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Nonprofiteer
← CHRISTIAN UNITY HOSPITAL CORPORATION

Form 990 for tax year 2023

Filed by CHRISTIAN UNITY HOSPITAL CORPORATION.

Totals

Total revenue
$31,385,220
Total expenses
$30,210,107
Contributions and grants received
$888,288
Grants paid
$2,016
Program service revenue
$30,012,755
Investment income
$484,177
Other revenue
$0
Total assets, end of year
$42,485,654
Total liabilities, end of year
$25,418,329
Net assets or fund balances, end of year
$17,067,325
Program services expenses (Part IX)
$24,830,945
Management and general expenses
$5,206,868
Fundraising expenses
$172,294
Program service expenses (Part III)
$24,830,945

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $429,358

  • 1e · Government grants (contributions)

    $310,328

  • 1f · All other contributions, gifts and grants

    $148,602

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $24,641,924 · related or exempt $24,641,924

  • 2b · Program service revenue: CLINIC SERVICE REVENUE

    total $4,461,558 · related or exempt $4,461,558

  • 2c · Program service revenue: 340(B) PROGRAM REVENUE

    total $639,183 · related or exempt $639,183

  • 2f · All other program service revenue

    total $270,090 · related or exempt $270,090

  • 3 · Investment income

    total $260,360 · excluded $260,360

  • 7a · Gross sales of assets other than inventory

    securities $404,852

  • 7b · Less cost or other basis and sales expenses

    securities $178,673 · other assets $2,362

  • 7c · Gain or loss

    securities $226,179 · other assets -$2,362

  • 7d · Net gain or loss

    total $223,817 · excluded $223,817

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,016 · program services $2,016

  • 5 · Compensation of officers, directors and key employees

    total $1,186,901 · program services $251,401 · management and general $935,500

  • 7 · Other salaries and wages

    total $11,696,813 · program services $10,131,426 · management and general $1,438,682 · fundraising $126,705

  • 8 · Pension plan contributions

    total $421,600 · program services $373,578 · management and general $43,323 · fundraising $4,699

  • 9 · Other employee benefits

    total $2,207,777 · program services $1,867,404 · management and general $317,311 · fundraising $23,062

  • 10 · Payroll taxes

    total $843,690 · program services $686,554 · management and general $148,735 · fundraising $8,401

  • 11b · Fees: legal

    total $45,658 · management and general $45,658

  • 11c · Fees: accounting

    total $85,007 · management and general $85,007

  • 11d · Fees: lobbying

    total $2,211 · management and general $2,211

  • 11f · Fees: investment management

    total $32,235 · management and general $32,235

  • 11g · Fees: other

    total $2,083,300 · program services $1,903,276 · management and general $180,024

  • 12 · Advertising and promotion

    total $188,564 · management and general $188,564

  • 13 · Office expenses

    total $81,503 · program services $32,083 · management and general $48,986 · fundraising $434

  • 14 · Information technology

    total $377,947 · management and general $377,947

  • 16 · Occupancy

    total $319,768 · program services $319,768

  • 17 · Travel

    total $223,162 · program services $174,120 · management and general $49,042

  • 19 · Conferences, conventions and meetings

    total $22,030 · management and general $22,030

  • 20 · Interest

    total $499,444 · program services $442,712 · management and general $56,732

  • 22 · Depreciation, depletion and amortization

    total $2,120,414 · program services $1,669,320 · management and general $442,101 · fundraising $8,993

  • 23 · Insurance

    total $207,857 · management and general $207,857

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $4,747,034 · program services $4,747,034

  • 24b · Other expenses: PROVISION FOR BAD DEBT

    total $672,471 · program services $672,471

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $519,650 · program services $454,636 · management and general $65,014

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $233,134 · program services $73,799 · management and general $159,335

  • 24e · All other expenses

    total $1,389,921 · program services $1,029,347 · management and general $360,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,521 · end of year $14,599

  • 2 · Savings and temporary cash investments

    beginning of year $6,056,689 · end of year $5,365,730

  • 4 · Accounts receivable

    beginning of year $3,375,509 · end of year $3,030,434

  • 8 · Inventories for sale or use

    beginning of year $245,385 · end of year $268,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,987 · end of year $182,671

  • 10a · Land, buildings and equipment: cost or other basis

    $39,087,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,260,963

  • 10c · Land, buildings and equipment, net

    beginning of year $22,738,438 · end of year $24,826,361

  • 11 · Investments: publicly traded securities

    beginning of year $6,225,299 · end of year $6,720,627

  • 14 · Intangible assets

    beginning of year $128,933 · end of year $111,993

  • 15 · Other assets

    beginning of year $311,631 · end of year $1,964,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,993,379 · end of year $2,950,246

  • 23 · Secured mortgages and notes payable

    beginning of year $21,195,672 · end of year $20,693,939

  • 25 · Other liabilities

    beginning of year $569,102 · end of year $1,774,144

  • 27 · Net assets without donor restrictions

    beginning of year $15,526,239 · end of year $17,067,325

Mission and programs · 2023

Mission

UNITY MEDICAL CENTER PROVIDES ACCESS TO QUALITY HEALTH CARE FOR THE REGION.

