Civic Intelligence

Unity Healthcare

EIN 42-0680337 • 501(c)3 • Muscatine, IA

Profile

The mission of trinity-muscatine is to improve the health of the people and communities we serve.

1518 Mulberry AvenueMuscatine, IA 52761

www.unitypoint.org (see sch o)

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$916,964

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$89,283,861

Up $11,238,967 (+14%) from 2023

Liabilities

Down

$25,428,803

Down $2,016,563 (-7.3%) from 2023

Net Assets

Up

$63,855,058

Up $13,255,530 (+26%) from 2023

Revenue

Up

$74,800,322

Up $6,845,946 (+10%) from 2023

Expenses

Up

$62,027,321

Up $4,716,886 (+8.2%) from 2023

Net Income

Up

$12,773,001

Up $2,129,060 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $27,523,594Liabilities 2010: $25,985,187Net Assets 2010: $1,538,4072010Assets 2011: $30,927,378Liabilities 2011: $27,222,899Net Assets 2011: $3,704,4792011Assets 2012: $46,137,934Liabilities 2012: $30,878,748Net Assets 2012: $15,259,1862012Assets 2013: $55,289,724Liabilities 2013: $38,789,070Net Assets 2013: $16,500,6542013Assets 2014: $53,198,455Liabilities 2014: $40,179,870Net Assets 2014: $13,018,5852014Assets 2015: $55,084,829Liabilities 2015: $40,563,804Net Assets 2015: $14,521,0252015Assets 2016: $52,539,554Liabilities 2016: $36,576,256Net Assets 2016: $15,963,2982016Assets 2017: $53,425,317Liabilities 2017: $31,352,144Net Assets 2017: $22,073,1732017Assets 2018: $58,133,200Liabilities 2018: $30,335,016Net Assets 2018: $27,798,1842018Assets 2019: $64,383,488Liabilities 2019: $29,843,144Net Assets 2019: $34,540,3442019Assets 2020: $61,157,332Liabilities 2020: $33,504,729Net Assets 2020: $27,652,6032020Assets 2021: $66,493,219Liabilities 2021: $34,078,688Net Assets 2021: $32,414,5312021Assets 2022: $69,854,504Liabilities 2022: $30,982,608Net Assets 2022: $38,871,8962022Assets 2023: $78,044,894Liabilities 2023: $27,445,366Net Assets 2023: $50,599,5282023Assets 2024: $89,283,861Liabilities 2024: $25,428,803Net Assets 2024: $63,855,0582024

Highlighted filing

2024

Assets$89,283,861
Liabilities$25,428,803
Net Assets$63,855,058

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $50,207,3042010Expenses 2011: $53,420,6212011Revenue 2012: $58,084,605Expenses 2012: $52,268,474Net Income 2012: $5,816,1312012Revenue 2013: $44,737,491Expenses 2013: $41,495,354Net Income 2013: $3,242,1372013Revenue 2014: $44,098,829Expenses 2014: $44,927,787Net Income 2014: -$828,9582014Revenue 2015: $48,909,846Expenses 2015: $46,638,777Net Income 2015: $2,271,0692015Revenue 2016: $50,066,968Expenses 2016: $46,085,468Net Income 2016: $3,981,5002016Revenue 2017: $50,785,788Expenses 2017: $45,263,027Net Income 2017: $5,522,7612017Revenue 2018: $52,523,491Expenses 2018: $45,886,692Net Income 2018: $6,636,7992018Revenue 2019: $50,177,397Expenses 2019: $44,511,436Net Income 2019: $5,665,9612019Revenue 2020: $56,733,346Expenses 2020: $51,509,490Net Income 2020: $5,223,8562020Revenue 2021: $59,984,346Expenses 2021: $54,694,373Net Income 2021: $5,289,9732021Revenue 2022: $63,444,420Expenses 2022: $55,071,397Net Income 2022: $8,373,0232022Revenue 2023: $67,954,376Expenses 2023: $57,310,435Net Income 2023: $10,643,9412023Revenue 2024: $74,800,322Expenses 2024: $62,027,321Net Income 2024: $12,773,0012024

Highlighted filing

2024

Revenue$74,800,322
Expenses$62,027,321
Net Income$12,773,001

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$25.4$63.9$74.8$62.0$12.8
2023Detailed filing. Detailed filing data is available for this year.$78.0$27.4$50.6$68.0$57.3$10.6
2022Detailed filing. Detailed filing data is available for this year.$69.9$31.0$38.9$63.4$55.1$8.37
2021Detailed filing. Detailed filing data is available for this year.$66.5$34.1$32.4$60.0$54.7$5.29
2020Detailed filing. Detailed filing data is available for this year.$61.2$33.5$27.7$56.7$51.5$5.22
2019Detailed filing. Detailed filing data is available for this year.$64.4$29.8$34.5$50.2$44.5$5.67
2018Detailed filing. Detailed filing data is available for this year.$58.1$30.3$27.8$52.5$45.9$6.64
2017Detailed filing. Detailed filing data is available for this year.$53.4$31.4$22.1$50.8$45.3$5.52
2016Detailed filing. Detailed filing data is available for this year.$52.5$36.6$16.0$50.1$46.1$3.98
2015Detailed filing. Detailed filing data is available for this year.$55.1$40.6$14.5$48.9$46.6$2.27
2014Detailed filing. Detailed filing data is available for this year.$53.2$40.2$13.0$44.1$44.9$0.83
2013Detailed filing. Detailed filing data is available for this year.$55.3$38.8$16.5$44.7$41.5$3.24
2012Summary only. Only limited summary data is available for this year.$46.1$30.9$15.3$58.1$52.3$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$27.2$3.70$53.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$26.0$1.54$50.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits