Unity Family Healthcare
- Assets
- $117.5m
- Revenue
- $78.1m
- Investments
- $26.6m
- Employees
- 475
- Location
- Little Falls, MN
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, Unity Family Healthcare employed 475 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 06/2022, Unity Family Healthcare generated $78.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $79.3m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 VISION IS TO CREATE THE BEST HEALTHCARE EXPERIENCE BY IGNITING THE SPIRIT FOR SUPERIOR CARE AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H
SEE SCHEDULE H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Wojtalewicz Board Member/interim SVP Of Op (partial Year) | Trustee | 1 | $0 |
Paul Johnson Physician | 45 | $882,553 | |
Cary Ward Board Member/div SVP Cmo | Trustee | 1 | $0 |
David Jorgensen Physician | 45 | $680,961 | |
David Edgerton Jr Physician | 45 | $631,396 | |
Philip Prosapio Orthopedist | 45 | $612,775 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wapiti Medical Staffing Medical Staffing Services | 6/29/22 | $1,378,503 |
Clinical Colleagues Inc Crna Services | 6/29/22 | $1,090,599 |
Central Minnesota Diagnostic Ct Scans, Ultrasound | 6/29/22 | $663,683 |
Centracare Laboratories Svc Lab Services | 6/29/22 | $651,555 |
Little Falls Anesthesia Anesthesia Services | 6/29/22 | $522,352 |
Wapiti Medical Staffing Medical Staffing Services | 6/29/22 | $1,378,503 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,366 |
| Related organizations | $0 |
| Government grants | $1,951,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,180 |
| Noncash contributions included in lines 1a–1f | $4,363 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,076,834 |
| Total Program Service Revenue | $72,691,928 |
| Investment income | $302,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,897 |
| Net Gain/Loss on Asset Sales | $1,311,480 |
| Net Income from Fundraising Events | $56 |
| Net Income from Gaming Activities | $2,700 |
| Net Income from Sales of Inventory | -$337 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,122,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,334 |
| Grants and other assistance to domestic individuals. | $28,734 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $656,560 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,324,954 |
| Pension plan accruals and contributions | $1,518,818 |
| Other employee benefits | $4,047,505 |
| Payroll taxes | $2,035,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,274 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,513 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,469,872 |
| Advertising and promotion | $201,588 |
| Office expenses | $1,245,088 |
| Information technology | $1,728,953 |
| Royalties | $0 |
| Occupancy | $3,952,020 |
| Travel | $201,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,268 |
| Interest | $425,280 |
| Payments to affiliates | $2,354,402 |
| Depreciation, depletion, and amortization | $4,723,854 |
| Insurance | $218,093 |
| All other expenses | $341,808 |
| Total functional expenses | $79,275,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,776 |
| Savings and temporary cash investments | $940,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,912,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $58,381 |
| Inventories for sale or use | $2,109,577 |
| Prepaid expenses and deferred charges | $362,151 |
| Net Land, buildings, and equipment | $21,876,513 |
| Investments—publicly traded securities | $1,345 |
| Investments—other securities | $26,612,732 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,517,736 |
| Total assets | $117,462,098 |
| Accounts payable and accrued expenses | $8,051,776 |
| Grants payable | $0 |
| Deferred revenue | $264,626 |
| 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 | $59,234,766 |
| Total liabilities | $67,551,168 |
| Net assets without donor restrictions | $49,710,462 |
| Net assets with donor restrictions | $200,468 |
| 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 | $117,462,098 |
Grants Awarded
Over the last fiscal year, Unity Family Healthcare has awarded $17,610 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRACARE HEALTH FOUNDATION PURPOSE: PROGRAM SUPPORT | $12,000 |
YOUTH FRONTIERS INC PURPOSE: VIOLENCE PREVENTION | $5,610 |