Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$15,133,067
Up $614,794 (+4.2%) from 2018
Net Assets
Up$13,977,048
Up $530,963 (+3.9%) from 2018
Liabilities
Up$1,156,019
Up $83,831 (+7.8%) from 2018
Revenue And Expenses
Revenue
Down$14,974,599
Down $1,822,874 (-11%) from 2018
Expenses
Down$14,443,636
Down $489,289 (-3.3%) from 2018
Net Income
Down$530,963
Down $1,333,585 (-72%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $14,974,599
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,547,459 | $6,720,009 | ▲ $172,550 |
| Land, Buildings, and Equipment, Net | $4,800,639 | $5,094,452 | ▲ $293,813 |
| Accounts Receivable | $1,467,564 | $1,056,953 | ▼ $410,611 |
| Savings and Temporary Cash Investments | $1,080,762 | $898,275 | ▼ $182,487 |
| Inventories for Sale or Use | $206,323 | $206,564 | ▲ $241 |
| Prepaid Expenses and Deferred Charges | $53,754 | $64,612 | ▲ $10,858 |
| 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 | $14,518,273 | $15,133,067 | ▲ $614,794 |
| Other Assets Total | $361,772 | $1,092,202 | ▲ $730,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $919,901 | $1,064,411 | ▲ $144,510 |
| Other Liabilities | $152,287 | $91,608 | ▼ $60,679 |
| 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 | $1,072,188 | $1,156,019 | ▲ $83,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,283,515 | $13,679,209 | ▲ $395,694 |
| Temporarily Rstr Net Assets | $162,570 | $297,839 | ▲ $135,269 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,446,085 | $13,977,048 | ▲ $530,963 |
| Total Liabilities and Net Assets / Fund Balance | $14,518,273 | $15,133,067 | ▲ $614,794 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,235,427 | $7,192,971 | $8,428,398 |
| Buildings | $3,672,935 | $4,313,491 | $7,986,426 |
| Land | $186,090 | - | $186,090 |
| Other Land Buildings | $0 | $149,547 | $149,547 |
| Other Assets Org | $628,731 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Adcock | CFO | FT | $188,601 | $45,482 | $234,083 |
| Sheree Hicks | PHARMACY director | FT | $166,537 | $20,395 | $186,932 |
| Evalyn Ormond | CEO | FT | $144,284 | $36,528 | $180,812 |
| Lynette Wade | Nurse practitioner | FT | $130,862 | $28,744 | $159,606 |
| Darra Jung | Director of Nursing | FT | $126,419 | $8,558 | $134,977 |
| Connie Ginn | E/r Director | FT | $120,827 | $12,820 | $133,647 |
| Dianne Davidson | COO | FT | $110,029 | $8,669 | $118,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Tettleton | President |
| Daniel Hunter Jr | Vice President |
| Allyson Crow | Director |
| Christy Fine | Director |
| Danny Smith | Director |
| Ralph Kelley | Director |
| John Ellis | DIRECTOR END: SEP 2018 |
| Bessie Warren | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omega Diagnostics | Lab Services | 3000 KNIGHT ST BLDG 5 SUITE 220, Shreveport, LA 71105 | $1,316,015 |
| Correct Care INC | E/r Physician Staff | 229 ST JOHN LN, Covington, LA 70433 | $1,260,022 |
| Legacy Rehabilitation | Therapy Services | PO BOX 843, Ruston, LA 71273 | $961,999 |
| Ge Healthcare | Xray Equip Maint | PO BOX 96483, Chicago, IL 60693 | $102,210 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $497,507
- Program Service Revenue
- $14,300,376
- Investment Income
- $93,945
- Other Revenue
- $82,771
- All Other Contributions
- $31,656
- Change in Net Assets
- $530,963
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,636,554
- Revenue Not Reported on Financial Statements
- $338,045
- Other Revenue Adjustments
- $338,045
- Total Revenue per Audited Statements
- $14,636,554
- Total Revenue per Form 990
- $14,974,599
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,591,207 |
| Salaries, Compensation, and Employee Benefits | $6,761,597 |
| Grants and Similar Amounts Paid | $90,832 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,898,826 | $1,236,180 | - | $5,135,006 |
| Fees for Services Other | $4,247,984 | $436,347 | - | $4,684,331 |
| Current Officers, Directors, Trustees, and Key Employees | $499,496 | $169,075 | - | $668,571 |
| Depreciation Depletion | $603,873 | - | - | $603,873 |
| Other Employee Benefits | $355,659 | $112,767 | - | $468,426 |
| Payroll Taxes | $318,406 | $100,955 | - | $419,361 |
| Office Expenses | $119,619 | $194,577 | - | $314,196 |
| Occupancy | $256,108 | $57,621 | - | $313,729 |
| Information Technology | - | $222,760 | - | $222,760 |
| Insurance | $62,071 | $57,296 | - | $119,367 |
| Conferences and Meetings | $30,238 | $60,987 | - | $91,225 |
| Grants to Domestic Orgs | $90,832 | - | - | $90,832 |
| Advertising | $6,995 | $83,508 | - | $90,503 |
| Fees for Services Accounting | - | $71,611 | - | $71,611 |
| Pension Plan Contributions | - | $70,233 | - | $70,233 |
| Travel | $51,614 | $13,961 | - | $65,575 |
| Other Expenses | $109 | $50,114 | - | $0 |
| Fees for Services Legal | - | $20,838 | - | $20,838 |
| All Other Expenses | $818 | $5,330 | - | $6,148 |
| Interest | - | $512 | - | $512 |
| Total Functional Expenses | $11,451,668 | $2,991,968 | $0 | $14,443,636 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,443,636 |
| Total Expenses per Audited Statements | $14,443,636 |
| Total Expenses per Form 990 | $14,443,636 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 |
|---|---|
| Estimated Self Insurance Costs | $91,608 |
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
- No
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 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.”
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. 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.”
Form 990, Part VI, Section B, Lines 15A & 15B
“Review of officer compensation: information was obtained from the 2016 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. 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.”
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.”
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
