Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2020 • EIN 39-1750729

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.12x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$517,866

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$31,689,325

Up $6,842,273 (+28%) from 2019

Net Assets

Up

$28,232,374

Up $5,512,113 (+24%) from 2019

Liabilities

Up

$3,456,951

Up $1,330,160 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$27,892,171

Up $3,981,140 (+17%) from 2019

Expenses

Up

$23,750,303

Up $1,215,635 (+5.4%) from 2019

Net Income

Up

$4,141,868

Up $2,765,505 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$31,689,325
Liabilities$3,456,951
Net Assets$28,232,374
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$27,892,171
Expenses$23,750,303
Net Income$4,141,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$35,336,719
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$13,549,430$16,240,545▲ $2,691,115
Savings and Temporary Cash Investments$4,371,266$7,380,154▲ $3,008,888
Land, Buildings, and Equipment, Net$4,472,247$4,876,349▲ $404,102
Accounts Receivable$2,411,051$3,120,508▲ $709,457
Prepaid Expenses and Deferred Charges$40,811$46,687▲ $5,876
Pledges and Grants Receivable$938$1,644▲ $706
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$24,847,052$31,689,325▲ $6,842,273
Other Assets Total$809$22,938▲ $22,129
Liabilities
Accounts Payable and Accrued Expenses$2,084,123$2,489,288▲ $405,165
Other Liabilities$42,668$967,663▲ $924,995
Total Liabilities$2,126,791$3,456,951▲ $1,330,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,213,403$27,604,171▲ $5,390,768
Net Assets With Donor Restrictions$506,858$628,203▲ $121,345
Total Net Assets Fund Balance$22,720,261$28,232,374▲ $5,512,113
Total Liabilities and Net Assets / Fund Balance$24,847,052$31,689,325▲ $6,842,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,071$2,482,790$4,563,861
Equipment$1,264,812$1,433,897$2,698,709
Leasehold Improvements$486,700$933,203$1,419,903
Land$1,034,425-$1,034,425
Other Land Buildings$9,341-$9,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$482,699-▲ $54,366-$537,065
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Manning MdAssistant Medical DirectorFT$224,707$37,050$261,757
Alisa GerkeExecutive DirectorFT$186,728$20,458$207,186
Jessica GrimmSenior Director of FinanceFT$125,186$48,689$173,875
Christina SchlueterSenior Director of BusinesFT$127,740$38,309$166,049
David Schrier MdMedical DirectorFT$133,846$31,731$165,577
Katie BischoffSenior Director of NursingFT$138,185$20,652$158,837
Amy James Md - Termed 6120Board Member-$134,271$18,167$152,438
Charles D HawkinsBusiness Development DirectorFT$116,400$19,395$135,795
Elizabeth Wagner NpBoard Member--$129,722$129,722
Jody WilmetBoard Member, Chair--$125,625$125,625

Board Members and Trustees

NameTitle
Brian Burnette MdBoard Member
Doreen Kluth - Termed 10120Board Member
Helen Wellens - Termed 5120Board Member
Kathryn La Fond MdBoard Member
Kathy KerscherBoard Member
Lois Vanabel - Termed 2120Board Member
Paul Pritchard MdBoard Member
Tom Bayer - Termed 1120Board Member
Patricia AllenChief Financial Officer
Kenneth NelsonChief Nursing Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,456
Program Service Revenue
$25,778,683
Investment Income
$649,855
Other Revenue
$136,177
All Other Contributions
$833,930
Change in Net Assets
$4,141,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table159$28,430
Total Noncash Contributions159$28,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,826,468
Revenue Not Reported on Financial Statements
$65,703
Revenue Not Reported on Form 990
$1,013,977
Total Revenue per Audited Statements
$28,840,445
Total Revenue per Form 990
$27,892,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,075,027
Other Expenses$6,675,276
Total Fundraising Expense$173,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,653,542$3,696,368$104,829$13,454,739
Other Employee Benefits$1,750,291$86,018$29,136$1,865,445
Payroll Taxes$710,636$305,169-$1,015,805
Travel$557,196$18,214-$575,410
Office Expenses$37,638$499,820-$537,458
Depreciation Depletion$233,251$285,101-$518,352
Current Officers, Directors, Trustees, and Key Employees-$360,343$20,719$381,062
Pension Plan Contributions$235,980$121,996-$357,976
Information Technology-$326,902-$326,902
Occupancy$175,677$146,422-$322,099
All Other Expenses$72,112$94,048$18,888$185,048
Fees for Services Other$70,305$31,293-$101,598
Advertising$3,595$77,661-$81,256
Fees for Service Investment Mgmnt Fees$65,703--$65,703
Insurance-$62,764-$62,764
Fees for Services Legal-$50,133-$50,133
Conferences and Meetings$16,698$29,657-$46,355
Fees for Services Accounting-$39,441-$39,441
Other Expenses$3,654,437$31,104-$31,104
Total Functional Expenses$17,237,061$6,339,670$173,572$23,750,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,750,303
Expenses per Audited Statements$23,328,332
Total Expenses per Audited Statements$23,328,332
Expenses Not Reported on Financial Statements$421,971
Other Expense Adjustments$356,268
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$967,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-09
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
269
Volunteers
279

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 -173,572. Resale shoppe expense -182,696.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 173,572. Resale shoppe expense 182,696.”

Raw XML AppendixShowing 400 of 907 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02084123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02489288
IRS990/AccountsReceivableGrp/BOYAmt02411051
IRS990/AccountsReceivableGrp/EOYAmt03120508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOSPICE, PALLIATIVE, AND BEREAVEMENT SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077661
IRS990/AdvertisingGrp/ProgramServicesAmt03595
IRS990/AdvertisingGrp/TotalAmt081256
IRS990/AllOtherContributionsAmt0833930
IRS990/AllOtherExpensesGrp/FundraisingAmt018888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072112
IRS990/AllOtherExpensesGrp/TotalAmt0185048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA GRIMM
IRS990/BooksInCareOfDetail/PhoneNum09203381111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02366 OAK RIDGE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020719
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0360343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381062
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029657
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016698
IRS990/ConferencesMeetingsGrp/TotalAmt046355
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01327456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0649855
IRS990/CYOtherExpensesAmt06675276
IRS990/CYOtherRevenueAmt0136177
IRS990/CYProgramServiceRevenueAmt025778683
IRS990/CYRevenuesLessExpensesAmt04141868
IRS990/CYSalariesCompEmpBnftPaidAmt017075027
IRS990/CYTotalExpensesAmt023750303
IRS990/CYTotalFundraisingExpenseAmt0173572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027892171
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0285101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233251
IRS990/DepreciationDepletionGrp/TotalAmt0518352
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0506858
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0628203
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016458676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039441
IRS990/FeesForServicesAccountingGrp/TotalAmt039441
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050133
IRS990/FeesForServicesLegalGrp/TotalAmt050133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070305
IRS990/FeesForServicesOtherGrp/TotalAmt0101598
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt065703
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935811
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BAYER - TERMED 1120
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY JAMES MD - TERMED 6120
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN WELLENS - TERMED 5120
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY WILMET
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PRITCHARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BURNETTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREEN KLUTH - TERMED 10120
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS VANABEL - TERMED 2120
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY KERSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN LA FOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH WAGNER NP
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISA GERKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD MANNING MD
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES D HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SCHRIER MD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA SCHLUETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15225779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3103489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8149463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9165056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10114191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11494395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12249677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF BUSINES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0336
IRS990/GainOrLossGrp/SecuritiesAmt0381028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0493526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07810412
IRS990/GrossReceiptsAmt035336719
IRS990/GrossSalesOfInventoryAmt0136177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326902
IRS990/InformationTechnologyGrp/TotalAmt0326902
IRS990/InsuranceGrp/ManagementAndGeneralAmt062764
IRS990/InsuranceGrp/TotalAmt062764
IRS990/InvestmentIncomeGrp/ExclusionAmt0268491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013549430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016240545
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04849890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04472247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04876349
IRS990/LandBldgEquipCostOrOtherBssAmt09726239
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015164
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07429384
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/NetAssetsOrFundBalancesBOYAmt022720261
IRS990/NetAssetsOrFundBalancesEOYAmt028232374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0381364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0381364
IRS990/NetIncomeOrLossGrp/ExclusionAmt0136177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01370245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022213403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027604171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146422
IRS990/OccupancyGrp/ProgramServicesAmt0175677
IRS990/OccupancyGrp/TotalAmt0322099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0499820
IRS990/OfficeExpensesGrp/ProgramServicesAmt037638
IRS990/OfficeExpensesGrp/TotalAmt0537458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0809
IRS990/OtherAssetsTotalGrp/EOYAmt022938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01750291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01865445
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131104
IRS990/OtherExpensesGrp/ProgramServicesAmt03654437
IRS990/OtherExpensesGrp/TotalAmt03654437
IRS990/OtherExpensesGrp/TotalAmt177216
IRS990/OtherExpensesGrp/TotalAmt231104
IRS990/OtherLiabilitiesGrp/BOYAmt042668
IRS990/OtherLiabilitiesGrp/EOYAmt0967663
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03696368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09653542
IRS990/OtherSalariesAndWagesGrp/TotalAmt013454739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0305169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710636
IRS990/PayrollTaxesGrp/TotalAmt01015805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235980
IRS990/PensionPlanContributionsGrp/TotalAmt0357976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046687
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025761196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025761196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117487
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 2020 WAS $529,830.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529830
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/ExpenseAmt0182696
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 2020 WAS $65,879.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0650286
IRS990/PYOtherExpensesAmt06439465
IRS990/PYOtherRevenueAmt0152877
IRS990/PYProgramServiceRevenueAmt022435453
IRS990/PYRevenuesLessExpensesAmt01376363
IRS990/PYSalariesCompEmpBnftPaidAmt016095203
IRS990/PYTotalExpensesAmt022534668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023911031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04141868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025761196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04371266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07380154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0433657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,689,325
Liabilities
$3,456,951
Net assets
$28,232,374
Revenue
$27,892,171
Expenses
$23,750,303
Net income
$4,141,868
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