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UNITY HEALTH SYSTEM FOUNDATION
Closed

UNITY HEALTH SYSTEM FOUNDATION
Closed

ROCHESTER, NY, US
•
501(c)3
•
EIN
11-9627400
•
WWW.ROCHESTERREGIONAL.ORG
•
DAF Sponsor
Regional Funder
funder logo

UNITY HEALTH SYSTEM FOUNDATION
Closed

ROCHESTER, NY, US
•
501(c)3
•
EIN
11-9627400
•
WWW.ROCHESTERREGIONAL.ORG
•
DAF Sponsor
Regional Funder
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Income Statement

Fiscal Year Start:
Jan 1
Closed

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.

Revenues in 2016

$2,282,813

Contributions
72%
Other
13%
Investments
13%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016

$2,604,467

Grants
46%
Salaries & Benefits
37%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$1,072,041
$1,640,977
+53%
Government Grants
$0
$0
-
Fundraising Events
$187,399
$54,285
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$350,942
$292,089
-17%
Other
$965,750
$295,462
-69%
Total Revenues
$2,576,132
$2,282,813
-11%
Expenses
2015
2016
Change
Grants
$1,273,959
$1,210,547
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,939
$971,501
+27%
Fees to Service Providers
$89,303
$32,887
-63%
Advertising & Promotion
$15,858
$10,634
-33%
Offices, Occupancy & IT
$96,927
$67,680
-30%
Interest
$0
$0
-
Depreciation
$24,351
$23,206
-5%
Other
$453,736
$288,012
-37%
Total Expenses
$2,721,073
$2,604,467
-4%
Net income
2015
2016
Change
Net income
-$144,941
-$321,654
-122%
Functional Expenses
Summary
2015
2016
Change
Program
$1,273,959
$1,210,547
-5%
Admin
$777,955
$879,439
+13%
Fundraising
$669,159
$514,481
-23%
Total Expenses
$2,721,073
$2,604,467
-4%
Income Statement
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