Civic Intelligence

Unified Health Solutions Inc

EIN 31-0727292 • 501(c)3 • Dayton, OH

View Organization Page

Profile

Unified health solutions (uhs) is a non-profit corporation serving individuals, families, and communities primarily in greene, montgomery counties.

7755 Paragon Rd No 105Dayton, OH 45459

www.uhs-dayton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$84,199

Down $81,422 (-49%) from 2013

Liabilities

Down

$450,888

Down $75,363 (-14%) from 2013

Net Assets

Down

-$366,689

Down $6,059 (-1.7%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$831,663

Down $99,302 (-11%) from 2013

Expenses

Down

$837,723

Down $117,542 (-12%) from 2013

Net Income

Up

-$6,060

Up $18,240 (+75%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $464,883Liabilities 2010: $597,768Net Assets 2010: -$132,8852010Assets 2011: $338,614Liabilities 2011: $536,484Net Assets 2011: -$197,8702011Assets 2012: $283,118Liabilities 2012: $619,448Net Assets 2012: -$336,3302012Assets 2013: $165,621Liabilities 2013: $526,251Net Assets 2013: -$360,6302013Assets 2014: $84,199Liabilities 2014: $450,888Net Assets 2014: -$366,6892014

Highlighted filing

2014

Assets$84,199
Liabilities$450,888
Net Assets-$366,689
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,001,1912010Expenses 2011: $1,596,4582011Expenses 2012: $1,292,4942012Revenue 2013: $930,965Expenses 2013: $955,265Net Income 2013: -$24,3002013Revenue 2014: $831,663Expenses 2014: $837,723Net Income 2014: -$6,0602014

Highlighted filing

2014

Revenue$831,663
Expenses$837,723
Net Income-$6,060
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,199
Liabilities
$450,888
Net assets
-$366,689
Revenue
$831,663
Expenses
$837,723
Net income
-$6,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$0.83$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.53$0.36$0.93$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.62$0.34$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.54$0.20$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.60$0.13$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$831,663
Mission and Program Overview

Mission

Unified health solutions (uhs) is a non-profit corporation serving individuals, families, and communities primarily in greene, montgomery counties.

Empower one another and unify services for a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,866$41,432▼ $11,434
Savings and Temporary Cash Investments$80,335$19,012▼ $61,323
Land, Buildings, and Equipment, Net$27,671$16,829▼ $10,842
Prepaid Expenses and Deferred Charges$2,203$4,886▲ $2,683
Cash and Non-Interest-Bearing Accounts$506--
Total Assets$165,621$84,199▼ $81,422
Other Assets Total$2,040$2,040→ $0
Liabilities
Other Liabilities$368,873$329,873▼ $39,000
Accounts Payable and Accrued Expenses$109,729$90,773▼ $18,956
Mortgage Notes Payable Secured by Investment Property$22,649$30,242▲ $7,593
Deferred Revenue$25,000--
Total Liabilities$526,251$450,888▼ $75,363
Net Assets / Fund Balance
Unrestricted Net Assets$-360,630$-366,689▼ $6,059
Total Net Assets Fund Balance$-360,630$-366,689▼ $6,059
Total Liabilities and Net Assets / Fund Balance$165,621$84,199▼ $81,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,829$161,600$178,429
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donerik BlackCEOFT$65,000$65,000

Board Members and Trustees

NameTitle
Bobby BeaversBoard Chair
Kurt StueveBoard Vice Chair/treas
Michael GainesBoard Member
Catherine CrosbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$829,735
Program Service Revenue
$1,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,286
Change in Net Assets
$-6,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,463
Other Expenses$283,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,034$39,592-$363,626
Payroll Taxes$34,811$31,149-$65,960
Current Officers, Directors, Trustees, and Key Employees$52,000$13,000-$65,000
Other Employee Benefits$56,403$3,474-$59,877
All Other Expenses$29,010$17,370-$46,380
Occupancy$25,825$4,415-$30,240
Interest$5,393$19,981-$25,374
Other Expenses$13,884$3,338-$13,884
Insurance$9,705$2,527-$12,232
Travel$12,099$114-$12,213
Fees for Services Accounting$1,066$10,039-$11,105
Depreciation Depletion$8,131$2,710-$10,841
Office Expenses$167$6,792-$6,959
Conferences and Meetings$1,127$1,935-$3,062
Advertising$643$269-$912
Total Functional Expenses$677,102$160,621$0$837,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-first Financial$329,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed and reviewed by the governing board prior to filing with the internal revenue service.”

