Unity Family Healthcare
- Assets
- $118.6m
- Revenue
- $78.0m
- Investments
- $27.6m
- Employees
- 474
- Location
- Little Falls, MN
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 41-0721642
Organization Overview
Unity Family Healthcare is located in Little Falls, MN. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Unity Family Healthcare employed 474 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Unity Family Healthcare 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 06/2021, Unity Family Healthcare generated $78.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $75.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VISION IS TO CREATE THE BEST HEALTHCARE EXPERIENCE BY IGNITING THE SPIRIT FOR SUPERIOR CARE AND SERVICE.
Describe the Organization's Program Activity:
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Johnson Physician | 45 | $919,994 | |
David Jorgensen Physician | 45 | $710,582 | |
David Edgerton Jr Physician | 45 | $697,191 | |
David Anderson Physician | 45 | $554,282 | |
Michael Severson Physician | 45 | $498,727 | |
Mark Moe MD Board Member/physician | Trustee | 45 | $333,942 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wapiti Medical Staffing Medical Staffing Services | 6/29/21 | $1,324,109 |
Little Falls Anesthesia Anesthesia Services | 6/29/21 | $1,711,709 |
Amn Healthcare Healthcare Consulting | 6/29/21 | $836,520 |
Central Minnesota Diagnostic Ct Scans, Ultrasound | 6/29/21 | $736,614 |
Centracare Laboratories Svc Lab Services | 6/29/21 | $713,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,300 |
| Related organizations | $26,407 |
| Government grants | $676,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $860,662 |
| Total Program Service Revenue | $73,668,307 |
| Investment income | $385,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,246 |
| Net Gain/Loss on Asset Sales | $1,698,575 |
| Net Income from Fundraising Events | -$8,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $679 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,028,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,490 |
| Grants and other assistance to domestic individuals. | $11,851 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $587,375 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,674,454 |
| Pension plan accruals and contributions | $1,473,407 |
| Other employee benefits | $4,406,150 |
| Payroll taxes | $1,937,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $5,425 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,756,987 |
| Advertising and promotion | $177,375 |
| Office expenses | $814,432 |
| Information technology | $1,866,814 |
| Royalties | $0 |
| Occupancy | $2,486,596 |
| Travel | $143,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,552 |
| Interest | $476,560 |
| Payments to affiliates | $3,002,848 |
| Depreciation, depletion, and amortization | $1,860,638 |
| Insurance | $397,391 |
| All other expenses | $428,090 |
| Total functional expenses | $75,325,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,415 |
| Savings and temporary cash investments | $6,920,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,991,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $121,359 |
| Inventories for sale or use | $2,333,464 |
| Prepaid expenses and deferred charges | $381,480 |
| Net Land, buildings, and equipment | $24,305,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,644,426 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,802,050 |
| Total assets | $118,628,912 |
| Accounts payable and accrued expenses | $13,092,999 |
| Grants payable | $0 |
| Deferred revenue | $366,663 |
| 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 | $51,421,659 |
| Total liabilities | $64,881,321 |
| Net assets without donor restrictions | $53,592,163 |
| Net assets with donor restrictions | $155,428 |
| 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 | $118,628,912 |
Grants Awarded
Over the last fiscal year, Unity Family Healthcare has awarded $17,610 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
St Cloud, MN PURPOSE: PROGRAM SUPPORT | $12,000 |
Minneapolis, MN PURPOSE: VIOLENCE PREVENTION | $5,610 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Unity Family Healthcare has recieved totaling $42,138.
| Awarding Organization | Amount |
|---|---|
St Josephs Hospital And Health Center Dickinson, ND PURPOSE: TELEHEALTH GRANT | $26,407 |
Minnesota Hospital Association St Paul, MN PURPOSE: SPECIAL PATHOGEN PREPAREDNESS AND RESPONSE | $15,731 |
Endowment Analysis
| Beg. Balance | $9,330 |
| Ending Balance | $9,330 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Cloud Hospital St Cloud, MN | $1,702,572,092 | $1,117,982,242 |
Monument Health Rapid City Hospital Inc Rapid City, SD | $1,522,340,119 | $951,840,989 |
Regions Hospital Minneapolis, MN | $1,151,249,927 | $936,558,758 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
North Memorial Health Care Robbinsdale, MN | $764,114,547 | $789,881,568 |
Mercy Health System Corporation Janesville, WI | $590,598,309 | $634,611,105 |
Smdc Medical Center Duluth, MN | $1,099,340,280 | $663,367,068 |
St Vincent Hospital-Hospital Sisters-Third Order Of St Francis Green Bay, WI | $911,771,001 | $646,081,418 |
Altru Health System Grand Forks, ND | $1,039,192,012 | $613,611,037 |
Aspirus Wausau Hospital Inc Wausau, WI | $652,843,423 | $674,491,769 |
Bellin Memorial Hospital Inc Green Bay, WI | $753,402,442 | $606,556,735 |