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← SERVICE LEAGUE OF UNION HOSPITAL INC

Form 990 for tax year 2024

Filed by SERVICE LEAGUE OF UNION HOSPITAL INC.

Totals

Total revenue
$689,187
Total expenses
$688,675
Contributions and grants received
$910
Grants paid
$89,313
Program service revenue
$688,169
Investment income
$108
Other revenue
$0
Total assets, end of year
$229,487
Total liabilities, end of year
$4,410
Net assets or fund balances, end of year
$225,077
Program services expenses (Part IX)
$682,407
Management and general expenses
$6,268
Fundraising expenses
$0
Program service expenses (Part III)
$682,407

Program services were 99.1% 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

    $910

  • 2a · Program service revenue: Gift Shop Activities

    total $586,584 · related or exempt $586,584

  • 2b · Program service revenue: Service League Activit

    total $101,585 · related or exempt $101,585

  • 3 · Investment income

    total $108 · related or exempt $108

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,313 · program services $89,313

  • 7 · Other salaries and wages

    total $46,903 · program services $46,903

  • 10 · Payroll taxes

    total $4,052 · program services $4,052

  • 11a · Fees: management

    total $54,827 · program services $54,827

  • 12 · Advertising and promotion

    total $3,109 · management and general $3,109

  • 16 · Occupancy

    total $3 · management and general $3

  • 17 · Travel

    total $638 · management and general $638

  • 22 · Depreciation, depletion and amortization

    total $652 · program services $652

  • 23 · Insurance

    total $2,518 · management and general $2,518

  • 24a · Other expenses: Concierge Invoices

    total $314,117 · program services $314,117

  • 24b · Other expenses: Cost of Goods Sold

    total $161,900 · program services $161,900

  • 24c · Other expenses: Miscellaneous

    total $10,643 · program services $10,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,179 · end of year $41,752

  • 2 · Savings and temporary cash investments

    beginning of year $93,895 · end of year $76,608

  • 4 · Accounts receivable

    beginning of year $31,282 · end of year $52,005

  • 8 · Inventories for sale or use

    beginning of year $60,429 · end of year $52,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $502 · end of year $609

  • 10a · Land, buildings and equipment: cost or other basis

    $38,785

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,784

  • 10c · Land, buildings and equipment, net

    beginning of year $1,407 · end of year $6,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,923 · end of year $4,410

  • 27 · Net assets without donor restrictions

    beginning of year $225,771 · end of year $225,077

Mission and programs · 2024

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 $590,128 · Grants $89,313 · Revenue $585,782

  • Expenses incurred in connection with generating revenue from miscellaneous activities used to further the exempt purpose of Union Hospital, Inc.

    Expenses $92,279 · Revenue $102,495

As filed on the 2024 return.

Listed in Part VII

  • Cynda Osborne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Holman

    Way and Means Chair

    Total calculated
    $0
    Hours/week
    1

  • Megan Finch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Cummins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Molly Callahan

    Advisor & Patient Services

    Total calculated
    $0
    Hours/week
    1

  • Kim Doti

    Gift Shop Chair

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Haerr

    Service League Special Act

    Total calculated
    $0
    Hours/week
    1

  • Julie Bowers

    President

    Total calculated
    $0
    Hours/week
    1

  • Anita Davis

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mary Doti

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Margot Gillespie

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ann Welch

    Past President, Nominating

    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

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349304490

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