Unity Health System Foundation

990 • Fiscal year 2012 • EIN 11-9627400

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile WWW.ROCHESTERREGIONAL.ORG

1555 Long Pond Rd14626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets22nd percentile

Assets

$18,338,386

Up $318,999 (+1.8%) from 2011

Net Assets

$17,529,460

Up $282,662 (+1.6%) from 2011

Liabilities

$808,926

Up $36,337 (+4.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$5,720,340

Down $1,571,041 (-22%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$18,338,386

Liabilities$808,926

Net Assets$17,529,460

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$5,720,340

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.0
Gross Receipts: $6,638,914

Mission and Program Overview

Mission

The unity health foundation conducts annual fund-raising events and cultivates and solicits capital gifts in support of the system as well as the community. The unity hospital of rochester, a major entity of the system, is a not-for-profit community hospital which provides quality general and acute inpatient and outpatient hospital care to the residents of rochester, ny and the surrounding community regardless of ability to pay.

Filing and Contact Details

Filer

EIN: 11-9627400

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IRS990/OtherEmployeeBenefits/Fundraising	0	24864
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	14685
IRS990/OtherEmployeeBenefits/Total	0	39549
IRS990/OtherExpensePriorYear	0	394161
IRS990/OtherExpensesCurrentYear	0	453589
IRS990/OtherExpenses/Description	0	Training
IRS990/OtherExpenses/Description	1	Miscellaneous
IRS990/OtherExpenses/Description	2	Donor Recognition
IRS990/OtherExpenses/Fundraising	0	6695
IRS990/OtherExpenses/Fundraising	1	15777
IRS990/OtherExpenses/Fundraising	2	96234
IRS990/OtherExpenses/ManagementAndGeneral	0	1097
IRS990/OtherExpenses/ManagementAndGeneral	1	212
IRS990/OtherExpenses/Total	0	7792
IRS990/OtherExpenses/Total	1	15989
IRS990/OtherExpenses/Total	2	96234
IRS990/OtherLiabilities/BOY	0	509775
IRS990/OtherLiabilities/EOY	0	586388
IRS990/OtherNotesLoansReceivableNet/BOY	0	460195
IRS990/OtherNotesLoansReceivableNet/EOY	0	450242
IRS990/OtherRevenueCurrentYear	0	79872
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/Description	0	Rental reimbursement
IRS990/OtherRevenueMisc/Description	1	Int. income from affiliat
IRS990/OtherRevenueMisc/ExclusionAmount	0	218867
IRS990/OtherRevenueMisc/ExclusionAmount	1	22102
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	218867
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	22102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,338,386
Liabilities: $808,926
Net assets: $17,529,460
Revenue: -
Expenses: $5,720,340
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.28	$2.60	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$15.5	$0.93	$14.6	$2.58	$2.72	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$16.7	$0.93	$15.8	$3.26	$5.24	$1.99
2013Detailed filing. Detailed filing data is available for this year.	$18.9	$0.80	$18.1	$3.86	$3.46	$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.3	$0.81	$17.5		$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.0	$0.77	$17.2		$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.5	$0.70	$19.8		$4.72