Totals
- Total revenue
- $22,203,070
- Total expenses
- $19,507,543
- Contributions and grants received
- $788,492
- Grants paid
- $43,670
- Program service revenue
- $20,773,550
- Investment income
- $520,438
- Other revenue
- $120,590
- Total assets, end of year
- $31,836,862
- Total liabilities, end of year
- $1,941,116
- Net assets or fund balances, end of year
- $29,895,746
- Program services expenses (Part IX)
- $15,420,727
- Management and general expenses
- $4,086,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,420,727
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$6,396
-
1f · All other contributions, gifts and grants
$782,096
-
2a · Program service revenue: NET PATIENT SERVICE FEES
total $20,396,101 · related or exempt $20,396,101
-
2b · Program service revenue: OTHER OPERATING REVENUE
total $29,361 · related or exempt $29,361
-
2c · Program service revenue: PHARMACY REVENUE
total $348,088 · related or exempt $348,088
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $520,438 · excluded $520,438
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Cafeteria and Vending Machine
total $42,368 · excluded $42,368
-
11b · Other revenue: Medical Records
total $8,235 · related or exempt $8,235
-
11c · Other revenue: Utility District Reimbursement
total $1,983 · related or exempt $1,983
-
11d · All other revenue
total $68,004 · related or exempt $68,004 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$120,590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,670 · program services $43,670
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $641,331 · program services $516,519 · management and general $124,812
-
7 · Other salaries and wages
total $7,241,441 · program services $5,820,289 · management and general $1,421,152
-
8 · Pension plan contributions
total $102,348 · program services $86,199 · management and general $16,149
-
9 · Other employee benefits
total $941,887 · program services $793,272 · management and general $148,615
-
10 · Payroll taxes
total $566,416 · program services $477,045 · management and general $89,371
-
11b · Fees: legal
total $74,220 · management and general $74,220
-
11c · Fees: accounting
total $119,986 · management and general $119,986
-
11g · Fees: other
total $6,513,627 · program services $5,482,882 · management and general $1,030,745 · fundraising $0
-
12 · Advertising and promotion
total $87,859 · program services $13,412 · management and general $74,447
-
13 · Office expenses
total $285,180 · program services $78,285 · management and general $206,895
-
14 · Information technology
total $294,884 · management and general $294,884
-
16 · Occupancy
total $294,082 · program services $227,747 · management and general $66,335
-
17 · Travel
total $75,939 · program services $67,402 · management and general $8,537
-
19 · Conferences, conventions and meetings
total $105,704 · program services $43,442 · management and general $62,262
-
20 · Interest
total $70 · management and general $70
-
22 · Depreciation, depletion and amortization
total $842,093 · program services $650,600 · management and general $191,493
-
23 · Insurance
total $154,225 · program services $73,394 · management and general $80,831
-
24a · Other expenses: Medical Supplies
total $941,328 · program services $941,328
-
24b · Other expenses: Collections
total $47,943 · program services $162 · management and general $47,781
-
24c · Other expenses: Dues & Subscriptions
total $32,114 · program services $8,000 · management and general $24,114
-
24e · All other expenses
total $101,196 · program services $97,079 · management and general $4,117 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,272,852 · end of year $12,538,784
-
2 · Savings and temporary cash investments
beginning of year $8,707,912 · end of year $9,093,888
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,008,692 · end of year $2,628,195
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $248,047 · end of year $248,555
-
8 · Inventories for sale or use
beginning of year $226,110 · end of year $232,973
-
9 · Prepaid expenses and deferred charges
beginning of year $124,253 · end of year $107,875
-
10a · Land, buildings and equipment: cost or other basis
$20,346,241
-
10b · Land, buildings and equipment: accumulated depreciation
$13,615,109
-
10c · Land, buildings and equipment, net
beginning of year $5,757,902 · end of year $6,731,132
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $894,136 · end of year $255,460
-
17 · Accounts payable and accrued expenses
beginning of year $948,077 · end of year $1,415,592
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $91,608 · end of year $525,524
-
27 · Net assets without donor restrictions
beginning of year $25,900,219 · end of year $27,899,995
-
28 · Net assets with donor restrictions
beginning of year $1,300,000 · end of year $1,995,751
Mission and programs · 2023
Mission
IT IS THE MISSION OF UNION GENERAL HOSPITAL TO PROVIDE QUALITY SERVICE WITH COMPASSIONATE CARE.
