Union Health Service Inc
- Assets
- $42.2m
- Revenue
- $88.9m
- Investments
- $0.0
- Employees
- 278
- Location
- Chicago, IL
- Founding
- 12/1984
- Data as of
- 12/2021
- EIN
- 36-2302593
Organization Overview
Union Health Service Inc is located in Chicago, IL. The organization was established in 1984. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Union Health Service Inc employed 278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Health Service Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Union Health Service Inc generated $88.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $87.7m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A VOLUNTARY HEALTH SERVICES PLAN AND HEALTH MAINTENANCE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPAID GROUP HEALTH PLAN INCLUDING OUTPATIENT MEDICAL, VISION AND INPATIENT MEDICAL CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Yevgenya Kaydanova Medical Director | Officer | 32 | $338,453 |
Dr Gayathri Sundaresan Physician | 40 | $330,900 | |
Dr Subhash Goyal Physician | 40 | $323,847 | |
Dr Harry Poulos Physician | 42.5 | $323,406 | |
Dr Pamela Cruz-Carandang Physician | 40 | $307,896 | |
Dr Tipbhrapa Jaojaroenkul Physician | 36 | $299,690 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advocate Northside Health Network Medical Services | 12/30/21 | $3,850,978 |
Lutheran General Hospital Medical Services | 12/30/21 | $2,540,048 |
University Of Illinois Hospital Medical Services | 12/30/21 | $1,978,485 |
Fresenius Medical Care Chicagoland Llc Medical Services | 12/30/21 | $943,834 |
Illinois Bone & Joint Institute Medical Services | 12/30/21 | $686,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $87,578,185 |
| Investment income | $456,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $692,318 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,933,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $51,006,264 |
| Compensation of current officers, directors, key employees. | $1,273,476 |
| Compensation of current officers, directors, key employees. | $614,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,155,505 |
| Pension plan accruals and contributions | $2,330,880 |
| Other employee benefits | $4,119,234 |
| Payroll taxes | $1,520,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,024 |
| Fees for services: Accounting | $67,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $109,260 |
| Fees for services: Other | $1,088,711 |
| Advertising and promotion | $63 |
| Office expenses | $863,825 |
| Information technology | $505,095 |
| Royalties | $0 |
| Occupancy | $1,872,699 |
| Travel | $209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,571 |
| Insurance | $1,499,712 |
| All other expenses | $0 |
| Total functional expenses | $87,693,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,710,487 |
| Savings and temporary cash investments | $3,578,737 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,043,206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,116,850 |
| Prepaid expenses and deferred charges | $3,192,256 |
| Net Land, buildings, and equipment | $215,118 |
| Investments—publicly traded securities | $19,679,865 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,634,240 |
| Total assets | $42,170,759 |
| Accounts payable and accrued expenses | $10,851,875 |
| Grants payable | $0 |
| Deferred revenue | $698,657 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,634,240 |
| Total liabilities | $13,184,772 |
| Net assets without donor restrictions | $28,985,987 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,170,759 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Of Illinois Naperville, IL | $236,756,385 | $891,090,813 |
Blue Cross Blue Shield Association Chicago, IL | $823,249,199 | $779,983,196 |
Chorus Community Health Plans Inc Milwaukee, WI | $219,109,708 | $426,722,132 |
Delta Dental Of Iowa Johnston, IA | $171,274,321 | $210,642,742 |
Indiana University Health Plans Nfp Inc Indianapolis, IN | $55,412,016 | $150,612,935 |
Delta Dental Of Kentucky Inc Louisville, KY | $125,956,305 | $163,900,825 |
Union Health Service Inc Chicago, IL | $42,170,759 | $88,933,727 |
Samaritan Ministries International Peoria, IL | $57,762,652 | $49,461,493 |
Quartz Health Plan Mn Corporation Madison, WI | $12,772,052 | $31,014,352 |
Delta Dental Plans Association Oak Brook, IL | $18,113,714 | $30,001,197 |
Ahs Midwest Management Inc Bolingbrook, IL | $1,065,226 | $4,831,661 |
Oeu-965 Health Benefit Plan Springfield, IL | $22,470,499 | $12,801,499 |