Union Hospital Of Cecil County Health Services Inc
- Assets
- $23.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Willmington, DE
- Founding
- 12/1992
- Data as of
- 06/2022
- EIN
- 52-1794553
Organization Overview
Union Hospital Of Cecil County Health Services Inc is located in Willmington, DE. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Hospital Of Cecil County Health Services 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 06/2022, Union Hospital Of Cecil County Health Services Inc generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OWN, MANAGE, AND MAINTAIN PROPERTIES FOR HEALTH-RELATED CHARITABLE VENTURES TO SERVE CECIL COUNTY, MD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES OWNS OR LEASES PROPERTY IN ELKTON, RISING SUN, AND PERRYVILLE, MD. THE PROPERTIES TOTAL APPROXIMATELY 140,000 SQUARE FEET OF OCCUPIED SPACE. ALL PROPERTIES ARE USED FOR HEALTHCARE ACTIVITIES WITH GREATER THAN 80% BEING PHYSICIAN OFFICE SPACE AND THE REMAINDER BEING DIAGNOSTIC AND TREATMENT SPACE. ALL PROPERTIES, WHETHER OWNED OR LEASED, CONSIST OF MEDICAL OFFICE FACILITIES DEDICATED EXCLUSIVELY TO HEALTHCARE ACTIVITIES. THIS IS CONSISTENT WITH THE STRATEGY OF LOCATING REASONABLE CONCENTRATIONS OF HEALTHCARE PROGRAMS IN CONVENIENT LOCATIONS NEAR POPULATION CENTERS IN ORDER TO FACILITATE ACCESS TO HOSPITAL AND PHYSICIAN SERVICES AND ATTRACT QUALIFIED MEDICAL STAFF TO PRACTICE IN THE SERVICE AREA OF AFFINITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mcmurray Treasurer (ex-Officio) | Officer | 1 | $0 |
Jennifer L Schwartz ESQ Secretary (ex-Officio) | Officer | 1 | $0 |
Richard C Szumel MD Former Officer | 0 | $0 | |
Raymond W Hamm Jr Chair | OfficerTrustee | 1 | $0 |
Dwight D Thomey ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perryville 4863 Apl Mp Llc Property Mgmt Srvcs | 6/29/22 | $875,394 |
U Tri C 5 Llc Property Mgmt Srvcs | 6/29/22 | $309,347 |
Perryville 4853 Apl Mp Llc Property Mgmt Srvcs | 6/29/22 | $658,406 |
Walgreens Property Mgmt Srvcs | 6/29/22 | $204,000 |
Medical Prof Bldg Condo Assoc Property Mgmt Srvcs | 6/29/22 | $161,576 |
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 | $3,365,677 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,384,359 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $37,120 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $414,989 |
| Advertising and promotion | $0 |
| Office expenses | $617,686 |
| Information technology | $35,881 |
| Royalties | $0 |
| Occupancy | $2,735,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $801,074 |
| Insurance | $11,845 |
| All other expenses | $0 |
| Total functional expenses | $5,448,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,581 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $216,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $169,241 |
| Prepaid expenses and deferred charges | $8,724 |
| Net Land, buildings, and equipment | $14,431,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,484,220 |
| Total assets | $23,386,074 |
| Accounts payable and accrued expenses | $1,638,604 |
| Grants payable | $0 |
| Deferred revenue | $132,506 |
| 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 | $8,926,097 |
| Total liabilities | $10,697,207 |
| Net assets without donor restrictions | $12,688,867 |
| 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 | $23,386,074 |