Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2021 • EIN 39-1750729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$497,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$36,485,228

Up $4,795,903 (+15%) from 2020

Net Assets

Up

$33,837,208

Up $5,604,834 (+20%) from 2020

Liabilities

Down

$2,648,020

Down $808,931 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$33,072,896

Up $5,180,725 (+19%) from 2020

Expenses

Up

$26,960,871

Up $3,210,568 (+14%) from 2020

Net Income

Up

$6,112,025

Up $1,970,157 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$36,485,228
Liabilities$2,648,020
Net Assets$33,837,208
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$33,072,896
Expenses$26,960,871
Net Income$6,112,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$36,113,743
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$16,240,545$22,119,164▲ $5,878,619
Savings and Temporary Cash Investments$7,380,154$6,726,801▼ $653,353
Land, Buildings, and Equipment, Net$4,876,349$4,711,979▼ $164,370
Accounts Receivable$3,120,508$2,845,344▼ $275,164
Prepaid Expenses and Deferred Charges$46,687$71,225▲ $24,538
Pledges and Grants Receivable$1,644$2,189▲ $545
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$31,689,325$36,485,228▲ $4,795,903
Other Assets Total$22,938$8,026▼ $14,912
Liabilities
Accounts Payable and Accrued Expenses$2,489,288$2,111,848▼ $377,440
Deferred Revenue$967,663$536,172▼ $431,491
Total Liabilities$3,456,951$2,648,020▼ $808,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,604,171$33,045,568▲ $5,441,397
Net Assets With Donor Restrictions$628,203$791,640▲ $163,437
Total Net Assets Fund Balance$28,232,374$33,837,208▲ $5,604,834
Total Liabilities and Net Assets / Fund Balance$31,689,325$36,485,228▲ $4,795,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,162$2,670,699$4,563,861
Equipment$1,169,354$1,782,007$2,951,361
Leasehold Improvements$515,904$989,927$1,505,831
Land$1,034,425-$1,034,425
Other Land Buildings$99,134-$99,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$537,065$250▲ $66,386-$603,701
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy James MdMedical DirectorFT$267,942$32,163$300,105
Ronald Manning MdAssistant Medical DirectorFT$215,596$34,585$250,181
Alisa GerkeExecutive DirectorFT$189,036$17,673$206,709
Jessica GrimmSenior Director of FinanceFT$130,155$36,417$166,572
Christina SchlueterSenior Director, Growth & InnovationFT$127,192$32,757$159,949
Katie BischoffSenior Director, Nursing ServicesFT$140,634$17,979$158,613
Nicole SpaethNurse PractitionerFT$132,905$1,816$134,721
Beth WagnerBoard of Directors--$131,070$131,070
Jody WilmetBoard of Directors, Chair--$75,721$75,721

Board Members and Trustees

NameTitle
Brian Burnette MdBoard of Directors
Kathryn Lafond MdBoard of Directors
Kathy KerscherBoard of Directors
Ken NelsonBoard of Directors
Patty AllenBoard of Directors
Paul Pritchard MdBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,034,362
Program Service Revenue
$27,315,997
Investment Income
$2,435,940
Other Revenue
$286,597
All Other Contributions
$1,878,899
Change in Net Assets
$6,112,025

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,970,389
Revenue Not Reported on Financial Statements
$102,507
Revenue Not Reported on Form 990
$-942,918
Total Revenue per Audited Statements
$32,027,471
Total Revenue per Form 990
$33,072,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,783,214
Other Expenses$7,177,657
Total Fundraising Expense$228,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,716,584$4,257,963$131,340$15,105,887
Other Employee Benefits$2,732,424$41,616$38,532$2,812,572
Payroll Taxes$774,100$346,091-$1,120,191
Depreciation Depletion$258,184$342,243-$600,427
Travel$565,467$30,187-$595,654
Office Expenses$46,952$507,091$22,218$576,261
Current Officers, Directors, Trustees, and Key Employees-$352,610$20,671$373,281
Pension Plan Contributions$238,448$132,835-$371,283
Information Technology$2,411$359,157-$361,568
Occupancy$199,548$157,977-$357,525
Fees for Services Other$76,583$115,090-$191,673
All Other Expenses$42,683$79,380$15,886$137,949
Advertising$21,750$92,019-$113,769
Fees for Service Investment Mgmnt Fees-$102,507-$102,507
Insurance$2,340$61,207-$63,547
Conferences and Meetings$17,935$41,588-$59,523
Fees for Services Legal$9,069$40,909-$49,978
Other Expenses$48,971$83,536-$48,971
Fees for Services Accounting-$42,414-$42,414
Total Functional Expenses$19,545,804$7,186,420$228,647$26,960,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,960,871
Expenses per Audited Statements$26,422,637
Total Expenses per Audited Statements$26,422,637
Expenses Not Reported on Financial Statements$538,234
Other Expense Adjustments$435,727
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,080
Fundraising Gross Income$20,245
Gaming Gross Income$7,295
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$44,699$19,380$1,014$18,366
Online Auction$7,512-$94-
Total Events$58,821$20,245$22,080$-1,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 director performance and compensation program. Specific duties include a yearly evaluation of the executive director and review of executive compensation. Annually the committee chair, with input from the other executive committee members, meets with the executive director to discuss and document performance and to review the organization's goals and objectives. Compensation for the upcoming year is also discussed, documented and benchmarked using a salary survey consistent with the position.”

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
2022-11-07
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
295
Volunteers
269

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

“In august 2021, unity started a non-medical home care service, called care companions. Unity recognizes that most people wish to live independently in their home and offers a wide range of personalized, non-medical services to meet their ever-changing needs. Examples of services provided are: personal assistance, companionship, and housekeeping tasks.”

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 -228,647. Resale shoppe expense -207,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 228,647. Resale shoppe expense 207,080.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12JODY WILMET
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN BURNETTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PRITCHARD MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR, GROWTH & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR, NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt0281137
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0361568
IRS990/InsuranceGrp/ManagementAndGeneralAmt061207
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IRS990/InsuranceGrp/TotalAmt063547
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04711979
IRS990/LandBldgEquipCostOrOtherBssAmt010154612
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03016525
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING THE BEST END-OF-LIFE EXPERIENCE TO OUR COMMUNITIES BY DELIVERING UNWAVERING STRENGTH, COMPASSION AND SUPPORT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1835
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07295
IRS990/NetIncomeOrLossGrp/ExclusionAmt0281137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-507191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027604171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033045568
IRS990/NoncashContributionsAmt07044
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IRS990/OccupancyGrp/ProgramServicesAmt0199548
IRS990/OccupancyGrp/TotalAmt0357525
IRS990/OfficeExpensesGrp/FundraisingAmt022218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507091
IRS990/OfficeExpensesGrp/ProgramServicesAmt046952
IRS990/OfficeExpensesGrp/TotalAmt0576261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022938
IRS990/OtherAssetsTotalGrp/EOYAmt08026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02732424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02812572
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083536
IRS990/OtherExpensesGrp/ProgramServicesAmt03792355
IRS990/OtherExpensesGrp/ProgramServicesAmt148971
IRS990/OtherExpensesGrp/TotalAmt03792355
IRS990/OtherExpensesGrp/TotalAmt183536
IRS990/OtherExpensesGrp/TotalAmt248971
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04257963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010716584
IRS990/OtherSalariesAndWagesGrp/TotalAmt015105887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774100
IRS990/PayrollTaxesGrp/TotalAmt01120191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238448
IRS990/PensionPlanContributionsGrp/TotalAmt0371283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071225
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027308602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027315997
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07395
IRS990/ProgSrvcAccomActy2Grp/Desc0GRIEF SERVICES - THIS PROGRAM ENSURES THAT, FOLLOWING THE DEATH OF A FRIEND OR LOVED ONE, NO ONE HAS TO WALK ALONE. UNITY PROVIDES FOLLOW-UP CARE--MAILINGS, PHONE CALLS, PERSONAL VISITS, AND GROUP SUPPORT--TO MEET THE INDIVIDUAL NEEDS OF EACH PERSON. A MINIMUM THIRTEEN MONTHS OF CARE ALLOWS INDIVIDUALS TO PASS THROUGH ALL THE "FIRSTS" WHILE RECEIVING THE REASSURANCE THAT, ALTHOUGH DIFFICULT, GRIEF IS A NATURAL PROCESS THAT IS DIFFERENT FOR EVERY PERSON. UNITY'S BEREAVEMENT CARE IS OFFERED TO ALL RESIDENTS OF NORTHEAST WISCONSIN, REGARDLESS OF PRIOR AFFILIATION TO UNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE CARE MANAGEMENT, LLC - UNITY NOTICED A GAP IN CARE FOR INDIVIDUALS WHO WERE FACING A SERIOUS ILLNESS AND DID NOT QUALIFY FOR HOSPICE. MANY OF THESE INDIVIDUALS MAY HAVE BEEN RECEIVING CURATIVE TREATMENTS OR MAY HAVE HAD A LIMITING BUT INDETERMINATE PROGNOSIS. WHILE THESE INDIVIDUALS FACED THE BURDEN OF BALANCING MULTIPLE APPOINTMENTS, TREATMENTS, MEDICATIONS, DECISIONS, AND OTHER HEALTH MATTERS, THEY DID NOT HAVE ONE CONSISTENT PLAN OF CARE MANAGED BY ANY ONE PROVIDER. THIS IS WHEN UNITY ESTABLISHED ITS PALLIATIVE CARE PROGRAM TO ADDRESS NOT ONLY THE PHYSICAL SYMPTOMS OF A SERIOUS ILLNESS OR CONDITION BUT THE EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS AS WELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203111
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE COMPANIONS, LLC - UNITY RECOGNIZES THAT MOST PEOPLE WISH TO LIVE INDEPENDENTLY IN THEIR HOME AND OFFERS A WIDE RANGE OF PERSONALIZED, NON-MEDICAL SERVICES TO MEET THEIR EVER-CHANGING NEEDS. EXAMPLES OF SERVICES PROVIDED ARE: PERSONAL ASSISTANCE, COMPANIONSHIP, AND HOUSEKEEPING TASKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052076
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt06675276
IRS990/PYOtherRevenueAmt0136177
IRS990/PYProgramServiceRevenueAmt025778683
IRS990/PYRevenuesLessExpensesAmt04141868
IRS990/PYSalariesCompEmpBnftPaidAmt017075027
IRS990/PYTotalExpensesAmt023750303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027892171
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt06112025
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06726801
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0433657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0479082
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0899958
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165379
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022911034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020316819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118750591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0286597

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,485,228
Liabilities
$2,648,020
Net assets
$33,837,208
Revenue
$33,072,896
Expenses
$26,960,871
Net income
$6,112,025
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