2011-05-13T07:44:46-07:00 2010-06-30 Parrish Moody & Fikes PC 7901 Woodway Drive Suite 100 Waco TX 76712 990 2009-07-01 720995809 Union General Hospital UNIO 3183689751 PO Box 398 Farmerville LA 71241 Evalyn Ormond 2011-05-12 Carol S McIntosh CPA 2547768244 2009 2016-02-24 21:20:13Z 11754332 false false X uniongeneralhospital.org X 1983 LA To provide acute care hospital services in the Farmerville area. 7 6 160 0 787580 321644 10752300 11349201 1799 13373 77027 70114 11618706 11754332 0 0 4242615 4589575 0 0 7338165 7299183 11580780 11888758 37926 -134426 6769533 6615550 1414622 1200498 5354911 5415052 To provide acute care hospital services in the Farmerville area. false false 10305639 11349201 Provided acute care hospital services to individuals in the Farmerville area; individuals served amounted to 2,702 patient days and 5,372 emergency room visits. The laboratory performed 37,629 tests and 16,244 ECG, Radiology, Ultrasound, CT, OT, RT, ST and PT procedures were performed. The rural health clinics logged 11,488 visits. 10305639 true false false false false false false false false false true true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false true 74 0 true 160 true false false false false false false false false false false false 0 false false false false false false false false 7 6 false true false false false false false true true false false false false true true true true true true true false false X X William Adcock CFO 3183687096 115 Hodge Watson Road Calhoun LA 71225 William E Adcock 40.00 X 119965 0 3302 Tim Tettleton 0. X X 0 0 0 Sheree Hicks 40.00 X 142148 0 7379 Ralph Kelley 0. X 0 0 0 Lynette Wade 40.00 X 103690 0 8045 John Ellis 0. X 0 0 0 Evalyn Ormond 40.00 X 167914 0 2339 Eddie Jo Albritton 0. X 0 0 0 Darra Jung 40.00 X 86957 0 5444 Danny Smith 0. X 0 0 0 Daniel Hunter 0. X 0 0 0 Bessie Warren 0. X X 0 0 0 Alice McDonald 40.00 X 101140 0 7723 721814 34232 5 false true true Omega Diagnostics One Saint Mary Place Shreveport LA 71101 Lab Services 1215903 Lincoln Healthcare LLC PO Box 843 Ruston LA 71273 PT & OT Services 358946 Iasis Glenwood Regional Medical Center P O Box 35805 West Monroe LA 712945805 Consulting/CEO 426836 Healthland Dept Ch 17945 Palatine IL 60055 Comp Sftwre & Suppt 282858 Correct Care Inc P O Box 9146 Mandeville LA 704709146 ER Staffing 810059 6 321644 321644 Patient service fees 11349201 11349201 11349201 4026 4026 0 0 0 9347 9347 9347 9347 0 0 0 Utility District Reimburs 14904 14904 Other Miscellaneous 12343 12343 Cafeteria sales 22769 22769 20098 20098 70114 11754332 11385795 46893 0 0 0 0 385921 385921 0 3607058 3356469 250589 0 304554 266062 38492 292042 246172 45870 0 63393 63393 0 0 0 0 3337707 2919753 417954 58950 2895 56055 951286 900998 50288 0 0 193009 137160 55849 44511 40494 4017 0 53128 22522 30606 31223 29973 1250 0 661591 661591 208261 150840 57421 Postage and Shipping 17152 3657 13495 Maintenance and repairs 100622 89624 10998 License & Dues 50596 1367 49229 Debt Collection 23057 23057 Bad debts 1476062 1476062 28635 28635 11888758 10305639 1583119 0 1835038 2360269 138762 138705 0 1433978 1044794 0 0 500851 548663 144224 148118 33825 36329 8381417 6042745 2682855 2338672 0 0 0 0 0 6769533 6615550 730418 729948 684204 470550 1414622 1200498 X 4739593 4889107 615318 525945 5354911 5415052 6769533 6615550 X false true false X false false X 116247 116247 3995342 2776120 1219222 74476 51645 22831 4195352 3214980 980372 2338672 11754332 11888758 -134426 194567 89373 283940 149514 11754332 11754332 11754332 11888758 11888758 11888758 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Reclass of restricted assets $89373 true true true X false false true false false false false 12096 12096 0.00100 1988901 2092535 2000997 2092535 12096 0.00100 53373 53373 0.00450 14120 1500 12620 0.00110 67493 1500 65993 0.00560 2068490 2094035 78089 0.00660 1 118 7080 1770 5310 0.00040 1 250 3000 1500 1500 0.00010 4 927 14280 5790 8490 0.00070 1 8 1980 1980 0.00020 7 1303 26340 9060 17280 0.00150 true 916061 5650594 9376311 -3725717 X true false Union General Hospital

901 James Ave Farmerville LA 71241

X X X Excerpt from Audit Note 3: "Including bad debts and uncollected accounts, the total amount of uncompensated care was $6,221,951 and $6,953,115 in 2010 and 2009, respectively." Uncompensated care includes bad debt expense, charity care and contractual adjustments. All patients without third party insurance receive information while at UGH regarding governmental assistance and are advised to make an appointment with a certified Medicaid Enrollment Center to determine their eligibility for Medicaid assistance. Those patients are aso informed that they may be eligible for the hospital's Charity Care program. The licensed hospital facility listed in Part V is the sole health care facility of the organization. The hospital has worked with other community organizations to assess the healthcare needs of the community. The hospital plans to contract with North Louisiana AHEC to perform a more formal