Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Unity Health System Foundation
990 • Fiscal year 2013 • EIN 11-9627400
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$18,864,844
Up $526,458 (+2.9%) from 2012
Net Assets
Up$18,066,558
Up $537,098 (+3.1%) from 2012
Liabilities
Down$798,286
Down $10,640 (-1.3%) from 2012
Revenue And Expenses
Revenue
$3,864,918
No earlier filing loaded for comparison.
Expenses
Down$3,460,621
Down $2,259,719 (-40%) from 2012
Net Income
$404,297
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,355,530
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.
See Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,561,062 | $9,616,915 | ▲ $55,853 |
| Pledges and Grants Receivable | $5,724,332 | $6,093,933 | ▲ $369,601 |
| Land, Buildings, and Equipment, Net | $845,738 | $821,386 | ▼ $24,352 |
| Other Notes and Loans Receivable, Net | $450,242 | $434,697 | ▼ $15,545 |
| Savings and Temporary Cash Investments | $207,536 | $346,905 | ▲ $139,369 |
| Cash and Non-Interest-Bearing Accounts | $204,426 | $111,070 | ▼ $93,356 |
| Investments Other Securities | $24,630 | $26,739 | ▲ $2,109 |
| Prepaid Expenses and Deferred Charges | $23,938 | $25,636 | ▲ $1,698 |
| Accounts Receivable | $722 | $0 | ▼ $722 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,338,386 | $18,864,844 | ▲ $526,458 |
| Other Assets Total | $1,295,760 | $1,387,563 | ▲ $91,803 |
| Liabilities | |||
| Other Liabilities | $586,388 | $441,244 | ▼ $145,144 |
| Grants Payable | $66,027 | $179,846 | ▲ $113,819 |
| Accounts Payable and Accrued Expenses | $156,511 | $177,196 | ▲ $20,685 |
| Total Liabilities | $808,926 | $798,286 | ▼ $10,640 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,898,055 | $9,204,457 | ▲ $306,402 |
| Permanently Rstr Net Assets | $6,428,865 | $6,711,336 | ▲ $282,471 |
| Unrestricted Net Assets | $2,202,540 | $2,150,765 | ▼ $51,775 |
| Total Net Assets Fund Balance | $17,529,460 | $18,066,558 | ▲ $537,098 |
| Total Liabilities and Net Assets / Fund Balance | $18,338,386 | $18,864,844 | ▲ $526,458 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,547 | $493,565 | $805,112 |
| Equipment | - | $733,547 | $733,547 |
| Land | $186,101 | - | $186,101 |
| Other Land Buildings | $5,895 | $32,866 | $38,761 |
| Leasehold Improvements | $17,843 | $18,825 | $36,668 |
| Other Assets Org | $22,831 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $15,326,920 | $2,422,245 | ▲ $290,017 | - | $15,915,793 |
| 2012 | $15,069,477 | $3,905,446 | ▲ $691,026 | - | $15,326,920 |
| 2011 | $17,557,135 | $3,608,140 | ▼ $15,400 | - | $15,069,477 |
| 2010 | $9,756,161 | $10,851,229 | ▲ $492,510 | - | $17,557,135 |
| 2009 | $7,945,374 | $2,587,174 | ▲ $969,963 | - | $9,756,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas R Crilly | Exec. VP/CFO | - | $18,649 | $289,197 | $307,846 |
| Annette Leahy | President | FT | $160,591 | $29,809 | $190,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael R Nuccitelli | Chairman |
| Timothy Balconi | Former President |
| Leon Sawyko | Vice Chairman |
| Steven Sauer | Vice Chairman |
| Andrew August | Director |
| Dana Miller | Director |
| Edward J Ciaschi | Director |
| Efrain Rivera | Director |
| Elizabeth Patton PhD | Director |
| Frederick Holbrook | Director |
| Jack Baron | Director |
| Jagat S Mehta MD | Director |
| Jeffrey C Mapstone | Director |
| Nancy S Ferris | Director |
| Ralph A DeStephano | Director |
| Robert Oppenheimer | Director |
| Scott Turner | Director |
| Tarun Kothari MD | Director |
| Thomas Riley | Director |
| Warren Hern | CEO - Uhs |
| Karen Gallina | Secretary |
| Faheem Masood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,396,673
- Program Service Revenue
- $0
- Investment Income
- $339,805
- Other Revenue
- $128,440
- All Other Contributions
- $2,539,803
- Change in Net Assets
- $404,297
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 55 | $35,798 | Donor estimate |
| Clothing and Household Goods | - | $11,063 | Donor estimate |
| Securities Publicly Traded | 4 | $7,715 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Donor estimate |
| Total Noncash Contributions | 60 | $56,076 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,137,803 |
| Salaries, Compensation, and Employee Benefits | $998,590 |
| Total Fundraising Expense | $752,817 |
| Other Expenses | $324,228 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,075,921 | - | - | $2,075,921 |
| Other Salaries and Wages | - | $340,788 | $262,071 | $602,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,304 | $184,295 | $229,599 |
| Payroll Taxes | - | $37,123 | $35,631 | $72,754 |
| Grants to Domestic Individuals | $61,882 | - | - | $61,882 |
| Fees for Service Investment Mgmnt Fees | - | $55,716 | - | $55,716 |
| Other Employee Benefits | - | $27,962 | $26,839 | $54,801 |
| Pension Plan Contributions | - | $19,682 | $18,895 | $38,577 |
| Occupancy | - | $2,013 | $34,916 | $36,929 |
| Office Expenses | - | $1,917 | $33,258 | $35,175 |
| Depreciation Depletion | - | $24,352 | - | $24,352 |
| Information Technology | - | $554 | $13,861 | $14,415 |
| Advertising | - | $1,798 | $11,071 | $12,869 |
| Other Expenses | - | $84 | $12,546 | $12,630 |
| Conferences and Meetings | - | $384 | $6,670 | $7,054 |
| Insurance | - | $5,238 | - | $5,238 |
| Travel | - | $28 | $3,576 | $3,604 |
| Fees for Services Accounting | - | $3,522 | - | $3,522 |
| Fees for Services Other | - | $1,720 | - | $1,720 |
| Fees for Services Legal | - | $1,657 | - | $1,657 |
| Interest | - | $159 | - | $159 |
| Total Functional Expenses | $2,137,803 | $570,001 | $752,817 | $3,460,621 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7221763 | - | - | See Part IV | $1,788,369 |
| 16-1588242 | - | - | See Part IV | $150,296 |
| 16-0978184 | - | - | See Part IV | $81,926 |
| 22-2918126 | - | - | See Part IV | $9,835 |
| 22-3159644 | - | - | See Part IV | $8,688 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $279,693 |
| Fundraising Gross Income | $170,180 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $310,640 | $95,200 | $61,018 | $34,182 |
| Event 2 | $275,649 | $74,980 | $58,106 | $16,874 |
| Total Events | $586,289 | $170,180 | $279,693 | $-109,513 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Annuity Payable | $271,958 |
| Accrued Pension Liability | $169,286 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The sole corporate member of Unity Health System Foundation is the System, the parent corporation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Except for the President of the System and the Foundation, all directors of the Foundation shall be elected by the member at its annual meeting and shall serve for a term of three years. Subject to the approval of the entire Board, nominations for directors shall be submitted to the member.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Governance and management powers have been reserved to the member (the System) in Unity Health System Foundation's Certificate of Incorporation. Any action required or permitted to be taken by the member under applicable law, the Certificate of Incorporation, or the Bylaws is taken by the member through written resolution consenting to such action and is signed by an officer of the member and is forwarded to the President, with a copy to the Chairman of the Board.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the Board of Directors of the System.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officer, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval.Compensation for all other positions are determined based on market pricing, the position evaluation system and/or the position's responsibilities.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Unity Health System Foundation makes documents available upon request.”