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

“Board of directors meeting with chief executive officer.”

Form 990, Part VI, Section B, Line 15

“Board vote after review of officer or key employee performance.”

Form 990, Part VI, Section C, Line 19

“The board annual signs the conflict of interest policy and is required to disclose all conflicts as they become known. Board memebers recuse themselves from voting on issues where a conflict may exist.”

Filing and Contact Details

Filer

Filer Name
Unified Health Solutions Inc
EIN
31-0727292
Phone
9372206600
Address
7755 PARAGON RD NO 105, DAYTON, OH 45459

Signing Officer

Name
Board Chair
Title
Board Chair
Phone
9372206600
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Crosby
Formed
1966
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
Eric L Thompson
Phone
9372973000
Raw XML Appendix396 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION FOR YOUTH; FIRST STEP IS A COMPREHENSIVE PREVENTION AND ACADEMIC AFTER-SCHOOL AND SUMMER CAMP ENRICHMENT PROGRAM. THE PROGRAM OPERATES YEAR ROUND FIVE DAYS A WEEK DURING THE SCHOOL YEAR AND 4 DAYS A WEEK IN THE SUMMER MONTHS. THE AWARD WINNING FIRST STEP PROGRAM PROVIDES PREVENTION SERVICES DURING THAT CRITICAL TIME PERIOD AFTER SCHOOL WHEN JUVENILE CRIME IS AT ITS HIGHEST AS THOUSANDS OF YOUTH GO TO UNSUPERVISED HOMES. FIRST STEP SERVES ABOUT 150 STUDENTS ANNUALLY. PROJECT EMPOWER IS THE PROGRAM WHOSE GOAL IS TO REDUCE THE USE AND ABUSE OF ALCOHOL, TOBACCO AND OTHER DURGS AMONG PREGNANT AND PARENTING TEENS. PROJECT EMPOWER UTILITIZES A HEALTH DECISION MAKING SKILLS CURRICULUM AND WORKS TO TEACH PARENTING SKILLS INCLUDING HEALTHY RELATIONSHIPS (ANGER MANAGMENT, COMMUNICATION, DOMESTIC VIOLENCE AND NEGOTIATING SKILLS) AND SUPPORT (GETTING A JOB, INSURANCE, FINANCIAL, LEGAL, SCHOOL ISSUES, AND STRESS MANAGMENT) PROJECT EMPOWER SERVES ABOUT 400 STUDENTS ANNUALLY.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06459343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01563741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01963599
IRS990ScheduleA/Total509Grp/TotalAmt06459343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01563741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01964276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06460020
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/EquipmentGrp/BookValueAmt016829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-FIRST FINANCIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016829
IRS990ScheduleD/TotalLiabilityAmt0329873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETING WITH CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTE AFTER REVIEW OF OFFICER OR KEY EMPLOYEE PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUAL SIGNS THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO DISCLOSE ALL CONFLICTS AS THEY BECOME KNOWN. BOARD MEMEBERS RECUSE THEMSELVES FROM VOTING ON ISSUES WHERE A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165621
IRS990/TotalAssetsEOYAmt084199
IRS990/TotalAssetsGrp/BOYAmt0165621
IRS990/TotalAssetsGrp/EOYAmt084199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0829735
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526251
IRS990/TotalLiabilitiesEOYAmt0450888
IRS990/TotalLiabilitiesGrp/BOYAmt0526251
IRS990/TotalLiabilitiesGrp/EOYAmt0450888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-360630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-366689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677102
IRS990/TotalProgramServiceRevenueAmt01928
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0114
IRS990/TravelGrp/ProgramServicesAmt012099
IRS990/TravelGrp/TotalAmt012213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-360630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-366689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07755 PARAGON RD NO 105
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045459
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UHS-DAYTON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372206600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFIED HEALTH SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0310727292
ReturnHeader/Filer/PhoneNum09372206600
ReturnHeader/Filer/USAddress/AddressLine1Txt07755 PARAGON RD NO 105
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L THOMPSON
ReturnHeader/ReturnTs02015-11-10T13:21:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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