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Nonprofit · EIN 81-0872241

UNITYPOINT HEALTH AT WORK

Tax-exempt · WDM, IA 50266

Financials

$14.1M$14.6M2023$16.9M$17.7M2024
Revenue Expenses · by fiscal year end
Financials of UNITYPOINT HEALTH AT WORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$16,934,777$17,739,424-$804,647$6,059,328$3,347,220$2,712,108
December 31, 2023990$14,141,073$14,551,833-$410,760$8,326,244$4,918,075$3,408,169
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$150,000
Program service revenue
$16,723,082
Investment income
$61,535
Net gain from sales of assets
$41,319
Other revenue
$160

Expenses

Grants and similar amounts paid
$600
Other salaries and wages
$12,285,000
Salaries, compensation and benefits (total)
$15,309,869
Professional fundraising fees
$0
Legal fees
$8,878
Occupancy
$748,569
Travel
$94,330
Depreciation
$75,175
Program services (functional)
$16,144,750
Management and general (functional)
$1,594,674

Balance sheet and other

Total assets, start of year
$8,326,244
Total assets, end of year
$6,059,328
Total liabilities, end of year
$3,347,220
Net assets, end of year
$2,712,108
Land, buildings and equipment
$356,761
Publicly traded securities
$2,663,654
Net assets without donor restrictions
$2,712,108
Gross receipts
$17,453,892
Employees
0
Volunteers
0
Year formed
2015
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
PATRICIAN NEWLAND MDPRESIDENT/CEO
Officer
1$0$793,456$103,744
MATTHEW ROMANIN TO 0324BOARD CHAIR/CEO
Trustee or director, Officer
1$0$732,759$112,236
MARK JOHNSONBOARD VICE CHAIR
Trustee or director, Officer
1$0$467,613$93,685
DENNIS SHIRLEYBOARD MEMBER
Trustee or director
1$0$469,388$44,670
MICHAEL NAMANNY FR 0724CHIEF OPERATING OFFICER
Key employee
1$0$416,352$40,247
STEVEN RIPPENTROP MDBOARD MEMBER
Trustee or director
1$0$413,319$19,660
KEITH SEASHORECFO
Officer
1$0$363,856$48,768
ERIN KENNEDY MDBOARD MEMBER
Trustee or director
1$0$311,561$44,865
MATT BEHRENSBOARD MEMBER
Trustee or director
1$0$316,644$13,058
SARAH SULLIVAN TO 0624EXECUTIVE DIRECTOR
Former
40$0$114,787$5,845
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAMELA DELAGARDELLEBOARD MEMBER
Trustee or director
1$0$980,661$102,337
MATTHEW ROMANINBOARD CHAIR/CEO
Trustee or director, Officer
1$0$883,851$42,056
MARK JOHNSONBOARD VICE CHAIR
Trustee or director, Officer
1$0$467,698$94,967
DENNIS SHIRLEY FR 623BOARD MEMBER
Trustee or director
1$0$411,425$40,719
STEVEN RIPPENTROP MD MEDICAL DIRECTOCCUPATIONAL MEDICINE
Key employee
40$0$411,942$18,910
ERIN KENNEDY MD FR 623BOARD MEMBER
Trustee or director
1$0$309,454$42,317
MATT BEHRENSBOARD MEMBER
Trustee or director
1$0$288,898$24,405
SARAH SULLIVANEXECUTIVE DIRECTOR
Key employee
40$0$207,630$13,837

Address and contacts

Address (IRS master file)
1776 WESTLAKES PKWY STE 400, WDM, IA 50266-8393
In care of
% TAX SERVICES
Principal officer (990 for 2024)
PATRICIA NEWLAND, 1776 WEST LAKES PARKWAY 400, WEST DES MOINES, IA 50266
Signed the 990
KEITH SEASHORE, CRO
Phone
(515) 241-6161

Mission

UNITYPOINT HEALTH AT WORK PROVIDES ONSITE HEALTH AND WELLNESS SERVICES DESIGNED FOR IMPROVED PATIENT EXPERIENCE, REDUCED HEALTHCARE COST AND IMPROVED POPULATION HEALTH.

990 for the year ended December 31, 2024

Program accomplishments

  • UNITYPOINT HEALTH AT WORK ("UPAW"), A NON-PROFIT CORPORATION, IS A SINGLE OPERATING UNIT FOR ALL ONSITE AND HOSPITAL BASED OCCUPATIONAL HEALTH CLINICS. THIS NEW ENTITY WILL SERVE TO BUILD STANDARDIZATION AND CONNECTION OF ALL OCCUPATIONAL HEALTH SERVICE LINES ACROSS UNITYPOINT HEALTH AFFILIATES WHICH WILL CREATE BRAND AWARENESS AS WELL AS CONTINUITY OF CARE. UPAW WILL HOUSE ALL ACTIVITY THAT PRIOR TO NOW OCCURRED IN VARIOUS PARTS OF THE UNITYPOINT SYSTEM; INCLUDING THE ACTIVITIES THAT WERE AT UNITYPOINT HEALTH AT WORK, LLC AS WELL AS THE HOSPITAL BASED ACTIVITIES. THIS WILL ALLOW FOR MORE EFFECTIVELY PROVIDING PATIENT SERVICE AND MORE EFFICIENT OVERSIGHT. IN ADDITION, UPAW PLANS TO EXTEND PRIMARY CARE SERVICES ONSITE FOR EMPLOYEES TO IMPROVE ACCESS AND PROVIDE A CONVENIENT MEANS OF CARE.
    Expenses $16,144,750 · grants $600 · revenue $16,723,242

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0872241
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$6,059,328
Income (IRS master file)
$17,453,892

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$16,934,777$17,739,424$6,059,328IRS
990December 2023$14,141,073$14,551,833$8,326,244XML
990December 2022$11,276,450$10,374,900$6,048,498IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0872241).

Questions about UNITYPOINT HEALTH AT WORK

What is the EIN of UNITYPOINT HEALTH AT WORK?
The employer identification number (EIN) of UNITYPOINT HEALTH AT WORK is 81-0872241.
Is UNITYPOINT HEALTH AT WORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to UNITYPOINT HEALTH AT WORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITYPOINT HEALTH AT WORK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNITYPOINT HEALTH AT WORK due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITYPOINT HEALTH AT WORK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNITYPOINT HEALTH AT WORK?
The 990 for the year ended December 31, 2024 names PATRICIA NEWLAND.
Who are the officers and directors of UNITYPOINT HEALTH AT WORK?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does UNITYPOINT HEALTH AT WORK have?
On its 990 for the year ended December 31, 2024 it reported revenue of $16,934,777, expenses of $17,739,424 and total assets of $6,059,328 at year end.

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