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The Union Hospital Association
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The Union Hospital Association
Dover, OH, US
•
501(c)(3)
•
EIN
34-0714771
•
www.unionhospital.org
•
Subordinate Organization
The Union Hospital Association
Sign up to claim this org
Dover, OH, US
•
501(c)(3)
•
EIN
34-0714771
•
www.unionhospital.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2017
$107,783,506
Program Services
80%
Other
14%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2017
$105,747,562
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$361,033
$343,433
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,286,350
$86,668,475
+0%
Membership Dues
$0
$0
-
Investments
$3,969,039
$5,838,525
+47%
Other
$17,459,834
$14,933,073
-14%
Total Revenues
$108,076,256
$107,783,506
0%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,663,884
$58,081,624
+1%
Fees to Service Providers
$17,563,544
$23,300,162
+33%
Advertising & Promotion
$366,136
$378,783
+3%
Offices, Occupancy & IT
$20,721,475
$6,274,672
-70%
Interest
$1,390,944
$1,567,946
+13%
Depreciation
$5,089,207
$5,425,474
+7%
Other
$2,516,576
$10,718,901
+326%
Total Expenses
$105,311,766
$105,747,562
+0%
Net income
2016
2017
Change
Net income
+$2,764,490
+$2,035,944
-26%
Functional Expenses
Summary
2016
2017
Change
Program
$70,158,298
$79,827,840
+14%
Admin
$35,037,060
$25,919,722
-26%
Fundraising
$116,408
$0
-100%
Total Expenses
$105,311,766
$105,747,562
+0%
Income Statement