Form 990 for tax year 2022
Filed by SERVICE LEAGUE OF UNION HOSPITAL INC.
Totals
- Total revenue
- $541,121
- Total expenses
- $576,206
- Contributions and grants received
- $620
- Grants paid
- $40,485
- Program service revenue
- $540,460
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $241,509
- Total liabilities, end of year
- $8,686
- Net assets or fund balances, end of year
- $232,823
- Program services expenses (Part IX)
- $568,993
- Management and general expenses
- $7,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $568,993
Program services were 98.7% 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.
-
1b · Membership dues
$620
-
1g · Noncash contributions included above
$620
-
2a · Program service revenue: Gift Shop Activities
total $511,025 · related or exempt $511,025
-
2b · Program service revenue: Service League Activit
total $29,435 · related or exempt $29,435
-
3 · Investment income
total $41 · excluded $41
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,485 · program services $40,485
-
7 · Other salaries and wages
total $38,033 · program services $38,033
-
10 · Payroll taxes
total $3,311 · program services $3,311
-
11a · Fees: management
total $52,367 · program services $52,367
-
13 · Office expenses
total $4,305 · management and general $4,305
-
16 · Occupancy
total $3 · management and general $3
-
17 · Travel
total $701 · management and general $701
-
22 · Depreciation, depletion and amortization
total $515 · program services $515
-
23 · Insurance
total $2,204 · management and general $2,204
-
24a · Other expenses: Concierge Invoices
total $261,999 · program services $261,999
-
24b · Other expenses: Cost of Goods Sold
total $146,386 · program services $146,386
-
24c · Other expenses: Service League Program
total $16,472 · program services $16,472
-
24d · Other expenses: Miscellaneous
total $9,425 · program services $9,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,545 · end of year $36,307
-
2 · Savings and temporary cash investments
beginning of year $126,730 · end of year $121,708
-
4 · Accounts receivable
beginning of year $20,767 · end of year $20,591
-
8 · Inventories for sale or use
beginning of year $62,415 · end of year $60,481
-
9 · Prepaid expenses and deferred charges
beginning of year $472 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$33,539
-
10b · Land, buildings and equipment: accumulated depreciation
$31,617
-
10c · Land, buildings and equipment, net
beginning of year $2,438 · end of year $1,922
-
17 · Accounts payable and accrued expenses
beginning of year $11,459 · end of year $8,686
-
27 · Net assets without donor restrictions
beginning of year $267,908 · end of year $232,823
Mission and programs · 2022
Mission
Generating revenue to further the exempt purpose of Union Hospital, Inc.
Activities or mission (Part I)
Generate revenue to further the exempt purpose of Union Hospital, Inc.
-
Expenses incurred in connection with generating revenue from gift shop operations used to further the exempt purpose of Union Hospital, Inc.
Expenses $512,035 · Revenue $511,025
-
Expenses incurred in connection with generating revenue from miscellaneous activities used to further the exempt purpose of Union Hospital, Inc.
Expenses $56,958 · Grants $40,485 · Revenue $30,055
As filed on the 2022 return.
Listed in Part VII
-
Jane Rink
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Doti
Gift Shop Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anita Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Callahan
Advisor & Patient Service Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Haerr
Service League Special Activities Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cynda Osborne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Finch
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
-
Mary Holman
Way and Means Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Cummins
Past President, Nominating & Scholarship Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ann Welch
President
- Total calculated
- $0
- Hours/week
- 1
-
Margot Gillespie
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Doti
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary Gayso
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie Bowers
Vice President
- 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
-
$40,485
Capital Campaign
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349300236
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