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Nonprofiteer
← UNITY HEALTH - NEWPORT

Form 990 for tax year 2023

Filed by UNITY HEALTH - NEWPORT.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,497,277 changed to $32,025,218
Total expenses
$25,921,545 changed to $36,461,613
Contributions and grants received
$13,637 changed to $76,371
Grants paid
$0 changed to $388
Program service revenue
$9,240,504 changed to $31,096,526
Investment income
$812 changed to $413
Other revenue
$242,324 changed to $851,908
Total assets, end of year
$233,486,721 changed to $378,908,808
Total liabilities, end of year
$221,302,130 changed to $371,160,612
Net assets or fund balances, end of year
$12,184,591 changed to $7,748,196
Program services expenses
$21,340,631 changed to $27,510,324
Management and general expenses
$4,580,914 changed to $8,951,289
Program service expenses (Part III)
$21,340,631 changed to $27,510,324

Listed only on the earlier return

  • Beth Jones
  • Cleve Treat
  • Lisa Whitehead
  • Marvin Delk
  • Steven Webb

Listed only on the later return

  • Dr David Hatfield
  • Lisa Forrester
  • Mary McCloud
  • Tara Williams
  • Wesley Roberts

Listed under a different title

  • Janet Hines: SECRETARY then CHAIRMAN
  • Ladonna Johnston: VICE PRESIDENT/ADMINISTRAT then PART YEAR VP/ADMIN/PART YEAR CEO
  • Nathan Rutledge: DIRECTOR then SECRETARY
  • Raymond Montgomery: BOARD CHAIRMAN/PART YEAR CEO then DIRECTOR
  • Zachary Goldman: DIR PHARMACY then ADMINISTRATOR

Totals

Total revenue
$32,025,218
Total expenses
$36,461,613
Contributions and grants received
$76,371
Grants paid
$388
Program service revenue
$31,096,526
Investment income
$413
Other revenue
$851,908
Total assets, end of year
$378,908,808
Total liabilities, end of year
$371,160,612
Net assets or fund balances, end of year
$7,748,196
Program services expenses (Part IX)
$27,510,324
Management and general expenses
$8,951,289
Fundraising expenses
$0
Program service expenses (Part III)
$27,510,324

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $76,371

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $31,096,526 · related or exempt $31,096,526

  • 3 · Investment income

    total $413 · excluded $413

  • 6a · Gross rents

    real property $51,213

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $51,213

  • 6d · Net rental income or loss

    total $51,213 · excluded $51,213

  • 11a · Other revenue: OTHER REVENUE

    total $800,695 · related or exempt $800,695

  • 11e · Other revenue, total

    $800,695

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $388 · program services $388

  • 7 · Other salaries and wages

    total $15,310,536 · program services $13,530,767 · management and general $1,779,769

  • 8 · Pension plan contributions

    total $554,380 · program services $514,734 · management and general $39,646

  • 9 · Other employee benefits

    total $1,472,565 · program services $1,367,255 · management and general $105,310

  • 10 · Payroll taxes

    total $1,037,071 · program services $962,905 · management and general $74,166

  • 11b · Fees: legal

    total $4,141 · management and general $4,141

  • 11g · Fees: other

    total $5,450,348 · program services $5,136,716 · management and general $313,632

  • 12 · Advertising and promotion

    total $289,490 · program services $107,157 · management and general $182,333

  • 13 · Office expenses

    total $3,874,950 · program services $1,434,345 · management and general $2,440,605

  • 16 · Occupancy

    total $861,299 · program services $318,817 · management and general $542,482

  • 17 · Travel

    total $32,622 · program services $12,075 · management and general $20,547

  • 20 · Interest

    total $1,549 · management and general $1,549

  • 22 · Depreciation, depletion and amortization

    total $1,251,682 · program services $479,549 · management and general $772,133

  • 23 · Insurance

    total $200,893 · program services $74,362 · management and general $126,531

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,490,695 · program services $921,952 · management and general $1,568,743

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,651,284 · program services $1,651,284

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $1,466,446 · program services $542,817 · management and general $923,629

