GOLD2023

Unity Medical Center Foundation

GuideStar Charity Check

Unity Medical Center Foundation

EIN: 36-3522304


Mission

The mission of the Unity Medical Center Foundation is to financially support Unity Medical Center in Grafton, N.D., ensuring quality health care close to home.

Ruling year info

1987

Principal Officer

Brian Van Bruggen

Co Principal Officer

Alysia Osowski

Main address

164 W 13th St

Grafton, ND 58237 USA

Show more contact info

EIN

36-3522304

Subject area info

Health

Population served info

Children and youth

People with diseases and illnesses

Pregnant people

Retired people

Farmers

NTEE code info

Single Organization Support (E11)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Affiliations

See related organizations info

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Patient Support

Most funds that go to this program are used to purchase medical equipment that benefit patients.

Population(s) Served
Adults
Children and youth
People with diseases and illnesses
Pregnant people
Farmers

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of endowments

This metric is no longer tracked.
Totals By Year
Type of Metric

Input - describing resources we use

Direction of Success

Holding steady

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Better access to health care services in rural North Dakota.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

Financials

Unity Medical Center Foundation
Fiscal year: Jul 01 - Jun 30
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

3180.57

Average of 318.06 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

5

Average of 11 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 4% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Unity Medical Center Foundation

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Unity Medical Center Foundation

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Unity Medical Center Foundation

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Unity Medical Center Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$231,602 $36,164 $6,253 $569,174 -$213,827
As % of expenses -37.7% 15.1% 3.2% 176.3% -35.9%
Unrestricted surplus (deficit) after depreciation -$231,602 $36,164 $6,253 $569,174 -$213,827
As % of expenses -37.7% 15.1% 3.2% 176.3% -35.9%
Revenue composition info
Total revenue (unrestricted & restricted) $302,184 $340,543 $635,659 $347,654 $515,489
Total revenue, % change over prior year 55.5% 12.7% 86.7% -45.3% 48.3%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 30.3% 13.6% 6.4% 17.2% 13.4%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 62.2% 86.4% 93.6% 82.8% 86.6%
Other revenue 7.6% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $613,706 $240,048 $197,170 $322,775 $596,125
Total expenses, % change over prior year 415.9% -60.9% -17.9% 63.7% 84.7%
Personnel 0.0% 0.0% 0.0% 0.0% 0.0%
Professional fees 12.9% 70.0% 32.9% 7.5% 2.9%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 85.9% 23.6% 64.7% 84.6% 88.9%
All other expenses 1.2% 6.3% 2.4% 7.9% 8.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $613,706 $240,048 $197,170 $322,775 $596,125
One month of savings $51,142 $20,004 $16,431 $26,898 $49,677
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $664,848 $260,052 $213,601 $349,673 $645,802

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.9 10.3 17.5 14.8 5.0
Months of cash and investments 24.7 70.1 91.4 134.9 71.1
Months of estimated liquid unrestricted net assets 23.8 62.6 76.5 67.9 32.5
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $98,029 $205,096 $288,240 $396,801 $248,163
Investments $1,165,672 $1,197,611 $1,212,830 $3,232,082 $3,282,242
Receivables $0 $0 $272,698 $258,189 $177,304
Gross land, buildings, equipment (LBE) $0 $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 0.0% 0.0% 0.0% 0.0% 0.0%
Unrestricted net assets $1,215,356 $1,251,520 $1,257,773 $1,826,947 $1,613,120
Temporarily restricted net assets $78,048 $165,368 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $78,048 $165,368 $530,217 $2,071,234 $2,105,210
Total net assets $1,293,404 $1,416,888 $1,787,990 $3,898,181 $3,718,330

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Brian Van Bruggen

Co Principal Officer

Alysia Osowski

Number of employees

Source: IRS Form 990

Unity Medical Center Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Unity Medical Center Foundation

Board of directors
as of 07/20/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Brian Van Bruggen

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? No
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 8/8/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight

The organization's co-leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender (cisgender)
Sexual orientation
Heterosexual or straight

Race & ethnicity

Gender identity

 

Sexual orientation

Disability

There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser