Unity Health System Foundation
- Assets
- $0.0
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Rochester, NY
- Founding
- Data as of
- 12/2016
- EIN
- 11-9627400
Organization Overview
Unity Health System Foundation is located in Rochester, NY. As of 12/2016, Unity Health System Foundation employed 7 individuals. Unity Health System Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Unity Health System Foundation generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITY HEALTH FOUNDATION CONDUCTS ANNUAL FUND-RAISING EVENTS AND CULTIVATES AND SOLICITS CAPITAL GIFTS IN SUPPORT OF THE SYSTEM AS WELL AS THE COMMUNITY. THE UNITY HOSPITAL OF ROCHESTER, A MAJOR ENTITY OF THE SYSTEM, IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES QUALITY GENERAL AND ACUTE INPATIENT AND OUTPATIENT HOSPITAL CARE TO THE RESIDENTS OF ROCHESTER, NY AND THE SURROUNDING COMMUNITY REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITY HEALTH FOUNDATION CONDUCTS ANNUAL FUND-RAISING EVENTS AND CULTIVATIVE AND SOLICITS CAPITAL GIFTS IN SUPPORT OF ROCHESTER REGIONAL HEALTH (THE SYSTEM) AS WELL AS THE COMMUNITY. THE UNITY HOSPITAL OF ROCHESTER, A MAJOR ENTITY OF THE SYSTEM, IS A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES QUALITY GENERAL AND ACUTE INPATIENT AND OUTPATIENT HOSPITAL CARE TO THE RESIDENTS OF ROCHESTER, NY AND THE SURROUNDING COMMUNITY REGARDLESS OF ABILITY TO PAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Bieber MD CEO | OfficerTrustee | 1 | $0 |
Robert Nesselbush COO | Officer | 1 | $0 |
Thomas R Crilly CFO | Officer | 0 | $0 |
Hugh Thomas Cao | Officer | 1 | $0 |
Elizabeth Patton PHD Co-Treasurer | Trustee | 1 | $0 |
Tarun Kothari MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,248 |
| Membership dues | $0 |
| Fundraising events | $54,285 |
| Related organizations | $5,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,618,729 |
| Noncash contributions included in lines 1a–1f | $9,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,700,262 |
| Total Program Service Revenue | $0 |
| Investment income | $292,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,966 |
| Net Income from Fundraising Events | -$12,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,282,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,168,596 |
| Grants and other assistance to domestic individuals. | $41,951 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $771,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,501 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,887 |
| Advertising and promotion | $10,634 |
| Office expenses | $16,634 |
| Information technology | $15,769 |
| Royalties | $0 |
| Occupancy | $35,277 |
| Travel | $870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,206 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,604,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Unity Health System Foundation has awarded $1,059,223 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: FACILITY EXPANSION & RENOVATION, MEDICAL & OTHER EQUIPMENT, STAFF TRAINING, SUPPLIES & GEN'L PURPOSES | $959,869 |
Rochester, NY PURPOSE: FACILITY CONSTRUCTION AND GENERAL PURPOSES FOR RESIDENTS | $55,460 |
Rochester, NY PURPOSE: FACILITY CONSTRUCTION, MEDICAL & OTHER EQUIPMENT, SUPPLIES & GENERAL PURPOSES | $28,026 |
Rochester, NY PURPOSE: FACILITY RENOVATION, STAFF RECOGNITION & GENERAL PURPOSES FOR RESIDENTS | $9,119 |
Rochester, NY PURPOSE: SECURITY EQUIPMENT & CLASSROOM SUPPLIES | $6,749 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unity Health System Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
California Community Foundation Los Angeles, CA PURPOSE: Health Care | $10,000 |
Endowment Analysis
| Beg. Balance | $12,688,018 |
| Earnings | $454,763 |
| Net Contributions | $1,274,996 |
| Other Expense | $13,294,553 |
| Grants | $1,123,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |