Unity Medical Center Foundation
- Assets
- $3.7m
- Revenue
- $515.5k
- Investments
- $2.0m
- Employees
- 0
- Location
- Grafton, ND
- Founding
- 08/1987
- Data as of
- 06/2022
- 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 (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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Maus President (thru July '21) | OfficerTrustee | 1 | $0 |
Deb Mckay Secretary/treasurer | OfficerTrustee | 24 | $0 |
Brian Van Bruggen Vice President | OfficerTrustee | 1 | $0 |
Vonda Collette President | OfficerTrustee | 1 | $0 |
Jessica Sobolik Foundation Executive Director | Officer | 40 | $0 |
Todd Burianek Director | Trustee | 1 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |