Civic Intelligence

White County Medical Foundation

990 • Fiscal year 2019 • EIN 62-1697734

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.UNITY-HEALTH.ORG/WCMC-FOUNDATION
3214 East Race AvenueSearcy, AR 72143

(501) 380-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$461,528

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,104,950

Up $656,941 (+27%) from 2018

Net Assets

Up

$3,104,950

Up $656,941 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$1,018,434

Up $260,528 (+34%) from 2018

Expenses

Up

$363,978

Up $319,429 (+717%) from 2018

Net Income

Down

$654,456

Down $58,901 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,464,531Liabilities 2010: $0Net Assets 2010: $1,464,5312010Assets 2011: $2,468,456Liabilities 2011: $0Net Assets 2011: $2,468,4562011Assets 2012: $1,257,922Liabilities 2012: $0Net Assets 2012: $1,257,9222012Assets 2013: $1,539,630Liabilities 2013: $0Net Assets 2013: $1,539,6302013Assets 2014: $2,005,817Liabilities 2014: $0Net Assets 2014: $2,005,8172014Assets 2015: $2,187,308Liabilities 2015: $0Net Assets 2015: $2,187,3082015Assets 2016: $2,811,578Liabilities 2016: $0Net Assets 2016: $2,811,5782016Assets 2017: $1,734,652Liabilities 2017: $0Net Assets 2017: $1,734,6522017Assets 2018: $2,448,009Liabilities 2018: $0Net Assets 2018: $2,448,0092018Assets 2019: $3,104,950Liabilities 2019: $0Net Assets 2019: $3,104,9502019Assets 2020: $3,595,080Liabilities 2020: $100Net Assets 2020: $3,594,9802020Assets 2021: $3,815,008Liabilities 2021: $0Net Assets 2021: $3,815,0082021Assets 2022: $3,599,150Liabilities 2022: $0Net Assets 2022: $3,599,1502022Assets 2023: $4,247,963Liabilities 2023: $0Net Assets 2023: $4,247,9632023Assets 2024: $5,627,207Liabilities 2024: $587Net Assets 2024: $5,626,6202024

Highlighted filing

2019

Assets$3,104,950
Liabilities$0
Net Assets$3,104,950
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $270,9882010Expenses 2011: $269,6172011Expenses 2012: $1,712,2002012Expenses 2013: $398,1882013Revenue 2014: $763,390Expenses 2014: $297,203Net Income 2014: $466,1872014Revenue 2015: $435,066Expenses 2015: $253,575Net Income 2015: $181,4912015Revenue 2016: $732,364Expenses 2016: $108,094Net Income 2016: $624,2702016Revenue 2017: $930,644Expenses 2017: $2,007,570Net Income 2017: -$1,076,9262017Revenue 2018: $757,906Expenses 2018: $44,549Net Income 2018: $713,3572018Revenue 2019: $1,018,434Expenses 2019: $363,978Net Income 2019: $654,4562019Revenue 2020: $639,832Expenses 2020: $159,433Net Income 2020: $480,3992020Revenue 2021: $918,263Expenses 2021: $1,023,560Net Income 2021: -$105,2972021Revenue 2022: $493,797Expenses 2022: $30,152Net Income 2022: $463,6452022Revenue 2023: $398,989Expenses 2023: $27,881Net Income 2023: $371,1082023Revenue 2024: $783,549Expenses 2024: $56,711Net Income 2024: $726,8382024

Highlighted filing

2019

Revenue$1,018,434
Expenses$363,978
Net Income$654,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,018,434
Mission and Program Overview

Mission

Unity health - foundation was established to support the activities of white county medical center, inc. Including sponsorship and assistance to improve medical and patient care at the within the unity health system.

Provide financial support to white county medical center, inc..

