Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2018 • EIN 39-1750729

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.UNITYHOSPICE.ORG

View Organization Page

2366 Oak Ridge CircleDE Pere, WI 54115

(920) 338-1111

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$308,974

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$22,300,750

Up $1,872,354 (+9.2%) from 2017

Net Assets

Up

$19,894,422

Up $1,353,047 (+7.3%) from 2017

Liabilities

Up

$2,406,328

Up $519,307 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$24,093,554

Up $2,473,021 (+11%) from 2017

Expenses

Up

$21,681,986

Up $1,939,611 (+9.8%) from 2017

Net Income

Up

$2,411,568

Up $533,410 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,400,046Liabilities 2010: $1,438,045Net Assets 2010: $11,962,0012010Assets 2011: $13,783,704Liabilities 2011: $1,648,830Net Assets 2011: $12,134,8742011Assets 2012: $15,824,839Liabilities 2012: $1,879,295Net Assets 2012: $13,945,5442012Assets 2013: $16,032,758Liabilities 2013: $1,734,345Net Assets 2013: $14,298,4132013Assets 2014: $16,272,063Liabilities 2014: $1,820,141Net Assets 2014: $14,451,9222014Assets 2015: $15,367,377Liabilities 2015: $3,830,102Net Assets 2015: $11,537,2752015Assets 2016: $17,782,083Liabilities 2016: $1,815,576Net Assets 2016: $15,966,5072016Assets 2017: $20,428,396Liabilities 2017: $1,887,021Net Assets 2017: $18,541,3752017Assets 2018: $22,300,750Liabilities 2018: $2,406,328Net Assets 2018: $19,894,4222018Assets 2019: $24,847,052Liabilities 2019: $2,126,791Net Assets 2019: $22,720,2612019Assets 2020: $31,689,325Liabilities 2020: $3,456,951Net Assets 2020: $28,232,3742020Assets 2021: $36,485,228Liabilities 2021: $2,648,020Net Assets 2021: $33,837,2082021Assets 2022: $33,348,419Liabilities 2022: $3,075,427Net Assets 2022: $30,272,9922022Assets 2023: $35,079,286Liabilities 2023: $2,637,587Net Assets 2023: $32,441,6992023Assets 2024: $35,823,019Liabilities 2024: $2,876,384Net Assets 2024: $32,946,6352024

Highlighted filing

2018

Assets$22,300,750
Liabilities$2,406,328
Net Assets$19,894,422
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,615,1092010Expenses 2011: $18,717,4932011Expenses 2012: $19,194,9782012Revenue 2013: $20,302,795Expenses 2013: $20,110,543Net Income 2013: $192,2522013Revenue 2014: $18,899,711Expenses 2014: $18,650,243Net Income 2014: $249,4682014Revenue 2015: $16,249,829Expenses 2015: $18,817,282Net Income 2015: -$2,567,4532015Revenue 2016: $23,680,439Expenses 2016: $19,511,802Net Income 2016: $4,168,6372016Revenue 2017: $21,620,533Expenses 2017: $19,742,375Net Income 2017: $1,878,1582017Revenue 2018: $24,093,554Expenses 2018: $21,681,986Net Income 2018: $2,411,5682018Revenue 2019: $23,911,031Expenses 2019: $22,534,668Net Income 2019: $1,376,3632019Revenue 2020: $27,892,171Expenses 2020: $23,750,303Net Income 2020: $4,141,8682020Revenue 2021: $33,072,896Expenses 2021: $26,960,871Net Income 2021: $6,112,0252021Revenue 2022: $28,210,931Expenses 2022: $27,954,308Net Income 2022: $256,6232022Revenue 2023: $29,596,782Expenses 2023: $29,957,460Net Income 2023: -$360,6782023Revenue 2024: $32,723,330Expenses 2024: $32,708,737Net Income 2024: $14,5932024

Highlighted filing

2018

Revenue$24,093,554
Expenses$21,681,986
Net Income$2,411,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$27,751,487
Mission and Program Overview

Mission

Honor life by providing comfort, care and compassion to patients and families.

Provide hospice, palliative, and bereavement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,090,555$11,529,674▲ $1,439,119
Land, Buildings, and Equipment, Net$4,214,115$4,337,883▲ $123,768
Savings and Temporary Cash Investments$3,782,876$3,506,439▼ $276,437
Accounts Receivable$2,304,447$2,896,337▲ $591,890
Prepaid Expenses and Deferred Charges$34,330$28,240▼ $6,090
Pledges and Grants Receivable$1,073$1,177▲ $104
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$20,428,396$22,300,750▲ $1,872,354
Liabilities
Accounts Payable and Accrued Expenses$1,823,799$2,327,546▲ $503,747
Other Liabilities$63,222$78,782▲ $15,560
Total Liabilities$1,887,021$2,406,328▲ $519,307
Net Assets / Fund Balance
Unrestricted Net Assets$17,696,297$19,489,133▲ $1,792,836
Permanently Rstr Net Assets$314,920$315,420▲ $500
Temporarily Rstr Net Assets$530,158$89,869▼ $440,289
Total Net Assets Fund Balance$18,541,375$19,894,422▲ $1,353,047
Total Liabilities and Net Assets / Fund Balance$20,428,396$22,300,750▲ $1,872,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,268$2,117,593$4,563,861
Equipment$671,600$1,067,350$1,738,950
Leasehold Improvements$516,739$809,489$1,326,228
Land$703,276-$703,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$429,478$500▼ $24,689-$405,289
2017$372,947$1,000▲ $55,531-$429,478
2016$353,785$1,000▲ $18,162-$372,947
2015$357,420$1,020▼ $4,655-$353,785
2014$343,615$1,500▲ $12,305-$357,420
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ManningAssistant Medical DirectorFT$209,585$34,819$244,404
Patricia NeumanMedical DirectorFT$177,218$2,753$179,971
Alisa GerkeExecutive DirectorFT$153,126$13,825$166,951
Jessica GrimmSenior Director of FinanceFT$104,834$38,940$143,774
Lois VanabelBoard Member--$142,669$142,669
Helen WellensBoard Member--$137,946$137,946
Darelynn LouscherNurse PractitionerFT$103,838$26,466$130,304
Katie BischoffSenior Director of NursingFT$113,910$14,788$128,698

Board Members and Trustees

NameTitle
Amy James MdBoard Member
Brian Burnette MdBoard Member
Doreen KluthBoard Member
Jody Wilmet ChairBoard Member
Paul Pritchard MdBoard Member
Tom BayerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$555,775
Program Service Revenue
$22,911,034
Investment Income
$509,425
Other Revenue
$117,320
All Other Contributions
$513,207
Change in Net Assets
$2,411,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,093,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,314,857
Total Revenue per Audited Statements
$22,778,697
Total Revenue per Form 990
$24,093,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,025,357
Other Expenses$6,656,629
Total Fundraising Expense$134,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,626,566$2,867,056$75,197$11,568,819
Other Employee Benefits$1,895,260$51,738$996$1,947,994
Payroll Taxes$627,492$241,917$17,464$886,873
Travel$625,919$48,476-$674,395
Office Expenses$42,468$394,178$18,367$455,013
Depreciation Depletion$195,813$251,453-$447,266
Pension Plan Contributions$216,128$93,275$1,543$310,946
Current Officers, Directors, Trustees, and Key Employees-$294,030$16,695$310,725
Occupancy$148,611$114,390-$263,001
Information Technology-$257,771-$257,771
Advertising$24,214$100,339-$124,553
Fees for Services Other$36,650$71,084-$107,734
All Other Expenses$41,678$60,788$3,810$106,276
Insurance-$97,877-$97,877
Fees for Services Legal-$64,420-$64,420
Conferences and Meetings$12,303$48,195-$60,498
Fees for Services Accounting-$43,544-$43,544
Other Expenses$3,880,566$25,433-$25,433
Total Functional Expenses$16,373,668$5,174,246$134,072$21,681,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,681,986
Expenses per Audited Statements$21,425,650
Total Expenses per Audited Statements$21,425,650
Expenses Not Reported on Financial Statements$256,336
Other Expense Adjustments$256,336
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,702
Fundraising Gross Income$10,862
Gaming Gross Income$6,690
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$46,605$9,551$2,229$7,322
Tree Lighting$6,825$1,311$3,723$-2,412
Total Events$53,430$10,862$16,702$-5,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$78,782
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, Section A, Line 6

“Unity is organized as a partnership with members who are all 501(c)(3) organizations.”

Form 990, Part VI, Section A, Line 7A

“According to the operating agreement, general partners appoint the governing body.”

Form 990, Part VI, Section A, Line 7B

“The governing body approves the strategic plan or mission statement, the budget for the hospice, and any additional capital contributions to the partnership.”

Form 990, Part VI, Section B, Line 11B

“Executive assistant e-mailed the 990 to the management committee for their review prior to its final submission.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Unity's executive committee has general oversight of unity's executive 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity Limited Partnership
EIN
39-1750729
Phone
9203381111
Address
2366 OAK RIDGE CIRCLE, DE PERE, WI 54115
Doing Business As
Unity

Signing Officer

Name
Alisa Gerke
Title
Executive Director
Phone
9203381111
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Gerke
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
2
Employees
259
Volunteers
271

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund-raising expenses -117,377. Resale shoppe expense -138,959.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 117,377. Resale shoppe expense 138,959.”

Raw XML AppendixShowing 400 of 821 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/Desc0HOSPICE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1253603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2110355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3245080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6161399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7125888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042568
IRS990/FundraisingDirectExpensesAmt016702
IRS990/FundraisingGrossIncomeAmt010862
IRS990/GainOrLossGrp/OtherAmt0-16861
IRS990/GainOrLossGrp/SecuritiesAmt0338262
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06690
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03962632
IRS990/GrossReceiptsAmt027751487
IRS990/GrossSalesOfInventoryAmt0116470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257771
IRS990/InformationTechnologyGrp/TotalAmt0257771
IRS990/InsuranceGrp/ManagementAndGeneralAmt097877
IRS990/InsuranceGrp/TotalAmt097877
IRS990/InvestmentIncomeGrp/ExclusionAmt0188024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010090555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011529674
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03994432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04214115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04337883
IRS990/LandBldgEquipCostOrOtherBssAmt08332315
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016861
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03624370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING THE BEST END-OF-LIFE EXPERIENCE TO OUR COMMUNITIES BY DELIVERING UNWAVERING STRENGTH, COMPASSION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018541375
IRS990/NetAssetsOrFundBalancesEOYAmt019894422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5840
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06690
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06690
IRS990/NetIncomeOrLossGrp/ExclusionAmt0116470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1058521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114390
IRS990/OccupancyGrp/ProgramServicesAmt0148611
IRS990/OccupancyGrp/TotalAmt0263001
IRS990/OfficeExpensesGrp/FundraisingAmt018367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394178
IRS990/OfficeExpensesGrp/ProgramServicesAmt042468
IRS990/OfficeExpensesGrp/TotalAmt0455013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01895260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01947994
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125433
IRS990/OtherExpensesGrp/ProgramServicesAmt03880566
IRS990/OtherExpensesGrp/TotalAmt03880566
IRS990/OtherExpensesGrp/TotalAmt148282
IRS990/OtherExpensesGrp/TotalAmt225433
IRS990/OtherLiabilitiesGrp/BOYAmt063222
IRS990/OtherLiabilitiesGrp/EOYAmt078782
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02867056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08626566
IRS990/OtherSalariesAndWagesGrp/TotalAmt011568819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627492
IRS990/PayrollTaxesGrp/TotalAmt0886873
IRS990/PensionPlanContributionsGrp/FundraisingAmt01543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216128
IRS990/PensionPlanContributionsGrp/TotalAmt0310946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028240
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022897534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022897534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT CARE - 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. THE COST OF SUBSIDIZED CARE FOR DIRECT SERVICES AND SUPPLIES UNDER UNITY'S COMMUNITY CARE POLICY FOR BEREAVEMENT SERVICES IN 2018 WAS $384,484.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384484
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOPPE - THE RESALE SHOPPE PROVIDES A MEANINGFUL PLACE FOR FAMILY MEMBERS TO PART WITH ITEMS THAT MEANT SO MUCH TO A LOVED ONE. IT ALSO SERVES AS AN INVITING PLACE WHERE THE ENTIRE COMMUNITY MAY DONATE OR PURCHASE CHERISED HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PALLIATIVE CARE - 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. THE COST OF FULLY OR PARTIALLY SUBSIDIZED CARE FOR DIRECT SERVICES UNDER UNITY'S COMMUNITY CARE POLICY FOR PALLIATIVE SERVICES IN 2018 WAS $126,686.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0354576
IRS990/PYOtherExpensesAmt05751984
IRS990/PYOtherRevenueAmt048505
IRS990/PYProgramServiceRevenueAmt020317494
IRS990/PYRevenuesLessExpensesAmt01878158
IRS990/PYSalariesCompEmpBnftPaidAmt013990391
IRS990/PYTotalExpensesAmt019742375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021620533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02411568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022897534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03782876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03506439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0433657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0478157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0899958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03114300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022911034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020316819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023198014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015518150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017882144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099826161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0134022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674823
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0416

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,300,750
Liabilities
$2,406,328
Net assets
$19,894,422
Revenue
$24,093,554
Expenses
$21,681,986
Net income
$2,411,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$2.88$32.9$32.7$32.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$35.1$2.64$32.4$29.6$30.0$0.36
2022Detailed filing. Detailed filing data is available for this year.$33.3$3.08$30.3$28.2$28.0$0.26
2021Detailed filing. Detailed filing data is available for this year.$36.5$2.65$33.8$33.1$27.0$6.11
2020Detailed filing. Detailed filing data is available for this year.$31.7$3.46$28.2$27.9$23.8$4.14
2019Detailed filing. Detailed filing data is available for this year.$24.8$2.13$22.7$23.9$22.5$1.38
2018Detailed filing. Detailed filing data is available for this year.$22.3$2.41$19.9$24.1$21.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$20.4$1.89$18.5$21.6$19.7$1.88
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.82$16.0$23.7$19.5$4.17
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.83$11.5$16.2$18.8$2.57
2014Detailed filing. Detailed filing data is available for this year.$16.3$1.82$14.5$18.9$18.7$0.25
2013Detailed filing. Detailed filing data is available for this year.$16.0$1.73$14.3$20.3$20.1$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.88$13.9$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.65$12.1$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.44$12.0$17.6