Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2022 • EIN 39-1750729

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

34th percentile

0.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$604,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$33,348,419

Down $3,136,809 (-8.6%) from 2021

Net Assets

Down

$30,272,992

Down $3,564,216 (-11%) from 2021

Liabilities

Up

$3,075,427

Up $427,407 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$28,210,931

Down $4,861,965 (-15%) from 2021

Expenses

Up

$27,954,308

Up $993,437 (+3.7%) from 2021

Net Income

Down

$256,623

Down $5,855,402 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$33,348,419
Liabilities$3,075,427
Net Assets$30,272,992
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$28,210,931
Expenses$27,954,308
Net Income$256,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$29,151,826
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$22,119,164$18,798,602▼ $3,320,562
Savings and Temporary Cash Investments$6,726,801$6,648,506▼ $78,295
Land, Buildings, and Equipment, Net$4,711,979$4,629,737▼ $82,242
Accounts Receivable$2,845,344$2,952,042▲ $106,698
Prepaid Expenses and Deferred Charges$71,225$60,949▼ $10,276
Pledges and Grants Receivable$2,189$1,843▼ $346
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$36,485,228$33,348,419▼ $3,136,809
Other Assets Total$8,026$256,240▲ $248,214
Liabilities
Accounts Payable and Accrued Expenses$2,111,848$2,796,874▲ $685,026
Other Liabilities$0$259,942▲ $259,942
Deferred Revenue$536,172$18,611▼ $517,561
Total Liabilities$2,648,020$3,075,427▲ $427,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,045,568$29,660,654▼ $3,384,914
Net Assets With Donor Restrictions$791,640$612,338▼ $179,302
Total Net Assets Fund Balance$33,837,208$30,272,992▼ $3,564,216
Total Liabilities and Net Assets / Fund Balance$36,485,228$33,348,419▼ $3,136,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,050$2,847,811$4,563,861
Equipment$1,282,549$2,194,081$3,476,630
Leasehold Improvements$596,713$1,056,885$1,653,598
Land$1,034,425-$1,034,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$603,701$200▼ $89,362-$514,539
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy James MdMedical DirectorFT$271,654$41,177$312,831
Ronald Manning MdAssistant Medical DirectorFT$224,680$34,230$258,910
Alisa GerkeExecutive DirectorFT$194,808$17,883$212,691
Jessica GrimmSenior Director of FinanceFT$135,359$35,792$171,151
Christina SchlueterSenior Director, Growth &FT$133,232$30,299$163,531
Katie BischoffSenior Director, Nursing SFT$144,981$17,250$162,231
Sherry LafondBoard of Directors--$149,759$149,759
Nicole SpaethNurse PractitionerFT$134,383$5,735$140,118
Beth WagnerBoard of Directors--$131,600$131,600

Board Members and Trustees

NameTitle
Jody WilmetBoard of Directors, Chair, Thru June
Heather GartzkeBoard of Directors
Kathryn Lafond MdBoard of Directors
Kathy KerscherBoard of Directors
Ken NelsonBoard of Directors
Patty AllenBoard of Directors
Paul Pritchard MdBoard of Directors
Brian Burnette MdBoard of Directors Thru April
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,046
Program Service Revenue
$25,756,894
Investment Income
$588,056
Other Revenue
$315,935
All Other Contributions
$958,749
Change in Net Assets
$256,623

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 AmountValuation Method
Other Non Cash Contri Table50$9,374Fair Market Value (FMV)
Other Non Cash Contri Table52$5,968Fair Market Value (FMV)
Other Non Cash Contri Table36$5,206Fair Market Value (FMV)
Other Non Cash Contri Table24$2,781Fair Market Value (FMV)
Other Non Cash Contri Table3$2,525Fair Market Value (FMV)
Total Noncash Contributions165$25,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,105,499
Revenue Not Reported on Financial Statements
$105,432
Revenue Not Reported on Form 990
$-4,231,307
Total Revenue per Audited Statements
$23,874,192
Total Revenue per Form 990
$28,210,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,235,886
Other Expenses$7,718,422
Total Fundraising Expense$200,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,869,020$4,575,306$110,648$15,554,974
Other Employee Benefits$2,580,602$122,511$19,809$2,722,922
Payroll Taxes$806,548$360,457$9,436$1,176,441
Travel$622,853$40,641$1,267$664,761
Depreciation Depletion$279,428$370,404-$649,832
Office Expenses$46,240$542,121$20,440$608,801
Occupancy$235,654$205,768-$441,422
Information Technology$4,735$430,600-$435,335
Pension Plan Contributions$293,207$101,509$2,990$397,706
Current Officers, Directors, Trustees, and Key Employees-$362,574$21,269$383,843
All Other Expenses$45,980$163,623$14,562$224,165
Fees for Services Other$68,327$99,339-$167,666
Fees for Service Investment Mgmnt Fees-$105,432-$105,432
Advertising$17,835$72,450-$90,285
Fees for Services Accounting-$72,720-$72,720
Conferences and Meetings$15,474$56,563-$72,037
Insurance-$69,068-$69,068
Other Expenses$48,137$93,384-$48,137
Fees for Services Legal$692$38,584-$39,276
Total Functional Expenses$19,870,833$7,883,054$200,421$27,954,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,954,308
Expenses per Audited Statements$27,438,408
Total Expenses per Audited Statements$27,438,408
Expenses Not Reported on Financial Statements$515,900
Other Expense Adjustments$410,468
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$32,808
Fundraising Gross Income$25,575
Gaming Gross Income$4,582
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminary Walk$43,659-$1,710-
Golf Classic$50,570$21,804$1,750$20,054
Total Events$105,510$25,575$32,808$-7,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$259,942
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
2023-10-31
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
321
Volunteers
311

