THE UNION HOSPITAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
---|
Total unrelated business income | USD $ 163,354 |
Net unrelated business income | USD $ 50,698 |
Program Service Revenue from prior year | USD $ 86,286,350 |
Program Service Revenue from current year | USD $ 86,668,475 |
Investment Income from prior year | USD $ 3,967,330 |
Investment Income from current year | USD $ 5,445,696 |
Other Revenue from prior year | USD $ 17,461,543 |
Other Revenue from current year | USD $ 15,325,902 |
Gross receipts from all sources | USD $ 133,885,133 |
Net assets / fund balances at end of fiscal year | USD $ 136,349,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,333,698 |
Total liabilities at end of fiscal year | USD $ 60,101,247 |
Total liabilities at beginning of fiscal year | USD $ 59,555,888 |
Total assets at end of fiscal year | USD $ 196,450,752 |
Total assets at beginning of fiscal year | USD $ 193,889,586 |
Revenues less expenses for current year | USD $ 2,035,944 |
Revenues less expenses for previous year | USD $ 2,764,490 |
Total expenses for current year | USD $ 105,747,562 |
Total expenses for previous year | USD $ 105,311,766 |
Other expenses in current year | USD $ 47,665,938 |
Other expenses in previous year | USD $ 47,647,882 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,081,624 |
Employee salary and benefits paid in previous year | USD $ 57,663,884 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 107,783,506 |
Total revenue in previous fiscal year | USD $ 108,076,256 |
Contributions and grants from current year | USD $ 343,433 |
Contributions and grants from previous year | USD $ 361,033 |
Cost of goods sold | USD $ 11,255,535 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 21,929,866 |
Total of other revenue | USD $ 4,300,829 |
2016-12-31 |
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Total unrelated business income | USD $ 91,046 |
Net unrelated business income | USD $ -14,461 |
Program Service Revenue from prior year | USD $ 89,472,612 |
Program Service Revenue from current year | USD $ 86,286,350 |
Investment Income from prior year | USD $ 2,430,690 |
Investment Income from current year | USD $ 3,967,330 |
Other Revenue from prior year | USD $ 13,272,858 |
Other Revenue from current year | USD $ 17,461,543 |
Gross receipts from all sources | USD $ 120,003,242 |
Net assets / fund balances at end of fiscal year | USD $ 134,333,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,586,563 |
Total liabilities at end of fiscal year | USD $ 59,555,888 |
Total liabilities at beginning of fiscal year | USD $ 64,247,479 |
Total assets at end of fiscal year | USD $ 193,889,586 |
Total assets at beginning of fiscal year | USD $ 195,834,042 |
Revenues less expenses for current year | USD $ 2,764,490 |
Revenues less expenses for previous year | USD $ 5,356,459 |
Total expenses for current year | USD $ 105,311,766 |
Total expenses for previous year | USD $ 100,545,061 |
Other expenses in current year | USD $ 47,647,882 |
Other expenses in previous year | USD $ 44,871,229 |
Total fundraising expenses in current year | USD $ 116,408 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,663,884 |
Employee salary and benefits paid in previous year | USD $ 55,673,832 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 108,076,256 |
Total revenue in previous fiscal year | USD $ 105,901,520 |
Contributions and grants from current year | USD $ 361,033 |
Contributions and grants from previous year | USD $ 725,360 |
Cost of goods sold | USD $ 11,394,193 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 23,698,443 |
Total of other revenue | USD $ 4,743,645 |
2015-12-31 |
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Total unrelated business income | USD $ 232,069 |
Net unrelated business income | USD $ 2 |
Program Service Revenue from prior year | USD $ 89,078,567 |
Program Service Revenue from current year | USD $ 89,472,612 |
Investment Income from prior year | USD $ 2,686,500 |
Investment Income from current year | USD $ 2,430,690 |
Other Revenue from prior year | USD $ 13,644,317 |
Other Revenue from current year | USD $ 13,272,858 |
Gross receipts from all sources | USD $ 117,745,493 |
Net assets / fund balances at end of fiscal year | USD $ 131,586,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,612,313 |
Total liabilities at end of fiscal year | USD $ 64,247,479 |
Total liabilities at beginning of fiscal year | USD $ 63,285,352 |
Total assets at end of fiscal year | USD $ 195,834,042 |
Total assets at beginning of fiscal year | USD $ 190,897,665 |
Revenues less expenses for current year | USD $ 5,356,459 |
Revenues less expenses for previous year | USD $ 8,285,104 |
Total expenses for current year | USD $ 100,545,061 |
Total expenses for previous year | USD $ 97,342,566 |
Other expenses in current year | USD $ 44,871,229 |
Other expenses in previous year | USD $ 42,835,671 |
Total fundraising expenses in current year | USD $ 119,092 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,673,832 |
Employee salary and benefits paid in previous year | USD $ 54,506,895 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 105,901,520 |
Total revenue in previous fiscal year | USD $ 105,627,670 |
Contributions and grants from current year | USD $ 725,360 |
Contributions and grants from previous year | USD $ 218,286 |
Cost of goods sold | USD $ 11,355,929 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 22,222,888 |
Total of other revenue | USD $ 1,976,801 |
2014-12-31 |
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Total unrelated business income | USD $ 157,779 |
Net unrelated business income | USD $ 33,699 |
Program Service Revenue from prior year | USD $ 84,113,424 |
Program Service Revenue from current year | USD $ 89,078,567 |
Investment Income from prior year | USD $ 5,060,457 |
Investment Income from current year | USD $ 2,686,500 |
Other Revenue from prior year | USD $ 13,569,380 |
Other Revenue from current year | USD $ 13,644,317 |
Gross receipts from all sources | USD $ 116,680,675 |
Net assets / fund balances at end of fiscal year | USD $ 127,612,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,211,486 |
Total liabilities at end of fiscal year | USD $ 63,285,352 |
Total liabilities at beginning of fiscal year | USD $ 41,831,406 |
Total assets at end of fiscal year | USD $ 190,897,665 |
Total assets at beginning of fiscal year | USD $ 163,042,892 |
Revenues less expenses for current year | USD $ 8,285,104 |
Revenues less expenses for previous year | USD $ 7,745,801 |
Total expenses for current year | USD $ 97,342,566 |
Total expenses for previous year | USD $ 95,076,530 |
Other expenses in current year | USD $ 42,835,671 |
Other expenses in previous year | USD $ 42,421,668 |
Total fundraising expenses in current year | USD $ 1,214,042 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,506,895 |
Employee salary and benefits paid in previous year | USD $ 52,654,862 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 105,627,670 |
Total revenue in previous fiscal year | USD $ 102,822,331 |
Contributions and grants from current year | USD $ 218,286 |
Contributions and grants from previous year | USD $ 79,070 |
Cost of goods sold | USD $ 10,595,702 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 21,352,507 |
Total of other revenue | USD $ 2,452,544 |
The following addresses have been detected as associated with Tax Indentification Number 340714771