Civic Intelligence

Unity Medical Center Foundation

990 • Fiscal year 2017 • EIN 36-3522304

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

39th percentile

0.00x

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

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

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

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

39%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$90,653

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,667,210

Up $136,696 (+8.9%) from 2016

Net Assets

Up

$1,667,210

Up $136,696 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Down

$194,324

Down $132,126 (-40%) from 2016

Expenses

Up

$118,967

Up $24,308 (+26%) from 2016

Net Income

Down

$75,357

Down $156,434 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,667,210
Liabilities$0
Net Assets$1,667,210
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$194,324
Expenses$118,967
Net Income$75,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$265,430
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$848,600$943,401▲ $94,801
Investments Other Securities$171,835$172,711▲ $876
Savings and Temporary Cash Investments$115,131$168,642▲ $53,511
Cash and Non-Interest-Bearing Accounts$14,425$10,093▼ $4,332
Pledges and Grants Receivable$10,045$0▼ $10,045
Total Assets$1,530,514$1,667,210▲ $136,696
Other Assets Total$370,478$372,363▲ $1,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,860$1,446,958▼ $10,902
Temporarily Rstr Net Assets$72,654$220,252▲ $147,598
Total Net Assets Fund Balance$1,530,514$1,667,210▲ $136,696
Total Liabilities and Net Assets / Fund Balance$1,530,514$1,667,210▲ $136,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$836--
Other Securities$11,536--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer HolandDirector-$90,653$90,653
Kristy JelinekExecutive DirectorPT$57,132$57,132
Jennifer ThompsonSecretary/Treasurer-$7,475$7,475

Board Members and Trustees

NameTitle
Denny SchneiderPresident
Paul MohagenVice President
Alysia WildeDirector
Brian PetersonDirector
Dennis BorowiczDirector
Ellen HorterDirector
Jack MausDirector
Jo PetersonDirector
Monica GorderDirector
Russell CarignanDirector
Vonda ColletteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,104
Program Service Revenue
$0
Investment Income
$26,610
Other Revenue
$-6,390
All Other Contributions
$28,998
Change in Net Assets
$75,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table199$49,427Fair Market Value (FMV)
Total Noncash Contributions199$49,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,535
Revenue Not Reported on Financial Statements
$2,789
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,789
Total Revenue per Audited Statements
$191,535
Total Revenue per Form 990
$194,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,598
Other Expenses$46,369
Total Fundraising Expense$24,049
Salaries, Compensation, and Employee Benefits$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,598--$58,598
Fees for Services Management--$24,049$24,049
Other Salaries and Wages-$10,760-$10,760
All Other Expenses-$3,470-$3,470
Other Employee Benefits-$3,240-$3,240
Advertising-$1,955-$1,955
Fees for Services Legal-$1,625-$1,625
Travel-$1,554-$1,554
Other Expenses-$737-$737
Office Expenses-$296-$296
Interest-$84-$84
Total Functional Expenses$58,598$36,320$24,049$118,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,967
Expenses per Audited Statements$60,369
Total Expenses per Audited Statements$60,369
Expenses Not Reported on Financial Statements$58,598
Other Expense Adjustments$58,598
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, Sewer line replacement, Software gifted-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,106
Fundraising Gross Income$64,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,918$50,337$10,737$39,600
Golf Tournament$21,035$9,112$5,337$3,775
Total Events$209,822$64,716$71,106$-6,390
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 11B

“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 June of 2017.”

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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Schneider
Formed
1987
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Contributions to Restricted Net Assets 2,789.”

Part XII, Line 4B - Other Adjustments:

“Contributions to an affiliate organization 58,598.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061339
IRS990/NoncashContributionsAmt049427
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370478
IRS990/OtherAssetsTotalGrp/EOYAmt0372363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03240
IRS990/OtherExpensesGrp/Desc0Bad Debt (Pledges)
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2737
IRS990/OtherExpensesGrp/TotalAmt010045
IRS990/OtherExpensesGrp/TotalAmt12554
IRS990/OtherExpensesGrp/TotalAmt2737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010760
IRS990/OtherSalariesAndWagesGrp/TotalAmt010760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Denny Schneider
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041695
IRS990/PYInvestmentIncomeAmt014217
IRS990/PYOtherExpensesAmt052964
IRS990/PYOtherRevenueAmt07371
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231791
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.63330
IRS990ScheduleA/PublicSupportTotal170Amt0611365
IRS990ScheduleA/SubstantialContributorsTotAmt0137735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749100
IRS990ScheduleA/TotalSupportAmt0885714
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/ExpensesNotRptFinclStmtAmt058598
IRS990ScheduleD/ExpensesSubtotalAmt060369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Limited as to Use - Capital Improvements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt058598
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02789
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0161175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificate of Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Cash Surrender Value of Insurance Policies
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02789
IRS990ScheduleD/RevenueSubtotalAmt0191535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contributions to Restricted Net Assets 2,789.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contributions to an affiliate organization 58,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372363
IRS990ScheduleD/TotalBookValueSecuritiesAmt0172711
IRS990ScheduleD/TotalExpensesPerForm990Amt0118967
IRS990ScheduleD/TotalRevenuePerForm990Amt0194324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt049427
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt049427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt058598
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Hospital Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Hospital Equipment gifted, Sewer line replacement, Software gifted
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Christian Unity Hospital Corporation DBA Unity Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0450310159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0164 West 13th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grafton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058237
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's board works with the board of the Unity Medical Center to determine what amount of cash and equipment will be granted from the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0199
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items for Fundraiser
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049427
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization keeps track of the number of items donated for their annual fundraising auction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,210
Liabilities
$0
Net assets
$1,667,210
Revenue
$194,324
Expenses
$118,967
Net income
$75,357
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