Filing and Contact Details
Filer
- EIN
- 11-9627400
- Phone
- 5853686290
Signing Officer
- Name
- Thomas R Crilly
- Title
- CFO
- Signed
- 2014-11-10
Organization Details
- Formed
- 1976
- Legal Domicile
- Ny
- Voting Board Members
- 22
- Independent Board Members
- 20
- Employees
- 5,784
- Volunteers
- 82
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change - annual pension valuation other comprehensive income = $66943”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Changes in market value of charitable remainder trusts = -$1978”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Changes in value of charitable gift annuities = $29196”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Losses on uncollectible pledges = -$8300”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Transfer of McKittrick earnings to Unity Hospital = -$49406”
Form 990, Part I, Line 1
“Unity Health Foundation supports the ability of the System to fulfill its mission by actively encouraging charitable support and providing responsible management of its assets.”
Form 990, Part I, Line 5
“All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2013.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Permanently restricted endowments are held in perpetuity, their income is available for use based on donor stipulations. Earnings on the endowment are earmarked for either unrestricted operations or specific purpose based on designation of the endowment. Temporarily restricted endowment funds are released from restriction for program purposes in accordance with donor requirements.”
Part X : FIN48 Footnote
“The Unity Health System Foundation is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Foundation is exempt from state income tax under the New York State Corporation tax law.”
Raw XML AppendixShowing 400 of 1,109 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Unity Health Foundation conducts annual fund-raising events and cultivates and solicits capital gifts in support of Unity Health System (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. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 69836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 52718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew August |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Baron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward J Ciaschi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ralph A DeStephano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy S Ferris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Gallina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tarun Kothari MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Oppenheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Efrain Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jagat S Mehta MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael R Nuccitelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elizabeth Patton PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Thomas Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steven Sauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dana Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeffrey C Mapstone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Frederick Holbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Leon Sawyko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Faheem Masood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Warren Hern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Thomas R Crilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Annette Leahy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Timothy Balconi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 178515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 277037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 920953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 374615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO - UHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Exec. VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Former President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 416109 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 279693 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 170180 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 2137803 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 66027 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 179846 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61882 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61882 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2075921 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2075921 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2318195 |
| IRS990/GrossReceiptsAmt | 0 | 6355530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13861 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5238 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InterestGrp/TotalAmt | 0 | 159 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24630 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26739 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9561062 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9616915 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1278803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 845738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100189 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2210919 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, the major entity of the 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17529460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18066558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -109513 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96346 |
| IRS990/NoncashContributionsAmt | 0 | 56076 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 34916 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1295760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1387563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36455 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54801 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,864,844
- Liabilities
- $798,286
- Net assets
- $18,066,558
- Revenue
- $3,864,918
- Expenses
- $3,460,621
- Net income
- $404,297