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 -200,421. Resale shoppe expense -210,047.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 200,421. Resale shoppe expense 210,047.”

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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/PersonNm0PATTY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN LAFOND MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KERSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY WILMET
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BURNETTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PRITCHARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER GARTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISA GERKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY JAMES MD
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD MANNING MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA SCHLUETER
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE SPAETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt10200725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12272206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13225712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0541100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1390701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2248895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3170118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4114494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9131423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS, CHAIR, THRU JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS THRU APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, GROWTH &
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, NURSING S
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079935
IRS990/FundraisingDirectExpensesAmt032808
IRS990/FundraisingGrossIncomeAmt025575
IRS990/GainOrLossGrp/OtherAmt0-13366
IRS990/GainOrLossGrp/SecuritiesAmt0178228
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04582
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0511362
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01072949
IRS990/GrossReceiptsAmt029151826
IRS990/GrossSalesOfInventoryAmt0318586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0430600
IRS990/InformationTechnologyGrp/ProgramServicesAmt04735
IRS990/InformationTechnologyGrp/TotalAmt0435335
IRS990/InsuranceGrp/ManagementAndGeneralAmt069068
IRS990/InsuranceGrp/TotalAmt069068
IRS990/InvestmentIncomeGrp/ExclusionAmt0423194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022119164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018798602
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06098777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04711979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629737
IRS990/LandBldgEquipCostOrOtherBssAmt010728514
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013366
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0894721
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR LIFE BY BRINGING PEACE OF MIND AND COMFORT WHEN IT MATTERS MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033837208
IRS990/NetAssetsOrFundBalancesEOYAmt030272992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7233
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04582
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04582
IRS990/NetIncomeOrLossGrp/ExclusionAmt0318586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0318586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3820839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033045568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029660654
IRS990/NoncashContributionsAmt025854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205768
IRS990/OccupancyGrp/ProgramServicesAmt0235654
IRS990/OccupancyGrp/TotalAmt0441422
IRS990/OfficeExpensesGrp/FundraisingAmt020440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542121
IRS990/OfficeExpensesGrp/ProgramServicesAmt046240
IRS990/OfficeExpensesGrp/TotalAmt0608801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08026
IRS990/OtherAssetsTotalGrp/EOYAmt0256240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02580602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02722922
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093384
IRS990/OtherExpensesGrp/ProgramServicesAmt03936101
IRS990/OtherExpensesGrp/ProgramServicesAmt148137
IRS990/OtherExpensesGrp/TotalAmt03936101
IRS990/OtherExpensesGrp/TotalAmt193384
IRS990/OtherExpensesGrp/TotalAmt248137
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0259942
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04575306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010869020
IRS990/OtherSalariesAndWagesGrp/TotalAmt015554974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0806548
IRS990/PayrollTaxesGrp/TotalAmt01176441
IRS990/PensionPlanContributionsGrp/FundraisingAmt02990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293207
IRS990/PensionPlanContributionsGrp/TotalAmt0397706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060949
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025692901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025756894
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063993
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/ExpenseAmt0767118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07950
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/ExpenseAmt0326712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030988
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/ExpenseAmt027859
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03034362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02435940
IRS990/PYOtherExpensesAmt07177657
IRS990/PYOtherRevenueAmt0286597
IRS990/PYProgramServiceRevenueAmt027315997
IRS990/PYRevenuesLessExpensesAmt06112025
IRS990/PYSalariesCompEmpBnftPaidAmt019783214
IRS990/PYTotalExpensesAmt026960871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033072896
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025640054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06726801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06648506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045425

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,348,419
Liabilities
$3,075,427
Net assets
$30,272,992
Revenue
$28,210,931
Expenses
$27,954,308
Net income
$256,623
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