Needs Assessment every three years. It is currently in the process of working with North Louisiana AHEC to put the assessment criteria together. All patients without third party insurance receive information while at Union General Hospital regarding governmental assistance and are advised to make an appointment with a certified Medicaid Enrollment Center to determine their eligibility for Medicaid assistance. Those patients are also informed that they may be eligible for the hospital's charity care program. We also visit all inpatients without third party coverage during their hospital stay and send information letters to all Emergency Room patients without third party coverage. Union General is located in Union Parish, a rural community of 878 square miles, and provides medical services to an underserved population of 22,712 citizens. Median household income for the parish is approximately $29,061 with median family income of $36,035. Approximately 14.3% of families and 18.6% of the total population are below poverty line. More than 50% of the population lives below 200% of federal poverty guidelines. Approximately 71% of the population is white and 27% is African American with a growing Hispanic population. It is a federally designated Medically Underserved Area (MUA) and Health Professional Shortage Area (HPSA). The community's mortality rate is nearly twice the national rate due to the lack of education programs, the high rate of undiagnosed disease, as well as poverty and isolation assocated with the rural underserved parish populations. UGH serves as a Medicaid Enrollment Center for Union Parish, provides flu shot clinics to the community and participates in health fairs locally. The hospital also participates in career fairs at local colleges for healthcare students, reaching over 200 students, as well as serving as a clinical site for LPNs, Radiology, Phlebotomy and Nurse Practitioners. We partner with AHEC to encourage local youth to pursue healthcare careers. UGH is involved with local businesses to bring health awareness and screenings to the public through Relay for Life, AHA's Go Red campaign, United Way fundraiser and by hosting an annual Breast Cancer Awareness Day for the community. Union General promotes better health through an employee wellness program that will be expanded to local employers. UGH partners with LSU Mammo Van to provide free mammograms, pelvic exams, pap smears and colon screenings for our area. The hospital provided hand washing instruction for elementary school kids and for nursing home staff and residents, as well as provide blood sugar and blood pressure screenings for local businesses. We participated in the Town of Farmerville's Toy Drive for Needy Children, along with sponsoring local 4-H projects. UGH employees are very involved with local organizations, such as an Alzheimer's Support Group, Council on Aging, Nursing Home councils and others. All property owned by Union General is designated as tobacco-free. UGH operates under a Board of Directors, which is comprised of representative members of the community. It maintains an open medical staff and operates a 24/7 Emergency Room staffed with on-site physicians. We operate two rural health clinics, providing medical care and an indigent medicine program for over 10,000 patients, with a majority being Medicare and Medicaid recipients. We have a new physician office building that was built to help recruit new physicians to our area. UGH provides food and lodging for medical students who shadow local physicians, as well as provide office space for an AHEC employee that assists the community by taking Medicaid application at residents' homes. We also provide meeting space to our local Chamber of Commerce. X X false false false false false false false false false false William E Adcock 119965 3302 123267 Evalyn Ormond 164914 3000 2339 170253 Darra Jung 86957 5444 92401 Tim Tettleton Board President 2278370 Dir - Dep & Loan Bank false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary survey information for the positions of CEO, CFO, CNO and Pharmacy Director was obtained from the Louisiana Hospital Association and presented to the UGH Board for review and discussion. Salaries for these positions were adjusted based upon recommendation and approval by the Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Board members are required to complete a conflict of interest statement annually. All employees are required to report any conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 was prepared by an independent accounting firm following the completion of an audit of financial statements. Both the CEO and CFO review the return prior to filing. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Hospital has a contract with IASIS Glenwood Regional Medical Center to provide personnel to perform duties as the Hospital Administrator. This contract automatically renews each year. During the current year, the CFO and DON are no longer a part of this agreement.