Civic Intelligence

Unity Medical Center Foundation

990 • Fiscal year 2023 • EIN 36-3522304

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$139,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2023 filings • NTEE Y • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,584,299

Down $134,519 (-3.6%) from 2022

Net Assets

Down

$3,584,224

Down $134,106 (-3.6%) from 2022

Liabilities

Down

$75

Down $413 (-85%) from 2022

Revenue

Down

$333,797

Down $181,692 (-35%) from 2022

Expenses

Up

$652,932

Up $56,807 (+9.5%) from 2022

Net Income

Down

-$319,135

Down $238,499 (-296%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,584,299
Liabilities$75
Net Assets$3,584,224

Operations Trend

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

2023

Revenue$333,797
Expenses$652,932
Net Income-$319,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$361,274
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 financially support unity medical center, ensuring quality health care close to home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,978,287$2,062,502▲ $84,215
Investments in Publicly Traded Securities$1,303,955$1,362,458▲ $58,503
Pledges and Grants Receivable$177,304$110,391▼ $66,913
Cash and Non-Interest-Bearing Accounts$186,342$34,587▼ $151,755
Savings and Temporary Cash Investments$61,821$3,252▼ $58,569
Total Assets$3,718,818$3,584,299▼ $134,519
Other Assets Total$11,109$11,109→ $0
Liabilities
Accounts Payable and Accrued Expenses$488$75▼ $413
Total Liabilities$488$75▼ $413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,105,210$2,188,706▲ $83,496
Net Assets Without Donor Restrictions$1,613,120$1,395,518▼ $217,602
Total Net Assets Fund Balance$3,718,330$3,584,224▼ $134,106
Total Liabilities and Net Assets / Fund Balance$3,718,818$3,584,299▼ $134,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,062,502--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer HolandDirector/umc Chief Nursing Officer-$139,600$139,600
Jessica SobolikFoundation Executive DirectorFT$106,665$106,665
Deb MckaySecretary/treasurerPT$42,906$42,906

Board Members and Trustees

NameTitle
Brian Van BruggenPresident
Vonda CollettePresident/ex Officio Thru 11/1/2022
Alysia Osowski BoenVice President
Barb DusekDirector
Brad SchanilecDirector
Candace KostrzewskiDirector
Kristina PetersenDirector
Patrick SuchDirector
Paul DusekDirector
Ranell HansonDirector
Russell CarignanDirector
Todd BurianekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,208
Program Service Revenue
$0
Investment Income
$98,613
Other Revenue
$120,976
All Other Contributions
$42,079
Change in Net Assets
$-319,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,086
Other Expenses$92,846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,086--$560,086
Fees for Service Investment Mgmnt Fees-$28,942-$28,942
Advertising-$23,175-$23,175
Other Expenses-$15,823-$15,823
Office Expenses-$14,696-$14,696
Fees for Services Accounting-$7,590-$7,590
Fees for Services Legal-$2,288-$2,288
Travel-$332-$332
Total Functional Expenses$560,086$92,846$0$652,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Unity Hospital Corporation Dba Unity Medical CenterGrafton, ND501(c)(3)Capital, Medical Equipment, Staff Education, Community Programs$560,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,453
Fundraising Direct Expenses$27,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Auction$131,712$79,175$4,958$74,217
Giving Hearts Day$36,366$36,366$2,453$33,913
Total Events$205,835$148,453$27,477$120,976
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. There is also a liaison member from the umc governing board who also has voting rights on the foundation board.

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 B, Line 15

The organization does not compensate any employees or officers, they rely on their related party to determine, review and approve.

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
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Sobolik
Formed
1987
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
11
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 157,856. Prior period adjustment to net assets -157,841.

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/UMC CHIEF NURSING OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/EX OFFICIO THRU 11/1/2022
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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 FINANCIALLY SUPPORT UNITY MEDICAL CENTER, ENSURING QUALITY HEALTH CARE CLOSE TO HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03718330
IRS990/NetAssetsOrFundBalancesEOYAmt03584224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01395518
IRS990/NoncashContributionsAmt015967
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014696
IRS990/OfficeExpensesGrp/TotalAmt014696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011109
IRS990/OtherAssetsTotalGrp/EOYAmt011109
IRS990/OtherChangesInNetAssetsAmt015
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015823
IRS990/OtherExpensesGrp/TotalAmt015823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SOBOLIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0529704
IRS990/PYInvestmentIncomeAmt068975
IRS990/PYOtherExpensesAmt066421
IRS990/PYOtherRevenueAmt054613
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80636
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0596125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014747
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03252
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/SupportAmt0560086
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN UNITY HOSPITAL CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0560086
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/BookValueAmt02062502
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02062502
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027477
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING HEARTS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0560086
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL, MEDICAL EQUIPMENT, STAFF EDUCATION, COMMUNITY PROGRAMS
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 ADMINISTRATION 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. THERE IS ALSO A LIAISON MEMBER FROM THE UMC GOVERNING BOARD WHO ALSO HAS VOTING RIGHTS ON THE FOUNDATION BOARD.
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 DOES NOT COMPENSATE ANY EMPLOYEES OR OFFICERS, THEY RELY ON THEIR RELATED PARTY TO DETERMINE, REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 157,856. PRIOR PERIOD ADJUSTMENT TO NET ASSETS -157,841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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