Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Unity-Parkside Property Inc.
990 • Fiscal year 2020 • EIN 45-5585662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 50.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$24,119,839
Down $288,910 (-1.2%) from 2019
Net Assets
Up$7,241,944
Up $534,837 (+8.0%) from 2019
Liabilities
Down$16,877,895
Down $823,747 (-4.7%) from 2019
Revenue And Expenses
Revenue
Down$1,058,271
Down $25,417 (-2.3%) from 2019
Expenses
Down$523,431
Down $263,522 (-33%) from 2019
Net Income
Up$534,840
Up $238,105 (+80%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,058,271
Mission and Program Overview
Mission
The organization is a non-profit corporation established to participate in the internal revenue service's new market tax credit program as a qualified active-low income community business (qalicb) in order to finance construction of a new health care facility for a qualified low income community. The health care facility is leased to, and operated by, the organization's parent, unity health care, which is a section 501(c)(3) organization that provides essential health care services to low-income individuals.
The organization is a non-profit corporation established to participate in the irs's new market tax credit program as a qualified active-low income community business.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,573,723 | $19,050,292 | ▼ $523,431 |
| Intangible Assets | $4,011,276 | $3,719,547 | ▼ $291,729 |
| Prepaid Expenses and Deferred Charges | $823,750 | $0 | ▼ $823,750 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,408,749 | $24,119,839 | ▼ $288,910 |
| Other Assets Total | $0 | $1,350,000 | ▲ $1,350,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,701,642 | $16,877,895 | ▼ $823,747 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,701,642 | $16,877,895 | ▼ $823,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,707,107 | $7,241,944 | ▲ $534,837 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,707,107 | $7,241,944 | ▲ $534,837 |
| Total Liabilities and Net Assets / Fund Balance | $24,408,749 | $24,119,839 | ▼ $288,910 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,644,774 | $3,769,030 | $20,413,804 |
| Land | $2,405,518 | - | $2,405,518 |
| Other Assets Org | $1,350,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vincent Keane | President |
| Kara Onorato | CFO & Director |
| Alice Gotcheus | Director |
| Jessica Boyd | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,058,271
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $534,840
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $523,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $523,431 | $0 | $0 | $523,431 |
| Total Functional Expenses | $523,431 | $0 | $0 | $523,431 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 3:
“The CEO of Unity Health Care, Inc, overseas the management of Parkside Properties.”
FORM 990, PART VI, SECTION A, LINE 6:
“Unity heath care, inc., a 501(c)(3) corporation,is the sole member of unity-parkside property, inc.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Unity heath care, inc., as sole member of unity-parkside property, inc., has the power to appoint the board of directors of unity-parkside property, inc. The board of directors currently consists of three members: the chief executive officer, the chief financial officer, and the chief medical officer of unity health care, inc.”
FORM 990, PART VI, SECTION B, LINE 11B:
“A meeting is scheduled with the chief financial officer (cfo), chief executive officer (ceo) and the executive committee of the board to review the form 990 before it is filed with the irs. At the meeting, the cfo conducts a detailed review of the form 990 and answers any questions asked. After the meeting, the form 990 is made available to all members of the organization's board of directors for their review and comments. Any comments or questions from board members are incorporated into the form 990 prior to filing.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Officers and directors are required to annually sign a conflict of interest report which requires them to disclose all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation. If a potential conflict of interest arises concerning a contract or transaction, the board shall consider the material facts concerning the contract or transaction including the process by which the decision was made to recommend entering into the arrangement. The board shall set forth the basis for its decision with respect to approval of contracts or transactions involving conflicts of interest in the minutes of the meeting at which the decision is made.”
