Civic Intelligence

Unity Care Northwest

990 • Fiscal year 2015 • EIN 91-2168190

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.UNITYCARENW.ORG

View Organization Page

1616 Cornwall AveBellingham, WA 98225

(360) 676-6177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,614,737

Flat from 2015

Net Assets

Flat

$11,631,049

Flat from 2015

Liabilities

Flat

$8,983,688

Flat from 2015

Revenue And Expenses

Revenue

Flat

$22,677,222

Flat from 2015

Expenses

Flat

$20,518,523

Flat from 2015

Net Income

Flat

$2,158,699

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $9,782,293Liabilities 2010: $5,719,083Net Assets 2010: $4,063,2102010Assets 2011: $11,323,329Liabilities 2011: $6,901,495Net Assets 2011: $4,421,8342011Assets 2012: $12,840,049Liabilities 2012: $7,543,304Net Assets 2012: $5,296,7452012Assets 2013: $15,300,360Liabilities 2013: $8,535,179Net Assets 2013: $6,765,1812013Assets 2014: $15,880,226Liabilities 2014: $6,407,876Net Assets 2014: $9,472,3502014Assets 2015: $20,614,737Liabilities 2015: $8,983,688Net Assets 2015: $11,631,0492015Assets 2015: $20,614,737Liabilities 2015: $8,983,688Net Assets 2015: $11,631,0492015Assets 2016: $24,533,976Liabilities 2016: $10,112,559Net Assets 2016: $14,421,4172016Assets 2017: $28,234,393Liabilities 2017: $8,976,012Net Assets 2017: $19,258,3812017Assets 2018: $29,316,820Liabilities 2018: $5,899,338Net Assets 2018: $23,417,4822018Assets 2019: $39,711,784Liabilities 2019: $14,344,807Net Assets 2019: $25,366,9772019Assets 2020: $41,809,277Liabilities 2020: $17,626,267Net Assets 2020: $24,183,0102020Assets 2021: $45,628,581Liabilities 2021: $16,250,460Net Assets 2021: $29,378,1212021Assets 2022: $60,224,408Liabilities 2022: $27,974,064Net Assets 2022: $32,250,3442022Assets 2023: $62,188,433Liabilities 2023: $26,184,862Net Assets 2023: $36,003,5712023Assets 2024: $63,045,058Liabilities 2024: $24,350,708Net Assets 2024: $38,694,3502024

Highlighted filing

2015

Assets$20,614,737
Liabilities$8,983,688
Net Assets$11,631,049
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,719,1582010Expenses 2011: $10,116,2662011Expenses 2012: $10,780,4782012Revenue 2013: $14,038,113Expenses 2013: $12,569,677Net Income 2013: $1,468,4362013Revenue 2014: $17,208,714Expenses 2014: $14,501,545Net Income 2014: $2,707,1692014Revenue 2015: $22,677,222Expenses 2015: $20,518,523Net Income 2015: $2,158,6992015Revenue 2015: $22,677,222Expenses 2015: $20,518,523Net Income 2015: $2,158,6992015Revenue 2016: $28,834,830Expenses 2016: $26,044,462Net Income 2016: $2,790,3682016Revenue 2017: $35,244,600Expenses 2017: $30,407,636Net Income 2017: $4,836,9642017Revenue 2018: $35,070,203Expenses 2018: $30,903,479Net Income 2018: $4,166,7242018Revenue 2019: $36,603,980Expenses 2019: $33,624,008Net Income 2019: $2,979,9722019Revenue 2020: $35,836,335Expenses 2020: $36,853,092Net Income 2020: -$1,016,7572020Revenue 2021: $41,863,654Expenses 2021: $36,878,235Net Income 2021: $4,985,4192021Revenue 2022: $42,339,385Expenses 2022: $39,821,255Net Income 2022: $2,518,1302022Revenue 2023: $48,708,358Expenses 2023: $45,179,230Net Income 2023: $3,529,1282023Revenue 2024: $51,041,531Expenses 2024: $48,308,588Net Income 2024: $2,732,9432024

