Civic Intelligence

Unity Medical Center Foundation

990 • Fiscal year 2010 • EIN 36-3522304

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization Profilewww.unitymedcenter.com/foundation
164 West 13th Street58237
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,416,978

No earlier filing loaded for comparison.

Net Assets

$1,416,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$278,141

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,416,978Liabilities 2010: $0Net Assets 2010: $1,416,9782010Assets 2012: $1,364,402Liabilities 2012: $0Net Assets 2012: $1,364,4022012Assets 2013: $1,308,461Liabilities 2013: $0Net Assets 2013: $1,308,4612013Assets 2014: $1,407,046Liabilities 2014: $0Net Assets 2014: $1,407,0462014Assets 2015: $1,333,050Liabilities 2015: $0Net Assets 2015: $1,333,0502015Assets 2016: $1,530,514Liabilities 2016: $0Net Assets 2016: $1,530,5142016Assets 2017: $1,667,210Liabilities 2017: $0Net Assets 2017: $1,667,2102017Assets 2018: $1,293,404Liabilities 2018: $0Net Assets 2018: $1,293,4042018Assets 2019: $1,416,888Liabilities 2019: $0Net Assets 2019: $1,416,8882019Assets 2020: $1,787,990Liabilities 2020: $0Net Assets 2020: $1,787,9902020Assets 2021: $3,898,181Liabilities 2021: $0Net Assets 2021: $3,898,1812021Assets 2022: $3,718,818Liabilities 2022: $488Net Assets 2022: $3,718,3302022Assets 2023: $3,584,299Liabilities 2023: $75Net Assets 2023: $3,584,2242023Assets 2024: $3,815,852Liabilities 2024: $0Net Assets 2024: $3,815,8522024

Highlighted filing

2010

Assets$1,416,978
Liabilities$0
Net Assets$1,416,978
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $278,1412010Expenses 2012: $140,0722012Expenses 2013: $270,6962013Revenue 2014: $110,267Expenses 2014: $92,007Net Income 2014: $18,2602014Revenue 2015: $184,724Expenses 2015: $207,973Net Income 2015: -$23,2492015Revenue 2016: $326,450Expenses 2016: $94,659Net Income 2016: $231,7912016Revenue 2017: $194,324Expenses 2017: $118,967Net Income 2017: $75,3572017Revenue 2018: $302,184Expenses 2018: $613,706Net Income 2018: -$311,5222018Revenue 2019: $340,543Expenses 2019: $240,048Net Income 2019: $100,4952019Revenue 2020: $635,659Expenses 2020: $197,170Net Income 2020: $438,4892020Revenue 2021: $347,654Expenses 2021: $322,775Net Income 2021: $24,8792021Revenue 2022: $515,489Expenses 2022: $596,125Net Income 2022: -$80,6362022Revenue 2023: $333,797Expenses 2023: $652,932Net Income 2023: -$319,1352023Revenue 2024: $342,733Expenses 2024: $474,099Net Income 2024: -$131,3662024

Highlighted filing

2010

Revenue-
Expenses$278,141
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$208,870
Mission and Program Overview

Mission

The mission of Unity Medical Center Foundation is to solicit and secure volunteer gifts and donations to support the mission of Unity Medical Center.

Filing and Contact Details

Filer

EIN
36-3522304
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990/Description0Unity Medical Center Foundation's fundamental mission is to solicit and secure voluntary gifts and donations to support the mission of Christian Unity Hospital Corporation. Unity Medical Center Foundation financially supports capital needs and improvements for the hospital and clinic, as well as accruing endowment and investment funds available for future financial needs of the tax-exempt mission of Christian Unity Hospital Corporation. During the year the Foundation focused its efforts on a 1.7 million dollar capital campaign to raise money for Christian Unity Hospital Corporation for a renovation and addition to the hospital. As of June 30, 2010 1.4 million dollars had been raised.
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IRS990/Form990PartVIISectionA/NamePerson2Dan Gorder
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IRS990/Form990PartVIISectionA/NamePerson5Terry Anderson
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IRS990/Form990PartVIISectionA/NamePerson7Susie Geiger
IRS990/Form990PartVIISectionA/NamePerson8Paul Mohagen
IRS990/Form990PartVIISectionA/NamePerson9Jenn Thompson
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
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IRS990/Form990PartVIISectionA/Title9Director
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IRS990/Form990PartVIISectionA/Title11Executive Director
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part X: The Foundation is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. The Foundation believes that they are compliant with all IRS tax regulations and as of June 30, 2010 has not recorded a tax liability for a tax uncertainty. The Foundation will recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if incurred. Under normal circumstances, the Foundation is no longer subject to Federal and state tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special Event expenses included in revenues for financial statements: -1934.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Special Event expenses included in revenues for financial statements: 1934.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The CEO of the hospital is a nonvoting member of the Foundation's board of directors. The CEO of the hospital submits a request for funds for specific expenses which have been approved by the hospital's governing board. The executive director of the foundation and the board chair of the foundation authorized the request after the foundation's board of directors approves the request.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10164 West 13th Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Grafton
IRS990ScheduleI/RecipientTable/AddressUS/State0ND
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode058237
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0242948
IRS990ScheduleI/RecipientTable/EINOfRecipient0450310159
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Unity Medical Center
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation1The executive director will review the Form 990. The final Form 990 will be provided to the board electronically prior to being filed.
IRS990ScheduleO/GeneralExplanation/Explanation2All directors, principal officers, or committee members with board delegated powers are required to comply with the conflict of interest policy and annually disclose any interests. It is the responsibility of the individual with the potential conflict to disclose the conflict. Any potential conflicts are reviewed by the remaining board or committee members to determine if a conflict exists. Any individuals with conflicts of interest abstain from voting on issues pertaining to the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part VI, Section B, Line 15: Unity Medical Center Foundation does not have any employees. The compensation reflected on page 10, Part IX, Line 5 reflects the reimbursement paid to a related entity for the services of the executive director. Officer compensation is determined by a related entity, Unity Medical Center. In determining the compensation the executive director's performance is reviewed by Unity Medical Center's CEO and the foundation's board chair.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part VI, Section B, Line 15a: Officer compensation is determined by a related entity, Unity Medical Center. In determing the compensation, the executive director's performance is reviewed by Unity Medical Center's CEO and the Foundation's board chair.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10164 West 13th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Grafton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058237
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450310159
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Christian Unity Hospital Corporation DBA Unity Medical Center
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Hospital
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,416,978
Liabilities
$0
Net assets
$1,416,978
Revenue
-
Expenses
$278,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.34$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.33$0.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.52$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.35$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.64$0.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.30$0.61$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.19$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.33$0.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.28