LM10Form
U.S Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
LM-10
EMPLOYER REPORT
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
Form Approved
Office of Management and Budget
OMB No. 1245-0003 .
Expires 01-31-2028 .
 For Official Use Only


 E
READ THE INSTRUCTIONS CAREFULLY BEFORE COMPLETING THIS REPORT.
PART A
 1. File Number: E-73021
 2. Fiscal Year CoveredFrom:01/01/2025Through:12/31/2025
                                                    Month/Day/Year               Month/Day/Year
3. Name and address of Reporting Employer (inc. trade name, if any).
Employer:UnityPoint Health
EIN:42-1435199
Trade Name:
Attention To:Ashley  Kleemeier
Title:Mr.
Mailing Address
P.O. Box., Bldg., Room No., if any:Suite 400
Street:1776 West Lakes Parkway
City:West Des MoinesState:IA
ZIP Code + 4:50266
4. Name and address of President or corresponding principal officer, if different from address in Item 3.
Name:Scott Kizer
P.O. Box., Bldg., Room No., if any:Suite 400
Street:1776 West Lakes Parkway
City:West Des MoinesState:IA
ZIP Code + 4:50266
5.
Any other address where records necessary to verify this report will be available for examination.
Name:
Title:
Organization:
P.O. Box., Bldg., Room No., if any:
Street:
City:State:
ZIP Code + 4:
6.
Indicate by checking the appropriate box or boxes where records necessary to verify this report will be available for examination.

X Address in Item 3
 Address in Item 4
 Address in Item 5
  7. Type of organization.
  X Corporation       Partnership       Individual       Other (specify)
Signatures
Each of the undersigned, duly authorized officers of the above employer declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including the information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned's knowledge and belief, true, correct, and complete. (See Section VIII on penalties in the instructions.)
13.
SIGNED: Scott A Kizer
Title: PRESIDENT
On Date: Mar 31, 2026
Telephone Number: 515-440-5072
14.
SIGNED: Michael G Heinrich
Title: CHIEF FINANCIAL OFFICER
On Date: Mar 31, 2026
Telephone Number: 515-440-5082
Form LM-10 (2025)
8.
Type of Reportable Activity Engaged In By Employer

Read the following questions and the accompanying instructions carefully, taking into consideration the exclusions listed in the instructions for these items, and check either ''Yes" or ''No'' for each item. For each item that is answered ''Yes'', you must attach a Part B which appears on Page 3. Complete a separate Part B for each ''Yes'' answer to any of Items 8.a. through 8.f. Also, if the answer is ''Yes'' for more than one person or organization, complete a separate Part B for each person or organization. If you answer ''Yes'', enter the number of Part Bs that are submitted for that item in the line indicated.

DURING THE FISCAL YEAR COVERED BY THIS REPORT:
    If "Yes",     number of     Part Bs     attached

8.a
Did you make or promise or agree to make, directly or indirectly, any payment or loan of money or other thing of value (including reimbursed expenses) to any labor organization or to any officer, agent, shop steward, or other representative or employee of any labor organization?
 YES   NOX
0

8.b
Did you make, directly or indirectly, any payment (including reimbursed expenses) to any of your employees, or to any group or committee of your employees, for the purpose of causing them to persuade other employees to exercise or not to exercise, or as to the manner of exercising, the right to organize and bargain collectively through representatives of their own choosing without previously or at the same time disclosing such payment to all such other employees?
  YES   NOX
0

8.c
Did you make any expenditure where an object thereof, directly or indirectly, was to interfere with, restrain, or coerce employees in the right to organize and bargain collectively through representatives of their own choosing?
  YES  NOX
0

8.d
Did you make any expenditure where an object thereof, directly or indirectly, was to obtain information concerning the activities of employees or of a labor organization in connection with a labor dispute in which you were involved?
  YES  NOX
0

8.e
Did you make any agreement or arrangement with a labor relations consultant or other independent contractor or organization pursuant to which such person undertook activities where an object thereof, directly or indirectly, was to persuade employees to exercise or not to exercise, or as to the manner of exercising, the right to organize and bargain collectively through representatives of their own choosing; or did you make any payment (including reimbursed expenses) pursuant to such an agreement or arrangement?
 YESX  NO
5