Activities or mission (Part I)

PROVIDE ACCESS TO QUALITY HEALTH CARE FOR THE REGION.

  • UMC PROVIDES EMERGENCY CARE, ACUTE CARE SERVICES, SWING BED SERVICES, OUTPATIENT, AND CLINICAL MEDICAL SERVICES TO THE RESIDENTS OF GRAFTON, NORTH DAKOTA AND SURROUNDING COMMUNITIES. THE FACILITY PROVIDES OUTREACH SERVICES SUCH AS PHYSICAL THERAPY, RESPIRATORY THERAPY, AND FLU VACCINATION CLINICS TO OTHER EMPLOYERS IN THE AREA AS WELL. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, THE MEDICAL CENTER PROVIDED AS PART OF ITS MISSION 393 ACUTE DAYS, 1,861 SWING BED DAYS, 58 RESPITE DAYS, 2,330, ER ADMITS, AND 16,054 CLINIC VISITS.

    Expenses $24,830,945 · Grants $2,016 · Revenue $30,012,755

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Matthew Viscito

    BOARD MEMBER/CHIEF OF MED. STAFF

    Total calculated
    $487,496
    From this org
    $434,564
    From related orgs
    $0
    Other
    $52,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $414,429
    Bonus
    $20,000
    Other
    $135
    Deferred
    $22,500
    Nontaxable benefits
    $30,432
    Filer's total
    $487,496

  • Jo Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Paul Mohagen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Geiger

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tom Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Russell Carignan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

  • Roger Gorder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Todd Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Heidi Paulson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alan O'Neil

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $481,012
    From this org
    $431,688
    From related orgs
    $0
    Other
    $49,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,972
    Bonus
    $100,000
    Other
    $716
    Deferred
    $19,149
    Nontaxable benefits
    $30,175
    Filer's total
    $481,012

  • Brad Wurgler

    CHIEF FINANCIAL OFFICER

    Total calculated
    $191,336
    From this org
    $145,584
    From related orgs
    $0
    Other
    $45,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,549
    Bonus
    $10,000
    Other
    $35
    Deferred
    $9,203
    Nontaxable benefits
    $36,549
    Filer's total
    $191,336

  • Jennifer Holand

    CHIEF NURSING OFFICER

    Total calculated
    $152,444
    From this org
    $139,466
    From related orgs
    $0
    Other
    $12,978
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $134,399
    Bonus
    $5,000
    Other
    $67
    Deferred
    $8,739
    Nontaxable benefits
    $4,239
    Filer's total
    $152,444

  • Dr Jared Marquardt

    PHYSICIAN

    Total calculated
    $419,154
    From this org
    $371,819
    From related orgs
    $0
    Other
    $47,335
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $361,722
    Bonus
    $10,000
    Other
    $97
    Deferred
    $16,903
    Nontaxable benefits
    $30,432
    Filer's total
    $419,154

  • Dr Kristi Midgarden

    PHYSICIAN

    Total calculated
    $336,099
    From this org
    $288,369
    From related orgs
    $0
    Other
    $47,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,784
    Bonus
    $0
    Other
    $585
    Deferred
    $17,400
    Nontaxable benefits
    $30,330
    Filer's total
    $336,099

  • Dr Jennifer Shaw

    PHSYICIAN

    Total calculated
    $334,695
    From this org
    $281,627
    From related orgs
    $0
    Other
    $53,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,562
    Bonus
    $0
    Other
    $65
    Deferred
    $17,176
    Nontaxable benefits
    $35,892
    Filer's total
    $334,695

  • Jodi Sherve

    FAMILY NURSE PRACTITIONER

    Total calculated
    $227,489
    From this org
    $186,178
    From related orgs
    $0
    Other
    $41,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,147
    Bonus
    $15,000
    Other
    $31
    Deferred
    $11,169
    Nontaxable benefits
    $30,142
    Filer's total
    $227,489

  • Matthew Massmann

    PHYSICIAN ASSISTANT

    Total calculated
    $230,083
    From this org
    $182,719
    From related orgs
    $0
    Other
    $47,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,684
    Bonus
    $10,000
    Other
    $35
    Deferred
    $11,371
    Nontaxable benefits
    $35,993
    Filer's total
    $230,083

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNITY MEDICAL CENTER FOUNDATION

    501(C)(3) · FUNDRAISING FOR UNITY MEDICAL CENTER · ND · controlled entity

    Directly controlled by CHRISTIAN UNITY HOSPITAL CORPORATION DBA UNITY MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349301638

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