2013-05-09T10:43:35-05:00 2012-06-30 BKD LLP 7901 Woodway Drive Suite 100 Waco TX 76712 990 2011-07-01 720995809 UNION GENERAL HOSPITAL % WILLIAM ADCOCK UNIO 3183689751 PO BOX 398 FARMERVILLE LA 71241 WILLIAM ADCOCK 3183689751 2013-05-15 true Amanda Maya 2547768244 2011 2016-02-25 16:41:14Z EVALYN ORMOND PO BOX 398 FARMERVILLE LA 71241 13387787 false X WWW.UNIONGEN.ORG X 1983 LA TO PROVIDE ACUTE CARE HOSPITAL SERVICES IN THE FARMERVILLE AREA. 7 7 154 7 0 0 629525 1076714 12017765 12228955 7673 12529 92411 69589 12747374 13387787 0 13357 0 0 4946476 4997301 0 0 0 7351641 7112121 12298117 12122779 449257 1265008 6613430 7735673 749121 606356 5864309 7129317 IT IS THE MISSION OF UGH TO DELIVER THE BEST POSSIBLE HEALTH CARE AVAILABLE AND SERVE THE DEDICATED PEOPLE OF UNION PARISH AND THE SURROUNDING AREAS. false false 10224429 13357 12248726 PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 2,325 PATIENT DAYS AND 5,471 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 36,904 TESTS AND 23,112 ECG, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST, AND PT PROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINICS LOGGED 13,168 VISITS. 10224429 true true false true false false false false false true false false true false false true false false false false false false false false false true true true false true false false false false false false false true true false false false false false false false false false true 70 0 true 154 true false false false false false false false false false false X 7 7 false true false false false false false true true false false false true true true true true true true false X X WILLIAM ADCOCK 3183687096 115 HODGE WATSON RD CALHOUN LA 71225 TIM TETTLETON 1.0 X X 0 0 0 BESSIE WARREN 1.0 X X 0 0 0 JOHN ELLIS 1.0 X 0 0 0 EDDYE JO ALBRITTON 1.0 X 0 0 0 DANIEL HUNTER JR 1.0 X 0 0 0 RALPH KELLEY 1.0 X 0 0 0 DANNY SMITH 1.0 X 0 0 0 EVALYN ORMOND 40.0 X 0 0 2016 WILLIAM E ADCOCK 40.0 X 106950 0 2253 DARRA JUNG 40.0 X 91552 0 2199 SHEREE HICKS 40.0 X 116270 0 781 HOLLY CORLEY 40.0 X 200128 0 2322 514900 0 9571 3 false true false OMEGA DIAGNOSTICS LLC 2915 MISSOURI AVE SHREVEPORT LA 71109 LABORATORY 972174 CORRECT CARE INC 17438 HARD HAT DRIVE COVINGTON LA 70435 E.R. STAFFING 913607 LINCOLN HEALTHCARE LLC 1817 NORTHPOINTE LANE RUSTON LA 71273 THERAPY SERVICES 623827 IASIS GLENWOOD HOSPITAL 503 MCMILLAN ROAD WEST MONROE LA 71291 ADMIN. CONSULTANT 194355 SULLIVAN STOLIER RESOR 909 POYDRAS STE 600 NEW ORLEANS LA 70112 LEGAL SERVICES 127114 7 1070953 5761 207525 1076714 NET PATIENT INCOME 621110 12228955 12228955 12228955 10439 10439 0 0 2090 2090 2090 2090 0 0 0 CAFETERIA AND VENDING SALES 722100 40107 40107 MEDICAL RECORDS 722210 9614 9614 UTILITIES DISTRICT REIMBURSEMENT 900099 5868 5868 14000 13903 97 69589 13387787 12248726 62347 13357 13357 0 0 0 269974 225511 44463 0 4117407 3408656 708751 40939 40939 253159 211465 41694 315822 263808 52014 0 28389 28389 43533 43533 0 0 0 3541032 3202502 338530 78169 6101 72068 195761 49001 146760 0 0 466711 290487 176224 71967 57655 14312 0 73578 23587 49991 5920 5763 157 0 421580 421580 171816 117792 54024 BAD DEBT