Civic Intelligence

Unity Care Northwest

990 • Fiscal year 2017 • EIN 91-2168190

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.UNITYCARENW.ORG

View Organization Page

1616 Cornwall AvenueBellingham, WA 98225

(360) 676-6177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$238,483

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$28,234,393

Flat from 2017

Net Assets

Flat

$19,258,381

Flat from 2017

Liabilities

Flat

$8,976,012

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Flat

$35,244,600

Flat from 2017

Expenses

Flat

$30,407,636

Flat from 2017

Net Income

Flat

$4,836,964

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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 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 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

2017

Assets$28,234,393
Liabilities$8,976,012
Net Assets$19,258,381
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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 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 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

2017

Revenue$35,244,600
Expenses$30,407,636
Net Income$4,836,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$35,259,258
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,472,723$16,463,791▲ $3,991,068
Land, Buildings, and Equipment, Net$9,731,845$9,808,550▲ $76,705
Accounts Receivable$1,591,804$1,300,161▼ $291,643
Prepaid Expenses and Deferred Charges$480,815$459,765▼ $21,050
Pledges and Grants Receivable$180,793$101,489▼ $79,304
Inventories for Sale or Use$75,996$100,637▲ $24,641
Total Assets$24,533,976$28,234,393▲ $3,700,417
Liabilities
Accounts Payable and Accrued Expenses$7,341,133$6,313,859▼ $1,027,274
Tax Exempt Bond Liabilities$2,766,426$2,662,153▼ $104,273
Deferred Revenue$5,000--
Total Liabilities$10,112,559$8,976,012▼ $1,136,547
Net Assets / Fund Balance
Unrestricted Net Assets$14,379,941$19,057,894▲ $4,677,953
Temporarily Rstr Net Assets$41,476$200,487▲ $159,011
Total Net Assets Fund Balance$14,421,417$19,258,381▲ $4,836,964
Total Liabilities and Net Assets / Fund Balance$24,533,976$28,234,393▲ $3,700,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,109,985$1,460,709$6,570,694
Leasehold Improvements$1,606,947$786,325$2,393,272
Equipment$636,396$1,090,042$1,726,438
Land$1,510,000-$1,510,000
Other Land Buildings$945,222-$945,222
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ClureMedical DirectorFT$210,848$27,635$238,483
John Tilley JrMedical DoctorFT$221,149$6,222$227,371
Desmond SkubiExecutive DirectorFT$204,920$15,494$220,414
Aaron MoorePsychiatristFT$208,832$11,016$219,848
Donald BrunkMedical DoctorFT$204,220$15,263$219,483
Casey LienMedical DoctorFT$193,682$14,362$208,044
Sophia KuoPsychiatristFT$201,370$6,249$207,619
Carrie ShaneDental Director / DentistFT$169,580$19,834$189,414
Shanon HardieChief Operations OfficerFT$142,880$13,176$156,056
Jan KlineburgerFinance DirectorFT$139,647$13,117$152,764

Board Members and Trustees

NameTitle
Daniel WhittlePresident
Melvin De JongVice President
Bruce KadarDirector
Charles WalterDirector
Elaine WoodsDirector
James BrownDirector
Jennifer MoldverDirector
Rebecca Schayes ArnpDirector
Rebecca SpithillDirector
Terry BrownDirector
Jon MartinDirector (through February 2017)
Mike BatesDirector (through February 2017)
Larry ThompsonSecretary
Curtis BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Franklin CorporationGeneral Contractor6459 PORTAL WAY, Ferndale, WA 98248$161,561
The Final Touch Cleaning ServicesOffice CleaningPO BOX 5927, Bellingham, WA 98227$151,640
Evergreen Wellness AssociatesCase Management Services115 UNITY STREET 302, Bellingham, WA 98225$105,424
Revenue and Support

Revenue Composition

Contributions and Grants
$2,998,490
Program Service Revenue
$32,119,318
Investment Income
$37,190
Other Revenue
$89,602
All Other Contributions
$631,432
Change in Net Assets
$4,836,964

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
Drugs and Medical Supplies182$293,090Fair Market Value (FMV)
Books and Publications-$795Sales Price
Total Noncash Contributions182$293,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,016,525
Revenue Not Reported on Financial Statements
$228,075
Revenue Not Reported on Form 990
$43,722
Other Revenue Adjustments
$228,075
Total Revenue per Audited Statements
$35,060,247
Total Revenue per Form 990
$35,244,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,417,330
Other Expenses$11,990,306
Total Fundraising Expense$75,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,426,407$2,073,030$52,735$14,552,172
Other Employee Benefits$1,086,941$235,206$3,039$1,325,186
Payroll Taxes$1,006,953$204,756$4,260$1,215,969
Fees for Services Other$877,796$221,976$1,052$1,100,824
Office Expenses$413,923$597,937$3,065$1,014,925
Current Officers, Directors, Trustees, and Key Employees$427,897$529,234-$957,131
Occupancy$672,540$213,141$8,293$893,974
Depreciation Depletion$544,273$97,201-$641,474
Pension Plan Contributions$309,240$56,731$901$366,872
All Other Expenses$112,064$96,368$300$208,732
Advertising$142,110$41,785$134$184,029
Other Expenses$143,252$48,836$179$143,252
Insurance$99,921$19,750-$119,671
Interest$92,876$14,031-$106,907
Fees for Services Accounting-$65,960-$65,960
Conferences and Meetings$16,600$44,964$109$61,673
Travel$14,448$5,324$25$19,797
Fees for Services Legal-$2,343-$2,343
Total Functional Expenses$25,499,874$4,832,298$75,464$30,407,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,451,358
Expenses per Audited Statements$30,407,636
Total Expenses per Form 990$30,407,636
Expenses Not Reported on Form 990$43,722
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$66,755
Fundraising Direct Expenses$14,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$72,270$66,755$2,371$64,384
Total Events$72,270$66,755$14,658$52,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities Authority2009-10-27$3,400,000FACILITY ACQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,400,000-$705,915$25,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive director and by the finance committee, and was provided to all members of the governing body for approval prior to being filed.”

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

“The organization has a conflict of interest policy that applies to all officers, directors, members of board committees, and key employees. Upon joining the organization, and then annually thereafter, all covered individuals sign a detailed conflict of interest statement that clearly defines each individual's 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. If an individual has a potential conflict of interest, they disclose the facts to the board or committee chair, as appropriate. The board or committee determines whether a conflict of interest exists. If a conflict exists, the conflicted individual must leave the room for all discussions and votes on the matter. Conflict of interest discussions and results are noted in meeting minutes.”

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. The process last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2017.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and 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

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Desmond Skubi
Title
Executive Director
Phone
3606766177
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Skubi
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
282
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
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, 2017 and 2016, the center had no uncertain tax positions requiring accrual. All tax exempt entities are subject to review and audit by federal, state, and other applicable state statutes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 14,658.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital contributions 228,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 14,658.”

Raw XML AppendixShowing 400 of 849 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ASSURING HIGH QUALITY AFFORDABLE HEALTH CARE TO ALL REGARDLESS OF ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239004
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE KADAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MOLDVER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA SCHAYES ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA SPITHILL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm14DESMOND SKUBI
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANON HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN KLINEBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA CLURE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN TILLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20CASEY LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm22SOPHIA KUO
IRS990/Form990PartVIISectionAGrp/PersonNm23AARON MOORE
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/ReportableCompFromOrgAmt14204920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17222486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19226362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21204220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22201370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23210844
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH FEBRUARY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH FEBRUARY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTAL DIRECTOR / DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05515
IRS990/FundraisingDirectExpensesAmt014658
IRS990/FundraisingGrossIncomeAmt066755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02361543
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035259258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019750
IRS990/InsuranceGrp/ProgramServicesAmt099921
IRS990/InsuranceGrp/TotalAmt0119671
IRS990/InterestGrp/ManagementAndGeneralAmt014031
IRS990/InterestGrp/ProgramServicesAmt092876
IRS990/InterestGrp/TotalAmt0106907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100637
IRS990/InvestmentIncomeGrp/ExclusionAmt037190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03337076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09731845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09808550
IRS990/LandBldgEquipCostOrOtherBssAmt013145626
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
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/NetAssetsOrFundBalancesBOYAmt014421417
IRS990/NetAssetsOrFundBalancesEOYAmt019258381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0293885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08293
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213141
IRS990/OccupancyGrp/ProgramServicesAmt0672540
IRS990/OccupancyGrp/TotalAmt0893974
IRS990/OfficeExpensesGrp/FundraisingAmt03065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0413923
IRS990/OfficeExpensesGrp/TotalAmt01014925
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01325186
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01372
IRS990/OtherExpensesGrp/FundraisingAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248836
IRS990/OtherExpensesGrp/ProgramServicesAmt06996685
IRS990/OtherExpensesGrp/ProgramServicesAmt17254
IRS990/OtherExpensesGrp/ProgramServicesAmt2108694
IRS990/OtherExpensesGrp/ProgramServicesAmt3143252
IRS990/OtherExpensesGrp/TotalAmt06999751
IRS990/OtherExpensesGrp/TotalAmt1269285
IRS990/OtherExpensesGrp/TotalAmt2157709
IRS990/OtherExpensesGrp/TotalAmt3143252
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037505
IRS990/OtherRevenueTotalAmt037505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02073030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012426407
IRS990/OtherSalariesAndWagesGrp/TotalAmt014552172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204756
IRS990/PayrollTaxesGrp/ProgramServicesAmt01006953
IRS990/PayrollTaxesGrp/TotalAmt01215969

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,234,393
Liabilities
$8,976,012
Net assets
$19,258,381
Revenue
$35,244,600
Expenses
$30,407,636
Net income
$4,836,964
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
2017Detailed filing. Detailed filing data is available for this year.$28.2$8.98$19.3$35.2$30.4$4.84
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
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