UNITY HEALTH - NEWPORT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,360,121 |
Program Service Revenue from current year | USD $ 9,240,504 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 812 |
Other Revenue from prior year | USD $ 900,883 |
Other Revenue from current year | USD $ 242,324 |
Gross receipts from all sources | USD $ 9,497,277 |
Net assets / fund balances at end of fiscal year | USD $ 12,184,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,023,127 |
Total liabilities at end of fiscal year | USD $ 221,302,130 |
Total liabilities at beginning of fiscal year | USD $ 75,129,918 |
Total assets at end of fiscal year | USD $ 233,486,721 |
Total assets at beginning of fiscal year | USD $ 96,153,045 |
Revenues less expenses for current year | USD $ -16,424,268 |
Revenues less expenses for previous year | USD $ 21,023,127 |
Total expenses for current year | USD $ 25,921,545 |
Total expenses for previous year | USD $ 29,521,029 |
Other expenses in current year | USD $ 11,094,992 |
Other expenses in previous year | USD $ 14,172,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,826,553 |
Employee salary and benefits paid in previous year | USD $ 15,346,327 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,750 |
Total revenue in current fiscal year | USD $ 9,497,277 |
Total revenue in previous fiscal year | USD $ 50,544,156 |
Contributions and grants from current year | USD $ 13,637 |
Contributions and grants from previous year | USD $ 13,283,025 |
Total of other revenue | USD $ 190,107 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 36,360,121 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 127 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 900,883 |
Gross receipts from all sources | USD $ 50,544,156 |
Net assets / fund balances at end of fiscal year | USD $ 21,023,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 75,129,918 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 96,153,045 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 21,023,127 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 29,521,029 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 14,172,952 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,346,327 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,750 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,544,156 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 13,283,025 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 739,402 |
The following addresses have been detected as associated with Tax Indentification Number 861835149