Unitypoint At Home
- Assets
- $105.3m
- Revenue
- $239.5m
- Investments
- $0.0
- Employees
- 1,699
- Location
- West Des Moines, IA
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 42-1477471
Organization Overview
Unitypoint At Home is located in West Des Moines, IA. The organization was established in 2000. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Unitypoint At Home employed 1,699 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitypoint At Home 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 12/2021, Unitypoint At Home generated $239.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $235.9m during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
HEALTH CARE SERVICESUNITYPOINT AT HOME PROVIDES HOME HEALTH SERVICES FOR PEOPLE IN NEED WITH THE PURPOSE TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. HIGHEST PRIORITY IS GIVEN TO LOW-INCOME INDIVIDUALS BUT SERVICES ARE AVAILABLE TO ALL RESIDENTS. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. HOME HEALTH CARE SERVICES PROVIDED AND PEOPLE SERVED MAY INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, CERTIFIED NURSING, PRIVATE DUTY NURSING, PALLIATIVE CARE, HOSPICE, INFUSION SERVICES, HOME MEDICAL EQUIPMENT, MATERNAL HEALTH CLINICS, NURSING CARE, SUPPORT TO HIGH RISK NEW PARENTS AND NEWBORNS, PARENTING SUPPORT, CHILD HEALTH CLINICS, HEALTH MAINTENANCE VISITS AND SCREEENINGS, IMMUNIZATION CLINICS, SENIOR CITIZENS, DISABLED, ILL, HANDICAPPED AND TERMINALLY ILL. SERVICES MAY BE PROVIDED ON A ONE-TIME, INTERMITTENT, PART-TIME OR LONG-TERM BASIS. UNITYPOINT AT HOME MADE 322,381 HOME VISITS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Vanoosten Pres & Chief Clinical Officer | Officer | 40 | $543,552 |
Jenn Ofelt Chief Operating Officer | Officer | 40 | $305,956 |
Todd Richard VP Patient Access | Officer | 40 | $225,220 |
Michael Welsch VP Finance | Officer | 40 | $223,427 |
Marissa Smith Chief Compliance Officer | Officer | 40 | $208,508 |
Dianne Schultz Director Care At Home Svcs | 40 | $196,692 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum Hospice Pharmacy Service Pharmacy Services | 12/30/21 | $1,143,458 |
Putman Inc Staffing Agency | 12/30/21 | $1,508,371 |
Edge Commercial Llc Construction Services | 12/30/21 | $535,094 |
Blacktree Healthcare Consulting Consulting Services | 12/30/21 | $3,130,596 |
Medefis Inc Staffing Agency | 12/30/21 | $1,739,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $439,845 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,604 |
| Total Program Service Revenue | $236,148,271 |
| Investment income | $814,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $644,254 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,490,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $135,265 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,503,355 |
| Compensation of current officers, directors, key employees. | $2,503,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,487,705 |
| Pension plan accruals and contributions | $2,684,144 |
| Other employee benefits | $12,696,718 |
| Payroll taxes | $5,379,801 |
| Fees for services: Management | $10,758,205 |
| Fees for services: Legal | -$63,714 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $513,814 |
| Fees for services: Other | $9,226,966 |
| Advertising and promotion | $75,029 |
| Office expenses | $30,155,178 |
| Information technology | $163,103 |
| Royalties | $0 |
| Occupancy | $4,816,065 |
| Travel | $2,388,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,863 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $929,741 |
| Insurance | $1,092,369 |
| All other expenses | $0 |
| Total functional expenses | $235,916,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,475,798 |
| Savings and temporary cash investments | $6,689,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,793,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,494,554 |
| Inventories for sale or use | $9,409,508 |
| Prepaid expenses and deferred charges | $420,775 |
| Net Land, buildings, and equipment | $5,767,886 |
| Investments—publicly traded securities | $28,371,466 |
| Investments—other securities | $0 |
| Investments—program-related | $3,801,060 |
| Intangible assets | $0 |
| Other assets | $6,033,691 |
| Total assets | $105,258,341 |
| Accounts payable and accrued expenses | $16,007,323 |
| Grants payable | $0 |
| Deferred revenue | $5,587,425 |
| 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 | -$164,318 |
| Other liabilities | $14,783,885 |
| Total liabilities | $36,214,315 |
| Net assets without donor restrictions | $65,793,322 |
| Net assets with donor restrictions | $3,250,704 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $105,258,341 |
Grants Awarded
Over the last fiscal year, Unitypoint At Home has awarded $3,170,669 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
West Des Moines, IA PURPOSE: PROGRAM SUPPORT | $3,050,669 |
Des Moines, IA PURPOSE: PROGRAM SUPPORT | $120,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Unitypoint At Home has recieved totaling $654,604.
| Awarding Organization | Amount |
|---|---|
St Lukes Health Care Foundation Cedar Rapids, IA PURPOSE: PROGRAM SUPPORT | $214,759 |
Iowa Health Foundation Des Moines, IA PURPOSE: PROGRAM SUPPORT | $214,651 |
Trinity Health Foundation Fort Dodge, IA PURPOSE: PROGRAM SUPPORT | $105,043 |
Memorial Foundation Of Allen Hospital Waterloo, IA PURPOSE: PROGRAM SUPPORT | $65,192 |
Trinity Health Foundation Rock Island, IL PURPOSE: PROGRAM SUPPORT | $28,577 |
Grinnell Regional Medical Center Foundation Grinnell, IA PURPOSE: PROGRAM ASSISTANCE | $26,382 |
Endowment Analysis
| Beg. Balance | $3,167,823 |
| Earnings | $82,881 |
| Net Contributions | $654,604 |
| Other Expense | $654,604 |
| Ending Balance | $3,250,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unitypoint At Home West Des Moines, IA | $105,258,341 | $239,490,009 |
Cerenity Senior Care Minneapolis, MN | $47,417,632 | $31,253,835 |
Episcopal Church Home Of Minnesota St Paul, MN | $16,442,876 | $17,426,878 |
Congregational Home Inc Brrokfield, WI | $34,639,995 | $16,270,483 |
Phs Interlude Fridley Llc Roseville, MN | $15,501,236 | $8,375,930 |
Presbyterian Homes Hospice Inc Roseville, MN | $20,686,662 | $12,409,098 |
Westlake Health Foundation Oakbrook Terrace, IL | $174,420,740 | $17,879,146 |
Aspirus Extended Services Inc Wausau, WI | $3,801,407 | $4,592,675 |
Mount Carmel Home Keens Memorial Kearney, NE | $4,030,089 | $4,837,350 |
Sinsinawa Nursing Inc Watertown, WI | $3,412,383 | $7,285,712 |
Mid Nebraska Lutheran Home Assn Newman Grove, NE | $2,946,769 | $3,504,161 |
The Legacy At St Josephs Home Kenosha, WI | $5,673,666 | $3,561,288 |