Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$21,302,078
Up $6,169,011 (+41%) from 2019
Net Assets
Up$15,200,044
Up $1,222,996 (+8.8%) from 2019
Liabilities
Up$6,102,034
Up $4,946,015 (+428%) from 2019
Revenue
Up$15,990,470
Up $1,015,871 (+6.8%) from 2019
Expenses
Up$14,767,474
Up $323,838 (+2.2%) from 2019
Net Income
Up$1,222,996
Up $692,033 (+130%) from 2019
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,720,009 | $11,747,308 | ▲ $5,027,299 |
| Land, Buildings, and Equipment, Net | $5,094,452 | $5,550,311 | ▲ $455,859 |
| Accounts Receivable | $1,056,953 | $982,141 | ▼ $74,812 |
| Savings and Temporary Cash Investments | $898,275 | $795,085 | ▼ $103,190 |
| Pledges and Grants Receivable | $0 | $436,500 | ▲ $436,500 |
| Inventories for Sale or Use | $206,564 | $217,705 | ▲ $11,141 |
| Prepaid Expenses and Deferred Charges | $64,612 | $80,662 | ▲ $16,050 |
| Other Notes and Loans Receivable, Net | $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 | $15,133,067 | $21,302,078 | ▲ $6,169,011 |
| Other Assets Total | $1,092,202 | $1,492,366 | ▲ $400,164 |
| Liabilities | |||
| Deferred Revenue | $0 | $4,951,321 | ▲ $4,951,321 |
| Accounts Payable and Accrued Expenses | $1,064,411 | $1,059,105 | ▼ $5,306 |
| Other Liabilities | $91,608 | $91,608 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,156,019 | $6,102,034 | ▲ $4,946,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,679,209 | $14,424,732 | ▲ $745,523 |
| Net Assets With Donor Restrictions | $297,839 | $775,312 | ▲ $477,473 |
| Total Net Assets Fund Balance | $13,977,048 | $15,200,044 | ▲ $1,222,996 |
| Total Liabilities and Net Assets / Fund Balance | $15,133,067 | $21,302,078 | ▲ $6,169,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,293,853 | $7,369,480 | $8,663,333 |
| Buildings | $3,940,362 | $4,589,340 | $8,529,702 |
| Other Land Buildings | $130,006 | $181,892 | $311,898 |
| Land | $186,090 | - | $186,090 |
| Other Assets Org | $1,224,420 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evalyn Ormond | CEO | FT | $207,176 | $34,147 | $241,323 |
| William Adcock | CFO | FT | $203,978 | $32,829 | $236,807 |
| Connie Ginn | Er Director | FT | $151,364 | $6,433 | $157,797 |
| Lynette Wade | Nurse Practitioner | FT | $139,558 | $13,448 | $153,006 |
| Sheree Hicks | Pharmacist | FT | $141,142 | $4,797 | $145,939 |
| Darra Jung | Director of Nursing | FT | $134,605 | $7,177 | $141,782 |
| Dianne Davidson | COO | FT | $116,010 | $5,878 | $121,888 |
| Kate Cook | Pharmacist | FT | $112,679 | $5,779 | $118,458 |
| Michael Williams | Info Systems Director | FT | $101,425 | $2,721 | $104,146 |
| Name | Title |
|---|---|
| Tim Tettleton | President |
| Daniel Hunter Jr | Vice President |
| Allyson Crow | Director |
| Christy Fine | Director |
| Danny Smith | Director |
| Ralph Kelley | Director |
| Bessie Warren | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omega Diagnostics | Lab Services | 3000 KNIGHT ST BLDG 5 SUITE 220, Shreveport, LA 71105 | $1,315,806 |
| Correct Care INC | E/r Physician Staff | 229 ST JOHN LN, Covington, LA 70433 | $1,294,016 |
| Legacy Rehabilitation | Therapy Services | PO BOX 843, Ruston, LA 71273 | $885,203 |
| Byrnes Mechanical Contractor | Bldg Repair/construc | 115 RIDGEDALE DR, West Monroe, LA 71291 | $616,107 |
| Medhost Of Tennessee | Software Services | 2739 MOMENTUM PL, Chicago, IL 60689 | $316,004 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,414,491 |
| Salaries, Compensation, and Employee Benefits | $7,322,601 |
| Grants and Similar Amounts Paid | $30,382 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,116,649 | $1,296,899 | - | $5,413,548 |
| Fees for Services Other | $4,045,358 | $418,081 | - | $4,463,439 |
| Current Officers, Directors, Trustees, and Key Employees | $555,665 | $186,675 | - | $742,340 |
| Depreciation Depletion | $548,853 | $143,399 | - | $692,252 |
| Other Employee Benefits | $518,559 | $164,417 | - | $682,976 |
| Payroll Taxes | $323,686 | $102,629 | - | $426,315 |
| Occupancy | $224,688 | $52,023 | - | $276,711 |
| Office Expenses | $104,324 | $153,404 | - | $257,728 |
| All Other Expenses | $180,909 | $32,645 | - | $213,554 |
| Information Technology | - | $182,929 | - | $182,929 |
| Insurance | $67,096 | $54,748 | - | $121,844 |
| Fees for Services Accounting | - | $79,899 | - | $79,899 |
| Conferences and Meetings | $17,456 | $50,803 | - | $68,259 |
| Travel | $53,594 | $10,610 | - | $64,204 |
| Advertising | $6,043 | $55,982 | - | $62,025 |
| Pension Plan Contributions | - | $57,422 | - | $57,422 |
| Other Expenses | $887 | $36,183 | - | $0 |
| Fees for Services Legal | - | $31,698 | - | $31,698 |
| Grants to Domestic Orgs | $30,382 | - | - | $30,382 |
| Interest | - | $207 | - | $207 |
| Total Functional Expenses | $11,597,053 | $3,170,421 | $0 | $14,767,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,767,474 |
| Total Expenses per Audited Statements | $14,767,474 |
| Total Expenses per Form 990 | $14,767,474 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Estimated self-insurance costs | $91,608 |
“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.”
“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.”
“Review of officer compensation: information was obtained from modern healthcare articles and 2019 salary surveys by yaffe & company, 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.”
“Availability of documents: the organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Significant activites: (continued from page 1)... Union parish and the surrounding areas.”
“Description:purchased medical services total fees:2976095”
“Description:physician fees total fees:1294496”
“Description:maintenance agreements total fees:185534”
“Description:physician recruiting total fees:3971”
“Description:contract labor total fees:3343”
“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.”
“Reconciliation of revenue per audited financial statements with return: contributions for acquisition of property and equipment $161,655 contributions received with donor restrictions $735,312 ------------ total $896,967”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1064411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1059105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1056953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 982141 |
| 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) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 55982 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62025 |
| IRS990/AllOtherContributionsAmt | 0 | 572533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6720009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11747308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 555665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 742340 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1315806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1294016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 885203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 616107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 316004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3000 KNIGHT ST BLDG 5 SUITE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 229 ST JOHN LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 843 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 115 RIDGEDALE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2739 MOMENTUM PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 71291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OMEGA DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CORRECT CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LEGACY REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BYRNES MECHANICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MEDHOST OF TENNESSEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | E/R PHYSICIAN STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BLDG REPAIR/CONSTRUC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Software Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30382 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63752 |
| IRS990/CYOtherExpensesAmt | 0 | 7414491 |
| IRS990/CYOtherRevenueAmt | 0 | 86085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14582612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1222996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7322601 |
| IRS990/CYTotalExpensesAmt | 0 | 14767474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15990470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4951321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 548853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 692252 |
| IRS990/Desc | 0 | PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 1,914 PATIENT DAYS AND 6,649 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 44,447 TESTS AND 32,125 ECG, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST,AND PT PROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINIC LOGGED 8,116 VISITS. In March 2020, when the COVID pandemic hit our area, UGH set up temporary tents outside the Hospital Emergency Room and Rural Health Clinic, in order to provide necessary testing for our community in a safe environment under emergency State and Federal guidelines. We set up negative pressure rooms in our Emergency Room and Nursing area, in order to provide additional care needed by our COVID patients. We admitted 67 Inpatients with the COVID virus, for a total of 213 Patient Days. UGH tested 470 Outpatients, with 170 of those testing positive for COVID-19. We expanded the telemedicine services in our Rural Health Clinic (236 visits) and Intensive Outpatient Psychiatric program (323 visits), in order to provide needed services for those patients as well. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297839 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 775312 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11597053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31698 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 418081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4045358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4463439 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVALYN ORMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNETTE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEREE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRA JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLYSON CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BESSIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL HUNTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM TETTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTY FINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 232186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 228288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Info Systems Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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/GainOrLossGrp/OtherAmt | 0 | 2299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 685488 |
| IRS990/GrantAmt | 0 | 30382 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30382 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30382 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 73546 |
| IRS990/GrossReceiptsAmt | 0 | 16061717 |
| 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 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182929 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121844 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/InterestGrp/TotalAmt | 0 | 207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206564 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 217705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61453 |
| 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 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12140712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5094452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5550311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17691023 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71247 |
| 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 | 35212 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35212 |
| 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 | 13977048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15200044 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2299 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13679209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14424732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1092202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1492366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 518559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 682976 |
| 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 | 59768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 801653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 801653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91608 |
| 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 MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UTILITY DISTRICT REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41420 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2336 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7117 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.