UNITY HEALTH SYSTEM FOUNDATION (EIN 11-9627400) - Balance Sheet, 990 Financials

This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2015 (Year End)

$15,504,055

Investments

61%

Receivables (Non-Related)

23%

Other Assets

Property, Plant, & Equipment (net)

Cash & Equivalents

Prepaid Expenses

<1%

Related-Party Receivables

Inventories

Liabilities in 2015 (Year End)

$927,785

Other Liabilities

87%

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Assets

2015

2016

Change

Cash & Equivalents

$341,673

-100%

Receivables (Non-Related)

$3,565,004

-100%

Related-Party Receivables

Inventories

Prepaid Expenses

$13,734

-100%

Investments

$9,486,008

-100%

Property, Plant, & Equipment (net)

$772,684

-100%

Other Assets

$1,324,952

-100%

Total Assets

$15,504,055

-100%

Liabilities

2015

2016

Change

Payables & Accruals

$68,306

Grants Payable

$56,223

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$803,256

-100%

Total Liabilities

$927,785

-100%

Net assets

2015

2016

Change

Restricted Net Assets

$12,688,018

-100%

Unrestricted Net Assets

$1,888,252

-100%

Net assets

2015

2016

Change

Net assets

+$14,576,270

+$0

-100%

UNITY HEALTH SYSTEM FOUNDATIONClosed

UNITY HEALTH SYSTEM FOUNDATIONClosed

UNITY HEALTH SYSTEM FOUNDATIONClosed

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

Board & Team

Financial Trends

Funders

Grants Received

Giving Insights

Grantees

Grants Given

Overlap

Balance Sheet

$15,504,055

$927,785

Balance Sheet

UNITY HEALTH SYSTEM FOUNDATION
Closed

UNITY HEALTH SYSTEM FOUNDATION
Closed

UNITY HEALTH SYSTEM FOUNDATION
Closed