Civic Intelligence

Unity Limited Partnership

990 • Fiscal year 2023 • EIN 39-1750729

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.UNITYHOSPICE.ORG

View Organization Page

2366 Oak Ridge CircleDE Pere, WI 54115

(920) 338-1111

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.09x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$683,641

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

46th percentile

5.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$35,079,286

Up $1,730,867 (+5.2%) from 2022

Net Assets

Up

$32,441,699

Up $2,168,707 (+7.2%) from 2022

Liabilities

Down

$2,637,587

Down $437,840 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Up

$29,596,782

Up $1,385,851 (+4.9%) from 2022

Expenses

Up

$29,957,460

Up $2,003,152 (+7.2%) from 2022

Net Income

Down

-$360,678

Down $617,301 (-241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$35,079,286
Liabilities$2,637,587
Net Assets$32,441,699
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$29,596,782
Expenses$29,957,460
Net Income-$360,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$36,070,352
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$18,798,602$23,721,535▲ $4,922,933
Accounts Receivable$2,952,042$4,731,739▲ $1,779,697
Land, Buildings, and Equipment, Net$4,629,737$4,539,764▼ $89,973
Savings and Temporary Cash Investments$6,648,506$1,905,618▼ $4,742,888
Prepaid Expenses and Deferred Charges$60,949$62,895▲ $1,946
Pledges and Grants Receivable$1,843$2,100▲ $257
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$33,348,419$35,079,286▲ $1,730,867
Other Assets Total$256,240$115,135▼ $141,105
Liabilities
Accounts Payable and Accrued Expenses$2,796,874$2,502,562▼ $294,312
Other Liabilities$259,942$116,989▼ $142,953
Deferred Revenue$18,611$18,036▼ $575
Total Liabilities$3,075,427$2,637,587▼ $437,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,660,654$31,787,861▲ $2,127,207
Net Assets With Donor Restrictions$612,338$653,838▲ $41,500
Total Net Assets Fund Balance$30,272,992$32,441,699▲ $2,168,707
Total Liabilities and Net Assets / Fund Balance$33,348,419$35,079,286▲ $1,730,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,124$2,986,314$4,497,438
Equipment$1,235,599$1,795,238$3,030,837
Leasehold Improvements$758,616$926,503$1,685,119
Land$1,034,425-$1,034,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$514,539-▲ $74,275-$588,814
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy James MdMedical DirectorFT$285,555$44,070$329,625
Ronald Manning MdAssistant Medical DirectorFT$239,858$36,412$276,270
Alisa GerkeExecutive DirectorFT$211,483$22,167$233,650
Jessica GrimmSenior Director of FinanceFT$146,634$39,072$185,706
Katie BischoffSenior Director, NursingFT$160,570$18,890$179,460
Christina SchlueterSenior Director, Growth &FT$138,581$37,965$176,546
Nicole SpaethNurse PractitionerFT$142,307$6,052$148,359
Sherry LafondBoard of Directors--$147,360$147,360
Beth WagnerBoard of Directors--$140,051$140,051

Board Members and Trustees

NameTitle
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
Revenue and Support

Revenue Composition

Contributions and Grants
$700,181
Program Service Revenue
$27,813,200
Investment Income
$547,101
Other Revenue
$536,300
All Other Contributions
$628,513
Change in Net Assets
$-360,678

