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Nonprofiteer
← UNIFIED MEDICAL EQUIPMENT SOLUTIONS INC

Form 990 for tax year 2023

Filed by UNIFIED MEDICAL EQUIPMENT SOLUTIONS INC.

Totals

Total revenue
$2,643,741
Total expenses
$2,548,738
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,643,741
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,352,439
Total liabilities, end of year
$4,515,390
Net assets or fund balances, end of year
-$1,162,951
Program services expenses (Part IX)
$2,531,463
Management and general expenses
$17,275
Fundraising expenses
$0
Program service expenses (Part III)
$2,531,463

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE

    total $2,643,741 · related or exempt $2,643,741

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $821,278 · program services $821,278

  • 8 · Pension plan contributions

    total $42,833 · program services $42,833

  • 9 · Other employee benefits

    total $29,251 · program services $29,251

  • 10 · Payroll taxes

    total $59,896 · program services $59,896

  • 11b · Fees: legal

    total $81 · program services $81

  • 11g · Fees: other

    total $225,732 · program services $225,732

  • 12 · Advertising and promotion

    total $97,312 · program services $96,339 · management and general $973

  • 13 · Office expenses

    total $113,375 · program services $112,241 · management and general $1,134

  • 16 · Occupancy

    total $148,948 · program services $147,459 · management and general $1,489

  • 17 · Travel

    total $124,140 · program services $122,899 · management and general $1,241

  • 22 · Depreciation, depletion and amortization

    total $25,588 · program services $25,588

  • 23 · Insurance

    total $14,073 · program services $13,932 · management and general $141

  • 24a · Other expenses: MEDICAL EXPENSES

    total $761,567 · program services $753,951 · management and general $7,616

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $63,084 · program services $58,620 · management and general $4,464

  • 24c · Other expenses: UTILITIES

    total $13,392 · program services $13,258 · management and general $134

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $4,379 · program services $4,335 · management and general $44

  • 24e · All other expenses

    total $3,809 · program services $3,770 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $861,701 · end of year $2,225,802

  • 4 · Accounts receivable

    beginning of year $768,901 · end of year $1,031,910

  • 8 · Inventories for sale or use

    beginning of year -$456 · end of year -$416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,780 · end of year $8,532

  • 10a · Land, buildings and equipment: cost or other basis

    $135,021

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,410

  • 10c · Land, buildings and equipment, net

    beginning of year $112,198 · end of year $86,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,922 · end of year $150,859

  • 25 · Other liabilities

    beginning of year $2,864,155 · end of year $4,364,531

  • 27 · Net assets without donor restrictions

    beginning of year -$1,257,953 · end of year -$1,162,951

Mission and programs · 2023

Mission

TO PROVIDE DURABLE MEDICAL EQUIPMENT, ORTHOTICS AND PROSTHETICS TO INDIVIDUALS WHO REQUIRE THOSE SERVICES. IF PATIENT IS INDIGENT, THE SERVICES ARE PROVIDED AT NO CHARGE.

  • TO PROVIDE DURABLE MEDICAL EQUIPMENT, ORTHOTICS AND PROSTHETICS TO INDIVIDUALS WHO REQUIRE THOSE SERVICES. IF PATIENT IS INDIGENT, THE SERVICES ARE PROVIDED AT NO CHARGE.

    Expenses $2,531,463 · Revenue $2,643,741

As filed on the 2023 return.

Listed in Part VII

  • MARK AMOX

    BOARD MEMBER - PART YEAR

    Total calculated
    $527,017
    From this org
    $0
    From related orgs
    $507,816
    Other
    $19,201
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,790 related
    Bonus
    $0
    Other
    $0 + $26 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,201 related
    Filer's total
    $0 + $527,017 related

  • STUART HILL

    BOARD MEMBER

    Total calculated
    $356,537
    From this org
    $0
    From related orgs
    $326,017
    Other
    $30,520
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,141 related
    Bonus
    $0
    Other
    $0 + $4,876 related
    Deferred
    $0 + $19,866 related
    Nontaxable benefits
    $0 + $10,654 related
    Filer's total
    $0 + $356,537 related

  • STEPHEN COLLIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TALMAGE WHITEHEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LADONNA JOHNSTON

    BOARD MEMBER - PART YEAR

    Total calculated
    $251,509
    From this org
    $0
    From related orgs
    $216,568
    Other
    $34,941
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,542 related
    Bonus
    $0
    Other
    $0 + $1,026 related
    Deferred
    $0 + $14,654 related
    Nontaxable benefits
    $0 + $20,287 related
    Filer's total
    $0 + $251,509 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202532259349303213

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