Highlighted filing

2015

Revenue$22,677,222
Expenses$20,518,523
Net Income$2,158,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$22,689,945
Mission and Program Overview

Mission

Our mission is to increase the years of healthy life in the people and communities we serve. Unity care nw is a local, non-profit health care provider that is part of a national network of community health centers. Also known as a federally qualified health center, we work to improve access to health care for everyone, regardless of insurance status or ability to pay. Created by a coalition of community leaders, health professionals, volunteers, faith-based organizations, and concerned citizens, unity care nw has been providing high-quality health care services for over 30 years.

Assuring high quality affordable health care to all regardless of ability to pay through provision of medical, dental, pharmacy and behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,112,731$11,006,398▲ $3,893,667
Land, Buildings, and Equipment, Net$7,337,877$8,073,181▲ $735,304
Accounts Receivable$779,938$787,867▲ $7,929
Pledges and Grants Receivable$280,720$343,823▲ $63,103
Prepaid Expenses and Deferred Charges$279,526$289,494▲ $9,968
Inventories for Sale or Use$65,057$94,641▲ $29,584
Intangible Assets$24,377$19,333▼ $5,044
Total Assets$15,880,226$20,614,737▲ $4,734,511
Liabilities
Accounts Payable and Accrued Expenses$3,374,763$6,083,148▲ $2,708,385
Mortgage Notes Payable Secured by Investment Property$2,986,644$2,885,540▼ $101,104
Deferred Revenue$46,469$15,000▼ $31,469
Total Liabilities$6,407,876$8,983,688▲ $2,575,812
Net Assets / Fund Balance
Unrestricted Net Assets$9,460,938$11,305,533▲ $1,844,595
Temporarily Rstr Net Assets$11,412$325,516▲ $314,104
Total Net Assets Fund Balance$9,472,350$11,631,049▲ $2,158,699
Total Liabilities and Net Assets / Fund Balance$15,880,226$20,614,737▲ $4,734,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,437,546$998,632$6,436,178
Land$1,510,000-$1,510,000
Other Land Buildings$486,126$529,623$1,015,749
Equipment$177,201$789,081$966,282
Leasehold Improvements$462,308$306,344$768,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ClureMedical DirectorFT$220,193$22,949$243,142
Donald BrunkMedical DoctorFT$197,650$15,037$212,687
Colin GogginMedical DoctorFT$192,184$18,459$210,643
Aaron MoorePsychiatristFT$198,991$9,037$208,028
Desmond SkubiExecutive DirectorFT$175,647$12,408$188,055
Paul SarvasyMedical DoctorPT$164,460$17,781$182,241
Carrie ShaneDental Director/ DentistFT$160,755$15,110$175,865
Julie CheekPediatricianFT$147,565$20,298$167,863
Shanon HardieChief Operations OfficerFT$147,651$12,134$159,785
Jan KlineburgerFinance DirectorFT$123,567$11,573$135,140

Board Members and Trustees

NameTitle
Daniel WhittlePresident
Mike BatesVice President
Bruce KadarDirector
Debbie PatonDirector
Elya MooreDirector
Ethan BranduffDirector
Jon MartinDirector
Rebecca Schayes ArnpDirector
Terry BrownDirector
Brandi DamonDirector - Until 11/12/15
John ChadwickDirector - Until 12/21/15
Geoffrey Tupper DdsSecretary
Susan RittmuellerSecretary - Until 2/23/15
Curtis BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Franklin CorporationGeneral Contractor6459 PORTAL WAY, Ferndale, WA 98248$287,727
Faber Brothers ConstructionGeneral Contractor131 E GROVER STREET, Lynden, WA 98264$153,203
ComphealtStaffing And Recruiting ServicesPO BOX 972625, Dallas, TX 75397-2625$134,135
Marcus Johnson ArchitectsArchitect2020 PROSPECT WAY, Bellingham, WA 98229$112,118
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670,605
Program Service Revenue
$19,942,518
Investment Income
$2,646
Other Revenue
$61,453
All Other Contributions
$766,277
Change in Net Assets
$2,158,699

