Civic Intelligence

Unity Medical Center Foundation

990 • Fiscal year 2022 • EIN 36-3522304

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

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

(701) 379-3003

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$124,601

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-4.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,718,818

Down $179,363 (-4.6%) from 2021

Net Assets

Down

$3,718,330

Down $179,851 (-4.6%) from 2021

Liabilities

Up

$488

Up $488 from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$515,489

Up $167,835 (+48%) from 2021

Expenses

Up

$596,125

Up $273,350 (+85%) from 2021

Net Income

Down

-$80,636

Down $105,515 (-424%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$3,718,818
Liabilities$488
Net Assets$3,718,330
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$515,489
Expenses$596,125
Net Income-$80,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$539,257
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.

The mission of the unity medical center foundation is to ensure the sustainable, independent future of unity medical center as a premier rural healthcare facility for the people of northeast north dakota and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,860,311$1,978,287▲ $117,976
Investments in Publicly Traded Securities$1,371,771$1,303,955▼ $67,816
Cash and Non-Interest-Bearing Accounts$219,645$186,342▼ $33,303
Pledges and Grants Receivable$258,189$177,304▼ $80,885
Savings and Temporary Cash Investments$177,156$61,821▼ $115,335
Total Assets$3,898,181$3,718,818▼ $179,363
Other Assets Total$11,109$11,109→ $0
Liabilities
Accounts Payable and Accrued Expenses-$488-
Total Liabilities$0$488▲ $488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,071,234$2,105,210▲ $33,976
Net Assets Without Donor Restrictions$1,826,947$1,613,120▼ $213,827
Total Net Assets Fund Balance$3,898,181$3,718,330▼ $179,851
Total Liabilities and Net Assets / Fund Balance$3,898,181$3,718,818▼ $179,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,978,287--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer HolandDirector/umc Chief Nursing Officer-$124,601$124,601
Jessica SobolikFoundation Executive DirectorFT$104,749$104,749
Deb MckaySecretary/treasurerPT$22,385$22,385

Board Members and Trustees

NameTitle
Vonda CollettePresident
Jack MausPRESIDENT (THRU JULY '21)
Brian Van BruggenVice President
Alysia OsowskiDirector
Barb DusekDirector
Brad SchanilecDirector
Janelle DavisDirector
Kristina PetersenDirector
Patrick SuchDirector
Paul DusekDirector
Russell CarignanDirector
Todd BurianekDirector
Monica GorderDIRECTOR (THRU NOVEMBER '21)
Revenue and Support

Revenue Composition

Contributions and Grants
$391,901
Program Service Revenue
$0
Investment Income
$68,975
Other Revenue
$54,613
All Other Contributions
$295,181
Change in Net Assets
$-80,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$529,704
Other Expenses$66,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,704--$524,704
All Other Expenses-$16,102-$16,102
Other Expenses-$15,446-$15,446
Fees for Service Investment Mgmnt Fees-$10,880-$10,880
Office Expenses-$10,348-$10,348
Fees for Services Accounting-$6,018-$6,018
Grants to Domestic Individuals$5,000--$5,000
Advertising-$4,119-$4,119
Conferences and Meetings-$1,813-$1,813
Travel-$1,053-$1,053
Fees for Services Legal-$642-$642
Total Functional Expenses$529,704$66,421$0$596,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Unity Hospital Corporation Dba Unity Medical CenterGrafton, ND501(c)(3)Capital Equipment and Medical Needs$524,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,381
Fundraising Direct Expenses$23,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Auction$74,393$32,563$6,592$25,971
Giving Hearts Day$58,757$28,757$2,558$26,199
Total Events$165,211$78,381$23,768$54,613
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 35% controlled entity
No
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 7A

“The ceo and the director of nursing (don) of unity medical center are included on the board of the foundation. The ceo does not have voting powers, while the don does.”

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 is 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 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
7013793003
Address
164 WEST 13TH STREET, GRAFTON, ND 58237

Signing Officer

Name
Brian Van Bruggen
Title
President
Phone
7013793003
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Sobolik
Formed
1987
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
15

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:

“Change in beneficial interest in perpetual trust 170,412.”

Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0THE MISSION OF THE UNITY MEDICAL CENTER FOUNDATION IS TO ENSURE THE SUSTAINABLE, INDEPENDENT FUTURE OF UNITY MEDICAL CENTER AS A PREMIER RURAL HEALTHCARE FACILITY FOR THE PEOPLE OF NORTHEAST NORTH DAKOTA AND THE SURROUNDING AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU JULY '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU NOVEMBER '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/UMC CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0524704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0524704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0539257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt068975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01860311
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01978287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01371771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01303955
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE UNITY MEDICAL CENTER FOUNDATION IS TO ENSURE THE SUSTAINABLE, INDEPENDENT FUTURE OF UNITY MEDICAL CENTER AS A PREMIER RURAL HEALTHCARE FACILITY FOR THE PEOPLE OF NORTHEAST NORTH DAKOTA AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03898181
IRS990/NetAssetsOrFundBalancesEOYAmt03718330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-269627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01826947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01613120
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010348
IRS990/OfficeExpensesGrp/TotalAmt010348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011109
IRS990/OtherAssetsTotalGrp/EOYAmt011109
IRS990/OtherChangesInNetAssetsAmt0170412
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015446
IRS990/OtherExpensesGrp/TotalAmt015446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177304
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SOBOLIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDED $5,000 IN SCHOLARSHIPS TO THREE STAFF MEMBERS IN FY22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0273158
IRS990/PYInvestmentIncomeAmt059725
IRS990/PYOtherExpensesAmt049617
IRS990/PYOtherRevenueAmt010405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0322775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09890
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061821
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450310159
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0524704
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN UNITY HOSPITAL CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0524704
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/OtherSecuritiesGrp/BookValueAmt01978287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01978287
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0524704
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL EQUIPMENT AND MEDICAL NEEDS
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 FOUNDATION'S BOARD WORKS WITH UNITY MEDICAL CENTER ADMINISTRATIOIN TO DETERMINE WHAT FUNDS WILL GO TOWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND THE DIRECTOR OF NURSING (DON) OF UNITY MEDICAL CENTER ARE INCLUDED ON THE BOARD OF THE FOUNDATION. THE CEO DOES NOT HAVE VOTING POWERS, WHILE THE DON DOES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW AND APPROVE THE FORM 990. THE FINAL FORM 990 IS PROVIDED TO THE BOARD ELECTRONICALLY PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 170,412.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718,818
Liabilities
$488
Net assets
$3,718,330
Revenue
$515,489
Expenses
$596,125
Net income
-$80,636
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