Activities or mission (Part I)
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 UNION PARISH AND THE SURROUNDING AREAS.
-
PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 2,279 PATIENT DAYS AND 6,848 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 53,459 TESTS AND 33,000 ENDOSCOPIC, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST, AND PT PROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINIC LOGGED 10,190 VISITS. WE CONTINUE TO PROVIDE AN INTENSIVE OUTPATIENT PSYCHIATRIC PROGRAM (4,509 SESSIONS), IN ORDER TO PROVIDE NEEDED SERVICES FOR THOSE PATIENTS AS WELL. UGH HAS CONTINUED TO PROVIDE NECESSARY TESTING FOR OUR COMMUNITY IN A SAFE ENVIRONMENT UNDER 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.
Expenses $15,420,727 · Grants $43,670 · Revenue $20,851,772
As filed on the 2023 return.
Listed in Part VII
-
Allyson Crow
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Hunter Jr
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tim Tettleton
President
- Total calculated
- $0
- Hours/week
- 1
-
Bessie Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy Fine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Adcock
CFO, begin 1/1/24
- Total calculated
- $116,074
- From this org
- $102,335
- From related orgs
- $0
- Other
- $13,739
- Hours/week
- 40
-
Dianne Davidson
CEO
- Total calculated
- $224,695
- From this org
- $216,116
- From related orgs
- $0
- Other
- $8,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,217
- Bonus
- $12,500
- Other
- $7,399
- Deferred
- $3,779
- Nontaxable benefits
- $4,800
- Filer's total
- $224,695
-
William Adcock
CFO, through 12/31/23
- Total calculated
- $300,562
- From this org
- $295,553
- From related orgs
- $0
- Other
- $5,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,061
- Bonus
- $57,500
- Other
- $992
- Deferred
- $4,656
- Nontaxable benefits
- $353
- Filer's total
- $300,562
-
Clay Branton
Physician
- Total calculated
- $362,056
- From this org
- $349,941
- From related orgs
- $0
- Other
- $12,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,341
- Bonus
- $0
- Other
- $61,600
- Deferred
- $1,615
- Nontaxable benefits
- $10,500
- Filer's total
- $362,056
-
Connie Booth
ER Director
- Total calculated
- $159,980
- From this org
- $153,491
- From related orgs
- $0
- Other
- $6,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,491
- Bonus
- $0
- Other
- $0
- Deferred
- $2,939
- Nontaxable benefits
- $3,550
- Filer's total
- $159,980
-
Darra Jung
Director of Nursing
- Total calculated
- $162,993
- From this org
- $157,850
- From related orgs
- $0
- Other
- $5,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,543
- Bonus
- $0
- Other
- $307
- Deferred
- $3,089
- Nontaxable benefits
- $2,054
- Filer's total
- $162,993
-
Deanna Neal
Nurse Practitioner
- Total calculated
- $123,956
- From this org
- $121,491
- From related orgs
- $0
- Other
- $2,465
- Hours/week
- 40
-
Erin Griffin
Nurse Practitioner
- Total calculated
- $157,312
- From this org
- $157,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,132
- Bonus
- $0
- Other
- $180
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,312
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- THE AMOUNT OF THE CEO'S BONUS IS DETERMINED BY THE BOARD DURING AN EXECUTIVE SESSION AT THE NOVEMBER MEETING. THE CFO AND COO BONUSES ARE BASED OFF A PERCENTAGE OF ANNUAL SALARY DETERMINED BY THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Union Parish Chamber of Commerce
$13,500
Sponsor Local Events
-
$6,200
Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521139349300902
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