2025-08-13T19:35:04-05:00 2024-09-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2023-10-01 710772737 WHITE COUNTY MEDICAL CENTER INC WHIT 5013801001 3214 EAST RACE AVENUE SEARCY AR 72143 LAURA GILLENWATER CURRENT VICE PRESIDENT/CFO 5013801001 2025-08-12 1 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-08-12 2023 2025-03-06 01:10:19Z UNITY HEALTH - WHITE CNTY MED CENTER LAURA GILLENWATER 3214 EAST RACE AVENUE SEARCY AR 72143 297250967 0 X WWW.UNITY-HEALTH.ORG X 1995 AR THE ORGANIZATION MAINTAINED A HOSPITAL IN SEARCY, AR TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR FINANCIAL STATUS. 7 7 2726 76 615603 287492 4969634 2356485 264060567 262009022 10774408 15306200 11547087 17579260 291351696 297250967 16941509 45173707 0 0 136115400 114063130 0 0 0 145074632 153436178 298131541 312673015 -6779845 -15422048 468052952 449127694 85669187 68039328 382383765 381088366 TO IMPROVE THE QUALITY OF HEALTH AND WELL-BEING FOR THE COMMUNITIES WE SERVE THROUGH COMPASSIONATE CARE. 0 0 264311642 45173707 277492095 THE ORGANIZATION MAINTAINED A HOSPITAL IN SEARCY, 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. CHARGES EXCLUDED FROM REVENUE UNDER THE MEDICAL CENTER'S CHARITY CARE POLICY WERE $252,251 AND $7,219,533 FOR FYE 2024 AND 2023, RESPECTIVELY. 264311642 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 218 0 1 2726 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X LAURA GILLENWATER 5013801010 3214 EAST RACE AVENUE SEARCY AR 72143 JANET HINES CHAIRMAN 1.00 4.00 X 0 0 0 LEAH MILLER VICE CHAIRMAN 1.00 4.00 X 0 0 0 SCOTT ROSE DIRECTOR 1.00 3.00 X 0 0 0 DR DAVID HATFIELD DIRECTOR 1.00 3.00 X 0 0 0 NATHAN RUTLEDGE SECRETARY 1.00 3.00 X 0 0 0 WESLEY ROBERTS DIRECTOR 1.00 3.00 X 0 0 0 RAYMOND MONTGOMERY DIRECTOR 1.00 4.00 X 0 0 0 LADONNA JOHNSTON VICE PRESIDENT AND PART YEAR CEO 40.00 5.00 X 216568 0 34941 STUART HILL VP/TREASURER 40.00 5.00 X 326017 0 30540 MARK AMOX PART YEAR PRESIDENT/CEO 40.00 4.00 X 507816 0 19201 ANDREA PANKEY AVP, AMBULATORY DEV 40.00 0.00 X 171007 0 29812 PHIL MILLER AVP/CIO 40.00 0.00 X 170153 0 19256 RODDY LOCHALA CMO - PART YEAR 40.00 1.00 X 256843 220177 47490 SCOTTY PARKER AVP, ANCILLARY SERVICES 40.00 0.00 X 191240 0 22210 JANET WALKER ADMIN SUPERVISOR RN 40.00 0.00 X 169402 0 12766 SHAWNA REYNOLDS RN ADMIN SUPERVISOR 40.00 0.00 X 190284 0 19094 MOLLY CARAWAY RN CHARGE NURSE 40.00 0.00 X 179889 0 15427 CYNTHIA WARREN PHARMACIST 40.00 0.00 X 172485 0 24027 DENNIS MILNER PHARMACIST 40.00 0.00 X 158163 0 27059 2709867 220177 301823 138 0 1 0 MANAGEMENT HEALTH SYSTEMS LLC 1580 SAWGRASS CORPORATE PKWY SUNRISE FL 33323 HEALTHCARE STAFFING 11183459 CENTRAL ARKANSAS EMERGENCY & TRAUMA GROU 874 GRAY ROAD WARD AR 721769613 HEALTHCARE SERVICES 976048 FRIDAY ELDREDGE & CLARK LLC 400 WEST CAPITOL AVE LITTLE ROCK AR 72201 LEGAL SERVICES 895432 SHARP MEDICAL STAFFING LLC 1209 HARNEY STREET OMAHA NE 68106 HEALTHCARE STAFFING 854975 INPATIENT SOLUTIONS 5 MEDICAL PARK DROVE BENTON AR 72015 HEALTHCARE SERVICES 696172 34 2356485 2356485 PROGRAM SERVICE REVENUE 621110 262009022 262009022 262009022 1276186 1276186 1480584 0 1480584 1480584 1480584 14030014 0 14030014 14030014 14030014 RESIDENCY