2025-03-13T09:30:12-04:00 2024-04-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-05-01 452735005 UNION GENERAL AMBULANCE SERVICE INC UNIO 7067452111 35 HOSPITAL ROAD BLAIRSVILLE GA 30512 NICHOLAS TOWNSEND CFO 7067452111 2025-03-05 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-03-05 2023 2025-03-06 01:10:19Z KEVIN L BIERSCHENK 35 HOSPITAL ROAD BLAIRSVILLE GA 30512 3213245 false X WWW.UNIONGENERALHEALTHSYSTEM.COM X 2011 GA TO PROVIDE TRANSPORTATION SERVICES BY AMBULANCE FOR THE BENEFIT OF UNION GENERAL HOSPITAL, UNION GENERAL NURSING HOME, AND OTHER SURROUNDING MEDICAL FACILITIES WITHIN CONTIGUOUS COUNTIES, AS THE NEED ARISES. 6 6 0 0 439745 300000 2287266 2901371 0 15804 11874 2742815 3213245 0 0 2501023 2689355 0 0 800659 846410 3301682 3535765 -558867 -322520 305049 166145 4861119 5044735 -4556070 -4878590 TO PROVIDE TRANSPORTATION SERVICES BY AMBULANCE FOR THE BENEFIT OF UNION GENERAL HOSPITAL, UNION GENERAL NURSING HOME, AND OTHER SURROUNDING MEDICAL FACILITIES WITHIN CONTIGUOUS COUNTIES, AS THE NEED ARISES. false false 3413472 2913245 THE PROVISION OF TRANSPORTATION SERVICES BY AMBULANCE FOR THE BENEFIT OF UNION GENERAL HOSPITAL, UNION GENERAL NURSING HOME, AND OTHER SURROUNDING MEDICAL FACILITIES WITHIN CONTIGUOUS COUNTIES, AS THE NEED ARISES. 3413472 true true false false false false false false false false false false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false true false false true true false false true true true true false false false false false GA X NICK TOWNSEND 7067452111 35 HOSPITAL ROAD BLAIRSVILLE GA 30512 KEVIN L BIERSCHENK CEO 1.00 39.00 X 0 503656 22494 NICHOLAS TOWNSEND CFO 1.00 39.00 X 0 271267 25257 MICHAEL GAY COO 1.00 39.00 X 0 266819 28431 RICK DAVENPORT SECRETARY 0.50 2.00 X 0 0 0 THOMAS GARY MD DIRECTOR 0.50 2.00 X 0 0 0 SONNY MAHAN DIRECTOR 0.50 2.00 X 0 0 0 GREG OWENBY DIRECTOR 0.50 2.00 X 0 0 0 DINAH PARIS VICE CHAIR 0.50 2.00 X X 0 0 0 STEVEN ROWE CHAIRMAN 0.50 2.00 X X 0 0 0 1041742 76182 false true false 300000 300000 NET PATIENT REVENUE 621910 2901371 2901371 2901371 MISCELLANOUS INCOME 621910 11874 11874 11874 3213245 2913245 2144097 2144097 21567 21567 363441 363441 160250 160250 120000 120000 2293 2293 169517 169517 1573 1573 11308 11308 2015 2015 160484 160484 102663 102663 190 190 488 488 75969 75969 REPAIRS & MAINTENANCE 102614 102614 DRUGS & SUPPLIES 54628 54628 DUES & SUBSCRIPTIONS 42668 42668 3535765 3413472 122293 0 27275 2322 247774 133823 30000 30000 305049 166145 66 67 4861053 5044668 4861119 5044735 X -4556070 -4878590 -4556070 -4878590 305049 166145 -322520 X false true X true false X 168276 360339 200000 439745 300000 1468360 1865201 1947041 1965618 2303070 2913245 10994175 2033477 2307380 2165618 2742815 3213245 12462535 12462535 2033477 2307380 2165618 2742815 3213245 12462535 1.00000 1.00000 0.00000 0.00000 X SUPPLEMENTAL INFORMATION UNION GENERAL AMBULANCE SERVICE, INC. PROVIDES VITAL EMERGENCY MEDICAL TRANSPORTATION SERVICES TO THE UNION GENERAL HOSPITAL AUTHORITY (DBA UNION GENERAL HOSPITAL) AND CHATUGE REGIONAL HOSPITAL COMMUNITIES. THE ORGANIZATION SERVES THE SAME CHARITABLE CLASS OF BENEFICIARIES AS UNION GENERAL HOSPITAL, WHICH IS THE SOLE MEMBER OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM CHATUGE REGIONAL 30000 30000 DUE TO AFFILIATES 5044668 5044668 X SCHEDULE D, PAGE 3, PART X UNION, CHATUGE, THE AMBULANCE SERVICE, THE DIALYSIS CLINIC, THE UNION GENERAL AFFILIATED SERVICES, AND THE NORTH CAROLINA AFFILIATED SERVICES ARE TAX EXEMPT UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. UNION GENERAL HEALTH SYSTEM SEGREGATED PORTFOLIO IS EXEMPTED FROM ALL LOCAL INCOME, PROFIT, OR CAPITAL GAINS TAXES UNTIL MAY 1, 2040 UNDER THE CAYMAN ISLANDS TAX CONCESSIONS LAW. THE CORPORATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF APRIL 30, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. false false false false false false false false false KEVIN L BIERSCHENK CEO 484810 18846 9900 12594 526150 NICHOLAS TOWNSEND CFO 242001 19605 9661 10653 14604 296524 MICHAEL GAY COO 237789 19605 9425 11039 17392 295250 SCHEDULE J, PAGE 1, PART I, LINE 3 THE OFFICERS OF THE ORGANIZATION ARE EMPLOYED BY UNION COUNTY HOSPITAL AUTHORITY (DBA UNION GENERAL HOSPITAL), A RELATED TAX-EXEMPT ORGANIZATION. THE BOARD OF DIRECTORS OF THE AUTHORITY REVIEW THE FORM 990 OF SIMILAR ORGANIZATIONS AND REVIEW INDEPENDENT COMPENSATION SURVEY DATA WHEN APPROVING THE COMPENSATION OF THE CEO. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER OFFICERS OF THE AUTHORITY. CURRENTLY, THE BOARD OF DIRECTORS OF THE AUTHORITY AND OF UNION GENERAL AMBULANCE SERVICE, INC. ARE IDENTICAL. FORM 990, PART VI THE BOARD OF DIRECTORS FOR UNION GENERAL HOSPITAL, CHATUGE REGIONAL HOSPITAL AND UNION GENERAL AMBULANCE SERVICE ARE IDENTICAL. FORM 990, PAGE 6, PART VI, LINE 6 UNION GENERAL HOSPITAL, INC., A SECTION 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF UNION GENERAL AMBULANCE SERVICE, INC. THE BOARD OF DIRECTORS OF UNION GENERAL HOSPITAL AND OF UNION GENERAL AMBULANCE SERVICE ARE IDENTICAL. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. THE CFO REVIEWED THE RETURN IN DETAIL AND PROVIDED A COMPLETED FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES OF UNION GENERAL HOSPITAL ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY THAT REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS. ANY CONFLICTS ARE REPORTED TO THE CHAIRMAN OF THE BOARD AND/OR DISINTERESTED PERSON OR COMMITTEE. THE INDIVIDUAL MEMBER WITH THE CONFLICT RECUSES HIMSELF FROM THE DISCUSSIONS AND VOTES ON THE ISSUE. THE DIRECTORS OF UNION GENERAL AMBULANCE SERVICE AND UNION GENERAL HOSPITAL ARE IDENTICAL. THE OFFICERS OF UNION GENERAL AMBULANCE SERVICE ARE THE OFFICERS OF UNION GENERAL HOSPITAL, AND UNION GENERAL HOSPITAL IS THE SOLE MEMBER OF UNION GENERAL AMBULANCE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. UNION COUNTY HOSPITAL AUTHORITY 35 HOSPITAL ROAD BLAIRSVILLE GA 30512 586025393 HOSPITAL GA 501C3 3 NA false CHATUGE REGIONAL HOSPITAL INC 110 SOUTH MAIN STREET HIAWASSEE GA 30546 582513901 HOSPITAL GA 501C3 3 UGH UNION GENERAL HOSPITAL INC false UNION GENERAL HEALTH SYSTEM SEGR P PORTFOLIO PO BOX 1159 878 WEST BAY RD CARIBBEAN PLAZA 2ND FLOOR N BLDG GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 SELF INSUR CJ N/A false false false false true true false false false false false true false true true true true false false false