UNITY HEALTH - JACKSONVILLE - 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 - JACKSONVILLE, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $11.3M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $21.0M exceeded revenue, resulting in a 86% 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: $14,232,922 Revenue: $10,800,548

THE ORGANIZATION MAINTAINED A HOSPITAL IN JACKSONVILLE, ARKANSAS TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL PROVIDES CARE TO PATIENTS MEETING CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS...

THE ORGANIZATION MAINTAINED A HOSPITAL IN JACKSONVILLE, 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 $0

Program Service Revenue $10,530,334

Investment Income $0

Other Revenue $770,723

TOTAL REVENUE $11,301,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,307,101

Fundraising Expenses $0

Program Expenses $14,232,922

Other Expenses $10,725,116

TOTAL EXPENSES $21,032,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,301,057	$6,627,323	+0.7%
Expenses	$21,032,217	$15,021,615	+0.4%
Net Income	$-9,731,160	$-8,394,292	+0.2%

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

266

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

$1,319,346

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	$361,413
LADONNA JOHNSTON	PART YEAR VP/PART YEAR CEO	1.00	Officer	$0	$34,941	$252,535
MARK AMOX	PART YEAR PRESIDENT/CEO	1.00	Officer	$0	$19,201	$527,017
KEVIN BURTON	ADMINISTRATOR	40.00	Officer	$151,647	$26,734	$178,381
REBECCA FRANKLIN	PHARMACIST IN CHARGE	40.00	Highest	$171,963	$18,560	$190,523
RAMONA STATON	DIRECTOR OF ANCILLARY SERVICES	40.00	Highest	$145,758	$23,306	$169,064
TINA CAULDWELL	NURSE DIRECTOR FOR COMPASS	40.00	Highest	$114,906	$22,251	$137,157
SUZANNE WHITE	DIRECTOR OF NURSING	40.00	Highest	$113,911	$19,787	$133,698
CANDICE CROSTHWAIT	CLINICAL SUPERVISOR EMERGENCY ROOM AND MEDSURG	40.00	Highest	$110,264	$12,646	$122,910

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	$11,301,057	$21,032,217	$170,910,602	$-9,731,160
2023	$6,627,323	$15,021,615	$107,043,587	$-8,394,292

UNITY HEALTH - JACKSONVILLE