UNITY AMBULATORY SURGERY CENTER INC

EIN: 383871383 501(c)(3) Health Care

ROCHESTER, NY

Total Revenue
$22,380,581
Total Expenses
$21,907,447
Total Assets
$16,371,396
Net Assets
$1,082,831
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
DR RICHARD DAVIS
Phone
5859221595
Tax Period
2024-01-01 to 2024-12-31

UNITY AMBULATORY SURGERY CENTER INC, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $22.4M in total revenue in fiscal year 2024.

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND HEALTH STATUS OF INDIVIDUALS IN THE CITY OF ROCHESTER, NY AND MONROE COUNTY. WE WILL EDUCATE OUR COMMUNITY, OUR PROVIDERS AND FUTURE HEALTH CARE PROFESSIONALS IN ORDER TO OFFER THE HIGHEST QUALITY OF CARE TO ALL MEMBERS OF OUR COMMUNITY, ESPECIALLY THOSE THAT ARE UNDERSERVED AND MOST VULNERABLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $22,165,520
Investment Income $0
Other Revenue $215,061
TOTAL REVENUE $22,380,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $19,728,413
Other Expenses $21,907,447
TOTAL EXPENSES $21,907,447

Year-over-Year Comparison

2024 2023 Change
Revenue $22,380,581 $21,301,726 +0.1%
Expenses $21,907,447 $21,403,248 +0.0%
Net Income $473,134 $-101,522 -5.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$8,280,427
Total Directors
3
$5,561,397
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD DAVIS PHD CEO 0.00
Officer Director
$0 $62,774 $4,013,008
DAVID RIEDMAN CHAIRMAN OF BOARD 1.00
Officer Director
$0 $0 $0
JENNIFER ESLINGER COO 0.00
Officer Director
$0 $40,526 $1,548,389
THOMAS CRILLY CFO 0.00
Officer
$0 $84,624 $1,716,134
CHRISTIAN CASINI ASSISTANT SECRETARY 0.00
Officer
$0 $34,369 $419,490
CHARLES WHIPPLE GENERAL COUNSEL 0.00
Officer
$0 $6,011 $583,406
HUGH THOMAS FORMER CAO 0.00
$0 $0 $1,082,559
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $22,380,581 $21,907,447 $16,371,396 $473,134
2023 $21,301,726 $21,403,248 $15,765,097 $-101,522
2022 $21,491,525 $21,989,058 $15,529,776 $-497,533
2021 $21,146,552 $21,293,120 $16,611,386 $-146,568
2020 $16,609,961 $18,082,233 $8,951,469 $-1,472,272
2019 $13,054,096 $12,549,852 $7,848,036 $504,244
2018 $11,517,282 $10,222,938 $5,252,760 $1,294,344
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