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 Table76$19,215Fair Market Value (FMV)
Other Non Cash Contri Table38$5,248Fair Market Value (FMV)
Other Non Cash Contri Table537$4,867Fair Market Value (FMV)
Other Non Cash Contri Table2$3,587Fair Market Value (FMV)
Other Non Cash Contri Table7$475Fair Market Value (FMV)
Total Noncash Contributions660$33,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,489,688
Revenue Not Reported on Financial Statements
$107,094
Revenue Not Reported on Form 990
$2,113,904
Total Revenue per Audited Statements
$31,603,592
Total Revenue per Form 990
$29,596,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,182,177
Other Expenses$7,775,283
Total Fundraising Expense$215,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,813,841$4,689,418$142,771$16,646,030
Other Employee Benefits$3,483,970$272,145$22,818$3,778,933
Payroll Taxes$630,660$349,141$10,273$990,074
Travel$674,417$43,684$1,668$719,769
Depreciation Depletion$374,718$306,375-$681,093
Office Expenses$123,350$518,033$25,779$667,162
Information Technology$5,773$479,079-$484,852
Occupancy$298,095$173,282-$471,377
Current Officers, Directors, Trustees, and Key Employees-$419,355-$419,355
Pension Plan Contributions$254,848$88,012$4,925$347,785
All Other Expenses$51,520$167,753$7,737$227,010
Fees for Services Other$52,975$94,303-$147,278
Advertising$17,615$107,710-$125,325
Fees for Service Investment Mgmnt Fees-$107,094-$107,094
Insurance-$85,291-$85,291
Conferences and Meetings$20,868$59,725-$80,593
Fees for Services Accounting-$72,573-$72,573
Fees for Services Legal$4,208$48,079-$52,287
Other Expenses$72,665$28,015-$28,015
Total Functional Expenses$21,632,422$8,109,067$215,971$29,957,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,957,460
Expenses per Audited Statements$29,434,885
Total Expenses per Audited Statements$29,434,885
Expenses Not Reported on Financial Statements$522,575
Other Expense Adjustments$415,481
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$38,426
Fundraising Gross Income$33,832
Gaming Gross Income$7,265
Gaming Direct Expenses$5,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$68,210$32,132$2,664$29,468
Luminary Walk$25,575-$2,769-
Total Events$105,500$33,832$38,426$-4,594
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$116,989
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
2024-11-08
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
335

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes made from prior year.”

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 -215,971. Resale shoppe expense -199,510.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fund-raising expense 215,971. Resale shoppe expense 199,510.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISA GERKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY JAMES MD
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD MANNING MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA SCHLUETER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10286128
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142307
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1340929
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3192366
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR, GROWTH &
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt038426
IRS990/FundraisingGrossIncomeAmt033832
IRS990/GainOrLossGrp/OtherAmt0-8658
IRS990/GainOrLossGrp/SecuritiesAmt0-55987
IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt07265
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt036070352
IRS990/GrossSalesOfInventoryAmt0367657
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05773
IRS990/InformationTechnologyGrp/TotalAmt0484852
IRS990/InsuranceGrp/ManagementAndGeneralAmt085291
IRS990/InsuranceGrp/TotalAmt085291
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611746
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023721535
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IRS990/LandBldgEquipCostOrOtherBssAmt010247819
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4594
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01837
IRS990/NetIncomeOrLossGrp/ExclusionAmt0367657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0367657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02529385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029660654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031787861
IRS990/NoncashContributionsAmt033392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173282
IRS990/OccupancyGrp/ProgramServicesAmt0298095
IRS990/OccupancyGrp/TotalAmt0471377
IRS990/OfficeExpensesGrp/FundraisingAmt025779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123350
IRS990/OfficeExpensesGrp/TotalAmt0667162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256240
IRS990/OtherAssetsTotalGrp/EOYAmt0115135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03483970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03778933
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028015
IRS990/OtherExpensesGrp/ProgramServicesAmt03752899
IRS990/OtherExpensesGrp/ProgramServicesAmt172665
IRS990/OtherExpensesGrp/TotalAmt03752899
IRS990/OtherExpensesGrp/TotalAmt172665
IRS990/OtherExpensesGrp/TotalAmt228015
IRS990/OtherLiabilitiesGrp/BOYAmt0259942
IRS990/OtherLiabilitiesGrp/EOYAmt0116989
IRS990/OtherOrganizationDsc0PARTNERSHIP
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171400
IRS990/OtherRevenueTotalAmt0171400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04689418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011813841
IRS990/OtherSalariesAndWagesGrp/TotalAmt016646030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630660
IRS990/PayrollTaxesGrp/TotalAmt0990074
IRS990/PensionPlanContributionsGrp/FundraisingAmt04925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254848
IRS990/PensionPlanContributionsGrp/TotalAmt0347785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062895
IRS990/PrincipalOfficerNm0ALISA GERKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027644192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027813200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0169008
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/ExpenseAmt0721255
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
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/ExpenseAmt0424129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085482
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/ExpenseAmt057721
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt07718422
IRS990/PYOtherRevenueAmt0315935
IRS990/PYProgramServiceRevenueAmt025756894
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IRS990/PYSalariesCompEmpBnftPaidAmt020235886
IRS990/PYTotalExpensesAmt027954308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028210931
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01905618
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03034362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01327456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07284460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329276

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,079,286
Liabilities
$2,637,587
Net assets
$32,441,699
Revenue
$29,596,782
Expenses
$29,957,460
Net income
-$360,678
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