PROGRAM 611600 10818913 10818913 OTHER REVENUE 900099 5279763 4664160 615603 16098676 297250967 277492095 615603 16786784 45162877 45162877 10830 10830 1000959 1000959 88192447 78632399 9560048 3822362 3619029 203333 14525617 13754289 771328 6521745 6112806 408939 10604141 9029071 1575070 413372 413372 967733 967733 28950993 24650801 4300192 955491 704392 251099 6155583 4537923 1617660 5631410 4151500 1479910 396380 292213 104167 1489866 1489866 14339766 8058754 6281012 3526213 2599540 926673 MEDICAL SUPPLIES 50510256 37236382 13273874 BAD DEBT EXPENSE 11244554 11244554 EQUIPMENT RENTAL AND MA 8149956 6008183 2141773 MEDICAID ASSESSMENT FEE 4019824 4019824 6080640 4486275 1594365 312673015 264311642 48361373 0 1184530 10491204 145624784 128781447 71461258 58272498 6699012 6364282 3478546 5049654 281664229 174429257 102070391 107234972 137534431 132933637 468052952 449127694 41547789 30128235 2356485 0 19439120 17520075 15000000 15000000 7325793 5391018 85669187 68039328 X 382383765 381088366 382383765 381088366 468052952 449127694 -15422048 14126649 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 35461 35461 0 PART II-B, LINE 1: PORTION OF AMERICAN HOSPITAL ASSOCIATION AND ARKANSAS HOSPITAL ASSOCIATION DUES ATTRIBUTABLE TO LOBBYING - $35,461. 7794148 7794148 128637634 87460525 41177109 1297760 83715197 -82417437 114984415 986071 113998344 28950272 2267464 26682808 107234972 INVESTMENTS IN AFFILIATES 2869962 SELF-INSURANCE TRUST FUND 368500 DUE FROM RELATED PARTIES 124337970 RIGHT OF USE 5357205 132933637 ROU LIABILITIES 5391018 5391018 1 1 X 1 X 1 X 1 1 1 0 0 1121278 1121278 0.00370 12679697 23830791 0 0.00000 13800975 23830791 1121278 0.00370 124425 20460 103965 0.00030 21276643 7130565 14146078 0.04690 23061338 11306431 11754907 0.03900 97229 97229 0.00030 44559635 18457456 26102179 0.08650 58360610 42288247 27223457 0.09020 1 11244554 3573813 71837576 70124970 1712606 X 1 1 2 1 UNITY HEALTH - WHITE COUNTY MED CTR 3214 EAST RACE AVENUE SEARCY AR 72143 WWW.UNITY-HEALTH.ORG AR4389 X X X X A 2 UNITY HEALTH - SPECIALTY CARE 1200 SOUTH MAIN SEARCY AR 72143 WWW.UNITY-HEALTH.ORG AR4390 X REHABILITATION, ADULT & GERIATRIC PSYCHIATRICS A FACILITY REPORTING GROUP - A 0 0 1 X X X X X X X X X X 23 1 1 0 1 X HTTPS://RES.CLOUDINARY.COM/DPMYKPSIH/IMAGE/UPLOAD/UNITY-HEALTH-2024-SITE-47 X X 1 20 1 HTTPS://RES.CLOUDINARY.COM/DPMYKPSIH/IMAGE/UPLOAD/UNITY-HEALTH-2024-SITE-47 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 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: UNITY HEALTH - WHITE COUNTY MED CTR, - FACILITY 2: UNITY HEALTH - SPECIALTY CARE GROUP A-FACILITY 2 -- UNITY HEALTH - SPECIALTY CARE PART V, SECTION B, LINE 3J: IMPLEMENTATION STRATEGY GROUP A-FACILITY 2 -- UNITY HEALTH - SPECIALTY CARE 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. GROUP A-FACILITY 2 -- UNITY HEALTH - SPECIALTY CARE PART V, SECTION B, LINE 6A: HOSPITAL REPORTING GROUP AND ADVANCED CARE OF WHITE COUNTY GROUP A-FACILITY 2 -- UNITY HEALTH - SPECIALTY CARE PART V, SECTION B, LINE 11: WHITE COUNTY MEDICAL CENTER 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. GROUP A-FACILITY 2 -- UNITY HEALTH - SPECIALTY CARE 