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,173,002$2,325,342▲ $1,152,340
Cash and Non-Interest-Bearing Accounts$1,226,909$773,808▼ $453,101
Savings and Temporary Cash Investments$42,298$0▼ $42,298
Land, Buildings, and Equipment, Net$5,800$5,800→ $0
Total Assets$2,448,009$3,104,950▲ $656,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,423,944$3,078,400▲ $654,456
Permanently Rstr Net Assets$24,065$26,550▲ $2,485
Total Net Assets Fund Balance$2,448,009$3,104,950▲ $656,941
Total Liabilities and Net Assets / Fund Balance$2,448,009$3,104,950▲ $656,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,800-$5,800
Other Securities$31,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,461-▲ $3,497-$73,958
2017$0$71,396▼ $935-$70,461
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Cassandra FeltropSecretary$116,807$116,807

Board Members and Trustees

NameTitle
Raymond MontgomeryChairman/former Hospital CEO
Amy DanielsDirector
Casey CullipherDirector
Hazel DickeyDirector
Helen DanielDirector
Jamie MobelyDirector
Judy FeltzDirector
Ladonna JohnsonDirector
Leah MillerDirector
Missy LewisDirector
Steven WebbDirector
Van SimpsonDirector
Stuart HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,470
Program Service Revenue
$0
Investment Income
$153,964
Other Revenue
$0
All Other Contributions
$864,470
Change in Net Assets
$654,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,182
Other Expenses$26,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,405--$313,405
Grants to Domestic Individuals$23,777--$23,777
Other Expenses$3,093--$3,093
Office Expenses$1,678$186-$1,864
Total Functional Expenses$363,792$186$0$363,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity Health - White County Medical Center IncSearcy, AR501(c)3Donation-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is white county medical center, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of white county medical center, inc., the sole member of the foundation, has the right to nominate and approve the elected directors. In the event of a vacancy, the board of directors of the center shall appoint a replacement director to serve out the unexpired term of the foundation director.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of white county medical center, inc., the sole member of the foundation, has the right to nominate and approve the elected directors. In the event of a vacancy, the board of directors of the center shall appoint a replacement director to serve out the unexpired term of the foundation director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive team of the hospital and foundation as well as the accounting department. The foundation's board of directors is provided copies of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are covered under this policy as there are no employees of the foundation. The conflict of interest policy covers personal loans, business relationships, grants and assistance, and compensation by the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avialable to the public within the administrative office upon a valid purpose and request.”

Filing and Contact Details

Filer

Filer Name
White County Medical Foundation
EIN
62-1697734
Phone
5013801001
Address
3214 EAST RACE AVENUE, SEARCY, AR 72143
Doing Business As
Unity Health - Foundation

Signing Officer

Name
Stuart Hill
Title
Vice President/CFO
Phone
5013801001
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Webb
Formed
1997
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part IXX, Line 2C

“Although white county medical foundation does have its own committee, white county medical center's board assumes responsibility. The process for selection and oversight of independent accountant has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The medical center foundation's endowment consists of 1 donor restricted fund established for nursing scholarship reported as net assets with donor restrictions. There is 1 board-designated endowment fund for health care education reported as net assets without donor restrictions.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT TO WHITE COUNTY MEDICAL CENTER, INC..
IRS990/AllOtherContributionsAmt0864470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR STUART HILL
IRS990/BooksInCareOfDetail/PhoneNum05013801001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03214 EAST RACE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEARCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01226909
IRS990/CashNonInterestBearingGrp/EOYAmt0773808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864470
IRS990/CYGrantsAndSimilarPaidAmt0337182
IRS990/CYInvestmentIncomeAmt0153964
IRS990/CYOtherExpensesAmt026796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0654456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0363978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018434
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED THE ACTIVITIES OF WHITE COUNTY MEDICAL CENTER, INC. INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE WITHIN THE UNITY HEALTH SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITY HEALTH - FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY CULLIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm1VAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA FELTROP
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8LADONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE MOBELY
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY FELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HAZEL DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MISSY LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4310962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt598921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6158962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7420971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8275461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN/FORMER HOSPITAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0337182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144655
IRS990/GrossReceiptsAmt01018434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01173002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02325342
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05800
IRS990/LandBldgEquipCostOrOtherBssAmt05800
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITY HEALTH - FOUNDATION WAS ESTABLISHED TO SUPPORT THE ACTIVITIES OF WHITE COUNTY MEDICAL CENTER, INC. INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE AT THE WITHIN THE UNITY HEALTH SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02448009
IRS990/NetAssetsOrFundBalancesEOYAmt03104950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02485
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt01864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DAY OF CARING
IRS990/OtherExpensesGrp/Desc1BREAST CANCER LUNCHEON
IRS990/OtherExpensesGrp/Desc2HEART TO HEART LUNCHEON
IRS990/OtherExpensesGrp/ProgramServicesAmt018719
IRS990/OtherExpensesGrp/ProgramServicesAmt13120
IRS990/OtherExpensesGrp/ProgramServicesAmt23093
IRS990/OtherExpensesGrp/TotalAmt018719
IRS990/OtherExpensesGrp/TotalAmt13120
IRS990/OtherExpensesGrp/TotalAmt23093
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028858
IRS990/PYInvestmentIncomeAmt034965
IRS990/PYOtherExpensesAmt015691
IRS990/PYOtherRevenueAmt05274
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0713357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0654456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710772737
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0311553
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITY HEALTH - WHITE COUNTY MEDICAL CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0311553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070461
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1962347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3408169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4337253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5190
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6349975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt794447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt819244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt911499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1031851
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES (CAMPAIGN)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES (INVESTMENT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES (FORMBY RESTRICTED)
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FSB (INVESTMENT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LPL FINANCIAL (INVESTMENT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc5OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6SIMMONS BANK (INVESTMENT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ALLOWANCE-FMV/EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ALLOWANCE-FMV/FSB
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ALLOWANCE-FMV/LPL
IRS990ScheduleD/OtherSecuritiesGrp/Desc10ALLOWANCE-FMV/SIMMON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEDICAL CENTER FOUNDATION'S ENDOWMENT CONSISTS OF 1 DONOR RESTRICTED FUND ESTABLISHED FOR NURSING SCHOLARSHIP REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS. THERE IS 1 BOARD-DESIGNATED ENDOWMENT FUND FOR HEALTH CARE EDUCATION REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05800
IRS990ScheduleD/TotalBookValueSecuritiesAmt02325342
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0311553
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITY HEALTH - WHITE COUNTY MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710772737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03214 EAST RACE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEARCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072143
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP SELECTION COMMITTEE IS MADE UP OF THREE WHITE COUNTY MEDICAL CENTER AUXILIARY MEMBERS. THESE COMMITTEE MEMBERS REVIEW EACH APPLICATION AND GRADE THEM INDIVIDUALLY. SOME OF THE CRITERIA THAT THE SCHOLARSHIP COMMITTEE TAKES INTO CONSIDERATIION: COMPLETED APPLICATIONS, GRADES, FINANCIAL NEED, PROFESSIONAL DIRECTION, HISTORY OF STUDENT EMPLOYMENT, CLASSES TAKEN, EXTRACURRICULAR ACTIVITIES AND CIVIC INVOLVEMENT. $1,000 SCHOLARSHIP WINNERS ARE CHOSEN FORM THE APPLICANTS. THE STUDENTS ARE NOTIFIED AND THEN INVITED TO ATTEND THE ANNUAL AUXILIARY AWARDS LUNCHEON TO BE RECOGNIZED. THE STUDENTS MUST PROVIDE THE FOUNDATION WITH THEIR COLLEGE INFORMATION. CHECKS ARE SENT TO THE COLLEGE, NOT TO INDIVIDUALS. SCHOLARSHIP FUNDS MUST BE RETURNED IF THE STUDENTS DO NOT COMPLETE THE YEAR OF SCHOOLING. STUDENTS/ASSOCIATES ARE ELIGIBLE ONLY ONCE FOR THE WHITE COUNTY MEDICAL FOUNDATION SCHOLARSHIP. GRANTS ARE ALSO MADE TO WHITE COUNTY MEDICAL CENTER IN SUPPORT OF THEIR EXEMPT PURPOSE. GRANTS ARE ALSO MADE TO PROVIDE EMERGENCY RELIEF TO ELIGIBLE EMPLOYEES OF WHITE COUNTY MEDICAL CENTER, AS WELL AS TO PATIENTS OF WHITE COUNTY MEDICAL CENTER TO SUPPLEMENT DRUG COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,950
Liabilities
$0
Net assets
$3,104,950
Revenue
$1,018,434
Expenses
$363,978
Net income
$654,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.78$0.06$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.40$0.03$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.49$0.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.92$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.64$0.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.02$0.36$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.76$0.04$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.93$2.01$1.08
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.73$0.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.44$0.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.76$0.30$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27