UNITY HEALTH - NEWPORT - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

LAURA GILLENWATER

Phone

5013801001

Tax Period

2023-10-01 to 2024-09-30

UNITY HEALTH - NEWPORT, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $32.0M in total revenue in fiscal year 2023. Revenue surged 237% from the prior year, signaling strong growth momentum. Expenses of $36.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO IMPROVE THE QUALITY OF HEALTH AND WELL-BEING FOR THE COMMUNITIES WE SERVE THROUGH COMPASSIONATE CARE.

Program Service Accomplishments

Program 1

Expenses: $27,510,324 Revenue: $31,897,221

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...

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.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $76,371

Program Service Revenue $31,096,526

Investment Income $413

Other Revenue $851,908

TOTAL REVENUE $32,025,218

Expense Breakdown

Grants Paid $388

Salaries & Benefits $18,374,552

Fundraising Expenses $0

Program Expenses $27,510,324

Other Expenses $18,086,673

TOTAL EXPENSES $36,461,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,025,218	$9,497,277	+2.4%
Expenses	$36,461,613	$25,921,545	+0.4%
Net Income	$-4,436,395	$-16,424,268	-0.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

352

Volunteers

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

$1,307,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ROSE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN RUTLEDGE	SECRETARY	1.00	Director	$0	$0	$0
DR DAVID HATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
LEAH MILLER	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JANET HINES	CHAIRMAN	1.00	Director	$0	$0	$0
RAYMOND MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
STUART HILL	VP/TREASURER	1.00	Officer	$0	$30,520	$356,537
LADONNA JOHNSTON	PART YEAR VP/ADMIN/PART YEAR CEO	1.00	Officer	$0	$34,941	$251,509
ZACHARY GOLDMAN	ADMINISTRATOR	40.00	Officer	$0	$24,891	$172,880
MARK AMOX	PART YEAR PRESIDENT/CEO	1.00	Officer	$0	$19,201	$527,017
MARY MCCLOUD	RN CHARGE	40.00	Highest	$0	$12,505	$157,467
JULIA WILSON	RN CHARGE	40.00	Highest	$0	$12,593	$139,436
TARA WILLIAMS	RN ED	40.00	Highest	$0	$4,712	$120,361
TAMMY BELLESS	RN ADMIN SUPERVISER	40.00	Highest	$0	$12,833	$158,627
LISA FORRESTER	RN	40.00	Highest	$0	$23,609	$126,599

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
2024	$32,025,218	$36,461,613	$378,908,808	$-4,436,395
2023	$9,497,277	$25,921,545	$233,486,721	$-16,424,268
2022	$50,544,156	$29,521,029	$96,153,045	$21,023,127

UNITY HEALTH - NEWPORT