Civic Intelligence

Union General Hospital

990 • Fiscal year 2018 • EIN 72-0995809

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$195,749

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,518,273

Up $2,024,211 (+16%) from 2017

Net Assets

Up

$13,446,085

Up $1,864,548 (+16%) from 2017

Liabilities

Up

$1,072,188

Up $159,663 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Down

$16,797,473

Down $1,337,818 (-7.4%) from 2017

Expenses

Up

$14,932,925

Up $720,514 (+5.1%) from 2017

Net Income

Down

$1,864,548

Down $2,058,332 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$14,518,273
Liabilities$1,072,188
Net Assets$13,446,085
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$16,797,473
Expenses$14,932,925
Net Income$1,864,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$16,803,636
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. It is our goal to deliver the best possible health care available and serve the dedicated people of...(see sch.o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,874,672$6,547,459▲ $1,672,787
Land, Buildings, and Equipment, Net$5,206,727$4,800,639▼ $406,088
Accounts Receivable$920,223$1,467,564▲ $547,341
Savings and Temporary Cash Investments$887,283$1,080,762▲ $193,479
Inventories for Sale or Use$197,290$206,323▲ $9,033
Prepaid Expenses and Deferred Charges$72,193$53,754▼ $18,439
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$12,494,062$14,518,273▲ $2,024,211
Other Assets Total$335,674$361,772▲ $26,098
Liabilities
Accounts Payable and Accrued Expenses$812,423$919,901▲ $107,478
Other Liabilities$100,102$152,287▲ $52,185
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$912,525$1,072,188▲ $159,663
Net Assets / Fund Balance
Unrestricted Net Assets$11,449,872$13,283,515▲ $1,833,643
Temporarily Rstr Net Assets$131,665$162,570▲ $30,905
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,581,537$13,446,085▲ $1,864,548
Total Liabilities and Net Assets / Fund Balance$12,494,062$14,518,273▲ $2,024,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,866,190$3,985,460$7,851,650
Equipment$737,395$6,928,093$7,665,488
Land$186,090-$186,090
Other Land Buildings$10,964$138,583$149,547
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheree HicksPharmacy DirectorFT$183,400$12,349$195,749
William AdcockCFOFT$159,777$22,076$181,853
Lynette WadeNurse PractitionerFT$136,319$6,967$143,286
Darra JungDirector of NursingFT$126,419$6,882$133,301
Connie GinnEr Director/education DirectorFT$104,139$5,577$109,716
Dianne DavidsonCOOFT$98,563$1,711$100,274

Board Members and Trustees

NameTitle
Tim TettletonPresident
Daniel Hunter JrVice President
Allyson CrowDirector
Danny SmithDirector
John EllisDirector
Ralph KelleyDirector
Evalyn OrmondCEO
Bessie WarrenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Omega Diagnostics LLCLaboratory1 ST MARY PL, Shreveport, LA 71101$1,226,578
Correct Care INCEr Phys Staffing111 N CAUSEWAY BLVD, Mandeville, LA 70471$1,197,702
Legacy RehabilitationTherapy Services1817 NORTHPOINTE LANE, Ruston, LA 71273$985,966
Ge Healthcareequip service/maint.PO BOX 96483, Chicago, IL 60693$690,153
Medhost Of Tennessee INCIt Services6550 CAROTHERS PKWY 100, Franklin, TN 37067$292,274
Revenue and Support

Revenue Composition

Contributions and Grants
$486,340
Program Service Revenue
$16,208,826
Investment Income
$26,361
Other Revenue
$75,946
All Other Contributions
$38,552
Change in Net Assets
$1,864,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,501,877
Revenue Not Reported on Financial Statements
$295,596
Revenue Not Reported on Form 990
$-1,249,158
Other Revenue Adjustments
$295,596
Total Revenue per Audited Statements
$15,252,719
Total Revenue per Form 990
$16,797,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,574,944
Salaries, Compensation, and Employee Benefits$6,259,100
Grants and Similar Amounts Paid$98,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,980,739$1,056,435-$5,037,174
Fees for Services Other$3,887,927$565,026-$4,452,953
Depreciation Depletion$629,850--$629,850
Current Officers, Directors, Trustees, and Key Employees$324,146$91,282-$415,428
Payroll Taxes$317,864$84,357-$402,221
Other Employee Benefits$274,926$72,961-$347,887
Occupancy$252,703$48,772-$301,475
Office Expenses$91,242$176,315-$267,557
Information Technology-$207,154-$207,154
Insurance$68,350$60,577-$128,927
Grants to Domestic Orgs$98,881--$98,881
Conferences and Meetings$28,134$68,488-$96,622
Fees for Services Accounting-$74,054-$74,054
Advertising$8,772$62,397-$71,169
Travel$50,242$13,119-$63,361
Pension Plan Contributions-$56,390-$56,390
Fees for Services Legal-$48,447-$48,447
Other Expenses$73$47,501-$47,574
All Other Expenses$274$4,133-$4,407
Interest-$736-$736
Total Functional Expenses$12,167,380$2,765,545$0$14,932,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,932,925
Expenses per Audited Statements$13,683,767
Total Expenses per Audited Statements$13,683,767
Expenses Not Reported on Financial Statements$1,249,158
Other Expense Adjustments$1,249,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Est Due to Third Party Payers$92,475
Estimated self-insurance costs$40,750
Capital Lease Obligation$19,062
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
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
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
3183687096
Signed
2019-05-15
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
161
Volunteers
7

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:purchased medical services total fees:3066128”

Form 990 Part IX Line 11G

“Description:physician fees total fees:1173718”

Form 990 Part IX Line 11G

“Description:maintenance agreements total fees:208729”

Form 990 Part IX Line 11G

“Description:physician recruiting total fees:115”

Form 990 Part IX Line 11G

“Description:contract labor total fees:4263”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: bad debt expense $(1,249,158) schedule d, part xi, line 4b reconciliation of revenue per audited financial statements with return: contributions for acquisition of property and equipment $212,096 contributions received in temporarily restricted net assets 83,500 ------------------- total $295,596”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financial statements with return: bad debt expense $1,249,158”

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 828 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/Form990PartVIISectionAGrp/PersonNm3DANNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH KELLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7EVALYN ORMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ER DIRECTOR/EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Nurse Practitioner
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029162
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IRS990/MissionDesc0IT IS THE MISSION OF UNION GENERAL HOSPITAL TO PROVIDE QUALITY SERVICE WITH COMPASSIONATE CARE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt091242
IRS990/OfficeExpensesGrp/TotalAmt0267557
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IRS990/OperateHospitalInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt01249158
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,518,273
Liabilities
$1,072,188
Net assets
$13,446,085
Revenue
$16,797,473
Expenses
$14,932,925
Net income
$1,864,548
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