2023-11-10T08:48:30-06:00 2022-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2022-01-01 861835149 UNITY HEALTH - NEWPORT UNIT 5013801001 3214 EAST RACE AVENUE SEARCY AR 72143 STUART HILL VICE PRESIDENT/CFO 5013801001 2023-11-09 1 STUART HILL 999009999 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z UNITY HEALTH-NEWPORT STUART HILL 3214 EAST RACE AVENUE SEARCY AR 72143 50544156 0 X WWW.UNITY-HEALTH.ORG X 2021 AR THE ORGANIZATION MAINTAINED A HOSPITAL IN NEWPORT, AR TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR FINANCIAL STATUS. 7 6 359 5 0 0 0 13283025 0 36360121 0 127 0 900883 0 50544156 0 1750 0 0 0 15346327 0 0 0 0 14172952 0 29521029 0 21023127 0 96153045 0 75129918 0 21023127 TO IMPROVE THE QUALITY OF HEALTH AND WELL-BEING FOR THE COMMUNITIES WE SERVE THROUGH COMPASSIONATE CARE. 0 0 23631048 1750 37099523 THE ORGANIZATION MAINTAINED A HOSPITAL IN NEWPORT, ARKANSAS TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL PROVIDES CARE TO PATIENTS MEETING CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 23631048 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 359 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X MR STUART HILL 5013801001 3214 EAST RACE AVENUE SEARCY AR 72143 SCOTT ROSE DIRECTOR 1.00 1.10 X 0 0 0 NATHAN RUTLEDGE DIRECTOR 1.00 1.10 X 0 0 0 MARVIN DELK DIRECTOR 1.00 2.10 X 0 0 0 CLEVE TREAT DIRECTOR 1.00 2.10 X 0 0 0 LEAH MILLER VICE CHAIRMAN 1.00 3.10 X 0 0 0 JANET HINES SECRETARY 1.00 3.10 X 0 0 0 RAYMOND MONTGOMERY BOARD CHAIRMAN/PART YEAR CEO 1.00 42.10 X X 0 363460 15250 STEVEN WEBB PART YEAR PRESIDENT/CEO 1.00 42.10 X 0 399374 23535 STUART HILL VP/TREASURER 1.00 42.10 X 0 349273 19599 LADONNA JOHNSTON VICE PRESIDENT/ADMINISTRAT 1.00 42.00 X 0 249553 23579 MARK AMOX PART YEAR PRESIDENT/CEO 1.00 42.10 X 0 66337 2071 LISA WHITEHEAD DIRECTOR RADIOLOGY 40.00 X 0 120055 12226 JULIA WILSON RN CHARGE 40.00 X 0 120212 10576 BETH JONES DIR RISK MGMT 40.00 X 0 120851 12576 TAMMY BELLESS RN ADMIN SUPERVISER 40.00 X 0 122741 10586 ZACHARY GOLDMAN DIR PHARMACY 40.00 X 0 168678 18794 0 2080534 148792 16 0 1 0 CENTRAL ARKANSAS EMERGENCY & TRAUMA GROU 874 GRAY ROAD WARD AR 72176 ER COVERAGE 2706255 MORRISON MANAGEMENT SPECIALISTS INC 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DIETARY SERVICES 574477 GEORGE ANESTHESIA SERVICES PLLC 11 VIRGINIA RD NEWPORT AR 72112 ANESTHESIA SERVICES 337500 POE ANESTHESIA SURGICAL SERVICES LLC 3 VILLAGE CREED DR NEWPORT AR 72112 ANESTHESIA SERVICES 337500 TUSK ENTERPRISES LLC 2000 E LAMAR BLVD STE 205 ARLINGTON TX 76006 HOSPITALIST COVERAGE 226860 6 13271480 11545 13271480 13283025 PROGRAM SERVICE REVENUE 621110 36360121 36360121 36360121 127 127 161481 0 161481 161481 161481 OTHER REVENUE 621110 739402 739402 739402 50544156 37099523 0 161608 X 1750 