FORM 990, PART VI, SECTION B, LINE 15:
“The organization's ceo is the ceo of unity health care, inc., a related tax-exempt organization, and is solely compensated by unity health care, completion of the survey/study, the analysis and recommendation is presented to the board of directors of unity health care, inc. The board of directors then deliberates and agrees on the ceo's compensation and an employment contract is drawn. As a federally qualified health center, all unity-parkside property inc. 45-5585662 of the board members of unity health care, inc. Are independent.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Unity-parkside Property Inc
- EIN
- 45-5585662
- In Care Of
- % HAMZA SAIGOL
- Phone
- 2027157930
- Address
- 1100 NEW JERSEY AVE SE Suite 500, WASHINGTON, DC 20003
Signing Officer
- Name
- Vince Keane
- Title
- CEO
- Phone
- 2027157930
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vincent a Keane
- Formed
- 2012
- Legal Domicile
- Dc
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- 8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
- Preparer
- Marc Berger
- Phone
- 7038930600
Supplemental Narrative
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“Parkside was incorporated as a not-for-profit corporation under the laws of the district of columbia and is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, parkside is not classified as a private foundation. Organizations otherwise exempt from federal and state income taxation are nonetheless subject to taxation at corporate rates at both the federal and state levels on their unrelated business income. Exemption from other state taxes, such as real and personal property tax, is separately determined. For 2020 and 2019, management has determined that it did not have any income tax liability. Although exempt from federal and state income taxes, parkside is required to file an annual federal information return on form 990. In addition, to the extent that parkside has gross income from business activities unrelated to its exempt purpose in excess of $1,000 for any tax year, it must also file a form 990-t tax return. Management has concluded that parkside did not incur any unrelated business income during its 2020 and 2019 tax years. Current accounting standards require recognition on the balance sheet for any uncertain income tax positions. The threshold for recognizing tax return positions is defined as "more likely than not" that the position is sustainable, based on its technical merits. In the opinion of management the application of these standards results in no impact on the financial statements of parkside.”
Raw XML AppendixShowing 400 of 531 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/Desc | 0 | DURING 2012, THE ORGANIZATION BEGAN CONSTRUCTION OF A NEW HEALTH CARE FACILITY IN A LOW INCOME COMMUNITY OF WASHINGTON D.C. IN ORDER TO HELP IMPROVE ACCESS TO ESSENTIAL HEALTH CARE SERVICES FOR RESIDENTS OF THE COMMUNITY. CONSTRUCTION ON THE NEW HEALTH CARE FACILITY WAS COMPLETED DURING 2013, AT WHICH POINT THE ORGANIZATION BEGAN TO LEASE SPACE IN THE FACILITY TO UNITY HEALTH CARE TO ENABLE UNITY HEALTH CARE TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6707107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7241944 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1350000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 523431 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITY HEALTH CARE INC |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16644774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3769030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20413804 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2405518 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2405518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1350000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO PARKSIDE HEALTH |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PARKSIDE WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PARKSIDE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ORGANIZATIONS OTHERWISE EXEMPT FROM FEDERAL AND STATE INCOME TAXATION ARE NONETHELESS SUBJECT TO TAXATION AT CORPORATE RATES AT BOTH THE FEDERAL AND STATE LEVELS ON THEIR UNRELATED BUSINESS INCOME. EXEMPTION FROM OTHER STATE TAXES, SUCH AS REAL AND PERSONAL PROPERTY TAX, IS SEPARATELY DETERMINED. FOR 2020 AND 2019, MANAGEMENT HAS DETERMINED THAT IT DID NOT HAVE ANY INCOME TAX LIABILITY. ALTHOUGH EXEMPT FROM FEDERAL AND STATE INCOME