EXPENSE 1314626 1314626 MEDICAL SUPPLIES 608512 608512 LICENSE AND PERMITS 51798 4013 47785 COLLECTIONS 30433 13 30420 8296 8296 12122779 10224429 1898350 0 2423056 2975923 349333 350104 0 0 1148397 976189 0 0 0 0 0 0 156855 166430 37927 33179 9182736 7028886 1967617 2153850 0 0 0 0 0 0 0 0 530245 1079998 6613430 7735673 597889 606356 0 0 0 0 0 0 0 0 0 0 151232 0 0 0 0 0 749121 606356 X 5417074 6734677 447235 394640 0 0 5864309 7129317 6613430 7735673 1265008 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 2105 false false false 2105 false false OTHER ACTIVITIES DESCRIPTION SCHEDULE C, PART II-B, LINE 1F HOSPITAL PAID DUES TO ORGANIZATIONS. A PORTION OF WHICH IS DESIGNATED FOR LOBBYING EXPENSES. DUES %LOBBYING $LOBBYING RURAL HOSPITAL COALITION $31,141 1% $311 LHA DUES $8,195 21% $1,721 NATIONAL RURAL HEALTH ASSOC DUES $1,200 5% $60 AMERICAN ACADEMY OF NURSE PRACT $125 10% $13 TOTAL $40,661 $2,105 146797 146797 4205481 3014585 1190896 4757482 3951289 806193 72976 63012 9964 2153850 DUE FROM MEDICAID 1030615 OTHER RECEIVABLES 4233 EMPLOYEE RECEIVABLES 7445 DUE FROM CARDINAL HEALTHCARE 36000 DUE FROM HOSPITAL DISTRICT 0 UTILITY DEPOSITS 1705 1079998 13387787 12122779 1265008 52595 52595 1317603 13440382 52595 52595 13387787 13387787 12122779 12122779 12122779 OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 NET ASSETS RELEASED FROM RESTRICTION $52,595 ---------------------------------------------------- TOTAL $52,595 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTION LISTED AS REVENUE IN FINANCIAL STATEMENTS, BUT NOT IN TAX RETURN. NET ASSETS RELEASED FROM RESTRICTION $52,595 --------------------------------------------------- TOTAL $52,595 true true X true X true X false true false true true 18491 18491 0.00170 2074962 1317743 757220 0.07010 2093453 1317743 775711 0.07180 117176 117176 0.01080 13357 13357 0.00120 130533 130533 0.01200 2223986 1317743 906244 0.08380 1332 16976 16976 0.00160 1313 20912 20912 0.00190 1514 4472 4472 0.00040 253 2672 2672 0.00020 4412 45032 45032 0.00410 true 1314626 5118839 3311904 1806935 X true true 1 1 UNION GENERAL HOSPITAL

901 JAMES AVE FARMERVILLE LA 71241

X X X UNION GENERAL HOSPITAL 1 true X X X X X X X X 12 true false true X X X true true true 200. true 200. true X X X true true X X true X X X true X false false BAD DEBT EXPENSE, COSTING METHODOLOGY SCHEDULE H, PART III, SECTION A, LINE 4 THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WITH THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE BAD DEBT EXPENSE OF $1,314,626 ON LINE 2 IS THE BAD DEBT EXPENSE REPORTED FROM THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT FOR LINE 3 AND HAS ELECTED TO LEAVE IT BLANK. BAD DEBT EXPENSE EXCLUDED IN CALCULATION OF PATIENT CARE COST TO CHARGES SCHEDULE H, PART I, LINE 7, COLUMN F BAD DEBT EXPENSE OF $1,314,626 WAS INCLUDED ON FORM 990, PART VI LINE 25 IN TOTAL EXPENSES. HOWEVER, THIS AMOUNT WAS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE OF PATIENT CARE COST TO CHARGES. MEDICARE SCHEDULE H, PART III, SECTION B, LINE 8 THE HOSPITAL USED MEDICARE COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS BASED ON MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES. THE ORGANIZATION'S SHORTFALL LESSENS THE BURDEN OF THE GOVERNMENT. IN ADDITION, THE STATE OF LOUISIANA TREATS MEDICARE SHORTFALL AS COMMUNITY BENEFIT FOR MEETING STATUTORY REQUIREMENTS FOR CHARITY CARE AND COMMUNITY BENEFIT. PROVISIONS ON COLLECTION PRACTICES SCHEDULE H, PART III, SECTION C, LINE 9B 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 ALSO INFORMED THAT THEY MAY BE ELIGIBLE FOR THE HOSPITAL'S CHARITY CARE PROGRAM. INPUT FROM PERSONS REPRESENTING THE COMMUNITY SCHEDULE H, PART V, SECTION B, LINE 3 UNION GENERAL HOSPITAL USED INPUT FROM INTERVIEWS FROM THE FOLLOWING COMMUNITY REPRESENTATIVES: DR. GEORGE CANNON-SUPERINTENDENT OF UNION PARISH SCHOOL SYSTEM HOLLY CORLEY MD-INTERNAL MEDICINE/PEDIATRICS PHYSICIAN MS. BESSIE WARREN- UNION GENERAL HOSPITAL BOARD MEMBER, BUSINESS OWNER MS. MARY BARRIOS-CHILD SAFETY COORDINATOR, CHILDREN'S COALITION MS. LOUISE DENTON-DIRECTOR, COUNCIL ON AGING MS. LEAH BLYTHE-PATIENT ADVOCATE, UNITED HOME CARE REV. MICHAEL CALAHAN-MINISTER, BLOOMING GROVE BAPTIST CHURCH MS. DEANN POWELL-PUBLIC HEALTH NURSE, UNION PARISH HEALTH UNIT MS. MARANDA SCHOENBERGER-PROGRAM MANAGER, CANCER CONTROL OFFICER, AHEC FATHER AL JOIST-PRIEST, OUR LADY OF PERPETUAL HEALTH CATHOLIC CHURCH MR. STEIN BAUGHMAN-MAYOR, TOWN OF FARMERVILLE ADDITIONALLY, THE UNION GENERAL COMMUNITY HEALTH NEEDS SURVEY OBTAINED INPUT FROM VARIOUS MEMBERS OF THE COMMUNITY IN FOCUS GROUPS MEETINGS. BASIS FOR AMOUNTS CHARGED TO PATIENTS SCHEDULE H, PART V, SECTION B, LINE 11 PATIENT MUST BE A RESIDENT OF UNION PARISH. FINANCIAL ASSISTANCE IS AVAILABLE TO PATIENTS RECEIVING INPATIENT OR EMERGENCY CARE. NOTIFICATION OF FINANCIAL ASSISTANCE POLICY SCHEDULE H, PART V, SECTION B, LINE 13 DURING THE SCREENING PROCESS, PATIENTS THAT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOTIFIED OF THE POLICY. SCHEDULE H, PART V, SECTION B, LINE 15, 16 & 17 NEITHER UNION GENERAL HOSPITAL, NOR THIRD PARTIES AUTHORIZED BY UGH, TAKE ANY ACTIONS UPON NON-PAYMENT FROM A PATIENT BEFORE MAKING A REASONABLE EFFORT TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR THE FACILITY'S FINANCIAL ASSISTANCE POLICY. DETERMINATION OF AMOUNTS BILLED SCHEDULE H, PART V, SECTION B, LINE 19 GROSS CHARGES ARE BILLED TO ALL PATIENTS REGARDLESS OF AVAILABILITY OF INSURANCE COVERAGE, BUT PATIENTS ELIGIBLE UNDER FAP WILL RECEIVE DISCOUNT OF CHARGES TO ZERO. PATIENTS ELIGIBLE UNDER FAP WILL THEREFORE NEVER BE CHARGED MORE THAN RATES CHARGED TO THOSE WITH INSURANCE. NEEDS ASSESSMENT SCHEDULE H, PART VI, LINE 2 THE HOSPITAL HAS WORKED WITH OTHER COMMUNITY ORGANIZATIONS TO ASSESS THE HEALTHCARE NEEDS OF THE COMMUNITY. THE HOSPITAL HAS COMPLETED A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT WITH ASSISTANCE FROM AN OUTSIDE FIRM. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SCHEDULE H, PART VI, LINE 3 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 INFORMED THAT THEY MAY BE ELIGIBLE FOR THE HOSPITAL'S CHARITY CARE PROGRAM. ALSO, ALL INPATIENTS WITHOUT THIRD PARTY COVERAGE ARE VISITED DURING THEIR HOSPITAL STAY AND SENT INFORMATION. COMMUNITY INFORMATION SCHEDULE H, PART VI, LINE 4 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 THE POVERTY LINE. MORE THAN 50% OF THE POPULATION LIVES BELOW 200% 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 ASSOCIATED WITH THE RURAL UNDERSERVED PARISH POPULATIONS. PROMOTION OF COMMUNITY HEALTH SCHEDULE H, PART VI, LINE 5 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 MANMMOGRAMS, 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 PHYISCIANS. A NEW PHYSICIAN OFFICE BUILDING HAS BEEN BUILT TO HELP RECURIT NEW PHYSICIANS TO THE AREA. UGH PROVIDES FOOD AND LODGING FOR MEDICAL STUDENTS WHO SHADOW LOCAL PHYSICIANS, AS WELL AS PROVIDES OFFICE SPACE FOR AN AHEC EMPLOYEE THAT ASSISTS THE COMMUNITY BY TAKING MEDICAID APPLICATION AT RESIDENTS' HOMES. UGH ALSO PROVIDES MEETING SPACE TO THE LOCAL CHAMBER OF COMMERCE. AFFILIATED HEALTHCARE SYSTEM SCHEDULE H, PART VI, LINE 6 N/A STATE FILING OF COMMUNITY BENEFIT REPORT SCHEDULE H, PART VI, LINE 7 LOUISIANA true X ORGANIZATION PROCEDURE FOR MONITORING USE OF GRANT FUNDS SCHEDULE I, PAT I, LINE 2 ALL DONATIONS ARE APPROVED BY THE CEO. THE COMPTROLLER MONITORS DONATION AMOUNTS VERSUS BUDGETED AMOUNTS, AND INFORMS THE CEO OF ANY VARIANCES ON A REGULAR BASIS. X X false false false false false false false false false HOLLY CORLEY 200128 0 0 0 0 0 0 0 2322 0 202450 0 COMMUNITY TRUST BANK SEE PART V 166882 DEPOSIT AND LOAN BANK false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV, LINE 1 TIM TETTLETON IS ON THE BOARD OF DIRECTORS AT COMMUNITY TRUST BANK WHERE THE HOSPITAL MAINTAINS FUNDS AND HAS A LINE OF CREDIT. THE HOSPITAL HAS A CONFLICT OF INTEREST POLICY AND HE HAS FULLY DISCLOSED THIS RELATIONSHIP. X Auto Doors 1 6750 FMV X Medicine Cabinets 2 15000 FMV X Generator 1 30516 FMV false false false DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON FORM 990, PART VI, SECTION B, LINE 3 THE HOSPITAL HAS ENTERED INTO A CONTRACT FOR ADMINISTRATIVE SERVICES WITH IASIS GLENWOOD REGIONAL MEDICAL CENTER, WHICH AUTOMATICALLY RENEWS EACH YEAR. THIS CONTRACT REQUIRES THAT THE MANAGEMENT COMPANY PROVIDE PERSONNEL TO PERFORM DUTIES AS THE HOSPITAL ADMINISTRATOR. FEES PAID APPROXIMATED $14,000 A MONTH. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11B 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. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A AND 15B 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. INITIAL REVIEW WAS FROM 2006 LHA SALARY SURVEY. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTRACTED CEO POSITION FORM 990, PART VII, SECTION A THE POSITION OF CEO IS CONTRACTED THROUGH GLENWOOD REGIONAL MEDICAL CENTER, AN UNRELATED ORGANIZATION. UNION GENERAL HOSPITAL REIMBURSES GLENWOOD FOR THE CEO'S SALARY. THIS INDIVIDUAL IS LISTED AT PART VII, SECTION A OF FORM 990, ALONG WITH THE AMOUNT OF BENEFITS PAID DIRECTLY BY UNION GENERAL. THE AMOUNT OF SALARY PAID TO GLENWOOD, COMBINED WITH ANY 2011 W-2 WAGES FROM UNION GENERAL, IS ALSO LISTED AT PART VII, SECTION A OF FORM 990. THE TOTAL AMOUNT PAID TO GLENWOOD, INCLUDING THE CEO'S SALARY AND ADDITIONAL AMOUNTS FOR CONSULTING SERVICES, IS LISTED AT PART VII, SECTION B OF FORM 990.