1750 13460186 11489873 1970313 462198 348784 113414 499712 493643 6069 924231 744372 179859 655777 384105 271672 3410500 3352851 57649 198228 94254 103974 1851144 914860 936284 899175 11094 888081 38236 33535 4701 438482 325919 112563 1512166 1512166 85550 84640 910 PATIENT CHARGE MEDICAL 1735398 1735398 REPAIRS AND MAINTENANCE 909352 493135 416217 TAXES - ADMIN 803644 803644 COST OF FOOD 442481 442481 1192819 1168188 24631 29521029 23631048 5889981 0 1184060 27206188 658337 22963925 11532213 0 11431712 0 55672748 0 96153045 456512 0 74673406 0 75129918 X 21023127 0 21023127 0 96153045 21023127 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434850 434850 12084797 3907578 8177219 10063159 7408422 2654737 381119 216213 164906 11431712 OTHER ASSETS 1564701 DUE FROM UH WCMC 52024244 DUE FROM WC PHYSICIANS GROUP 13291 DUE FROM UNITY HEALTH 2045783 LONG TERM RECEIVABLES 24729 55672748 DUE TO UH WCMC 70183331 DUE TO WC PHYSICIANS GROUP 536762 DUE TO UNITY HEALTH 3953313 74673406 1 1 X 1 X 1 X 1 1 1 0 0 105097 105097 0.00360 2997827 5682090 0 0.00000 3102924 5682090 105097 0.00360 1750 1750 0.00010 1750 1750 0.00010 3104674 5682090 106847 0.00370 1 357234 119941 2195167 2867378 -672211 1 1 1 1 UNITY HEALTH - NEWPORT 1205 MCLAIN STREET NEWPORT AR 72112 WWW.UNITY-HEALTH.ORG X X X X UNITY HEALTH - NEWPORT 1 0 0 1 X X X X X X X X X X 21 1 1 0 1 X HTTPS://WWW.UNITY-HEALTH.ORG/ABOUT-US/COMMUNITY-REPORT/ X 1 21 1 HTTPS://WWW.UNITY-HEALTH.ORG/ABOUT-US/COMMUNITY-REPORT/ 0 1 X 200.000000000000 400.000000000000 X X X X 1 1 X X X 1 X HTTPS://WWW.UNITY-HEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UNITY-HEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.UNITY-HEALTH.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE/ X X X X X X 1 X 0 X X X X X 1 X 0 0 UNITY HEALTH - NEWPORT PART V, SECTION B, LINE 3J: IMPLEMENTATION STRATEGY UNITY HEALTH - NEWPORT PART V, SECTION B, LINE 5: THE FACILITY HELD "TOWNHALL" MEETINGS IN THE VARIOUS COMMUNITIES. THE INVITEES CONSISTED OF COUNTY HEALTH DEPARTMENTS, COUNTY SHERIFFS, COUNTY JUDGES, CITY MAYORS, MINISTERIAL LEADERS FROM LOCAL CHURCHES OF VARYING DENOMINATIONS, COUNTY DEPARTMENTS OF HUMAN SERVICES, SCHOOL DISTRICT ADMINISTRATORS AND NURSING STAFF, LOCAL BUSINESS LEADERS, CHAMBER OF COMMERCE REPRESENTATIVES, AND OTHER MEDICAL COMMUNITY REPRESENTATIVES. THOSE INVITED WERE ENCOURAGED TO PROVIDE FEEDBACK ON THE HEALTH NEEDS IN THEIR RESPECTIVE COMMUNITIES EVEN IF UNABLE TO ATTEND THE EVENTS. IN CONJUNCTION WITH "TOWN HALL" MEETINGS, UNITY HEALTH ALSO CONDUCTS A NEEDS ASSESSMENT SURVEY WHICH IS OPEN TO ALL COMMUNITY MEMBERS IN THE SERVICE AREA. THIS SURVEY IS FOCUSED ON QUESTIONS ASKING HOW UNITY HEALTH CAN IMPROVE THE IDENTIFIED NEEDS FROM THE CHNA. THE ADDITION OF THE NEEDS ASSESSMENT SURVEY HAS