Union General Hospital
- Assets
- $26.0m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 158
- Location
- Farmerville, LA
- Founding
- 08/1984
- Data as of
- 06/2021
- EIN
- 72-0995809
Organization Overview
Union General Hospital is located in Farmerville, LA. The organization was established in 1984. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Union General Hospital employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union General Hospital 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 06/2021, Union General Hospital generated $20.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $16.5m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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 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)
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 2,145 PATIENT DAYS AND 5,816 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 41,130 TESTS AND 36,058 ECG, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST,AND PT PROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINIC LOGGED 7,935 VISITS. UGH HAS CONTINUED TO PROVIDE NECESSARY TESTING FOR OUR COMMUNITY IN A SAFE ENVIRONMENT UNDER EMERGENCY STATE AND FEDERAL GUIDELINES FOR THE COVID-19 VIRUS. 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 54 INPATIENTS WITH THE COVID VIRUS, FOR A TOTAL OF 276 PATIENT DAYS. UGH TESTED 1,497 OUTPATIENTS, WITH 285 OF THOSE TESTING POSITIVE FOR COVID-19. WE CONTINUE TO PROVIDE TELEMEDICINE SERVICES IN OUR RURAL HEALTH CLINIC (485 VISITS) AND INTENSIVE OUTPATIENT PSYCHIATRIC PROGRAM (246 VISITS), IN ORDER TO PROVIDE NEEDED SERVICES FOR THOSE PATIENTS AS WELL.
PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 2,145 PATIENT DAYS AND 5,816 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 41,130 TESTS AND 36,058 ECG, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST,AND PT PROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINIC LOGGED 7,935 VISITS. UGH HAS CONTINUED TO PROVIDE NECESSARY TESTING FOR OUR COMMUNITY IN A SAFE ENVIRONMENT UNDER EMERGENCY STATE AND FEDERAL GUIDELINES FOR THE COVID-19 VIRUS. 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 54 INPATIENTS WITH THE COVID VIRUS, FOR A TOTAL OF 276 PATIENT DAYS. UGH TESTED 1,497 OUTPATIENTS, WITH 285 OF THOSE TESTING POSITIVE FOR COVID-19. WE CONTINUE TO PROVIDE TELEMEDICINE SERVICES IN OUR RURAL HEALTH CLINIC (485 VISITS) AND INTENSIVE OUTPATIENT PSYCHIATRIC PROGRAM (246 VISITS), IN ORDER TO PROVIDE NEEDED SERVICES FOR THOSE PATIENTS AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evalyn Ormond CEO | Officer | 40 | $248,428 |
William Adcock CFO | Officer | 40 | $245,049 |
Connie Ginn Er Director | 40 | $189,146 | |
Darra Jung Director Of Nursing | Officer | 40 | $152,803 |
Lynette Wade Np | 40 | $143,099 | |
Dianne Davidson COO | Officer | 40 | $118,631 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Correct Care Inc E/r Physicians | 6/29/21 | $1,316,256 |
Omega Diagnostics Llc Lab Services | 6/29/21 | $1,326,478 |
Legacy Rehab Therapy Services | 6/29/21 | $1,018,094 |
Byrnes Mechanical Contractor Hvac/mechanical | 6/29/21 | $468,315 |
Wieland Construction | 6/29/21 | $444,152 |
Correct Care Inc E/r Physicians | 6/29/21 | $1,316,256 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,978,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,163,480 |
| Noncash contributions included in lines 1a–1f | $20,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,142,382 |
| Total Program Service Revenue | $17,133,512 |
| Investment income | $23,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,373,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,000 |
| 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. | $799,392 |
| Compensation of current officers, directors, key employees. | $172,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,250,227 |
| Pension plan accruals and contributions | $69,033 |
| Other employee benefits | $454,193 |
| Payroll taxes | $467,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,334 |
| Fees for services: Accounting | $82,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,232,323 |
| Advertising and promotion | $81,351 |
| Office expenses | $380,683 |
| Information technology | $194,761 |
| Royalties | $0 |
| Occupancy | $261,967 |
| Travel | $65,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,964 |
| Interest | $210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732,316 |
| Insurance | $126,804 |
| All other expenses | $98,001 |
| Total functional expenses | $16,471,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,370,735 |
| Savings and temporary cash investments | $779,636 |
| Pledges and grants receivable | $63,706 |
| Accounts receivable, net | $1,785,686 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $228,120 |
| Prepaid expenses and deferred charges | $106,182 |
| Net Land, buildings, and equipment | $6,106,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,559,346 |
| Total assets | $25,999,661 |
| Accounts payable and accrued expenses | $1,045,557 |
| Grants payable | $0 |
| Deferred revenue | $3,709,671 |
| 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 | $2,142,309 |
| Total liabilities | $6,897,537 |
| Net assets without donor restrictions | $18,563,371 |
| Net assets with donor restrictions | $538,753 |
| 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 | $25,999,661 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Union General Hospital has recieved totaling $100,236.
| Awarding Organization | Amount |
|---|---|
Living Well Foundation West Monroe, LA PURPOSE: RELIEVED THRU RECOVE | $25,000 |
Lwcc Foundation Baton Rouge, LA PURPOSE: EXPANSION OF RURAL HEALTH CLINIC | $25,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $19,431 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $18,945 |
Louisiana Hospital Association Research And Education Foundation Baton Rouge, LA PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS MISSION | $11,860 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burnett Foundation Fort Worth, TX | $195,880,351 | $2,811,908 |
Jesus Fund Little Rock, AR | $476,522,715 | $128,635,887 |
Rapier Family Foundation San Antonio, TX | $15,198 | $1,321,420 |
Dan L Duncan Family Foundation Houston, TX | $0 | $27,292,814 |
Fmh Foundation Midland, TX | $321,253,044 | $148,706,487 |
Ting Tsung And Wei Fong Chao Foundation Houston, TX | $26,401,006 | $21,447,473 |
Impetus Foundation San Antonio, TX | $248,495,187 | $85,291,192 |
Builders Initiative Bentonville, AR | $992,945,696 | $530,265,880 |
Centerpoint Energy Foundation Inc Houston, TX | $70,813,659 | $24,292,942 |
The Cullen Foundation Houston, TX | $278,005,765 | $19,628,625 |
Union General Hospital Farmerville, LA | $25,999,661 | $20,373,665 |
Karakin Foundation Abilene, TX | $132,653,937 | $29,351,833 |