Nonprofit · EIN 36-3522304
UNITY MEDICAL CENTER FOUNDATION
Tax-exempt · GRAFTON, ND 58237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $372,955 | $453,218 | -$80,263 | $4,096,392 | $0 | $4,096,392 |
| June 30, 2024 | 990 | $342,733 | $474,099 | -$131,366 | $3,815,852 | $0 | $3,815,852 |
| June 30, 2023 | 990 | $333,797 | $652,932 | -$319,135 | $3,584,299 | $75 | $3,584,224 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $214,865
- Program service revenue
- $0
- Investment income
- $62,928
- Net gain from sales of assets
- $40,919
- Net income from fundraising events
- $95,162
- Other revenue
- $95,162
Expenses
- Grants and similar amounts paid
- $412,978
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,775
- Travel
- $794
- Program services (functional)
- $412,978
- Management and general (functional)
- $40,240
Balance sheet and other
- Total assets, start of year
- $3,815,852
- Total assets, end of year
- $4,096,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,096,392
- Publicly traded securities
- $1,516,658
- Net assets without donor restrictions
- $1,597,359
- Net assets with donor restrictions
- $2,499,033
- Gross receipts
- $402,674
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1987
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JARED MARQUARDT | DIRECTOR/PHYSICAN Trustee or director | 1 | $0 | $366,270 | $50,731 |
| JENNIFER HOLAND | DIRECTOR/UMC CHIEF NURSING Trustee or director | 1 | $0 | $142,571 | $13,147 |
| JESSICA SOBOLIK | FOUNDATION EXECUTIVE DIRECTOR Officer | 40 | $0 | $82,481 | $40,170 |
| DEB MCKAY | DIRECTOR/COORDINATOR Trustee or director | 24 | $0 | $32,415 | $14,844 |
| RUSSELL CARIGNAN | DIRECTOR Trustee or director | 1 | $0 | $200 | $0 |
| BRIAN VAN BRUGGEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CANDACE KOSTRZEWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANELL HANSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TODD BURIANEK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEN CORRICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARB DUSEK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTINA PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD SCHANILEC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JR STEELE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JARED MARQUARDT | DIRECTOR/PHYSICAN Trustee or director | 1 | $0 | $371,819 | $47,335 |
| JENNIFER HOLAND | DIRECTOR/UMC CHIEF NURSING Trustee or director | 1 | $0 | $139,466 | $12,978 |
| JESSICA SOBOLIK | FOUNDATION EXECUTIVE DIRECTOR Officer | 40 | $0 | $79,200 | $34,958 |
| DEB MCKAY | SECRETARY/TREASURER Trustee or director, Officer | 24 | $0 | $31,523 | $12,780 |
| BRIAN VAN BRUGGEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALYSIA OSOWSKI BOEN | VICE PRESIDENT (THRU 6/30/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TODD BURIANEK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL CARIGNAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEN CORRICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARB DUSEK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL DUSEK | DIRECTOR (THRU 6/30/24) Trustee or director | 1 | $0 | $0 | $0 |
| RANELL HANSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CANDACE KOSTRZEWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTINA PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD SCHANILEC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK SUCH | DIRECTOR (THRU 6/30/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER HOLAND | DIRECTOR/UMC CHIEF NURSING OFFICER Trustee or director | 1 | $0 | $131,633 | $7,967 |
| JESSICA SOBOLIK | FOUNDATION EXECUTIVE DIRECTOR Officer | 40 | $0 | $75,067 | $31,598 |
| DEB MCKAY | SECRETARY/TREASURER Trustee or director, Officer | 24 | $0 | $31,458 | $11,448 |
| VONDA COLLETTE | PRESIDENT/EX OFFICIO THRU 11/1/2022 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN VAN BRUGGEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALYSIA OSOWSKI BOEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TODD BURIANEK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL CARIGNAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARB DUSEK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL DUSEK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RANELL HANSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CANDACE KOSTRZEWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTINA PETERSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAD SCHANILEC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK SUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 164 W 13TH ST, GRAFTON, ND 58237-1826
- Principal officer (990 for 2024)
- JESSICA SOBOLIK, 164 WEST 13TH STREET, GRAFTON, ND 58237
- Signed the 990
- BRIAN VAN BRUGGEN, PRESIDENT
- Phone
- (701) 379-3003
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
THE MISSION OF THE UNITY MEDICAL CENTER FOUNDATION IS TO FINANCIALLY SUPPORT UNITY MEDICAL CENTER, ENSURING QUALITY HEALTH CARE CLOSE TO HOME.
Program accomplishments
- PATIENTS: UNITY MEDICAL CENTER FOUNDATION RAISED $125,000 AT ITS HARVEST AUCTION IN FALL 2024 FOR GRAFTON FAMILY CLINIC. UMCF ALSO RAISED $33,000 DURING GIVING HEARTS DAY IN FEBRUARY 2025 FOR A NEW LUCAS AUTOMATED CPR DEVICE FOR THE EMERGENCY DEPARTMENT. IT ALSO RAISED $26,000 AT ITS SUMMER GOLF TOURNAMENT FOR A TABLE FOR THE SURGERY DEPARTMENT. IT DONATED $5,000 FROM A QUASI-ENDOWMENT TO PAY FOR A NEW ULTRASOUND TABLE.Expenses $365,041 · grants $365,041
- FACILITIES: IT PROVIDED $39,000 IN CAPITAL PLEDGE PAYMENTS TO UMC.Expenses $39,000 · grants $39,000
- PROVIDERS/STAFF: UMFC DONATED $2,000 FOR EDUCATIONAL PURPOSES.Expenses $2,000 · grants $2,000
- COMMUNITY PROGRAMS: UMCF DONATED $1,637 FOR THE TREE OF LIGHTS COMMUNITY REMEMBRANCE CEREMONY AND $800 TO THE UMC DIETARY DEPARTMENT.Expenses $2,437 · grants $2,437
- STAFF GIVING PROGRAM: OVER $4,500 WERE GIVEN TO UMC FOR NON-DIRECT PATIENT CARE NEEDS SUCH AS CLOTHING, TRANSPORTATION, GROCERIES, ETC.Expenses $4,500 · grants $4,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3522304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y11)
- Assets (IRS master file)
- $4,096,392
- Income (IRS master file)
- $402,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $372,955 | $453,218 | $4,096,392 | IRS |
| 990 | June 2024 | $342,733 | $474,099 | $3,815,852 | XML |
| 990 | June 2023 | $333,797 | $652,932 | $3,584,299 | XML |
| 990 | June 2022 | $515,489 | $596,125 | $3,718,818 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3522304).
Questions about UNITY MEDICAL CENTER FOUNDATION
- What is the EIN of UNITY MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of UNITY MEDICAL CENTER FOUNDATION is 36-3522304.
- Is UNITY MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to UNITY MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does UNITY MEDICAL CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITY MEDICAL CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITY MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITY MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names JESSICA SOBOLIK.
- Who are the officers and directors of UNITY MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does UNITY MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $372,955, expenses of $453,218 and total assets of $4,096,392 at year end.
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