UNION GENERAL HOSPITAL

EIN: 720995809 501(c)(3) Philanthropy & Grantmaking

FARMERVILLE, LA

Total Revenue
$25,452,984
Total Expenses
$19,940,690
Total Assets
$34,928,384
Net Assets
$33,412,289
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
LA
Phone
3183689751
Tax Period
2024-07-01 to 2025-06-30

UNION GENERAL HOSPITAL, founded in 1983, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $25.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.5M, a strong 22% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,088,694
Program Service Revenue $20,798,162
Investment Income $477,603
Other Revenue $88,525
TOTAL REVENUE $25,452,984

Expense Breakdown

Grants Paid $36,014
Salaries & Benefits $9,773,297
Fundraising Expenses $0
Program Expenses $15,822,510
Other Expenses $10,131,379
TOTAL EXPENSES $19,940,690

Year-over-Year Comparison

2024 2023 Change
Revenue $25,452,984 $22,203,070 +0.1%
Expenses $19,940,690 $19,507,543 +0.0%
Net Income $5,512,294 $2,695,527 +1.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
179
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$412,519
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allyson Crow Secretary 1.0
Officer Director
$0 $0 $0
Daniel Hunter Jr Vice President 1.0
Officer Director
$0 $0 $0
Tim Tettleton President 1.0
Officer Director
$0 $0 $0
Bessie Warren Director 1.0
Director
$0 $0 $0
Christy Fine Director 1.0
Director
$0 $0 $0
Danny Smith Director 1.0
Director
$0 $0 $0
Debra James Director 1.0
Director
$0 $0 $0
Brad Adcock CFO 40.0
Officer
$150,436 $5,527 $155,963
Dianne Davidson CEO 40.0
Officer
$232,279 $24,277 $256,556
Clay Branton Physician, Though 09/12/24 40.0
Highest
$258,032 $18,212 $276,244
Connie Booth ER Director 40.0
Highest
$168,838 $8,518 $177,356
Darra Jung Director of Nursing 40.0
Highest
$163,085 $11,350 $174,435
Deanna Neal Nurse Practitioner 32.0
Highest
$129,191 $7,845 $137,036
Erin Griffin Nurse Practitioner 40.0
Highest
$160,489 $0 $160,489
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $25,452,984 $19,940,690 $34,928,384 $5,512,294
2024 $22,203,070 $19,507,543 $31,836,862 $2,695,527
2023 $21,653,224 $18,996,378 $28,239,904 $2,656,846
2022 $23,052,562 $17,611,313 $26,411,557 $5,441,249
2021 $20,373,665 $16,471,585 $25,999,661 $3,902,080
2020 $15,990,470 $14,767,474 $21,302,078 $1,222,996
2019 $14,974,599 $14,443,636 $15,133,067 $530,963
2018 $16,797,473 $14,932,925 $14,518,273 $1,864,548
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