Civic Intelligence

Unity Medical Center Foundation

990 • Fiscal year 2012 • EIN 36-3522304

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,364,402

Down $52,576 (-3.7%) from 2010

Net Assets

Down

$1,364,402

Down $52,576 (-3.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140,072

Down $138,069 (-50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$1,364,402
Liabilities$0
Net Assets$1,364,402
Open 2012 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

2012

Revenue-
Expenses$140,072
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$133,841
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 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To solicit and secure volunteer gifts and donations to support the mission of Unity Medical Center.
IRS990/AddressPrincipalOfficerUS/AddressLine10164 West 13th Street
IRS990/AddressPrincipalOfficerUS/City0Grafton
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058237
IRS990/AllOtherContributions025855
IRS990/AllOtherExpenses/Fundraising0260
IRS990/AllOtherExpenses/Total0260
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents09290
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024780
IRS990/CompCurrentOfficersDirectors/Total024780
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0119
IRS990/ConferencesMeetings/Total0119
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear035145
IRS990/ContributionsGrantsPriorYear088334
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
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 continued to focus 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, 2012, 1.5 million dollars had been raised.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0109507
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Dan Gorder
IRS990/Form990PartVIISectionA/NamePerson1Paul Mohagen
IRS990/Form990PartVIISectionA/NamePerson2Jenn Thompson
IRS990/Form990PartVIISectionA/NamePerson3Ellen Horter
IRS990/Form990PartVIISectionA/NamePerson4Terry Anderson
IRS990/Form990PartVIISectionA/NamePerson5Shirley Suda
IRS990/Form990PartVIISectionA/NamePerson6Susie Geiger
IRS990/Form990PartVIISectionA/NamePerson7Rosemary Sevigny
IRS990/Form990PartVIISectionA/NamePerson8Denny Schneider
IRS990/Form990PartVIISectionA/NamePerson9Brian Petersen
IRS990/Form990PartVIISectionA/NamePerson10Christl Durand
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4667
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs474751
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1031719
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013322
IRS990/FundraisingEvents09290
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses02660
IRS990/Grants0109507
IRS990/GrantsAndSimilarAmntsCY0109507
IRS990/GrantsAndSimilarAmntsPriorYear0196707
IRS990/GrantsToDomesticIndividuals/ProgramServices0500
IRS990/GrantsToDomesticIndividuals/Total0500
IRS990/GrantsToDomesticOrgs/ProgramServices0109007
IRS990/GrantsToDomesticOrgs/Total0109007
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents041803
IRS990/GrossIncomeGaming010000
IRS990/GrossReceipts0133841
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear046893
IRS990/InvestmentIncome/ExclusionAmount046893
IRS990/InvestmentIncomePriorYear014194
IRS990/InvestmentIncome/TotalRevenueColumn046893
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY08707
IRS990/InvestmentsOtherSecurities/EOY09301
IRS990/InvestmentsPubTradedSecurities/BOY01136650
IRS990/InvestmentsPubTradedSecurities/EOY01212488
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of Unity Medical Center Foundation is to solicit and secure volunteer gifts and donations to support the mission of Unity Medical Center.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Christl Durand
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01422562
IRS990/NetAssetsOrFundBalancesEOY01364402
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028481
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028481
IRS990/NetIncomeFromGaming/ExclusionAmount07340
IRS990/NetIncomeFromGaming/TotalRevenueColumn07340
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0954
IRS990/OfficeExpenses/ManagementAndGeneral044
IRS990/OfficeExpenses/Total0998
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06895
IRS990/OtherExpensesCurrentYear04499
IRS990/OtherExpenses/Description0Special events expenses
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Fundraising02787
IRS990/OtherExpenses/ManagementAndGeneral0335
IRS990/OtherExpenses/Total02787
IRS990/OtherExpenses/Total1335
IRS990/OtherRevenueCurrentYear035821
IRS990/OtherRevenuePriorYear025501
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01286
IRS990/PayrollTaxes/Total01286
IRS990/PledgesAndGrantsReceivable/BOY0267691
IRS990/PledgesAndGrantsReceivable/EOY0135441
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-35947
IRS990/ReconcilationRevenueExpenses0-22213
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-22213
IRS990/RevenuesLessExpensesPriorYear0-100405
IRS990/SalariesEtcCurrentYear026066
IRS990/SalariesEtcPriorYear024832
IRS990/SavingsAndTempCashInvestments/BOY09514
IRS990/SavingsAndTempCashInvestments/EOY07172
IRS990ScheduleA/AmountsSubstContributorsTotal0275314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0488449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0178678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0943148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062803
IRS990ScheduleA/GrossInvestmentIncome170/Total0142882
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63500
IRS990ScheduleA/PublicSupportTotal1700667834
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0152542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0488449
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0178678
IRS990ScheduleA/Total170/Total0943148
IRS990ScheduleA/TotalSupport01086030
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01175
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01175
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03250
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103320
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202720
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09290
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013322
IRS990ScheduleG/EventsInformation/EntertainmentEvent101415
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01415
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102703
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205000
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01328
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09031
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022937
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012785
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051093
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012051
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020217
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09535
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041803
IRS990ScheduleG/EventsInformation/NameOfEvent10Banquet
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary028481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0326
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10175
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01375
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
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 approved 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/AmountOfCashGrant0109007
IRS990ScheduleI/RecipientTable/EINOfRecipient0450310159
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Christian Unity Hospital Corporation DBA Unity Medical Center
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Susie Geiger and Terry Anderson have a business relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director will review the Form 990. The final Form 990 will be provided to the board electronically prior to being filed.
IRS990ScheduleO/GeneralExplanation/Explanation3All 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/Explanation4Unity 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/Explanation5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6In addition to his service on the Unity Medical Center Board, Terry Anderson devotes an average of 40 hours per week to the related organization, Christian Unity Hospital Corporation DBA Unity Medical Center. Susie Geiger also devotes 1 hour per week to the related organization, Christian Unity Hospital Corporation DBA Unity Medical Center, for her service on the board.
IRS990ScheduleO/GeneralExplanation/Explanation7Net unrealized losses on investments: -35,947.
IRS990ScheduleO/GeneralExplanation/Identifier0Hours Devoted to a Related Organization
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VII, Section A, Item B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 5:
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/ControlledOrg00
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/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0267691
IRS990/TemporarilyRestrictedNetAssets/EOY0135441
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10164 West 13th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Grafton
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058237
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Christl Durand
IRS990/TheBooksAreInCareOf/TelephoneNumber07013529372
IRS990/TotalAssets/BOY01422562
IRS990/TotalAssetsBOY01422562
IRS990/TotalAssets/EOY01364402
IRS990/TotalAssetsEOY01364402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,364,402
Liabilities
$0
Net assets
$1,364,402
Revenue
-
Expenses
$140,072
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