Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 62-1697734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 59.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,815,008
Up $219,928 (+6.1%) from 2020
Net Assets
Up$3,815,008
Up $220,028 (+6.1%) from 2020
Liabilities
Down$0
Down $100 (-100%) from 2020
Revenue
Up$918,263
Up $278,431 (+44%) from 2020
Expenses
Up$1,023,560
Up $864,127 (+542%) from 2020
Net Income
Down-$105,297
Down $585,696 (-122%) from 2020
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..
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,806,942 | $3,398,356 | ▲ $591,414 |
| Cash and Non-Interest-Bearing Accounts | $782,338 | $341,852 | ▼ $440,486 |
| Land, Buildings, and Equipment, Net | $5,800 | $74,800 | ▲ $69,000 |
| Total Assets | $3,595,080 | $3,815,008 | ▲ $219,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100 | - | - |
| Total Liabilities | $100 | $0 | ▼ $100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,558,799 | $3,769,121 | ▲ $210,322 |
| Net Assets With Donor Restrictions | $36,181 | $45,887 | ▲ $9,706 |
| Total Net Assets Fund Balance | $3,594,980 | $3,815,008 | ▲ $220,028 |
| Total Liabilities and Net Assets / Fund Balance | $3,595,080 | $3,815,008 | ▲ $219,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $74,800 | - | $74,800 |
| Other Securities | $111,806 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $83,636 | - | ▲ $9,740 | - | $93,376 |
| 2019 | $73,958 | - | ▲ $9,678 | - | $83,636 |
| 2018 | $70,461 | - | ▲ $3,497 | - | $73,958 |
| 2017 | - | $71,396 | ▼ $935 | - | $70,461 |
| Name | Title | Other | Total |
|---|---|---|---|
| Anna Brumfield | Secretary | $66,071 | $66,071 |
| Name | Title |
|---|---|
| Steven Webb | Chairman |
| Amanda Kincade | Director |
| Brent Blakely | Director |
| Clay Goff | Director |
| Debbie Lee | Director |
| Hazel Dickey | Director |
| Helen Daniels | Director |
| Jamie Mobley | Director |
| Judy Feltz | Director |
| Ladonna Johnson | Director |
| Leah Miller | Director |
| Raymond Montgomery | Director |
| Stephanie Shull | Director |
| Susan Johnson | Director |
| Stuart Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,012,615 |
| Other Expenses | $10,945 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,007,922 | - | - | $1,007,922 |
| Other Expenses | $9,674 | - | - | $9,674 |
| Grants to Domestic Individuals | $4,693 | - | - | $4,693 |
| Office Expenses | $1,143 | $128 | - | $1,271 |
| Total Functional Expenses | $1,023,432 | $128 | $0 | $1,023,560 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| White County Medical Center | Searcy, AR | 501(c)(3) | Support | $1,007,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole member of the foundation is white county medical center, inc.”
“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.”
“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.”
“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 are provided a copy of the form 990 prior to filing.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL SUPPORT TO WHITE COUNTY MEDICAL CENTER, INC.. |
| IRS990/AllOtherContributionsAmt | 0 | 685810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR STUART HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013801001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3214 EAST RACE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEARCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 782338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1012615 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221901 |
| IRS990/CYOtherExpensesAmt | 0 | 10945 |
| IRS990/CYOtherRevenueAmt | 0 | 10552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1023560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORTED THE ACTIVITIES OF WHITE COUNTY MEDICAL CENTER, INC. INCLUDING SPONSORSHIP AND ASSISTANCE TO IMPROVE MEDICAL AND PATIENT CARE WITHIN THE UNITY HEALTH SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNITY HEALTH - FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36181 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1023432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 41.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 41.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 71769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA KINCADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAZEL DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY FELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LADONNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STUART HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 49967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 318394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 493890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 354736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 218632 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1012615 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4693 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4693 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1007922 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1007922 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 218632 |
| IRS990/GrossReceiptsAmt | 0 | 918263 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2806942 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3398356 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74800 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3594980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3815008 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 218632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218632 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10552 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 325325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3558799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3769121 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY OF CARING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STUART HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109760 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96325 |
| IRS990/PYOtherExpensesAmt | 0 | 49673 |
| IRS990/PYOtherRevenueAmt | 0 | 6119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 159433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 710772737 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1007922 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITY HEALTH - WHITE COUNTY MEDICAL CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1007922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83636 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 93376 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9740 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73958 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 83636 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70461 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73958 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3497 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 71396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -935 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74800 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 143362 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1261451 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 45887 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 491110 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 413056 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 287 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 423804 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 248307 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 146272 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 113014 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 111806 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES (CAMPAIGN) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EDWARD JONES (INVESTMENT) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | EDWARD JONES (FORMBY RESTRICTED) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FSB (INVESTMENT) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | LPL FINANCIAL (INVESTMENT) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | SIMMONS BANK (INVESTMENT) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | ALLOWANCE-FMV/EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | ALLOWANCE-FMV/FSB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | ALLOWANCE-FMV/LPL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | ALLOWANCE-FMV/SIMMON |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.49140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.50860 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74800 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3398356 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4693 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYEE RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1007922 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WHITE COUNTY MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 710772737 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3214 EAST RACE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEARCY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 72143 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.