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. GROUP A-FACILITY 1 -- UNITY HEALTH - WHITE COUNTY MED CTR PART V, SECTION B, LINE 3J: IMPLEMENTATION STRATEGY GROUP A-FACILITY 1 -- UNITY HEALTH - WHITE COUNTY MED CTR 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. GROUP A-FACILITY 1 -- UNITY HEALTH - WHITE COUNTY MED CTR PART V, SECTION B, LINE 6A: HOSPITAL REPORTING GROUP AND ADVANCED CARE OF WHITE COUNTY GROUP A-FACILITY 1 -- UNITY HEALTH - WHITE COUNTY MED CTR PART V, SECTION B, LINE 11: WHITE COUNTY MEDICAL CENTER 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. GROUP A-FACILITY 1 -- UNITY HEALTH - WHITE COUNTY MED CTR 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. 17 1 - UNITY HEALTH - ONCOLOGY CLINIC 415 ROGERS DRIVE SEARCY AR 72143 ONCOLOGY CLINIC 2 - UNITY HEALTH - SEARCY MEDICAL CENTER 2900 HAWKINS DRIVE SEARCY AR 72143 MULTI-SPECIALTY CLINIC 3 - UNITY HEALTH - CARDIOLOGY CLINIC 711 SANTA FE DRIVE SEARCY AR 72143 CARDIOLOGY CLINIC 4 - UNITY HEALTH - FAMILY PRACTICE ASSOCIATE 3130 EAST RACE STE 100 SEARCY AR 72143 FAMILY PRACTICE CLINIC 5 - UNITY HEALTH - HARRIS CLINICS 1117 MCLAIN ST STE 500 NEWPORT AR 72112 FAMILY PRACTICE CLINIC 6 - UNITY HEALTH - CLARITY AND WELLNESS 2908 HAWKINS DRIVE SEARCY AR 72143 PSYCHIATRIC CLINIC 7 - UNITY HEALTH - HOSPITALIST 3214 E RACE AVE SEARCY AR 72143 HOSPITALIST 8 - UNITY HEALTH - ORTHOPEDIC & SPINE CENTER 710 MARION STREET SEARCY AR 72143 ORTHOPEDIC AND SPINE CLINIC 9 - UNITY HEALTH - MCAFEE MEDICAL CLINIC 710 DEWITT HENRY DRIVE BEEBE AR 72012 FAMILY PRACTICE CLINIC 10 - UNITY HEALTH - DME 2505 WEST BEEBE CAPPS EXPY SEARCY AR 72143 DME 11 - UNITY HEALTH -NORTH CABOT FAMILY MEDICAL 2251 BILL FOSTER MEMORIAL HWY CABOT AR 72023 FAMILY PRACTICE CLINIC 12 - UNITY HEALTH - MEDICAL CLNC HEBER SPRING 2725 HWY 25B HEBER SPRINGS AR 72543 FAMILY PRACTICE CLINIC 13 - CLARITY - JACKSONVILLE 1300 BRADEN STREET POD A JACKSONVILLE AR 72076 PSYCHIATRIC CLINIC 14 - UNITY HEALTH - BRADFORD MEDICAL CLINIC 504 WEST MAIN STREET BRADFORD AR 72020 SCHOOL BASED FAMILY PRACTICE CLINIC 15 - UNITY HEALTH - LAB OF PATH 1915 W BEEBE CAPPS EXPY SEARCY AR 72143 PATH LAB 16 - UNITY HEALTH - AFTER HOURS CLINIC 2900 HAWKINS DRIVE SEARCY AR 72143 AFTER HOURS CLINIC 17 - CLARITY CABOT 2039 WEST MAIN ST SUITE D CABOT AR 72023 PSYCHIATRIC CLINIC PART I, LINE 7: THE COST TO CHARGE RATIO IS CALCULATED USING WORKSHEET 2 TO DETERMINE THE COSTS ON LINE 7. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 11,244,554. 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 (WHITE COUNTY AND SURROUNDING AREA), 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 2024 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-2024-SITE-471/MEDIA/9FCA95D6726949F9A303C2D31CAA695B/REPORT-TO-THE-COMMUNITY-2024.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: WHITE COUNTY MEDICAL CENTER 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 (WHITE COUNTY AND SURROUNDING AREA), 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 (WHITE COUNTY AND SURROUNDING AREAS) 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 2024 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. THE MEDICAL CENTER ALSO OPERATES 20+ PHYSICIAN CLINIC LOCATIONS. THE PHYSICIANS FOR THE CLINICS ARE EMPLOYED AND LEASED BY WHITE COUNTY PHYSCIAN GROUP, WHOSE SOLE MEMBER IS THE MEDICAL CENTER. THE MEDICAL CENTER IS ALSO THE SOLE MEMBER OF ADVANCED CARE HOSPITAL OF WHITE COUNTY, WHICH PROVIDES INPATIENT SERVICES, UNITY- NEWPORT HOSPITAL, UNITY - JACKSONVILEL HOSPITAL, AND WHITE COUNTY MEDICAL FOUNDATION, A TAX-EXEMPT FUNDRAISING FOUNDATION. 1 UNITY HEALTH WHITE COUNTY PHYSICIAN GROUP 3214 EAST RACE AVENUE SEARCY AR 72143 275303218 501(C)(3) 45162877 0 AFFILIATE SUPPORT 1 0 NURSING SCHOLARSHIPS 27 10380 PART I, LINE 2: UNITY HEALTH - WHITE COUNTY MEDICAL CENTER CONTRIBUTES TO RELATED ENTITIES AND LOCAL ORGANIZATIONS SUPPORTING HEALTH AND WELLBEING IN OUR COMMUNITY. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARK AMOX PART YEAR PRESIDENT/CEO 507790 0 0 0 26 0 0 0 19201 0 527017 0 0 0 RODDY LOCHALA CMO - PART YEAR 256843 220177 0 0 0 0 0 27703 10654 9133 267497 257013 0 0 STUART HILL VP/TREASURER 321141 0 0 0 4876 0 19886 0 10654 0 356557 0 0 0 LADONNA JOHNSTON VICE PRESIDENT AND PART YEAR CEO 215542 0 0 0 1026 0 14654 0 20287 0 251509 0 0 0 SCOTTY PARKER AVP, ANCILLARY SERVICES 190579 0 0 0 661 0 9757 0 12453 0 213450 0 0 0 SHAWNA REYNOLDS RN ADMIN SUPERVISOR 131228 0 0 0 59056 0 3945 0 15149 0 209378 0 0 0 ANDREA PANKEY AVP, AMBULATORY DEV 170982 0 0 0 25 0 9083 0 20729 0 200819 0 0 0 CYNTHIA WARREN PHARMACIST 172460 0 0 0 25 0 8878 0 15149 0 196512 0 0 0 MOLLY CARAWAY RN CHARGE NURSE 119125 0 0 0 60764 0 3574 0 11853 0 195316 0 0 0 PHIL MILLER AVP/CIO 168270 0 0 0 1883 0 8631 0 10625 0 189409 0 0 0 DENNIS MILNER PHARMACIST 158136 0 0 0 27 0 8274 0 18785 0 185222 0 0 0 JANET WALKER ADMIN SUPERVISOR RN 132452 0 0 0 36950 0 4687 0 8079 0 182168 0 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. 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, INPATIENT REHAB 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 XII, LINE 2C: THE PROCESS FOR SELECTION AND MONITORING OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. UNIFIED BEHAVIORAL HEALTH SOLUTIONS 3214 EAST RACE AVENUE SEARCY AR 72143 352686125 HEALTHCARE MANAGEMENT AR 60800 503641 WCMC UNITY HEALTH - FOUNDATION 3214 EAST RACE AVENUE SEARCY AR 72143 621697734 FUNDRAISING AR 501(C)(3) LINE 12A, I WCMC 1 ADVANCED CARE HOSPITAL OF WHITE COUNTY 1200 SOUTH MAIN SEARCY AR 72143 208459270 LT ACUTE CARE AR 501(C)(3) LINE 3 WCMC 1 UNITY HEALTH - PHYSICIANS GROUP 3214 EAST RACE AVENUE SEARCY AR 72143 275303218 SUPPORT AR 501(C)(3) LINE 12A, I WCMC 1 UNITY HEALTH 3214 EAST RACE AVENUE SEARCY AR 72143 811097358 SUPPORT AR 501(C)(3) LINE 12B, II WCMC 1 UNITY HEALTH - NEWPORT 3214 EAST RACE AVENUE SEARCY AR 72143 861835149 HEALTHCARE AR 501(C)(3) LINE 3 WCMC 1 UNITY HEALTH - JACKSONVILLE 3214 EAST RACE AVENUE SEARCY AR 72143 862564877 HEALTHCARE AR 501(C)(3) LINE 3 WCMC 1 UNIFIED MEDICAL EQUIPMENT SOLUTIONS INC 3214 EAST RACE AVENUE SEARCY AR 72143 861536054 MEDICAL EQUIPMENT AR 501(C)(3) LINE 12A, I WCMC 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 UNITY HEALTH - WHITE COUNTY PHYSICIANS GROUP B 45162877 FMV ADVANCED CARE HOSPITAL OF WHITE COUNTY L 69638 FMV ADVANCED CARE HOSPITAL OF WHITE COUNTY A 264000 FMV