8.f
Did you make any agreement or arrangement with a labor relations consultant or other independent contractor or organization pursuant to which such person undertook activities where an object thereof, directly or indirectly, was to furnish you with information concerning activities of employees or of a labor organization in connection with a labor dispute in which you were involved; or did you make any payment pursuant to such agreement or arrangement?
  YES  NOX
0


TOTAL NUMBER OF PART Bs FOR THIS REPORT IS:5

Form LM-10 (2025)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       X Payment       Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Independent Labor Consultant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Michael Penn
P.O. Box., Bldg., Room No., if any:Suite 505
Street:63 Via Pico Plaza
City:San ClementeState:CA
ZIP Code + 4:92672
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: The Crossroads Group
EIN:
P.O. Box., Bldg., Room No., if any:Suite 505
Street:63 Via Pico Plaza
City:San ClementeState:CA
ZIP Code + 4:92672
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
12/30/2024
10.b.
    The promise, agreement, or arrangement was:

Oral       X Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
02/03/2025
  $2,475
  Cash Payment
02/17/2025
  $22,928
  Cash Payment
02/17/2025
  $29,445
  Cash Payment
02/24/2025
  $29,008
  Cash Payment
03/03/2025
  $22,731
  Cash Payment
03/10/2025
  $3,488
  Cash Payment
03/17/2025
  $24,200
  Cash Payment
03/24/2025
  $25,713
  Cash Payment
03/31/2025
  $24,904
  Cash Payment
04/07/2025
  $22,892
  Cash Payment
04/14/2025
  $22,881
  Cash Payment
04/21/2025
  $20,974
  Cash Payment
04/28/2025
  $19,681
  Cash Payment
05/05/2025
  $19,777
  Cash Payment
05/12/2025
  $21,968
  Cash Payment
05/22/2025
  $3,150
  Cash Payment
05/27/2025
  $1,688
  Cash Payment
06/02/2025
  $19,511
  Cash Payment
06/09/2025
  $19,752
  Cash Payment
06/16/2025
  $3,713
  Cash Payment
08/28/2025
  $3,600
  Cash Payment
08/28/2025
  $15,874
  Cash Payment
08/28/2025
  $1,238
  Cash Payment
08/28/2025
  $1,463
  Cash Payment
08/14/2025
  $20,912
  Cash Payment
08/14/2025
  $4,838
  Cash Payment
08/14/2025
  $4,725
  Cash Payment
09/08/2025
  $25,978
  Cash Payment
09/08/2025
  $5,288
  Cash Payment
09/08/2025
  $24,759
  Cash Payment
09/08/2025
  $4,275
  Cash Payment
09/11/2025
  $4,050
  Cash Payment
09/15/2025
  $1,688
  Cash Payment
09/22/2025
  $18,986
  Cash Payment
10/02/2025
  $10,688
  Cash Payment
10/13/2025
  $18,269
  Cash Payment
10/13/2025
  $25,048
  Cash Payment
10/20/2025
  $30,545
  Cash Payment
10/27/2025
  $31,394
  Cash Payment
11/03/2025
  $24,904
  Cash Payment
11/13/2025
  $1,013
  Cash Payment
11/17/2025
  $900
  Cash Payment
12/01/2025
  $900
  Cash Payment
12/04/2025
  $450
  Cash Payment
12/08/2025
  $1,350
  Cash Payment
12/15/2025
  $2,138
  Cash Payment
12/22/2025
  $25,096
  Cash Payment
12/29/2025
  $9,267
  Cash Payment
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : In exchange for the payment of $450 per hour and reimbursement of travel and other customary expenses, Miko Penn of The Crossroads Group met with UnityPoint nurses working in the Des Moines Market to provide education on NLRB election procedure and employee rights under the National Labor Relations Act.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2025)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       Payment       X Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Independent labor consultant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:James Misercola
P.O. Box., Bldg., Room No., if any:
Street:325 Walnut Street
City:BridgewaterState:MA
ZIP Code + 4:02324
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Labor Educators LLC
EIN:
P.O. Box., Bldg., Room No., if any:
Street:325 Walnut Street
City:BridgewaterState:MA
ZIP Code + 4:02324
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/06/2025
10.b.
    The promise, agreement, or arrangement was:

Oral       X Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
04/03/2025
  $16,239
  Cash Payment
04/03/2025
  $800
  Cash Payment
03/13/2025
  $23,885
  Cash Payment
04/03/2025
  $1,200
  Cash Payment
04/03/2025
  $22,272
  Cash Payment
04/03/2025
  $20,533
  Cash Payment
04/03/2025
  $21,606
  Cash Payment
04/03/2025
  $20,195
  Cash Payment
12/01/2025
  $21,445
  Cash Payment
12/01/2025
  $30,696
  Cash Payment
12/01/2025
  $23,365
  Cash Payment
12/01/2025
  $30,125
  Cash Payment
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : In exchange for the payment of $400 per hour and reimbursement of travel and other customary expenses, James Miercola of Labor Educators met with UnityPoint nurses working in the Des Moines Market to provide education on NLRB election procedure and employee rights under the National Labor Relations Act.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2025)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       Payment       X Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Independent Labor Consultant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Rian Wathen
P.O. Box., Bldg., Room No., if any:Suite 201
Street:8206 Rockville Road
City:IndianapolisState:IN
ZIP Code + 4:46214
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Independent Center for Worker Education
EIN:
P.O. Box., Bldg., Room No., if any:Suite 201
Street:8206 Rockville Road
City:IndianapolisState:IN
ZIP Code + 4:46214
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
01/17/2025
10.b.
    The promise, agreement, or arrangement was:

Oral       X Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
02/13/2025
  $17,905
  Cash Payment
02/13/2025
  $4,000
  Cash Payment
02/13/2025
  $4,000
  Cash Payment
02/24/2025
  $16,803
  Cash Payment
02/24/2025
  $19,224
  Cash Payment
03/03/2025
  $800
  Cash Payment
03/03/2025
  $2,103
  Cash Payment
03/03/2025
  $17,503
  Cash Payment
03/10/2025
  $16,707
  Cash Payment
03/27/2025
  $17,354
  Cash Payment
04/03/2025
  $20,625
  Cash Payment
04/03/2025
  $18,144
  Cash Payment
04/07/2025
  $16,668
  Cash Payment
04/28/2025
  $1,600
  Cash Payment
04/28/2025
  $18,706
  Cash Payment
05/12/2025
  $18,632
  Cash Payment
05/12/2025
  $14,602
  Cash Payment
05/12/2025
  $15,929
  Cash Payment
05/27/2025
  $13,172
  Cash Payment
05/27/2025
  $13,739
  Cash Payment
06/16/2025
  $14,292
  Cash Payment
09/08/2025
  $13,759
  Cash Payment
09/08/2025
  $13,695
  Cash Payment
09/08/2025
  $4,000
  Cash Payment
08/14/2025
  $4,000
  Cash Payment
08/14/2025
  $17,544
  Cash Payment
08/14/2025
  $4,000
  Cash Payment
08/14/2025
  $4,000
  Cash Payment
08/14/2025
  $16,779
  Cash Payment
09/08/2025
  $4,000
  Cash Payment
09/08/2025
  $4,000
  Cash Payment
09/08/2025
  $4,000
  Cash Payment
09/25/2025
  $18,519
  Cash Payment
10/20/2025
  $4,940
  Cash Payment
10/20/2025
  $5,600
  Cash Payment
10/20/2025
  $6,400
  Cash Payment
10/20/2025
  $20,466
  Cash Payment
10/20/2025
  $11,116
  Cash Payment
10/27/2025
  $2,034
  Cash Payment
10/27/2025
  $23,256
  Cash Payment
10/27/2025
  $16,810
  Cash Payment
10/27/2025
  $26,335
  Cash Payment
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : In exchange for the payment of $400 per hour and reimbursement of travel and other customary expenses, Rian Wathen of the Independent Center for Worker Education met with UnityPoint nurses working in the Des Moines Market to provide education on NLRB election procedure and employee rights under the National Labor Relations Act.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2025)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       Payment       X Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Independent labor consultant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Evelyn Fragoso
P.O. Box., Bldg., Room No., if any:
Street:4859 W SLAUSON AVENUE SUITE 191
City:LOS ANGELESState:CA
ZIP Code + 4:90056
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: Quality Labor Solutions
EIN:
P.O. Box., Bldg., Room No., if any:
Street:4859 W SLAUSON AVENUE SUITE 191
City:LOS ANGELESState:CA
ZIP Code + 4:90056
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
09/02/2025
10.b.
    The promise, agreement, or arrangement was:

Oral       X Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
10/06/2025
  $36,258
  Cash Payment
10/16/2025
  $29,680
  Cash Payment
10/23/2025
  $26,199
  Cash Payment
10/30/2025
  $28,524
  Cash Payment
11/24/2025
  $3,825
  Cash Payment
12/11/2025
  $3,400
  Cash Payment
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : In exchange for the payment of $425 per hour and reimbursement of travel and other customary expenses, Rian Wathen of the Independent Center for Worker Education met with UnityPoint nurses working in the Des Moines Market to provide education on NLRB election procedure and employee rights under the National Labor Relations Act.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2025)
Check Item Number(from Page 2) to which this Part B applies
ITEM 8.a.
ITEM 8.b.
ITEM 8.c.
ITEM 8.d.
ITEM 8.e. X
ITEM 8.f.

 9.a. Agreement       Payment       X Both
 9.c. Position In labor organization or with employer (if an independent labor consultant, so state).Independent Labor Consultant
9.b. Name and address of person with whom or through whom a separate agreement was made or to whom payments were made.
Name:Carina Hunt
P.O. Box., Bldg., Room No., if any:
Street:909 CHAMPIONS COURT
City:RoanokeState:TX
ZIP Code + 4:76262
9.d. Name and address of firm or labor organization with whom employed or affiliated.
Organization: C HUNT MANAGEMENT CONSULTING INC
EIN:
P.O. Box., Bldg., Room No., if any:
Street:909 CHAMPIONS COURT
City:RoanokeState:TX
ZIP Code + 4:76262
10.a.
    Date of the promise, agreement, or arrangement pursuant to which payments or expenditures were agreed to or made.
12/19/2024
10.b.
    The promise, agreement, or arrangement was:

Oral       X Written*       Both

(*Written agreements entered into during the fiscal year must be attached.)
11.a. Date of each payment or expenditure (mm/dd/yyyy). 11.b. Amount of each payment or expenditure 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property)
11/03/2025
  $119,566
  Cash Payment
12/01/2025
  $10,800
  Cash Payment
02/06/2025
  $40,473
  Cash Payment
12/26/2025
  $47,650
  Cash Payment
02/27/2025
  $41,779
  Cash Payment
03/27/2025
  $63,344
  Cash Payment
04/28/2025
  $63,888
  Cash Payment
05/27/2025
  $33,258
  Cash Payment
06/23/2025
  $42,184
  Cash Payment
08/14/2025
  $40,126
  Cash Payment
09/08/2025
  $30,977
  Cash Payment
09/29/2025
  $56,426
  Cash Payment
12a.
Explain fully the circumstances of all payments, including the terms of any oral agreement or understanding pursuant to which they were made : In exchange for the payment of $40 per hour and reimbursement of travel and other customary expenses, Carina Hunt of the C Hunt Management Consulting Group met with UnityPoint nurses working in the Des Moines Market to provide education on NLRB election procedure and employee rights under the National Labor Relations Act.
12b.
If your Part B applies to Items 8b. - 8f., did the payments or agreements concern employees performing work pursuant to a Federal contract or subcontract?
Yes       X No       N/A
Unique Entity Identifier (UEI):
No UEI
Form LM-10 (2025)