Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 39-1750729 • 501(c)3 • DE Pere, WI
Profile
To bring the best end-of-life experience to our communities by delivering unwavering strength, compassion and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$35,823,019
Up $743,733 (+2.1%) from 2023
Liabilities
Up$2,876,384
Up $238,797 (+9.1%) from 2023
Net Assets
Up$32,946,635
Up $504,936 (+1.6%) from 2023
Revenue
Up$32,723,330
Up $3,126,548 (+11%) from 2023
Expenses
Up$32,708,737
Up $2,751,277 (+9.2%) from 2023
Net Income
Up$14,593
Up $375,271 (+104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Honor life by providing comfort, care and compassion to patients and families.
Provide hospice, palliative, and bereavement services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,721,535 | $24,368,613 | ▲ $647,078 |
| Land, Buildings, and Equipment, Net | $4,539,764 | $4,210,463 | ▼ $329,301 |
| Accounts Receivable | $4,731,739 | $3,466,701 | ▼ $1,265,038 |
| Savings and Temporary Cash Investments | $1,905,618 | $3,047,445 | ▲ $1,141,827 |
| Prepaid Expenses and Deferred Charges | $62,895 | $144,547 | ▲ $81,652 |
| Pledges and Grants Receivable | $2,100 | $0 | ▼ $2,100 |
| Cash and Non-Interest-Bearing Accounts | $500 | $2,060 | ▲ $1,560 |
| Total Assets | $35,079,286 | $35,823,019 | ▲ $743,733 |
| Other Assets Total | $115,135 | $583,190 | ▲ $468,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,502,562 | $2,276,228 | ▼ $226,334 |
| Other Liabilities | $116,989 | $589,816 | ▲ $472,827 |
| Deferred Revenue | $18,036 | $10,340 | ▼ $7,696 |
| Total Liabilities | $2,637,587 | $2,876,384 | ▲ $238,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,787,861 | $32,115,466 | ▲ $327,605 |
| Net Assets With Donor Restrictions | $653,838 | $831,169 | ▲ $177,331 |
| Total Net Assets Fund Balance | $32,441,699 | $32,946,635 | ▲ $504,936 |
| Total Liabilities and Net Assets / Fund Balance | $35,079,286 | $35,823,019 | ▲ $743,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,331,227 | $3,166,211 | $4,497,438 |
| Equipment | $1,076,428 | $2,203,102 | $3,279,530 |
| Leasehold Improvements | $695,076 | $1,022,998 | $1,718,074 |
| Land | $1,034,425 | - | $1,034,425 |
| Other Land Buildings | $73,307 | - | $73,307 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $588,814 | - | ▲ $52,101 | - | $640,915 |
| 2023 | $514,539 | - | ▲ $74,275 | - | $588,814 |
| 2022 | $603,701 | $200 | ▼ $89,362 | - | $514,539 |
| 2021 | $537,065 | $250 | ▲ $66,386 | - | $603,701 |
| 2020 | $482,699 | - | ▲ $54,366 | - | $537,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy James Md | Medical Director | FT | $285,338 | $48,072 | $333,410 |
| Ronald Manning Md | Assistant Medical Director | FT | $240,008 | $39,709 | $279,717 |
| Alisa Gerke | Executive Director | FT | $212,810 | $16,163 | $228,973 |
| Heidi Warpinski | Senior Director, Nursing & Speciality Services | FT | $155,104 | $39,395 | $194,499 |
| Heidi Warpinski | Senior Director, Nursing & Specialit | - | $155,104 | $39,395 | $194,499 |
| Jessica Grimm | Senior Director of Finance | FT | $146,207 | $45,258 | $191,465 |
| Christina Schlueter | Senior Director, Growth & Innovation | FT | $138,545 | $43,600 | $182,145 |
| Nicole Spaeth | Nurse Practitioner | FT | $141,388 | $5,907 | $147,295 |
| Beth Wagner | Board of Director employee of Rel Party | - | - | $141,012 | $141,012 |
| Isabelle Garibaldi | Board of Director employee of Rel Party | - | - | $137,131 | $137,131 |
| Name | Title |
|---|---|
| Kathryn Lafond Md | Board of Director employee of Rel Party |
| Kathy Kerscher | Board of Director employee of Rel Party |
| Patty Allen | Board of Director employee of Rel Party |
| Sherry Lafond | Board of Director employee of Rel Party |
| Heather Gartzke | Board of Directors |
| Paul Pritchard Md | Board of Directors |
| Ken Nelson | Board of Directors (thru 08/24) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 73 | $14,446 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $4,056 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $4,015 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 39 | $3,435 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $1,248 | Fair Market Value (FMV) |
| Total Noncash Contributions | 135 | $27,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,935,273 |
| Other Expenses | $8,773,464 |
| Total Fundraising Expense | $283,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,981,449 | $4,928,949 | $193,990 | $18,104,388 |
| Other Employee Benefits | $4,125,880 | $703,919 | $47,358 | $4,877,157 |
| Travel | $711,921 | $63,723 | $2,645 | $778,289 |
| Office Expenses | $152,873 | $543,599 | $17,132 | $713,604 |
| Depreciation Depletion | $396,679 | $310,034 | - | $706,713 |
| Occupancy | $346,246 | $166,862 | - | $513,108 |
| Information Technology | $8,211 | $467,483 | - | $475,694 |
| Payroll Taxes | $358,700 | $64,961 | $4,117 | $427,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | $420,438 | - | $420,438 |
| All Other Expenses | $57,908 | $61,133 | $16,887 | $135,928 |
| Fees for Services Other | $50,409 | $76,536 | - | $126,945 |
| Advertising | $14,924 | $107,995 | - | $122,919 |
| Fees for Services Legal | $15,721 | $103,929 | - | $119,650 |
| Pension Plan Contributions | $101,121 | $3,230 | $1,161 | $105,512 |
| Fees for Service Investment Mgmnt Fees | - | $105,376 | - | $105,376 |
| Insurance | - | $91,825 | - | $91,825 |
| Conferences and Meetings | $3,505 | $57,394 | - | $60,899 |
| Fees for Services Accounting | - | $55,303 | - | $55,303 |
| Other Expenses | $839,202 | $44,890 | - | $44,890 |
| Total Functional Expenses | $24,047,868 | $8,377,579 | $283,290 | $32,708,737 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,708,737 |
| Expenses per Audited Statements | $32,012,040 |
| Total Expenses per Audited Statements | $32,012,040 |
| Expenses Not Reported on Financial Statements | $696,697 |
| Other Expense Adjustments | $591,321 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,102 |
| Fundraising Gross Income | $25,175 |
| Gaming Direct Expenses | $8,672 |
| Gaming Gross Income | $5,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luminary Walk | $41,219 | - | $4,160 | - |
| Golf Classic | $64,040 | $22,851 | $3,277 | $19,574 |
| Total Events | $114,424 | $25,175 | $37,102 | $-11,927 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $589,816 |
“Unity is organized as a partnership with members who are all 501(c)(3) organizations.”
“According to the operating agreement, general partners appoint the governing body.”
“The governing body approves the strategic plan or mission statement, the budget for the hospice, and any additional capital contributions to the partnership.”
“Executive assistant e-mailed the 990 to the management committee for their review prior to its final submission.”
“Each employee signs a conflict of interest statement and the policy is reviewed at their annual evaluation. Each of the members are subjected to their employer's conflict of interest policy with regard to their services on the unity board and those policies are updated annually. If there is a conflict of interest the conflict of interest is disclosed to the compliance officer or executive director and the individual refrains from acting.”
“Unity's executive committee has general oversight of unity's executive director performance and compensation program. Specific duties include a yearly evaluation of the executive director and review of executive compensation. Annually the committee chair, with input from the other executive committee members, meets with the executive director to discuss and document performance and to review the organization's goals and objectives. Compensation for the upcoming year is also discussed, documented and benchmarked using a salary survey consistent with the position.”
“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“There were no changes made from prior year.”
“Unity's endowment consists of a fund established to provide end-of-life care for those in need. Unity's endowment is a donor-restricted endowment.”
“Direct fundraising expenses -283,290. Resale shoppe expense -308,031.”
