Form 990 for tax year 2022
Filed by UNITY MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $333,797
- Total expenses
- $652,932
- Contributions and grants received
- $114,208
- Grants paid
- $560,086
- Program service revenue
- $0
- Investment income
- $98,613
- Other revenue
- $120,976
- Total assets, end of year
- $3,584,299
- Total liabilities, end of year
- $75
- Net assets or fund balances, end of year
- $3,584,224
- Program services expenses (Part IX)
- $560,086
- Management and general expenses
- $92,846
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $560,086
Program services were 85.8% 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.
-
1c · Fundraising events
$57,382
-
1d · Related organizations
$14,747
-
1f · All other contributions, gifts and grants
$42,079
-
1g · Noncash contributions included above
$15,967
-
3 · Investment income
total $98,613 · excluded $98,613
-
8a · Fundraising events: gross income
$148,453
-
8a · Fundraising events: contributions included on line 1c
$57,382
-
8b · Fundraising events: direct expenses
$27,477
-
8c · Net income from fundraising events
total $120,976 · excluded $120,976
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $560,086 · program services $560,086
-
11b · Fees: legal
total $2,288 · management and general $2,288
-
11c · Fees: accounting
total $7,590 · management and general $7,590
-
11f · Fees: investment management
total $28,942 · management and general $28,942
-
12 · Advertising and promotion
total $23,175 · management and general $23,175
-
13 · Office expenses
total $14,696 · management and general $14,696
-
17 · Travel
total $332 · management and general $332
-
24a · Other expenses: COMMUNICATIONS
total $15,823 · management and general $15,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,342 · end of year $34,587
-
2 · Savings and temporary cash investments
beginning of year $61,821 · end of year $3,252
-
3 · Pledges and grants receivable
beginning of year $177,304 · end of year $110,391
-
11 · Investments: publicly traded securities
beginning of year $1,303,955 · end of year $1,362,458
-
12 · Investments: other securities
beginning of year $1,978,287 · end of year $2,062,502
-
15 · Other assets
beginning of year $11,109 · end of year $11,109
-
17 · Accounts payable and accrued expenses
beginning of year $488 · end of year $75
-
27 · Net assets without donor restrictions
beginning of year $1,613,120 · end of year $1,395,518
-
28 · Net assets with donor restrictions
beginning of year $2,105,210 · end of year $2,188,706
Mission and programs · 2022
Mission
THE MISSION OF THE UNITY MEDICAL CENTER FOUNDATION IS TO FINANCIALLY SUPPORT UNITY MEDICAL CENTER, ENSURING QUALITY HEALTH CARE CLOSE TO HOME.
-
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.
Expenses $560,086 · Grants $560,086
As filed on the 2022 return.
Listed in Part VII
-
Jennifer HolandJENNIFER HOLAND
DIRECTOR/UMC CHIEF NURSING OFFICER
- Total calculated
- $139,600
- From this org
- $0
- From related orgs
- $131,633
- Other
- $7,967
- Hours/week
- 1 + 40 related
-
Deb McKayDEB MCKAY
SECRETARY/TREASURER
- Total calculated
- $42,906
- From this org
- $0
- From related orgs
- $31,458
- Other
- $11,448
- Hours/week
- 24
-
Vonda ColletteVONDA COLLETTE
PRESIDENT/EX OFFICIO THRU 11/1/2022
- Total calculated
- $0
- Hours/week
- 1
-
Brian Van BruggenBRIAN VAN BRUGGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alysia Osowski BoenALYSIA OSOWSKI BOEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd BurianekTODD BURIANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell CarignanRUSSELL CARIGNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Barb DusekBARB DUSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul DusekPAUL DUSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ranell HansonRANELL HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candace KostrzewskiCANDACE KOSTRZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina PetersenKRISTINA PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SchanilecBRAD SCHANILEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SuchPATRICK SUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SobolikJESSICA SOBOLIK
FOUNDATION EXECUTIVE DIRECTOR
- Total calculated
- $106,665
- From this org
- $0
- From related orgs
- $75,067
- Other
- $31,598
- Hours/week
- 40
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.
Grants on this return
-
CAPITAL, MEDICAL EQUIPMENT, STAFF EDUCATION, COMMUNITY PROGRAMS
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.
-
CHRISTIAN UNITY HOSPITAL CORPORATION DBA UNITY MEDICAL CENTER
501(C)(3) · HOSPITAL · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400739349300640
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