Form 990 for tax year 2022
Filed by UNION COUNTY HOSPITAL ASSOCIATION.
Totals
- Total revenue
- $490,551
- Total expenses
- $318,376
- Contributions and grants received
- $257,951
- Grants paid
- $143,911
- Program service revenue
- $0
- Investment income
- $179,901
- Other revenue
- $52,699
- Total assets, end of year
- $2,201,188
- Total liabilities, end of year
- $38,779
- Net assets or fund balances, end of year
- $2,162,409
- Program services expenses (Part IX)
- $318,376
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,376
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$257,951
-
3 · Investment income
total $179,901 · related or exempt $177,460 · excluded $2,441
-
8a · Fundraising events: gross income
$74,825
-
8b · Fundraising events: direct expenses
$22,126
-
8c · Net income from fundraising events
total $52,699
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $143,911 · program services $143,911
-
13 · Office expenses
total $2,000 · program services $2,000
-
17 · Travel
total $8,877 · program services $8,877
-
24a · Other expenses: MANAGEMENT FEES
total $155,762 · program services $155,762
-
24b · Other expenses: MISC
total $5,562 · program services $5,562
-
24c · Other expenses: BANK FEES
total $2,264 · program services $2,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806,670 · end of year $914,970
-
2 · Savings and temporary cash investments
beginning of year $395,053 · end of year $562,968
-
7 · Other notes and loans receivable
beginning of year $215,050 · end of year $53,260
-
12 · Investments: other securities
beginning of year $653,613 · end of year $669,990
-
25 · Other liabilities
beginning of year $80,152 · end of year $38,779
-
27 · Net assets without donor restrictions
beginning of year $1,775,183 · end of year $2,109,149
-
28 · Net assets with donor restrictions
beginning of year $215,051 · end of year $53,260
Mission and programs · 2022
Mission
TO PROVIDE HEALTH CARE AND PHYSICIAN SERVICES AND TO OWN, LEASE, OPERATE AND/OR PROVIDE HEALTH CARE FACILITIES FOR THE PROMOTION OF HEALTH IN THE AREA SERVED BY THE CORPORATION. TO CONDUCT STRATEGIC HEALTHCARE PLANNING AND OTHERWISE OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF MEMORIAL HOSPITAL OF UNION COUNTY, A COUNTY HOSPITAL BOARD ORGANIZED UNDER CHAPTER 339 OF THE OHIO REVISED CODE.
-
PROVIDING STRUCTURE FOR MEMORIAL HOSPITAL OF UNION COUNTY TO ENTER INTO JOINT VENTURES WITH OTHER INSTITUTIONS AND HEALTH CARE PROVIDERS TO PROVIDE AN INTEGRATED DELIVERY SYSTEM.
Expenses $318,376 · Grants $143,911
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig BakerCRAIG BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CutlerKIM CUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce DanielsBRUCE DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon FellerJON FELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GoinsDAVID GOINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David LaslowDAVID LASLOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom McCarthyTOM MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmen ShieldsCARMEN SHIELDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SmithANTHONY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Laura SorgDR LAURA SORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis ThompsonCURTIS THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas TruittDR THOMAS TRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon VeithJON VEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WeaverANDREA WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert WengerDR ROBERT WENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WimmersJIM WIMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MEMORIAL HOSPITAL OF UNION COUNTY MEMORIAL HOSPITAL OF UNION COUNTY
$143,911
IN/OUT PAT. PAVILION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MEMORIAL HOSPITAL OF UNION COUNTY MEMORIAL HOSPITAL OF UNION COPUNTY
170B · HOSPITAL · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303734
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