Health Care
(E20)
990 on File
UNITY HEALTH - JACKSONVILLE
Financial strength (30%)
60/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.0M
Total Revenue
$23.7M
Total Expenses
$-28,677,591
Net Assets
264
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
-14.52x
Liability-to-Asset
116.6%
Revenue Diversification
95.1%
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
|
70.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 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
|
-14.5 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.6% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
32.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.0M | $23.7M | $-28,677,591 | 70.1% | 264 |
| 2024 | $11.3M | $21.0M | $-19,996,731 | 67.7% | 266 |
| 2023 | $6.6M | $15.0M | $-10,265,572 | 66.6% | 0 |
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