  • 24d · Other expenses: MEDICAID ASSESSMENT FEE

    total $422,247 · program services $422,247

  • 24e · All other expenses

    total $89,027 · program services $32,954 · management and general $56,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,571,683 · end of year -$1,641,886

  • 4 · Accounts receivable

    beginning of year $17,006,196 · end of year $5,935,833

  • 8 · Inventories for sale or use

    beginning of year $597,857 · end of year $804,492

  • 10a · Land, buildings and equipment: cost or other basis

    $25,837,996

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,858,378

  • 10c · Land, buildings and equipment, net

    beginning of year $11,528,176 · end of year $11,979,618

  • 15 · Other assets

    beginning of year $201,782,809 · end of year $361,830,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,702,782 · end of year $2,287,172

  • 25 · Other liabilities

    beginning of year $219,599,348 · end of year $368,873,440

  • 27 · Net assets without donor restrictions

    beginning of year $12,184,591 · end of year $7,748,196

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

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

  • 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.

    Expenses $27,510,324 · Grants $388 · Revenue $31,897,221

As filed on the 2023 return.

Listed in Part VII

  • Scott Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Nathan Rutledge

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr David Hatfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Wesley Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Leah Miller

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Janet Hines

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Raymond Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Stuart Hill

    VP/TREASURER

    Total calculated
    $356,537
    From this org
    $0
    From related orgs
    $326,017
    Other
    $30,520
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,141 related
    Bonus
    $0
    Other
    $0 + $4,876 related
    Deferred
    $0 + $19,866 related
    Nontaxable benefits
    $0 + $10,654 related
    Filer's total
    $0 + $356,537 related

  • Ladonna Johnston

    PART YEAR VP/ADMIN/PART YEAR CEO

    Total calculated
    $251,509
    From this org
    $0
    From related orgs
    $216,568
    Other
    $34,941
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,542 related
    Bonus
    $0
    Other
    $0 + $1,026 related
    Deferred
    $0 + $14,654 related
    Nontaxable benefits
    $0 + $20,287 related
    Filer's total
    $0 + $251,509 related

  • Zachary Goldman

    ADMINISTRATOR

    Total calculated
    $172,880
    From this org
    $0
    From related orgs
    $147,989
    Other
    $24,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $147,962 related
    Bonus
    $0
    Other
    $0 + $27 related
    Deferred
    $0 + $7,455 related
    Nontaxable benefits
    $0 + $17,436 related
    Filer's total
    $0 + $172,880 related

  • Mark Amox

    PART YEAR PRESIDENT/CEO

    Total calculated
    $527,017
    From this org
    $0
    From related orgs
    $507,816
    Other
    $19,201
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,790 related
    Bonus
    $0
    Other
    $0 + $26 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,201 related
    Filer's total
    $0 + $527,017 related

  • Mary McCloud

    RN CHARGE

    Total calculated
    $157,467
    From this org
    $0
    From related orgs
    $144,962
    Other
    $12,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $130,796 related
    Bonus
    $0
    Other
    $0 + $14,166 related
    Deferred
    $0 + $4,771 related
    Nontaxable benefits
    $0 + $7,734 related
    Filer's total
    $0 + $157,467 related

  • Julia Wilson

    RN CHARGE

    Total calculated
    $139,436
    From this org
    $0
    From related orgs
    $126,843
    Other
    $12,593
    Hours/week
    40

  • Tara Williams

    RN ED

    Total calculated
    $120,361
    From this org
    $0
    From related orgs
    $115,649
    Other
    $4,712
    Hours/week
    40

  • Tammy Belless

    RN ADMIN SUPERVISER

    Total calculated
    $158,627
    From this org
    $0
    From related orgs
    $145,794
    Other
    $12,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $130,724 related
    Bonus
    $0
    Other
    $0 + $15,070 related
    Deferred
    $0 + $5,099 related
    Nontaxable benefits
    $0 + $7,734 related
    Filer's total
    $0 + $158,627 related

  • Lisa Forrester

    RN

    Total calculated
    $126,599
    From this org
    $0
    From related orgs
    $102,990
    Other
    $23,609
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202502259349302575

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