UNITY HEALTH - JACKSONVILLE

EIN: 862564877 501(c)(3) Health Care

SEARCY, AR

Total Revenue
$11,301,057
Total Expenses
$21,032,217
Total Assets
$170,910,602
Net Assets
$-19,996,731
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
AR
Principal Officer
LAURA GILLENWATER
Phone
5013801001
Tax Period
2023-10-01 to 2024-09-30

UNITY HEALTH - JACKSONVILLE, founded in 2021, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2023. Expenses of $15.0M exceeded revenue, resulting in a 127% operating deficit.

Mission

THE ORGANIZATION MAINTAINED A HOSPITAL IN JACKSONVILLE, AR TO BENEFIT THE SURROUNDING AREA. THE HOSPITAL ACCEPTS ALL PATIENTS REGARDLESS OF THEIR FINANCIAL STATUS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
266
Volunteers
8

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
4
$1,319,346
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
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
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