Civic Intelligence

Unity Health System Inc.

990 • Fiscal year 2012 • EIN 22-2572873

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ROCHESTERREGIONAL.ORG

View Organization Page

1555 Long Pond Rd14626
Siviq Scores

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

Liabilities / Assets

41st percentile

0.43x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • NTEE E • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$61,547,836

Up $7,895,746 (+15%) from 2011

Net Assets

Up

$35,287,938

Up $7,666,027 (+28%) from 2011

Liabilities

Up

$26,259,898

Up $229,719 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,151,477

Down $12,750 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0-$50MAssets 2010: $47,841,185Liabilities 2010: $25,060,518Net Assets 2010: $22,780,6672010Assets 2011: $53,652,090Liabilities 2011: $26,030,179Net Assets 2011: $27,621,9112011Assets 2012: $61,547,836Liabilities 2012: $26,259,898Net Assets 2012: $35,287,9382012Assets 2013: $69,764,433Liabilities 2013: $25,214,660Net Assets 2013: $44,549,7732013Assets 2014: $71,047,457Liabilities 2014: $33,070,252Net Assets 2014: $37,977,2052014Assets 2015: $134,643Liabilities 2015: $9,841,688Net Assets 2015: -$9,707,0452015Assets 2016: $5,061,011Liabilities 2016: $7,940,060Net Assets 2016: -$2,879,0492016Assets 2017: $4,033,770Liabilities 2017: $8,343,397Net Assets 2017: -$4,309,6272017Assets 2018: $4,035,127Liabilities 2018: $4,211,407Net Assets 2018: -$176,2802018Assets 2019: $4,457,938Liabilities 2019: $5,122,450Net Assets 2019: -$664,5122019Assets 2020: $4,634,257Liabilities 2020: $6,102,152Net Assets 2020: -$1,467,8952020Assets 2021: $5,085,051Liabilities 2021: $4,196,847Net Assets 2021: $888,2042021Assets 2022: $4,580,991Liabilities 2022: $2,926,475Net Assets 2022: $1,654,5162022Assets 2023: $8,570,068Liabilities 2023: $3,499,323Net Assets 2023: $5,070,7452023Assets 2024: $2,525,368Liabilities 2024: $1,888,957Net Assets 2024: $636,4112024

Highlighted filing

2012

Assets$61,547,836
Liabilities$26,259,898
Net Assets$35,287,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,129,5432010Expenses 2011: $4,164,2272011Expenses 2012: $4,151,4772012Revenue 2013: $12,677,324Expenses 2013: $4,141,618Net Income 2013: $8,535,7062013Revenue 2014: $5,861,796Expenses 2014: $10,027,759Net Income 2014: -$4,165,9632014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $133,000Net Income 2020: -$133,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$4,151,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$15,674,800
Mission and Program Overview

Mission

Unity health system inc. Provides patient care, senior housing, laboratory services, and community outreach to residents and other clients in monroe county, new york and several surrounding counties.

Filing and Contact Details

Filer

EIN
22-2572873
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IRS990/OtherExpensePriorYear01263456
IRS990/OtherExpensesCurrentYear01104178
IRS990/OtherExpenses/Description0Parts and Repairs
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Service Contracts
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/ManagementAndGeneral010029
IRS990/OtherExpenses/ManagementAndGeneral128968
IRS990/OtherExpenses/ManagementAndGeneral246390
IRS990/OtherExpenses/ManagementAndGeneral347813
IRS990/OtherExpenses/Total010029
IRS990/OtherExpenses/Total128968
IRS990/OtherExpenses/Total246390
IRS990/OtherExpenses/Total347813
IRS990/OtherLiabilities/BOY02530592
IRS990/OtherLiabilities/EOY02933177
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03403968
IRS990/OtherRevenueMisc/Description0Shared Services Revenue
IRS990/OtherRevenueMisc/Description1Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount03882114
IRS990/OtherRevenueMisc/ExclusionAmount1194318
IRS990/OtherRevenueMisc/TotalRevenueColumn03882114
IRS990/OtherRevenueMisc/TotalRevenueColumn1194318
IRS990/OtherRevenuePriorYear03346357
IRS990/OtherSalariesAndWages/ManagementAndGeneral01065253
IRS990/OtherSalariesAndWages/Total01065253
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,547,836
Liabilities
$26,259,898
Net assets
$35,287,938
Revenue
-
Expenses
$4,151,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.89$0.64$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.57$3.50$5.07$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.58$2.93$1.65$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.09$4.20$0.89$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.63$6.10$1.47$0.00$0.13$0.13
2019Summary only. Only limited summary data is available for this year.$4.46$5.12$0.66$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$4.04$4.21$0.18$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$4.03$8.34$4.31$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$5.06$7.94$2.88$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$9.84$9.71$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$71.0$33.1$38.0$5.86$10.0$4.17
2013Detailed filing. Detailed filing data is available for this year.$69.8$25.2$44.5$12.7$4.14$8.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$26.3$35.3$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$26.0$27.6$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$25.1$22.8$3.13