Health Care
(E22)
990 on File
UNITY MEDICAL CENTER INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$54.1M
Total Revenue
$55.9M
Total Expenses
$12.6M
Net Assets
420
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
2.71x
Liability-to-Asset
77.8%
Revenue Diversification
100.0%
Executive Compensation
$2.8M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $54.1M | $55.9M | $12.6M | 87.8% | 420 |
| 2023 | $51.7M | $51.3M | $13.0M | 87.6% | 368 |
| 2022 | $48.9M | $46.8M | $17.3M | 88.0% | 333 |
| 2021 | $59.0M | $46.7M | N/A | — | 323 |
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