TAXES, PARKSIDE IS REQUIRED TO FILE AN ANNUAL FEDERAL INFORMATION RETURN ON FORM 990. IN ADDITION, TO THE EXTENT THAT PARKSIDE HAS GROSS INCOME FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IN EXCESS OF $1,000 FOR ANY TAX YEAR, IT MUST ALSO FILE A FORM 990-T TAX RETURN. MANAGEMENT HAS CONCLUDED THAT PARKSIDE DID NOT INCUR ANY UNRELATED BUSINESS INCOME DURING ITS 2020 AND 2019 TAX YEARS. CURRENT ACCOUNTING STANDARDS REQUIRE RECOGNITION ON THE BALANCE SHEET FOR ANY UNCERTAIN INCOME TAX POSITIONS. THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IS DEFINED AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. IN THE OPINION OF MANAGEMENT THE APPLICATION OF THESE STANDARDS RESULTS IN NO IMPACT ON THE FINANCIAL STATEMENTS OF PARKSIDE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1350000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 7043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 10913 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VINCENT KEANE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KARA ONORATO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ALICE GOTCHEUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JESSICA BOYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO & DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 534782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 204307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 247753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 376693 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CEO IS THE CEO OF UNITY HEALTH CARE, INC., A RELATED INC. TO DETERMINE THE CEO'S COMPENSATION, UNITY HEALTH CARE, INC. CONTRACTS SIMILAR ORGANIZATIONS IN SIZE, REGION, AND SECTOR AS UNITY HEALTH CARE, IS PRESENTED TO THE BOARD OF DIRECTORS OF UNITY HEALTH CARE, INC. THE BOARD TAX-EXEMPT ORGANIZATION, AND IS SOLELY COMPENSATED BY UNITY HEALTH CARE, WITH AN INDEPENDENT CONSULTANT WHO PERFORMS A MARKET SURVEY/STUDY OF INC. UPON COMPLETION OF THE SURVEY/STUDY, THE ANALYSIS AND RECOMMENDATION OF DIRECTORS THEN DELIBERATES AND AGREES ON THE CEO'S COMPENSATION AND AN EMPLOYMENT CONTRACT IS DRAWN. AS A FEDERALLY QUALIFIED HEALTH CENTER, ALL OF THE BOARD MEMBERS OF UNITY HEALTH CARE, INC. ARE INDEPENDENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO of Unity Health Care, Inc, overseas the management of Parkside Properties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNITY HEATH CARE, INC., A 501(C)(3) CORPORATION,IS THE SOLE MEMBER OF UNITY-PARKSIDE PROPERTY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNITY HEATH CARE, INC., AS SOLE MEMBER OF UNITY-PARKSIDE PROPERTY, INC., HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF UNITY-PARKSIDE PROPERTY, INC. THE BOARD OF DIRECTORS CURRENTLY CONSISTS OF THREE MEMBERS: THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF MEDICAL OFFICER OF UNITY HEALTH CARE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A MEETING IS SCHEDULED WITH THE CHIEF FINANCIAL OFFICER (CFO), CHIEF EXECUTIVE OFFICER (CEO) AND THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. AT THE MEETING, THE CFO CONDUCTS A DETAILED REVIEW OF THE FORM 990 AND ANSWERS ANY QUESTIONS ASKED. AFTER THE MEETING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ANY COMMENTS OR QUESTIONS FROM BOARD MEMBERS ARE INCORPORATED INTO THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST REPORT WHICH REQUIRES THEM TO DISCLOSE ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION. IF A POTENTIAL CONFLICT OF INTEREST ARISES CONCERNING A CONTRACT OR TRANSACTION, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISION WITH RESPECT TO APPROVAL OF CONTRACTS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST IN THE MINUTES OF THE MEETING AT WHICH THE DECISION IS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CEO IS THE CEO OF UNITY HEALTH CARE, INC., A RELATED TAX-EXEMPT ORGANIZATION, AND IS SOLELY COMPENSATED BY UNITY HEALTH CARE, COMPLETION OF THE SURVEY/STUDY, THE ANALYSIS AND RECOMMENDATION IS PRESENTED TO THE BOARD OF DIRECTORS OF UNITY HEALTH CARE, INC. THE BOARD OF DIRECTORS THEN DELIBERATES AND AGREES ON THE CEO'S COMPENSATION AND AN EMPLOYMENT CONTRACT IS DRAWN. AS A FEDERALLY QUALIFIED HEALTH CENTER, ALL UNITY-PARKSIDE PROPERTY INC. 45-5585662 OF THE BOARD MEMBERS OF UNITY HEALTH CARE, INC. ARE INDEPENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,119,839
- Liabilities
- $16,877,895
- Net assets
- $7,241,944
- Revenue
- $1,058,271
- Expenses
- $523,431
- Net income
- $534,840