UNITY HEALTH CARE INC (EIN 521572431) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Tamara Barnes

Phone

2027157930

Tax Period

2023-01-01 to 2023-12-31

UNITY HEALTH CARE INC, founded in 1985, is a major nonprofit in the Health Care sector that reported $167.9M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO OFFER A CITYWIDE NETWORK OF QUALITY HEALTH AND HUMAN SERVICES TO THE MEDICALLY UNDERSERVED REGARDLESS OF RACE, ETHNIC BACKGROUND OR ABILITY TO PAY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,622,276

Program Service Revenue $137,066,378

Investment Income $82,564

Other Revenue $106,972

TOTAL REVENUE $167,878,190

Expense Breakdown

Grants Paid $760,032

Salaries & Benefits $89,882,430

Fundraising Expenses $0

Program Expenses $137,539,908

Other Expenses $77,075,266

TOTAL EXPENSES $167,717,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,878,190	$165,786,221	+0.0%
Expenses	$167,717,728	$161,850,717	+0.0%
Net Income	$160,462	$3,935,504	-1.0%

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

Governance

Voting Members

Independent Members

Employees

1091

Volunteers

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

$894,318

Total Directors

Key Employees

$297,054

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Boyd	President/CEO	36.5	Officer	$562,293	$22,610	$584,903
Stephanie Cox-Batson	Chief Medical Officer	37.5	Highest	$367,175	$30,000	$397,175
Andrew Robie	Chf Med Info Off & VP Pop Hlth	40.0	Highest	$293,740	$23,220	$316,960
Tamara Barnes	Chief Financial Officer	36.5	Officer	$292,315	$17,100	$309,415
Jima Telele	Physician	40.0	Highest	$307,583	$0	$307,583
Ryan Buchholz	Deputy Chief Medical Officer	40.0	Highest	$298,058	$8,879	$306,937
Erin Flior	Chief Strategy Officer	37.5	Highest	$276,586	$29,420	$306,006
Tracy Harrison	Chief Operating Officer	36.5	Key Emp	$284,245	$12,809	$297,054
FREDERICK D COOKE JR ESQ	Chairperson	1.0	Officer Director	$0	$0	$0
JONATHAN E PATRICK MD FACC	Vice Chair	1.0	Officer Director	$0	$0	$0
CHARLES R LOWERY JR	Treasurer	1.0	Officer Director	$0	$0	$0
TAJI ANDERSON	Secretary	1.0	Officer Director	$0	$0	$0
LEE ANNE ADAMS	Director	1.0	Director	$0	$0	$0
DEBRA BARRETT	Director	1.0	Director	$0	$0	$0
GWENDOLYN DEVORE	Director	1.0	Director	$0	$0	$0
BAIRY DIAKITE	Director	1.0	Director	$0	$0	$0
CHARLOTTE DUCKSWORTH	Director	1.0	Director	$0	$0	$0
QUEENIE FEATHERSTONE	Director	1.0	Director	$0	$0	$0
LaTricia T Frederick EDD	Director	1.0	Director	$0	$0	$0
LAYO GEORGE	Director	1.0	Director	$0	$0	$0
DAVID GLADDEN	Director	1.0	Director	$0	$0	$0
CORNELIA MACK	Director	1.0	Director	$0	$0	$0
JOSE LUIS MACEDO	Director	1.0	Director	$0	$0	$0
Carlos Martinez-Palmer	Director	1.0	Director	$0	$0	$0
Rogann Mathews	Director	1.0	Director	$0	$0	$0
THOMAS C MATZZIE	Director	1.0	Director	$0	$0	$0
TONY MILES-MALONEY PHD	Director	1.0	Director	$0	$0	$0
LEGRAND E OUABO PHD	Director	1.0	Director	$0	$0	$0
George Worrell Jr	Director	1.0	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$167,878,190	$167,717,728	$122,963,141	$160,462
2022	$165,786,221	$161,850,717	$122,001,812	$3,935,504
2021	$153,151,508	$154,446,098	$89,765,190	$-1,294,590
2020	$134,038,529	$121,645,354	$96,939,917	$12,393,175
2019	$131,278,357	$132,966,655	$67,875,088	$-1,688,298
2018	$114,926,704	$116,160,270	$80,000,269	$-1,233,566

UNITY HEALTH CARE INC