Civic Intelligence

Unity Medical Center Foundation

990 • Fiscal year 2018 • EIN 36-3522304

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$101,135

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,293,404

Down $373,806 (-22%) from 2017

Net Assets

Down

$1,293,404

Down $373,806 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin3rd percentile

Revenue

Up

$302,184

Up $107,860 (+56%) from 2017

Expenses

Up

$613,706

Up $494,739 (+416%) from 2017

Net Income

Down

-$311,522

Down $386,879 (-513%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,293,404
Liabilities$0
Net Assets$1,293,404
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$302,184
Expenses$613,706
Net Income-$311,522
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$722,454
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$943,401$992,600▲ $49,199
Investments Other Securities$172,711$173,072▲ $361
Savings and Temporary Cash Investments$168,642$82,204▼ $86,438
Prepaid Expenses and Deferred Charges$0$28,172▲ $28,172
Cash and Non-Interest-Bearing Accounts$10,093$15,825▲ $5,732
Total Assets$1,667,210$1,293,404▼ $373,806
Other Assets Total$372,363$1,531▼ $370,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,958$1,215,356▼ $231,602
Temporarily Rstr Net Assets$220,252$78,048▼ $142,204
Total Net Assets Fund Balance$1,667,210$1,293,404▼ $373,806
Total Liabilities and Net Assets / Fund Balance$1,667,210$1,293,404▼ $373,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,897--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer HolandDirector-$101,135$101,135
Kristy JelinekExecutive DirectorPT$66,301$66,301
Jennifer ThompsonSecretary/treasurerPT$21,340$21,340

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
$105,722
Program Service Revenue
$0
Investment Income
$114,365
Other Revenue
$82,097
All Other Contributions
$26,372
Change in Net Assets
$-311,522

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 Table210$50,150Fair Market Value (FMV)
Total Noncash Contributions210$50,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,246
Other Expenses$86,460
Total Fundraising Expense$39,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$527,246--$527,246
Fees for Services Management--$39,858$39,858
Fees for Services Legal-$24,860-$24,860
Fees for Services Other-$12,659-$12,659
Travel-$4,460-$4,460
Fees for Service Investment Mgmnt Fees-$1,569-$1,569
Other Expenses-$1,564-$1,564
Advertising-$1,163-$1,163
Office Expenses-$170-$170
All Other Expenses-$157-$157
Total Functional Expenses$527,246$46,602$39,858$613,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Unity Hospital Corporation Dba Unity Medical CenterGrafton, ND501(c)(3)Hospital Equipment and Construction Costs$527,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,750
Fundraising Direct Expenses$71,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$178,264$114,264$3,828$110,436
Golf Tournament$20,567$12,717$518$12,199
Total Events$233,100$153,750$71,653$82,097
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 2018.”

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
2019-05-13
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
13

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release of temporary restricted net assets -6.”

Raw XML AppendixShowing 400 of 514 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.

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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01667210
IRS990/NetAssetsOrFundBalancesEOYAmt01293404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62278
IRS990/NoncashContributionsAmt050150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OfficeExpensesGrp/TotalAmt0170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372363
IRS990/OtherAssetsTotalGrp/EOYAmt01531
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/TotalAmt01564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028172
IRS990/PrincipalOfficerNm0DENNY SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058598
IRS990/PYInvestmentIncomeAmt026610
IRS990/PYOtherExpensesAmt046369
IRS990/PYOtherRevenueAmt0-6390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075357
IRS990/PYSalariesCompEmpBnftPaidAmt014000
IRS990/PYTotalExpensesAmt0118967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194324
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64620
IRS990ScheduleA/PublicSupportPY170Pct00.69030
IRS990ScheduleA/PublicSupportTotal170Amt0574785
IRS990ScheduleA/SubstantialContributorsTotAmt0127872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702657
IRS990ScheduleA/TotalSupportAmt0889453
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0161175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH SURRENDER VALUE OF INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173072
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071653
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0527246
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL EQUIPMENT AND CONSTRUCTION COSTS
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/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/ContributionCnt0210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS FOR FUNDRAISER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITY 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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARY RESTRICTED NET ASSETS -6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,404
Liabilities
$0
Net assets
$1,293,404
Revenue
$302,184
Expenses
$613,706
Net income
-$311,522
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