A Cycle of Care - Unity Health Care
A Cycle of Care - Unity Health Care
A Cycle of Care - Unity Health Care
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Unaudited Financial Statements<br />
Summary Statement<br />
<strong>of</strong> Financial Position<br />
December 31<br />
Assets 2009 2008<br />
Current Assets $15,927,133 $16,140,625<br />
Property, Plant, and Equipment 13,795,495 10,465,748<br />
Other Assets 8,244,826 10,641,540<br />
Total Assets $37,967,454 $37,247,913<br />
Liabilities and Net Assets<br />
Current Liabilities $7,623,434 $6,756,562<br />
Long-Term Liabilities 1,213,747 680,943<br />
Net Assets 29,130,273 29,810,408<br />
Total Liabilities and Net Assets $37,967,454 $37,247,913<br />
Summary Statement<br />
<strong>of</strong> Activities<br />
Year Ended December 31<br />
Revenue 2009 2008<br />
Contributions and Public Support $2,290,734 $2,495,458<br />
Grants and Contracts 49,302,314 48,897,235<br />
Medical Services 31,913,180 30,495,301<br />
Other 376,257 900,511<br />
Total Revenue $83,882,485 $82,788,505<br />
Expenses<br />
Salaries and Benefits $57,069,060 $54,853,364<br />
Pr<strong>of</strong>essional Services 13,203,810 12,436,315<br />
Occupancy Cost 4,400,066 4,460,765<br />
Supplies and Equipment 2,714,078 3,269,025<br />
Other Costs 4,684,877 5,080,567<br />
Total Expenses $82,071,891 $80,100,036<br />
Changes in Net Assets from Operations $1,810,594 $2,688,469<br />
Investment Loss in Subsidiary (2,490,729) (2,844,694)<br />
Total Change in Net Assets $(680,135) $(156,225)<br />
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