Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2019 • EIN 39-1750729

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$290,879

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$24,847,052

Up $2,546,302 (+11%) from 2018

Net Assets

Up

$22,720,261

Up $2,825,839 (+14%) from 2018

Liabilities

Down

$2,126,791

Down $279,537 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Down

$23,911,031

Down $182,523 (-0.8%) from 2018

Expenses

Up

$22,534,668

Up $852,682 (+3.9%) from 2018

Net Income

Down

$1,376,363

Down $1,035,205 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$24,847,052
Liabilities$2,126,791
Net Assets$22,720,261
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$23,911,031
Expenses$22,534,668
Net Income$1,376,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$27,017,848
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$11,529,674$13,549,430▲ $2,019,756
Land, Buildings, and Equipment, Net$4,337,883$4,472,247▲ $134,364
Savings and Temporary Cash Investments$3,506,439$4,371,266▲ $864,827
Accounts Receivable$2,896,337$2,411,051▼ $485,286
Prepaid Expenses and Deferred Charges$28,240$40,811▲ $12,571
Pledges and Grants Receivable$1,177$938▼ $239
Cash and Non-Interest-Bearing Accounts$1,000$500▼ $500
Total Assets$22,300,750$24,847,052▲ $2,546,302
Other Assets Total$0$809▲ $809
Liabilities
Accounts Payable and Accrued Expenses$2,327,546$2,084,123▼ $243,423
Other Liabilities$78,782$42,668▼ $36,114
Total Liabilities$2,406,328$2,126,791▼ $279,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,489,133$22,213,403▲ $2,724,270
Net Assets With Donor Restrictions$405,289$506,858▲ $101,569
Total Net Assets Fund Balance$19,894,422$22,720,261▲ $2,825,839
Total Liabilities and Net Assets / Fund Balance$22,300,750$24,847,052▲ $2,546,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,713$2,300,148$4,563,861
Equipment$676,874$1,187,029$1,863,903
Leasehold Improvements$486,535$872,945$1,359,480
Land$1,034,425-$1,034,425
Other Land Buildings$10,700-$10,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$405,289$300▲ $77,110-$482,699
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Schrier MdMedical DirectorFT$245,372$34,905$280,277
Ronald Manning MdAssistant Medical DirectorFT$219,809$35,027$254,836
Alisa GerkeExecutive DirectorFT$157,019$11,935$168,954
Jessica GrimmSenior Director of FinanceFT$111,861$36,847$148,708
Christina SchlueterSenior Director of Business DevelopmentFT$111,787$30,968$142,755
Helen WellensBoard Member--$142,522$142,522
Katie BischoffSenior Director of NursingFT$125,800$16,230$142,030
Darelynn LouscherNurse PractitionerFT$108,293$26,293$134,586

Board Members and Trustees

NameTitle
Jody WilmetBoard Member, Chair
Amy James MdBoard Member
Brian Burnette MdBoard Member
Doreen KluthBoard Member
Lois VanabelBoard Member
Paul Pritchard MdBoard Member
Tom BayerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$672,415
Program Service Revenue
$22,435,453
Investment Income
$650,286
Other Revenue
$152,877
All Other Contributions
$622,956
Change in Net Assets
$1,376,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,851,086
Revenue Not Reported on Financial Statements
$59,945
Revenue Not Reported on Form 990
$1,138,666
Total Revenue per Audited Statements
$24,989,752
Total Revenue per Form 990
$23,911,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,095,203
Other Expenses$6,439,465
Total Fundraising Expense$156,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,990,722$3,337,891$91,322$12,419,935
Other Employee Benefits$2,017,881$86,082$236$2,104,199
Payroll Taxes$653,472$263,718$24,657$941,847
Travel$618,048$46,925-$664,973
Depreciation Depletion$216,018$278,237-$494,255
Office Expenses$46,420$404,115$19,572$470,107
Current Officers, Directors, Trustees, and Key Employees-$300,767$16,895$317,662
Pension Plan Contributions$210,981$97,877$2,702$311,560
Occupancy$168,679$136,194-$304,873
Information Technology$2,209$288,101-$290,310
Fees for Services Other$36,905$108,860-$145,765
Advertising$13,757$119,362-$133,119
All Other Expenses$46,706$75,863$767$123,336
Conferences and Meetings$21,624$69,471-$91,095
Insurance$2,340$57,889-$60,229
Fees for Service Investment Mgmnt Fees-$59,945-$59,945
Other Expenses$274$56,354-$56,628
Fees for Services Legal$679$42,381-$43,060
Fees for Services Accounting-$37,169-$37,169
Total Functional Expenses$16,511,316$5,867,201$156,151$22,534,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,534,668
Expenses per Audited Statements$22,163,913
Total Expenses per Audited Statements$22,163,913
Expenses Not Reported on Financial Statements$370,755
Other Expense Adjustments$310,810
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$25,729
Fundraising Gross Income$15,854
Gaming Gross Income$7,832
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$54,368$14,960$3,600$11,360
Honor a Life Tree Lighting$8,500$894$6,089$-5,195
Total Events$65,313$15,854$25,729$-9,875
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$42,668
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 35% controlled entity
No
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
2020-08-07
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
275
Volunteers
389

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“While unity did create a new llc and tax id for advanced illness management, llc (aim), the services are still considered part of the overall palliative care program.”

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 -156,151. Resale shoppe expense -154,659.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 156,151. Resale shoppe expense 154,659.”

Raw XML AppendixShowing 400 of 875 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/Form990PartVIISectionAGrp/PersonNm14CHRISTINA SCHLUETER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10220841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13246404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0257921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2116349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3247719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6164914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7135097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, CHAIR
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/TitleTxt10ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049459
IRS990/FundraisingDirectExpensesAmt025729
IRS990/FundraisingGrossIncomeAmt015854
IRS990/GainOrLossGrp/OtherAmt0-1678
IRS990/GainOrLossGrp/SecuritiesAmt0322688
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07832
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03402098
IRS990/GrossReceiptsAmt027017848
IRS990/GrossSalesOfInventoryAmt0154920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0288101
IRS990/InformationTechnologyGrp/ProgramServicesAmt02209
IRS990/InformationTechnologyGrp/TotalAmt0290310
IRS990/InsuranceGrp/ManagementAndGeneralAmt057889
IRS990/InsuranceGrp/ProgramServicesAmt02340
IRS990/InsuranceGrp/TotalAmt060229
IRS990/InvestmentIncomeGrp/ExclusionAmt0329276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011529674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013549430
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04360122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04337883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04472247
IRS990/LandBldgEquipCostOrOtherBssAmt08832369
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01678
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03079410
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/NetAssetsOrFundBalancesBOYAmt019894422
IRS990/NetAssetsOrFundBalancesEOYAmt022720261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0321010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0321010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9875
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07832
IRS990/NetIncomeOrLossGrp/ExclusionAmt0154920
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01449476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019489133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022213403
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136194
IRS990/OccupancyGrp/ProgramServicesAmt0168679
IRS990/OccupancyGrp/TotalAmt0304873
IRS990/OfficeExpensesGrp/FundraisingAmt019572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404115
IRS990/OfficeExpensesGrp/ProgramServicesAmt046420
IRS990/OfficeExpensesGrp/TotalAmt0470107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02017881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02104199
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056354
IRS990/OtherExpensesGrp/ProgramServicesAmt03398853
IRS990/OtherExpensesGrp/ProgramServicesAmt165748
IRS990/OtherExpensesGrp/ProgramServicesAmt2274
IRS990/OtherExpensesGrp/TotalAmt03398853
IRS990/OtherExpensesGrp/TotalAmt165748
IRS990/OtherExpensesGrp/TotalAmt256628
IRS990/OtherLiabilitiesGrp/BOYAmt078782
IRS990/OtherLiabilitiesGrp/EOYAmt042668
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03337891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08990722
IRS990/OtherSalariesAndWagesGrp/TotalAmt012419935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0653472
IRS990/PayrollTaxesGrp/TotalAmt0941847
IRS990/PensionPlanContributionsGrp/FundraisingAmt02702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210981
IRS990/PensionPlanContributionsGrp/TotalAmt0311560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040811
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022422953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022422953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
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 2019 WAS $408,879.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408879
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/ExpenseAmt0154659
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 2019 WAS $130,746.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509425
IRS990/PYOtherExpensesAmt06656629
IRS990/PYOtherRevenueAmt0117320
IRS990/PYProgramServiceRevenueAmt022911034
IRS990/PYRevenuesLessExpensesAmt02411568
IRS990/PYSalariesCompEmpBnftPaidAmt015025357
IRS990/PYTotalExpensesAmt021681986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024093554
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01376363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022422953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03506439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04371266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0433657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0477657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03087477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0885311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022435453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022911034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020316819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023198014

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,847,052
Liabilities
$2,126,791
Net assets
$22,720,261
Revenue
$23,911,031
Expenses
$22,534,668
Net income
$1,376,363
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