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies18$136,232Fair Market Value (FMV)
Total Noncash Contributions18$136,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,677,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,811
Total Revenue per Audited Statements
$22,701,033
Total Revenue per Form 990
$22,677,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,827,118
Other Expenses$7,691,405
Total Fundraising Expense$63,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,482,567$1,456,321$40,508$9,979,396
Other Employee Benefits$929,463$234,078$2,647$1,166,188
Payroll Taxes$692,592$149,984$3,624$846,200
Current Officers, Directors, Trustees, and Key Employees$388,469$446,865-$835,334
Information Technology$525,956$93,967-$619,923
All Other Expenses$361,561$150,799$8,002$520,362
Office Expenses$262,751$181,828$473$445,052
Depreciation Depletion$373,309$64,481-$437,790
Interest$103,603$62,742$3,165$169,510
Insurance$94,731$48,957-$143,688
Other Expenses$136,232$234,044$3,000$136,232
Advertising$27,150$31,004-$58,154
Travel$12,134$2,884-$15,018
Total Functional Expenses$17,146,596$3,308,111$63,816$20,518,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,542,334
Expenses per Audited Statements$20,518,523
Total Expenses per Form 990$20,518,523
Expenses Not Reported on Form 990$23,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,125
Fundraising Direct Expenses$12,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$97,965$66,125$5,131$60,994
Total Events$97,965$66,125$12,723$53,402
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The corportation changed it's name from interfaith community health center to unity care northwest.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all members of its governing body for approval prior to form 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“Upon joining the board, and then annually thereafter, all board members sign a detailed conflict of interest policy that clearly defines the boards responsibility to disclose any possible relationships or arrangements that could result in a conflict of interest as well as the procedure for dealing with these conflicts if they should arise. Compliance with the conflict of interest policy is monitored as conflicts arise and business decisions are made. Conflicts are disclosed by decision makers at the time transactions are entered into.”

Form 990, Part VI, Section B, Line 15

“The board has a policy regarding executive director and key employee salary and benefits to ensure that compensation for key employees is reviewed and approved by independent persons, compared against appropriate benchmarks and documented adequately. To ensure that there is no conflict of interest in the decision making process, the executive committee has access to an independent consultant to assist with evaluating salary and benefit structures for key employees.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available online at www.guidestar.org, a website that the public can access to obtain information about non-profits.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Unity Care Northwest
EIN
91-2168190
Phone
3606766177
Address
1616 CORNWALL AVE, BELLINGHAM, WA 98225

Signing Officer

Name
Desmond Skubi
Title
Executive Director
Phone
3606766177
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Skubi
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
234
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kyla Delgado CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the center as exempt from federal income taxes under provision section 501(a) of the internal revenue code as a center described in section 501(c)(3) and not as a private foundation. Accordingly, no provision for income tax is necessary. The center evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2015 and 2014, the center had no uncertain tax positions requiring accrual. The tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

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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/ActivityOrMissionDesc0ASSURING HIGH QUALITY AFFORDABLE HEALTH CARE TO ALL REGARDLESS OF ABILITY TO PAY THROUGH PROVISION OF MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234298
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY TUPPER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN RITTMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ETHAN BRANDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KADAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELYA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE PATON
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA SCHAYES ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm14DESMOND SKUBI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN KLINEBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANON HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA CLURE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21COLIN GOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL SARVASY
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE CHEEK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17226565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20198991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21196011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22172044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23163565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - UNTIL 2/23/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - UNTIL 12/21/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 11/12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTAL DIRECTOR/ DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031840
IRS990/FundraisingDirectExpensesAmt012723
IRS990/FundraisingGrossIncomeAmt066125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01865488
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022689945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093967
IRS990/InformationTechnologyGrp/ProgramServicesAmt0525956
IRS990/InformationTechnologyGrp/TotalAmt0619923
IRS990/InsuranceGrp/ManagementAndGeneralAmt048957
IRS990/InsuranceGrp/ProgramServicesAmt094731
IRS990/InsuranceGrp/TotalAmt0143688
IRS990/IntangibleAssetsGrp/BOYAmt024377
IRS990/IntangibleAssetsGrp/EOYAmt019333
IRS990/InterestGrp/FundraisingAmt03165
IRS990/InterestGrp/ManagementAndGeneralAmt062742
IRS990/InterestGrp/ProgramServicesAmt0103603
IRS990/InterestGrp/TotalAmt0169510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094641
IRS990/InvestmentIncomeGrp/ExclusionAmt02646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02623680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07337877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08073181
IRS990/LandBldgEquipCostOrOtherBssAmt010696861
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE THE STAFF, VOLUNTEERS AND COMMUNITY PARTNERS OF UNITY CARE NORTHWEST ARE COMMITTED TO ASSURING HIGH QUALITY, AFFORDABLE HEALTH CARE FOR EVERYONE. OUR VALUES INCLUDE A PROFESSIONAL, CARING ENVIRONMENT FOR PATIENTS AND STAFF, THE ABILITY TO PROVIDE CARE REGARDLESS OF ABILITY TO PAY, WELLNESS AND PREVENTION, AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02986644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02885540
IRS990/NetAssetsOrFundBalancesBOYAmt09472350
IRS990/NetAssetsOrFundBalancesEOYAmt011631049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0136232
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262751
IRS990/OfficeExpensesGrp/TotalAmt0445052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01166188
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt02397
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234044
IRS990/OtherExpensesGrp/ProgramServicesAmt03754812
IRS990/OtherExpensesGrp/ProgramServicesAmt11001266
IRS990/OtherExpensesGrp/ProgramServicesAmt2136232
IRS990/OtherExpensesGrp/TotalAmt03754812
IRS990/OtherExpensesGrp/TotalAmt11153820
IRS990/OtherExpensesGrp/TotalAmt2237044
IRS990/OtherExpensesGrp/TotalAmt3136232
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08051
IRS990/OtherRevenueTotalAmt08051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01456321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08482567
IRS990/OtherSalariesAndWagesGrp/TotalAmt09979396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692592
IRS990/PayrollTaxesGrp/TotalAmt0846200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,614,737
Liabilities
$8,983,688
Net assets
$11,631,049
Revenue
$22,677,222
Expenses
$20,518,523
Net income
$2,158,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$24.4$38.7$51.0$48.3$2.73
2023Summary only. Only limited summary data is available for this year.$62.2$26.2$36.0$48.7$45.2$3.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$28.0$32.3$42.3$39.8$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$16.3$29.4$41.9$36.9$4.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$17.6$24.2$35.8$36.9$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$14.3$25.4$36.6$33.6$2.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$5.90$23.4$35.1$30.9$4.17
2017Summary only. Only limited summary data is available for this year.$28.2$8.98$19.3$35.2$30.4$4.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$10.1$14.4$28.8$26.0$2.79
2015Detailed filing. Detailed filing data is available for this year.$20.6$8.98$11.6$22.7$20.5$2.16
2015Detailed filing. Detailed filing data is available for this year.$20.6$8.98$11.6$22.7$20.5$2.16
2014Detailed filing. Detailed filing data is available for this year.$15.9$6.41$9.47$17.2$14.5$2.71
2013Detailed filing. Detailed filing data is available for this year.$15.3$8.54$6.77$14.0$12.6$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.54$5.30$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.90$4.42$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$5.72$4.06$9.72