“Direct fundraising expense 283,290. Resale shoppe expense 308,031.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2502562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2276228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4731739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3466701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOSPICE, PALLIATIVE, AND BEREAVEMENT SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122919 |
| IRS990/AllOtherContributionsAmt | 0 | 971526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA GRIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9203381111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2366 OAK RIDGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DE PERE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57394 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60899 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89249 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1060775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1840267 |
| IRS990/CYOtherExpensesAmt | 0 | 8773464 |
| IRS990/CYOtherRevenueAmt | 0 | 455904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29366384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23935273 |
| IRS990/CYTotalExpensesAmt | 0 | 32708737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32723330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18036 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 310034 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 706713 |
| IRS990/Desc | 0 | HOSPICE CARE - THIS PROGRAM SUPPORTS THOSE WHO MAY BE IN THEIR LAST MONTHS OF LIFE AND PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE INDIVIDUAL AND FAMILY. CARE IS PROVIDED AT A HOSPICE RESIDENCE ON UNITY'S CAMPUS OR WHEREVER THE INDIVIDUAL LIVES, WHETHER A PRIVATE HOME, NURSING HOME, ASSISTED LIVING FACILITY, HOSPITAL, OR UNITY'S JACK AND ENGRID MENG RESIDENCE. UNITY PROVIDES CARE TO ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 653838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 831169 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 325 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22361314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55303 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103929 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 119650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 105376 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 105376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OtherCompensationAmt | 0 | 48263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 50894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 47658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39395 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN LAFOND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY KERSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISABELLE GARIBALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER GARTZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL PRITCHARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISA GERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY JAMES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD MANNING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA SCHLUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE SPAETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI WARPINSKI |
| 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 | 215853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 285752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 241196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 289897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 222713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 122200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 139903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 559236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 327478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 120523 |
| 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/TitleTxt | 0 | BOARD OF DIR-EMPLOYEE OF REL PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR-EMPLOYEE OF REL PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR-EMPLOYEE OF REL PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR-EMPLOYEE OF REL PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR-EMPLOYEE OF REL PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS (THRU 08/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR-EMPLOYEE OF REL PARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR, GROWTH & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR, NURSING & SPECIALITY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89249 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37102 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25175 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1105882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 8672 |
| IRS990/GamingGrossIncomeAmt | 0 | 5675 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3880243 |
| IRS990/GrossReceiptsAmt | 0 | 35543465 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 469978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 467483 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 475694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 724385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23721535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24368613 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6392311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4539764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4210463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10602774 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2774361 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HONOR LIFE BY BRINGING PEACE OF MIND AND COMFORT WHEN IT MATTERS MOST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32441699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32946635 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1115882 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1115882 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11927 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2997 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2997 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 469978 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 469978 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 490343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31787861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32115466 |
| IRS990/NoncashContributionsAmt | 0 | 27200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 166862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 513108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 543599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 713604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 583190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 703919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4125880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4877157 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3883119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 839202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3883119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 839202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 589816 |
| IRS990/OtherOrganizationDsc | 0 | PARTNERSHIP |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 193990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4928949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12981449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18104388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 358700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 427778 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1161 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144547 |
| IRS990/PrincipalOfficerNm | 0 | ALISA GERKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29171954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29366384 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 194430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE CARE MANAGEMENT, LLC - UNITY NOTICED A GAP IN CARE FOR INDIVIDUALS WHO WERE FACING A SERIOUS ILLNESS AND DID NOT QUALIFY FOR HOSPICE. MANY OF THESE INDIVIDUALS MAY HAVE BEEN RECEIVING CURATIVE TREATMENTS OR MAY HAVE HAD A LIMITING BUT INDETERMINATE PROGNOSIS. WHILE THESE INDIVIDUALS FACED THE BURDEN OF BALANCING MULTIPLE APPOINTMENTS, TREATMENTS, MEDICATIONS, DECISIONS, AND OTHER HEALTH MATTERS, THEY DID NOT HAVE ONE CONSISTENT PLAN OF CARE MANAGED BY ANY ONE PROVIDER. THIS IS WHEN UNITY ESTABLISHED ITS PALLIATIVE CARE PROGRAM TO ADDRESS NOT ONLY THE PHYSICAL SYMPTOMS OF A SERIOUS ILLNESS OR CONDITION BUT THE EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS AS WELL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 802545 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108389 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRIEF SERVICES - THIS PROGRAM ENSURES THAT, FOLLOWING THE DEATH OF A FRIEND OR LOVED ONE, NO ONE HAS TO WALK ALONE. UNITY PROVIDES FOLLOW-UP CARE--MAILINGS, PHONE CALLS, PERSONAL VISITS, AND GROUP SUPPORT--TO MEET THE INDIVIDUAL NEEDS OF EACH PERSON. A MINIMUM THIRTEEN MONTHS OF CARE ALLOWS INDIVIDUALS TO PASS THROUGH ALL THE "FIRSTS" WHILE RECEIVING THE REASSURANCE THAT, ALTHOUGH DIFFICULT, GRIEF IS A NATURAL PROCESS THAT IS DIFFERENT FOR EVERY PERSON. UNITY'S BEREAVEMENT CARE IS OFFERED TO ALL RESIDENTS OF NORTHEAST WISCONSIN, REGARDLESS OF PRIOR AFFILIATION TO UNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 732716 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CARE COMPANIONS, LLC - UNITY RECOGNIZES THAT MOST PEOPLE WISH TO LIVE INDEPENDENTLY IN THEIR HOME AND OFFERS A WIDE RANGE OF PERSONALIZED, NON-MEDICAL SERVICES TO MEET THEIR EVER-CHANGING NEEDS. EXAMPLES OF SERVICES PROVIDED ARE: PERSONAL ASSISTANCE, COMPANIONSHIP, AND HOUSEKEEPING TASKS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 151293 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 130952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 700181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 547101 |
| IRS990/PYOtherExpensesAmt | 0 | 7775283 |
| IRS990/PYOtherRevenueAmt | 0 | 536300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27813200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -360678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22182177 |
| IRS990/PYTotalExpensesAmt | 0 | 29957460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29596782 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28912713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1905618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3047445 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 24100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1060775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550046 |
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