- 2020-05-15
- 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
- 163
- 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 I, Line 1
“SIGNIFICANT ACTIVITIES: (continued from PAGE 1)... UNION PARISH AND THE SURROUNDING AREAS.”
Form 990 Part IX Line 11G
“Description:purchased medical services total fees:3156149”
Form 990 Part IX Line 11G
“Description:physician fees total fees:1269802”
Form 990 Part IX Line 11G
“Description:maintenance agreements total fees:213889”
Form 990 Part IX Line 11G
“Description:physician recruiting total fees:13888”
Form 990 Part IX Line 11G
“Description:contract labor total fees:28732”
Form 990 Part IX Line 11G
“Description:outside testing total fees:1871”
Financial Statement Notes
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.”
Schedule D, Part XI, Line 4B
“Reconciliation of revenue per audited financial statements with return: contributions for acquisition of property and equipment $150,181 contributions received in temporarily restricted net assets $187,864 ------------ total $338,045”
Raw XML AppendixShowing 400 of 881 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/AccountsReceivableGrp/EOYAmt | 0 | 1056953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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) |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 90503 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6148 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM ADCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183687096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 JAMES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71241 |
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| IRS990/Desc | 0 | PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 1,967 PATIENT DAYSAND 7,023 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 46,100 TESTS AND 34,011 ECG, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST, AND PTPROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINIC LOGGED 8,467 VISITS. |
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| 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 | 1.0 |
| 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/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLYSON CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BESSIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HUNTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM TETTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRA JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANNE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVALYN ORMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEREE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNETTE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNIE GINN |
| 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 | 126419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 169284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 212617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120827 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR END: SEP 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHARMACY director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Nurse practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | E/R DIRECTOR |
| 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 465851 |
| IRS990/GrantAmt | 0 | 90832 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90832 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14974599 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 222760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119367 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/InterestGrp/TotalAmt | 0 | 512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 206564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93945 |
| 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 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11656009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4800639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5094452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16750461 |
| 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 | 33297 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33297 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF UNION GENERAL HOSPITAL TO PROVIDE QUALITY SERVICE WITH COMPASSIONATE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13446085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13977048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 256108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 361772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1092202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468426 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | . |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 906989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 906989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA AND VENDING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UTILITY DISTRICT REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38674 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9085 |
| IRS990/OtherRevenueTotalAmt | 0 | 82771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1236180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3898826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5135006 |
| 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 | 100955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70233 |
| 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 | 53754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64612 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,133,067
- Liabilities
- $1,156,019
- Net assets
- $13,977,048
- Revenue
- $14,974,599
- Expenses
- $14,443,636
- Net income
- $530,963