UNITY HEALTH - NEWPORT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,240,504 |
| Program Service Revenue from current year | USD $ 31,096,526 |
| Investment Income from prior year | USD $ 812 |
| Investment Income from current year | USD $ 413 |
| Other Revenue from prior year | USD $ 242,324 |
| Other Revenue from current year | USD $ 851,908 |
| Gross receipts from all sources | USD $ 32,025,218 |
| Net assets / fund balances at end of fiscal year | USD $ 7,748,196 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,184,591 |
| Total liabilities at end of fiscal year | USD $ 371,160,612 |
| Total liabilities at beginning of fiscal year | USD $ 221,302,130 |
| Total assets at end of fiscal year | USD $ 378,908,808 |
| Total assets at beginning of fiscal year | USD $ 233,486,721 |
| Revenues less expenses for current year | USD $ -4,436,395 |
| Revenues less expenses for previous year | USD $ -16,424,268 |
| Total expenses for current year | USD $ 36,461,613 |
| Total expenses for previous year | USD $ 25,921,545 |
| Other expenses in current year | USD $ 18,086,673 |
| Other expenses in previous year | USD $ 11,094,992 |
| 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 $ 18,374,552 |
| Employee salary and benefits paid in previous year | USD $ 14,826,553 |
| 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 $ 388 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 32,025,218 |
| Total revenue in previous fiscal year | USD $ 9,497,277 |
| Contributions and grants from current year | USD $ 76,371 |
| Contributions and grants from previous year | USD $ 13,637 |
| Total of other revenue | USD $ 800,695 |
| 2023-09-30 |
|---|
| 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 |
|---|
| 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