Civic Intelligence

Unihealth Foundation

990T • Fiscal year 2021 • EIN 95-5004033

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 22, 2022

Organization Profile

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800 Wilshire Blvd Suite 1300Los Angeles, CA 90017

(213) 630-6500

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $251,541,459Liabilities 2011: $1,189,7202011Assets 2012: $278,209,575Liabilities 2012: $1,546,3522012Assets 2013: $289,569,228Liabilities 2013: $1,066,4702013Assets 2014: $301,453,022Liabilities 2014: $1,256,3052014Assets 2015: $282,965,850Liabilities 2015: $1,114,2032015Assets 2019: $308,200,726Liabilities 2019: $11,214,615Net Assets 2019: $296,986,1112019Assets 2020: $315,423,572Liabilities 2020: $10,772,439Net Assets 2020: $304,651,1332020Assets 2021: $378,795,871Liabilities 2021: $12,279,659Net Assets 2021: $366,516,2122021Assets 2022: $305,493,581Liabilities 2022: $16,353,675Net Assets 2022: $289,139,9062022Assets 2023: $332,339,583Liabilities 2023: $12,156,788Net Assets 2023: $320,182,7952023Assets 2024: $375,873,114Liabilities 2024: $9,360,342Net Assets 2024: $366,512,7722024

Latest loaded filing

2024

Assets$375,873,114
Liabilities$9,360,342
Net Assets$366,512,772
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $18,123,780Expenses 2011: $17,822,293Net Income 2011: $301,4872011Revenue 2012: $11,606,557Expenses 2012: $18,694,241Net Income 2012: -$7,087,6842012Revenue 2013: $20,222,870Expenses 2013: $18,791,660Net Income 2013: $1,431,2102013Revenue 2014: $18,614,951Expenses 2014: $19,129,519Net Income 2014: -$514,5682014Revenue 2015: $21,995,604Expenses 2015: $19,107,704Net Income 2015: $2,887,9002015Revenue 2019: $23,770,848Expenses 2019: $15,436,309Net Income 2019: $8,334,5392019Revenue 2020: $6,756,739Expenses 2020: $18,067,495Net Income 2020: -$11,310,7562020Revenue 2021: $37,921,877Expenses 2021: $20,156,535Net Income 2021: $17,765,3422021Revenue 2022: $27,122,356Expenses 2022: $26,289,494Net Income 2022: $832,8622022Revenue 2023: $15,344,535Expenses 2023: $11,361,456Net Income 2023: $3,983,0792023Revenue 2024: $22,575,381Expenses 2024: $19,365,976Net Income 2024: $3,209,4052024

Latest loaded filing

2024

Revenue$22,575,381
Expenses$19,365,976
Net Income$3,209,405
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 22, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Unihealth Foundation
EIN
95-5004033
Phone
2136306500
Address
800 WILSHIRE BLVD SUITE 1300, LOS ANGELES, CA 90017

Signing Officer

Name
Bradley Call
Title
Chairman & CEO
Phone
2136306500
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
21650 OXNARD STREET STE 2400, WOODLAND HILLS, CA 91367
Preparer
Katy Brown
Phone
8185879300
Raw XML Appendix91 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KATHLEEN H SALAZAR
IRS990T/BooksInCareOfDetail/PhoneNum02136306500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WILSHIRE BLVD STE 1300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990T/BookValueAssetsEOYAmt0378795871
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04000
IRS990T/OverpaymentSection/OverpaymentAmt04000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-834
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-834
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-834
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2334
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2334
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2334
IRS990T/TotalUBTIBeforeSection199AAmt0-2334
IRS990T/TotalUBTIComputedAmt0-2334
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY CALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02136306500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIHEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIH
ReturnHeader/Filer/EIN0955004033
ReturnHeader/Filer/PhoneNum02136306500
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WILSHIRE BLVD SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021650 OXNARD STREET STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185879300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02022-04-01T12:27:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$9.36$367$22.6$19.4$3.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$332$12.2$320$15.3$11.4$3.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$16.4$289$27.1$26.3$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$379$12.3$367$37.9$20.2$17.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$315$10.8$305$6.76$18.1$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$308$11.2$297$23.8$15.4$8.33
2015Summary only. Only limited summary data is available for this year.$283$1.11$22.0$19.1$2.89
2014Summary only. Only limited summary data is available for this year.$301$1.26$18.6$19.1$0.51
2013Summary only. Only limited summary data is available for this year.$290$1.07$20.2$18.8$1.43
2012Summary only. Only limited summary data is available for this year.$278$1.55$11.6$18.7$7.09
2011Summary only. Only limited summary data is available for this year.$252$1.19$18.1$17.8$0.30