Unity Medical Center Foundation
- Assets
- $3.6m
- Revenue
- $333.8k
- Investments
- $2.1m
- Employees
- 0
- Location
- Grafton, ND
- Founding
- 08/1987
- Data as of
- 06/2023
- EIN
- 36-3522304
Organization Overview
Unity Medical Center Foundation is located in Grafton, ND. The organization was established in 1987. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, under the broad grouping of Mutual & Membership Benefit 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 06/2023, Unity Medical Center Foundation generated $333.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $652.9k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITY MEDICAL CENTER FOUNDATION IS TO FINANCIALLY SUPPORT UNITY MEDICAL CENTER, ENSURING QUALITY HEALTH CARE CLOSE TO HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITY MEDICAL CENTER FOUNDATION RAISED $110,000 AT ITS HARVEST AUCTION IN FALL 2022 FOR A WHEELCHAIR-ACCESSIBLE PATIENT TRANSPORT VAN AND MEDICAL LABORATORY RENOVATIONS. UMCF ALSO RAISED $34,000 DURING GIVING HEARTS DAY IN FEBRUARY 2023 FOR AN EXPANDED CARDIAC REHAB AND A NEW PULMONARY REHAB. IT ALSO RAISED $24,000 AT ITS SUMMER GOLF TOURNAMENT FOR NEW SURGICAL EQUIPMENT. IT DONATED $1,000 FROM A QUASI-ENDOWMENT TO PAY FOR SURGICAL NURSES TO ATTEND AN OPERATING ROOM MANAGER CONFERENCE. IT DONATED $500 TOWARD UNITY MEDICAL CENTER'S TREE OF LIGHTS COMMUNITY REMEMBRANCE SERVICE AND $500 TOWARD UMC'S NUTRITION PROGRAMS OPEN TO THE PUBLIC. IT PROVIDED $67,000 IN CAPITAL CAMPAIGN PLEDGE PAYMENTS TO UMC. UMCF PUBLISHED FOUR (QUARTERLY) NEWSLETTERS TO APPROX. 13,000 PEOPLE WHO LIVE WITHIN 50 MILES OF GRAFTON, ND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Holand Director/umc Chief Nursing Officer | Trustee | 1 | $0 |
Deb Mckay Secretary/treasurer | OfficerTrustee | 24 | $0 |
Vonda Collette President/ex Officio Thru 11/1/2022 | OfficerTrustee | 1 | $0 |
Brian Van Bruggen President | OfficerTrustee | 1 | $0 |
Alysia Osowski Boen Vice President | OfficerTrustee | 1 | $0 |
Todd Burianek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,382 |
| Related organizations | $14,747 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,079 |
| Noncash contributions included in lines 1a–1f | $15,967 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,208 |
| Total Program Service Revenue | $0 |
| Investment income | $98,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $120,976 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $333,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $560,086 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $2,288 |
| Fees for services: Accounting | $7,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,942 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,175 |
| Office expenses | $14,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,823 |
| Total functional expenses | $652,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,587 |
| Savings and temporary cash investments | $3,252 |
| Pledges and grants receivable | $110,391 |
| 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 | $1,362,458 |
| Investments—other securities | $2,062,502 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,109 |
| Total assets | $3,584,299 |
| Accounts payable and accrued expenses | $75 |
| 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 | $75 |
| Net assets without donor restrictions | $1,395,518 |
| Net assets with donor restrictions | $2,188,706 |
| 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 | $3,584,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mni Waste Water Company Eagle Butte, SD | $72,962,489 | $5,436,194 |
Unity Medical Center Foundation Grafton, ND | $3,584,299 | $333,797 |
Big West Fastpitch League Of Minnesota Medina, MN | $3,367 | $220,780 |
Mcgregor Area Chamber Of Commerce Mcgregor, MN | $75,264 | $0 |
Lakeside Cemetery Foundation Fairmont, MN | $38,100 | $0 |