Health Care
(E20)
990 on File
UNITY HEALTH - NEWPORT
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.4M
Total Revenue
$35.1M
Total Expenses
$6.0M
Net Assets
297
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
2.04x
Liability-to-Asset
98.8%
Revenue Diversification
97.3%
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.8% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.4M | $35.1M | $6.0M | 75.9% | 297 |
| 2024 | $32.0M | $36.5M | $7.7M | 75.5% | 352 |
| 2023 | $9.5M | $25.9M | $12.2M | 82.3% | 359 |
| 2022 | $50.5M | $29.5M | $21.0M | 80.1% | 359 |
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