Civic Intelligence

Unity Health on Main

990 • Fiscal year 2017 • EIN 81-1080067

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.unityhealthonmain.org
505 North MainGreenville, SC 29601

(864) 232-2734

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

431%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$223,422

No earlier filing loaded for comparison.

Net Assets

$188,425

No earlier filing loaded for comparison.

Liabilities

$34,997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

$449,458

No earlier filing loaded for comparison.

Expenses

$301,209

No earlier filing loaded for comparison.

Net Income

$148,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $223,422Liabilities 2017: $34,997Net Assets 2017: $188,4252017Assets 2018: $80,297Liabilities 2018: $138,713Net Assets 2018: -$58,4162018Assets 2021: $309,303Liabilities 2021: $249,510Net Assets 2021: $59,7932021Assets 2022: $580,419Liabilities 2022: $50,567Net Assets 2022: $529,8522022Assets 2023: $631,279Liabilities 2023: $203,814Net Assets 2023: $427,4652023Assets 2024: $634,423Liabilities 2024: $225,012Net Assets 2024: $409,4112024

Highlighted filing

2017

Assets$223,422
Liabilities$34,997
Net Assets$188,425
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $449,458Expenses 2017: $301,209Net Income 2017: $148,2492017Revenue 2018: $430,173Expenses 2018: $677,014Net Income 2018: -$246,8412018Revenue 2021: $824,543Expenses 2021: $734,857Net Income 2021: $89,6862021Revenue 2022: $1,572,480Expenses 2022: $1,154,032Net Income 2022: $418,4482022Revenue 2023: $1,290,644Expenses 2023: $1,371,332Net Income 2023: -$80,6882023Revenue 2024: $1,853,502Expenses 2024: $1,871,556Net Income 2024: -$18,0542024

Highlighted filing

2017

Revenue$449,458
Expenses$301,209
Net Income$148,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$449,458
Mission and Program Overview

Mission

To improve the overall health of the people we serve by expanding access to quality healthcare through community partnership.

Provide medical care to the medically under served population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,070$116,077▲ $74,007
Accounts Receivable-$105,864-
Prepaid Expenses and Deferred Charges-$1,481-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,070$223,422▲ $181,352
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,894$34,997▲ $33,103
Total Liabilities$1,894$34,997▲ $33,103
Net Assets / Fund Balance
Unrestricted Net Assets$40,176$188,425▲ $148,249
Total Net Assets Fund Balance$40,176$188,425▲ $148,249
Total Liabilities and Net Assets / Fund Balance$42,070$223,422▲ $181,352
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma Jean HuertaExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Darion A MorganChairman
Mary Ann TurnerSecretary
Joe PulliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,192
Program Service Revenue
$191,264
Investment Income
$0
Other Revenue
$2
All Other Contributions
$258,192
Change in Net Assets
$148,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,860
Salaries, Compensation, and Employee Benefits$116,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,301--$96,301
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Other Salaries and Wages$22,721--$22,721
Occupancy-$20,327-$20,327
Fees for Services Accounting-$16,608-$16,608
Insurance$11,418$3,234-$14,652
Payroll Taxes$2,125$6,503-$8,628
All Other Expenses$951$5,210-$6,161
Other Expenses$4,910$3,859-$3,859
Office Expenses-$3,156-$3,156
Conferences and Meetings$250$885-$1,135
Information Technology-$1,104-$1,104
Advertising$902--$902
Total Functional Expenses$155,323$145,886$0$301,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity Health on Main
EIN
81-1080067
Phone
8642322734
Address
505 North Main, Greenville, SC 29601

Signing Officer

Name
Norma Jean Huerta
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Jean Huerta
Formed
2016
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
1

Preparer

Firm
Morgan and Simmons LLC
Address
130 Amberwood Drive, Anderson, SC 29621
Preparer
Darion Morgan
Phone
8643346970
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Jean Huerta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY HEALTH ON MAIN
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0811080067
ReturnHeader/Filer/PhoneNum08642322734
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 North Main
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821650745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan and Simmons LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Amberwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08643346970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darion Morgan
ReturnHeader/ReturnTs02018-11-08T17:22:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,422
Liabilities
$34,997
Net assets
$188,425
Revenue
$449,458
Expenses
$301,209
Net income
$148,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.41$1.85$1.87$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$1.29$1.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.57$1.15$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$0.82$0.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$0.43$0.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.45$0.30$0.15