ALLOWED MORE COMMUNITY MEMBERS TO HAVE THEIR VOICE HEARD, WHICH GIVES UNITY HEALTH A BETTER PICTURE OF WHAT THE COMMUNITIES NEED. UNITY HEALTH ENCOURAGES ALL COMMUNITY MEMBERS TO TAKE THIS SURVEY, AND TO HELP WITH THAT, UNITY HEALTH LEAVES THE SURVEY "OPEN" FOR MANY MONTHS, ADVERTISES WHEN THE SURVEY IS AVAILABLE TO COMPLETE, AND PROVIDES IT IN DIGITAL AND PAPER FORM. UNITY HEALTH - NEWPORT PART V, SECTION B, LINE 6A: WHITE COUNTY MEDICAL CENTER AND ADVANCED CARE HOSPITAL OF WHITE COUNTY, ALL PART OF UNITY HEALTH. UNITY HEALTH - NEWPORT PART V, SECTION B, LINE 11: THE HOSPITAL HAS PRIORITIZED KEY NEEDS WHICH THE ORGANIZATION BELIEVES ARE OF GREATEST SIGNIFICANCE WITHIN THE SURROUNDING COMMUNITY AND WHICH THE ORGANIZATION'S RESOURCES, BOTH FINANCIAL AND SERVICES, ARE BEST SUITED TO ADDRESS AND MOST LIKELY TO HAVE OF GREATEST IMPACT ON IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITY AS A WHOLE. UNITY HEALTH - NEWPORT PART V, SECTION B, LINE 20E: COLLECTION ACTIONS TAKEN BEYOND THE MINIMUM LEGALLY REQUIRED TO ENSURE ALL PATIENTS ARE TREATED EQUALLY ARE BASED ON A PROPENSITY TO PAY ANALYSIS PERFORMED BY A CONTRACTED THIRD PARTY. PART I, LINE 7: THE COST TO CHARGE RATIO IS CALCULATED USING WORKSHEET 2 TO DETERMINE THE COSTS ON LINE 7. PART I, LN 7 COL(F): THE BAD DEBT AMOUNT REPORTED IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS. PART II, COMMUNITY BUILDING ACTIVITIES: THE HOSPITAL PARTICIPATES IN MANY COMMUNITY ACTIVITIES AND EDUCATION PROGRAMS TO PROVIDE GENERAL HEALTH EDUCATION AND SCREENINGS FOR RESIDENTS WITHIN THE COMMUNITY. THESE ACTIVITIES INCLUDE THE ANNUAL DAY OF CARING AND COUNTY FAIR. THE HOSPITAL IS FOCUSED ON PROVIDING FOR THE NEEDS OF THE COMMUNITY THROUGH EXPANDING SERVICES AND TEAMING WITH OTHER AREA PROVIDERS TO PROVIDE NECESSARY RESOURCES. THE HOSPITAL MAKES ITSELF AND RESOURCES AVAILABLE NOT ONLY TO THE IMMEDIATE MEDICAL COMMUNITY, BUT ALSO TO THE NEEDS OF OTHER HEALTHCARE PROVIDERS IN THE ENTIRE STATE. THE HOSPITAL PROVIDES MEDICAL SCREENINGS AND EDUCATION TO REGIONAL BUSINESSES AND SCHOOLS THROUGH: THE HEALTHWORKS DEPARTMENT, HEALTH FAIRS, AND PATIENT-COMMUNITY EMPLOYEE HEALTH EDUCATION. THE HOSPITAL IS ALSO ACTIVELY EXPANDING AND EVALUATING THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS TO ENSURE COMMUNITY DIALOG AND INPUT ARE RECEIVED. PART III, LINE 2: THE BAD DEBT AMOUNT REPORTED IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS. PART III, LINE 3: THE ORGANIZATION UTILIZES PATIENT COUNTY CENSUS INFORMATION TO DETERMINE THE WEIGHTED AVERAGE POVERTY LEVELS TO ESTIMATE THE PORTION OF BAD DEBT CONSIDERED COMMUNITY BENEFIT. PART III, LINE 4: PAGE 8-10, FOOTNOTE 1, PATIENT ACCOUNTS RECEIVABLE OF THE ORGANIZATION'S ATTACHED FINANCIAL STATEMENTS DESCRIBES BAD DEBT EXPENSE, WHICH IS NOW KNOWN AS IMPLICIT PRICE CONCESSIONS. PART III, LINE 8: THE MEDICARE COST REPORT FOR FYE 2022 WAS UTILIZED TO DETERMINE THE AMOUNT FOR LINE 6. PART III, LINE 9B: APPLICATIONS FOR CHARITY CARE AND FINANCIAL ASSISTANCE ARE COMPLETED PRIOR TO BALANCES BEING TURNED TO COLLECTION. IN THE EVENT A PATIENT DOES NOT QUALIFY FOR FINANCIAL ASSISTANCE, AND FAILS TO MAKE PAYMENTS OR ARRANGEMENT FOR PAYMENTS WITHIN 120 DAYS OF NOTIFICATION THAT THE PATIENT DID NOT QUALIFY, PER CONTRACT, WCMC WILL UTILIZE THE SERVICES OF EXTERNAL COLLECTION AGENCIES TO HELP COLLECT THE PATIENT'S DEBT TO THE HOSPITAL. PART VI, LINE 2: THE HEALTHCARE NEEDS OF THE COMMUNITY ARE PREPARED BY THE MARKETING AND PUBLIC RELATIONS DEPARTMENT AND REPORTED EVERY TWO YEARS AS PART OF THE HOSPITAL STRATEGIC PLAN.THE CHNA AND IMPLEMENTATION STRATEGY CAN BE FOUND AT:HTTPS://RES.CLOUDINARY.COM/DPMYKPSIH/IMAGE/UPLOAD/UNITY-HEALTH-SITE-301/MEDIA/AA91AC5D47E24E4DA0DB471560425DE2/0923-COMMUNITYHEALTHASSESSMENT.PDF PART VI, LINE 3: INDIVIDUALS ARE NOTIFIED OF THE FINANCIAL ASSISTANCE POLICY ON ADMISSION, PRIOR TO DISCHARGE, AND IN COMMUNICATIONS REGARDING THE INDIVIDUALS' BILLS. THE FAP, FAP APPLICATION POLICY, AND PLAIN LANGUAGE SUMMARY ARE MADE AVAILABLE ON THE HOSPITAL WEBSITE AND ARE AVAILABLE UPON REQUEST, FREE OF CHARGE. NOTICES OF AVAILABILITY ARE ALSO CONSPICUOUSLY DISPLAYED THROUGHOUT THE HOSPITAL FACILITY AND MADE AVAILABLE TO EDUCATE PATIENTS OF FINANCIAL ASSISTANCE PROGRAMS. THE HOSPITAL HAS A SOCIAL WORKER THAT VISITS AND WORKS WITH EACH PATIENT OR PATIENT'S FAMILYREGARDING ANY NEEDS THE PATIENT MAY HAVE, FINANCIAL OR OTHERWISE. FINANCIAL COUNSELORS VISIT PATIENTS TO ASSIST IN REGISTERING FOR FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS. ADDITIONALLY, A FINANCIAL ASSISTANCE COMPANY IS CONTRACTED TO ASSIST PATIENTS FIND AND REGISTER FOR MEDICAL ASSISTANCE BOTH PRIVATE AND PUBLIC. PART VI, LINE 4: THE HOSPITAL SERVES THE NORTH-CENTRAL ARKANSAS REGION OF THE STATE WHICH ENCOMPASSES CLEBURNE, JACKSON, LONOKE, PRAIRIE, WHITE, AND WOODRUFF COUNTIES. THE SOCIOECONOMIC MAKEUP OF THE COMMUNITY IS MIXED, WITH STRATUM FROM INDIGENT TO THOSE HAVING NO APPARENT FINANCIAL NEEDS. THE MAJORITY OF THE AREA IS MADE UP OF RURAL FARMLAND WITH AGRICULTURE AS THE PRIMARY ECONOMIC BASE OF THE REGION, WHILE TOURISM IS THE LARGEST INDUSTRY IN CLEBURNE COUNTY. PART VI, LINE 5: THE HOSPITAL MAKES ITSELF AND RESOURCES AVAILABLE NOT ONLY TO THE IMMEDIATE MEDICAL COMMUNITY, BUT ALSO TO THE NEEDS OF OTHER HEALTHCARE PROVIDERS IN THE ENTIRE STATE. PART VI, LINE 6: THE HOSPITAL AND ITS AFFILIATED ORGANIZATIONS ARE COMMITTED TO PROVIDING HIGH QUALITY, PERSONALIZED CARE TO THEIR IMMEDIATE SERVICE AREA AND THE ENTIRE STATE. THE HOSPITAL IS LEAD BY A VOLUNTEER INDEPENDENT GOVERNING BODY CONSISTING OF RESIDENTS OF THE ORGANIZATION'S SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR DIRECT INDEPENDENT CONTRACTORS. FOR FYE 2019 THE ONLY EXCEPTION WAS THAT RAYMOND MONTOGOMERY WAS PAID DURING THE YEAR AS A PART YEAR CEO, BUT NOT FOR HIS SERVICES AS A MEMBER OF THE GOVERNING BODY. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL REQUESTING QUALIFIED PHYSICIANS WITHIN THE SERVICE AREA FOR ALL NECESSARY DEPARTMENTS. THE ORGANIZATION IS COMMITTED TO ENSURING CONTINUED FUNDING IS AVAILABLE FOR ALL NECESSARY SERVICES, ADVANCED EQUIPMENT, QUALITY SUPPLIES, COMPETENT CARING TEAM MEMBERS, AND CONTINUED OPERATIONAL FLEXIBILITY FOR FUTURE UNCERTAINTY. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEVEN WEBB PART YEAR PRESIDENT/CEO 0 399374 0 0 0 0 0 15250 0 8285 0 422909 0 0 RAYMOND MONTGOMERY BOARD CHAIRMAN/PART YEAR CEO 0 363460 0 0 0 0 0 15250 0 0 0 378710 0 0 STUART HILL VP/TREASURER 0 349273 0 0 0 0 0 15250 0 4349 0 368872 0 0 LADONNA JOHNSTON VICE PRESIDENT/ADMINISTRAT 0 249553 0 0 0 0 0 11151 0 12428 0 273132 0 0 ZACHARY GOLDMAN DIR PHARMACY 0 168678 0 0 0 0 0 7394 0 11400 0 187472 0 0 PART I, LINE 1A ALL MEMBERS OF THE EXECUTIVE TEAM HAVE ACCESS TO THE ORGANIZATION'S SOCIAL CLUB MEMBERSHIP. NO PART OF THE MEMBERSHIP IS TREATED AS TAXABLE COMPENSATION BECAUSE ALL USE IS CONSIDERED BUSINESS USE. PERSONAL EXPENSES ARE PAID BY THE OFFICERS TO THE CLUB. X ASSETS NET OF LIABILITIES FOR SPIN OFF - BOOK VALUE 1 13271480 BOOK VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS USED UNRELATED MANAGEMENT ORGANIZATIONS TO DIRECT THE OPERATIONS OF THEIR ADOLESCENT PSYCHIATRIC UNITS AS WELL AS ENVIRONMENTAL SERVICES AND PARTIAL DIETARY SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THOSE PERSONS WHO SERVE AS DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY PLURALITY VOTE AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. AT EACH SUCH ELECTION FOR DIRECTORS, EVERY MEMBER ENTITLED TO VOTE AT SUCH ELECTION SHALL HAVE THE RIGHT TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED AND FOR WHOSE ELECTION HE OR SHE HAS A RIGHT TO VOTE. THE NOMINATION OF A NEW BOARD MEMBER IS SUBMITTED TO THE COUNTY QUORUM COURT FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAY RECOMMEND, BUT SHALL NOT, WITHOUT THE EXPRESS WRITTEN CONSENT OF THE SOLE CORPORATE MEMBER, HAVE THE POWER TO TAKE ANY OF THE FOLLOWING ACTIONS: 1 ANY FUNDAMENTAL CHANGE IN THE MISSION, PHILOSOPHY, OR STRATEGIC PLAN OF THE HOSPITAL, 2 ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS, 3 THE INCURRENCE OF DEBT, INCLUDING WITHOUT LIMITATION, BORROWINGS, GUARANTEES, LOANS, ENCUMBRANCES, OPERATING LEASES, PURCHASE OR LEASE OF REAL ESTATE, AND CAPITAL LEASES, IN EXCESS OF $1,000,000 MEASURED IN AN ANNUAL AGGREGATE, 4 ANY MERGER OR CONSOLIDATION TO WHICH THE