Civic Intelligence

Unity Medical Center Foundation

990 • Fiscal year 2015 • EIN 36-3522304

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.UNITYMEDCENTER.COM/FOUNDATION
164 West 13th StreetGrafton, ND 58237

(701) 352-1620

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

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

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,794

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,333,050

Down $73,996 (-5.3%) from 2014

Net Assets

Down

$1,333,050

Down $73,996 (-5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Up

$184,724

Up $74,457 (+68%) from 2014

Expenses

Up

$207,973

Up $115,966 (+126%) from 2014

Net Income

Down

-$23,249

Down $41,509 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$1,333,050
Liabilities$0
Net Assets$1,333,050
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$184,724
Expenses$207,973
Net Income-$23,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$205,366
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.

To solicit and secure volunteer gifts and donations to support the mission of unity medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,351,596$843,750▼ $507,846
Savings and Temporary Cash Investments$0$278,599▲ $278,599
Investments Other Securities$10,053$171,683▲ $161,630
Cash and Non-Interest-Bearing Accounts$32,620$28,973▼ $3,647
Pledges and Grants Receivable$12,777$10,045▼ $2,732
Total Assets$1,407,046$1,333,050▼ $73,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,017$1,260,396▼ $70,621
Temporarily Rstr Net Assets$76,029$72,654▼ $3,375
Total Net Assets Fund Balance$1,407,046$1,333,050▼ $73,996
Total Liabilities and Net Assets / Fund Balance$1,407,046$1,333,050▼ $73,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,508--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry AndersonDirector (thru July)-$72,794$72,794
Christl DurandExecutive DirectorPT$37,152$37,152
Jennifer ThompsonSecretary/treasurer-$2,901$2,901

Board Members and Trustees

NameTitle
Denny SchneiderPresident
Paul MohagenVice President
Alysia WildeDirector
Brian PetersonDirector
Dan GorderDirector
Dennis BorowiczDirector
Ellen HorterDirector
Jack MausDirector
Jenny HolandDirector
Jo PetersonDirector
Sara SudaDirector
Vonda ColletteDirector
Shirley SudaDirector (thru April)
Sara EinarsonFoundation Director
Revenue and Support

Revenue Composition

Contributions and Grants
$86,696
Program Service Revenue
$0
Investment Income
$62,522
Other Revenue
$35,506
All Other Contributions
$74,096
Change in Net Assets
$-23,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,624
Revenue Not Reported on Financial Statements
$2,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,100
Total Revenue per Audited Statements
$182,624
Total Revenue per Form 990
$184,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,889
Other Expenses$43,760
Salaries, Compensation, and Employee Benefits$17,324
Total Fundraising Expense$17,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,889--$146,889
Office Expenses-$40,615-$40,615
Other Salaries and Wages--$17,324$17,324
Occupancy-$1,500-$1,500
All Other Expenses-$524-$524
Conferences and Meetings-$119-$119
Other Expenses-$55-$55
Total Functional Expenses$146,889$43,760$17,324$207,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$207,973
Expenses Not Reported on Financial Statements$146,889
Other Expense Adjustments$146,889
Expenses per Audited Statements$61,084
Total Expenses per Audited Statements$61,084
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Unity Hospital Corporation Dba Unity Medical CenterGrafton, ND501(c)(3)Hospital Equipment Gifted, Physician Recruitement Fees, Scholarship$146,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,048
Fundraising Direct Expenses$20,642
Gaming Gross Income$13,100
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,248$19,948$1,200$18,748
Banquet$13,510$13,210$790$12,420
Total Events$55,648$43,048$20,642$22,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The foundation executive director and board president review and approve the form 990. The final form 990 will be provided to the board electronically prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“All directors, principal officers, or committee members with board delegated powers are required to comply with the conflict of interest policy and annually disclose any interest. 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.”

Form 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 annually by unity medical center's ceo and the foundation's board chair. This was last done in august 26th of 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Medical Center Foundation
EIN
36-3522304
Phone
7013521620
Address
164 WEST 13TH STREET, GRAFTON, ND 58237

Signing Officer

Name
Denny Schneider
Title
Board President
Phone
7013521620
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Schneider
Formed
1987
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to restricted net assets 2,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to an affiliate organization 146,889.”

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0171683
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01351596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843750
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITY MEDICAL CENTER FOUNDATION IS TO SOLICIT AND SECURE VOLUNTEER GIFTS AND DONATIONS TO SUPPORT THE MISSION OF UNITY MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01407046
IRS990/NetAssetsOrFundBalancesEOYAmt01333050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022406
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040615
IRS990/OfficeExpensesGrp/TotalAmt040615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/TotalAmt0947
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017324
IRS990/OtherSalariesAndWagesGrp/TotalAmt017324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNY SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063233
IRS990/PYInvestmentIncomeAmt0-28428
IRS990/PYOtherExpensesAmt02779
IRS990/PYOtherRevenueAmt023750
IRS990/PYProgramServiceRevenueAmt019999
IRS990/PYRevenuesLessExpensesAmt018260
IRS990/PYSalariesCompEmpBnftPaidAmt025995
IRS990/PYTotalExpensesAmt092007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69630
IRS990ScheduleA/PublicSupportPY170Pct00.62240
IRS990ScheduleA/PublicSupportTotal170Amt0424348
IRS990ScheduleA/SubstantialContributorsTotAmt027215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451563
IRS990ScheduleA/TotalSupportAmt0609469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146889
IRS990ScheduleD/ExpensesSubtotalAmt061084
IRS990ScheduleD/OtherExpensesNotIncludedAmt0146889
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0161175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH SURRENDER VALUE OF INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02100
IRS990ScheduleD/RevenueSubtotalAmt0182624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO RESTRICTED NET ASSETS 2,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO AN AFFILIATE ORGANIZATION 146,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0171683
IRS990ScheduleD/TotalExpensesPerForm990Amt0207973
IRS990ScheduleD/TotalRevenuePerForm990Amt0184724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061084
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022406
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0146889
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HOSPITAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL EQUIPMENT GIFTED, PHYSICIAN RECRUITEMENT FEES, SCHOLARSHIP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,050
Liabilities
$0
Net assets
$1,333,050
Revenue
$184,724
Expenses
$207,973
Net income
-$23,249
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