$1,284,140$1,562,809▲ $278,669
Net Assets / Fund Balance
Unrestricted Net Assets$8,602,152$8,227,416▼ $374,736
Temporarily Rstr Net Assets$289,450$1,236,855▲ $947,405
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,891,602$9,464,271▲ $572,669
Total Liabilities and Net Assets / Fund Balance$10,175,742$11,027,080▲ $851,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535,511$5,894,205$7,429,716
Buildings$1,364,580$3,413,233$4,777,813
Other Land Buildings$74,032$99,112$173,144
Land$146,797-$146,797
Other Assets Org$1,945--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly Corley MdPhysicianFT$228,916$6,729$235,645
Sheree HicksPharmacistFT$176,748$4,100$180,848
William AdcockCFOFT$156,973$6,221$163,194
Darra JungDirector of NursingFT$115,440$5,253$120,693
Lynette Wade NpNurse PractitionerFT$106,822$4,134$110,956
Lisa PostPhysicianPT$103,513$219$103,732
Dianne DavidsonCOOFT$90,306$3,607$93,913
Evalyn OrmondContracted CEOFT-$1,644$1,644

Board Members and Trustees

NameTitle
Tim TettletonPresident
Daniel Hunter JrVice President
Danny SmithDirector
Eddye Jo AlbrittonDirector
John EllisDirector
Ralph KelleyDirector
Bessie WarrenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Correct Care IncE.r. Staffing17438 Hardhat Drive, Covington, LA 70435$1,054,473
Omega Diagnostics LLCLaboratory2915 Missouri Ave, Shreveport, LA 71109$975,388
Lincoln Healthcare IncTherapy Services1817 Northpointe Lane, Ruston, LA 71273$937,613
Medhost of Tennessee IncIt Services6550 Carothers Pkwy 100, Franklin, TN 37067$324,918
IASIS Glenwood Regional Medical CenAdmin Services503 McMillan Road, West Monroe, LA 71291$207,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,972
Program Service Revenue
$13,476,629
Investment Income
$-10,500
Other Revenue
$82,517
All Other Contributions
$52,595
Change in Net Assets
$625,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,204,007
Revenue Not Reported on Financial Statements
$980,611
Revenue Not Reported on Form 990
$-1,673,381
Other Revenue Adjustments
$980,611
Total Revenue per Audited Statements
$12,530,626
Total Revenue per Form 990
$15,184,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,887,099
Salaries, Compensation, and Employee Benefits$5,621,082
Grants and Similar Amounts Paid$51,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,630,169$809,269-$4,439,438
Fees for Services Other$3,673,578$359,141-$4,032,719
Depreciation Depletion$1,085,626--$1,085,626
Other Employee Benefits$341,435$79,457-$420,892
Current Officers, Directors, Trustees, and Key Employees$303,450$77,320-$380,770
Payroll Taxes$273,640$63,680-$337,320
Occupancy$248,433$38,065-$286,498
Office Expenses$93,290$168,104-$261,394
Information Technology-$195,582-$195,582
Insurance$69,861$60,062-$129,923
Conferences and Meetings$26,503$65,238-$91,741
Advertising$7,139$74,792-$81,931
Travel$48,465$13,274-$61,739
Fees for Services Accounting-$59,232-$59,232
Grants to Domestic Orgs$51,173--$51,173
Pension Plan Contributions$0$42,662-$42,662
Other Expenses$63$42,409-$42,472
All Other Expenses$13,165$3,413-$16,578
Fees for Services Legal-$7,874-$7,874
Interest-$2,431-$2,431
Total Functional Expenses$12,369,317$2,190,037$0$14,559,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,559,354
Total Expenses per Audited Statements$12,905,362
Expenses per Audited Statements$12,885,973
Expenses Not Reported on Financial Statements$1,673,381
Other Expense Adjustments$1,673,381
Expenses Not Reported on Form 990$19,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of FarmervilleFarmerville, LAGovtLA Watermelon Festival$7,500
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Estimated Amounts Due to 3rd Party Payer$580,687
Capital Lease Obligation$97,955
Estimated Self-insurance Costs$25,750
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 A, Line 3

“Delegation of control over management duties: 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 to iasis were $207,636. Per irs guidance, no compensation paid by iasis is shown on part vii for this individual: evalyn ormond $194,851”

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 president of the board prior to filing. The return will be made available to the full board of directors at the first board meeting after filing with the irs.”

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, Line 15A & 15B

“REVIEW OF CEO AND CFO OFFICIAL COMPENSATION: INFORMATION WAS OBTAINED FROM THE 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 DURING THE EXECUTIVE SESSION. All other employees (including other officers) receive merit increases based on their annual employee evaluation scores ever February. The CEO & CFO set the maximum increases for Department Managers, and maximum percentage increases for all other employees. Each employee receives a prorata 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 employees supervisor.”

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

Filer Name
Union General Hospital
EIN
72-0995809
In Care Of
% WILLIAM ADCOCK
Phone
3183689751
Address
PO Box 398, Farmerville, LA 71241

Signing Officer

Name
William Adcock
Title
CFO
Phone
3183689751
Signed
2016-05-16
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
161
Volunteers
7

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PKWY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: net assets released from restriction $(52,595)”

Form 990 Part IX Line 11G

“Description:purchased medical services total fees:2797515”

Form 990 Part IX Line 11G

“Description:physician fees total fees:1032699”

Form 990 Part IX Line 11G

“Description:maintenance agreements total fees:184198”

Form 990 Part IX Line 11G

“Description:physician recruiting total fees:12734”

Form 990 Part IX Line 11G

“Description:contract labor total fees:3061”

Form 990 Part IX Line 11G

“Description:outside testing total fees:2512”

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 2012.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: bad debt expense $(1,673,381)”

Schedule D, Part XII, Line 4B

“Reconciliation of expense per audited financial statements with return: bad debt expense $1,673,381”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements with return: additional district contribution received $1,000,000 loss on disposal of property & equipment (19,389) ----------------- total $980,611”

Schedule D, Part XII, Line 2D

“Reconciliation of expense per audited financial statements with return: loss on disposal of property & equipment $19,389”

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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTRACTED CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,027,080
Liabilities
$1,562,809
Net assets
$9,464,271
Revenue
$15,184,618
Expenses
$14,559,354
Net income
$625,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$1.94$29.9$22.2$19.5$2.70
2023Detailed filing. Detailed filing data is available for this year.$28.2$1.04$27.2$21.7$19.0$2.66
2022Detailed filing. Detailed filing data is available for this year.$26.4$1.87$24.5$23.1$17.6$5.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$6.90$19.1$20.4$16.5$3.90
2020Detailed filing. Detailed filing data is available for this year.$21.3$6.10$15.2$16.0$14.8$1.22
2019Detailed filing. Detailed filing data is available for this year.$15.1$1.16$14.0$15.0$14.4$0.53
2018Detailed filing. Detailed filing data is available for this year.$14.5$1.07$13.4$16.8$14.9$1.86
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.91$11.6$18.1$14.2$3.92
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.62$9.86$15.4$14.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.56$9.46$15.2$14.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.28$8.89$14.8$13.8$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$1.42$7.95$13.4
2012Summary only. Only limited summary data is available for this year.$7.74$0.61$7.13$13.4$12.1$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.75$5.86$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.20$5.42$11.9