Unity Medical Center Foundation is located in Grafton, ND. The organization was established in 1987. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Medical Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Unity Medical Center Foundation generated $515.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $596.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITY MEDICAL CENTER FOUNDATION RAISES MONEY THROUGH FOUR SPECIAL EVENTS EACH YEAR. THIS YEAR WE RAISED $62,000 THROUGH OUR HARVEST AUCTION IN FALL 2021, $56,000 THROUGH GIVING HEARTS DAY IN FEBRUARY 2022, INDIRECT/UNMEASURED FUNDS AT OUR SPRING DONOR APPRECIATION LUNCHEON IN APRIL, AND $23,000 AT OUR SUMMER GOLF TOURNAMENT. HARVEST AUCTION FUNDS WENT TOWARD A VOCERA COMMUNICATION SYSTEM CURRENTLY BEING INSTALLED. GIVING HEARTS DAY FUNDS ALSO WENT TOWARD THE VOCERA. OUR GOLF TOURNAMENT FUNDS WENT TOWARD A UNITY STAFF RETENTION PROGRAM, WHICH PROVIDED BONUSES FOR STAFF. THE FOUNDATION CONCLUDED A CAPITAL CAMPAIGN THAT BEGAN ITS SILENT PHASE IN 2016. AT FY22 END, WE REACHED THE $1 MILLION MARK. A NEW HOSPITAL ADDITION WITH 11 NEW PATIENT ROOMS OPENED IN JUNE 2021. THE FOUNDATION PRINTED THREE NEWSLETTERS IN FY22 AND MAILED IT TO ABOUT 13,000-14,000 PEOPLE IN A 50-MILE RADIUS OF GRAFTON VIA ZIP CODE.
THE FOUNDATION AWARDED $5,000 IN SCHOLARSHIPS TO THREE STAFF MEMBERS IN FY22.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Van Bruggen Vice President | OfficerTrustee | 1 | $0 |
Vonda Collette President | OfficerTrustee | 1 | $0 |
Jack Maus President (thru July '21) | OfficerTrustee | 1 | $0 |
Deb Mckay Secretary/treasurer | OfficerTrustee | 24 | $0 |
Jessica Sobolik Foundation Executive Director | Officer | 40 | $0 |
Todd Burianek Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $86,830 |
Related organizations | $9,890 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $295,181 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $391,901 |
Total Program Service Revenue | $0 |
Investment income | $68,975 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $54,613 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $515,489 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $524,704 |
Grants and other assistance to domestic individuals. | $5,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $642 |
Fees for services: Accounting | $6,018 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,880 |
Fees for services: Other | $0 |
Advertising and promotion | $4,119 |
Office expenses | $10,348 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,053 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,813 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $16,102 |
Total functional expenses | $596,125 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,342 |
Savings and temporary cash investments | $61,821 |
Pledges and grants receivable | $177,304 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,303,955 |
Investments—other securities | $1,978,287 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,109 |
Total assets | $3,718,818 |
Accounts payable and accrued expenses | $488 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $488 |
Net assets without donor restrictions | $1,613,120 |
Net assets with donor restrictions | $2,105,210 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,718,818 |
Over the last fiscal year, we have identified 2 grants that Unity Medical Center Foundation has recieved totaling $35,855.
Awarding Organization | Amount |
---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $27,655 |
Kopperud Foundation Grafton, ND PURPOSE: charitable | $8,200 |
Organization Name | Assets | Revenue |
---|---|---|
Teamsters Local 346 Health Fund Trust Bloomington, MN | $55,790,921 | $66,782,892 |
Healthpartners Institute Minneapolis, MN | $92,324,263 | $47,741,048 |
Montana Contractors Association Health Care Trust Billings, MT | $43,826,014 | $40,627,147 |
Pioneer Healthcare Tr Fargo, ND | $21,487,108 | $28,269,563 |
Roofers Local 96 Health & Welfare Fund Bloomington, MN | $17,573,620 | $18,996,626 |
Northern Minnesota-Wisconsin Area Retail Food Health & Welfare Fund Duluth, MN | $9,554,218 | $16,178,140 |
Twin Cities Bakery Workers Health And Welfare Fund Saint Paul, MN | $3,154,286 | $12,238,958 |
St Patrick Hospital Foundation Missoula, MT | $38,164,577 | $6,581,612 |
Christian Labor Association Health & Welfare Fund Brainerd, MN | $7,219,504 | $10,978,748 |
Heat And Frost Insulators Local 34 Health & Welfare Plan Bloomington, MN | $9,257,312 | $10,665,507 |
Fairview Foundation Minneapolis, MN | $21,453,874 | $804,082 |
Delta Dental Of Minnesota Trust Minneapolis, MN | $161,726,707 | $13,740,122 |