HOSPITAL IS A PARTY, 5 THE SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL, 6 ADOPT OR MODIFY POLICIES PERTAINING TO CHARITY CARE, 7 ANY RELEASE OR CANCELLATION OF INDIVIDUAL CLAIMS IN EXCESS OF $250,000, 8 ANY CAPITAL EXPENDITURES WHICH IN THE AGGREGATE EXCEEDS $250,000 ANNUALLY, 9 APPOINTMENT AND REMOVAL OF CORPORATE DIRECTORS, 10 THE DEFENSE, SETTLEMENT OR RESOLUTION OF ANY REGULATORY CHALLENGES TO THE LEGAL STRUCTURE OF THE HOSPITAL, ALLEGED OVERPAYMENTS FROM ANY GOVERNMENTAL AGENCY OR ANY ALLEGATIONS FROM A GOVERNMENTAL AGENCY OF FRAUD AND ABUSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM OF THE HOSPITAL AS WELL AS THE ACCOUNTING DEPARTMENT. THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE REVIEWED BY EACH OFFICER AND DIRECTOR. THE OFFICERS AND DIRECTORS THEN SIGN AN ATTESTATION DOCUMENT INDICATING THE EXISTENCE OF ANY CONFLICT OR LACK THEREOF. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION REVIEW OF THE ORGANIZATION'S CEO WAS PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS. A COMPENSATION REVIEW FOR THE ORGANIZATION'S VICE-PRESIDENTS WAS PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS WITH ASSISTANCE FROM THE CEO. COMPENSATION FROM OTHER ORGANIZATIONS OF SIMILAR SIZE, COMPENSATION SURVEYS, AND STUDIES ARE USED IN THE BOARD'S ANALYSIS AND COMPENSATION DECISIONS. FOR ALL REMAINING TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES, HUMAN RESOURCES REVIEWS COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF WAGES/SALARIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WITHIN THE ADMINISTRATIVE OFFICE UPON A VALID PURPOSE AND REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,352,851. MANAGEMENT AND GENERAL EXPENSES 57,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,410,500. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTION AND MONITORING OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. UNITY HEALTH - FOUNDATION 3214 EAST RACE AVENUE SEARCY AR 72143 621697734 FUNDRAISING AR 501(C)(3) LINE 12A, I WCMC 0 ADVANCED CARE HOSPITAL OF WHITE COUNTY 1200 SOUTH MAIN SEARCY AR 72143 208459270 LT ACUTE CARE AR 501(C)(3) LINE 3 WCMC 0 UNITY HEALTH - PHYSICIANS GROUP 3214 EAST RACE AVENUE SEARCY AR 72143 275303218 SUPPORT AR 501(C)(3) LINE 12A, I WCMC 0 UNITY HEALTH 3214 EAST RACE AVENUE SEARCY AR 72143 811097358 SUPPORT AR 501(C)(3) LINE 12B, II WCMC 0 WHITE COUNTY MEDICAL CENTER 3214 EAST RACE AVENUE SEARCY AR 72143 710772737 HEALTHCARE AR 501(C)(3) LINE 3 N/A 0 UNITY HEALTH - JACKSONVILLE 3214 EAST RACE AVENUE SEARCY AR 72143 862564877 HEALTHCARE AR 501(C)(3) LINE 3 WCMC 0 UNIFIED MEDICAL EQUIPMENT SOLUTIONS INC 3214 EAST RACE AVENUE SEARCY AR 72143 861536054 MEDICAL EQUIPMENT AR 501(C)(3) LINE 12A, I WCMC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0