Lake Superior Community Health Center
- Assets
- $10.9m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 164
- Location
- Duluth, MN
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 23-7167576
Organization Overview
Lake Superior Community Health Center is located in Duluth, MN. The organization was established in 1972. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Lake Superior Community Health Center employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Superior Community Health Center 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 12/2021, Lake Superior Community Health Center generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $12.6m during the year ending 12/2021. While expenses have increased by 7.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ACCESS TO QUALITY AFFORDABLE HEALTHCARE TO ANYONE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - THE LAKE SUPERIOR COMMUNITY HEALTH CENTER PROVIDES PRIMARY CLINICAL MEDICAL CARE FOR LOW INCOME UNINSURED, UNDERINSURED, AND PUBLIC PROGRAM ENROLLED COMMUNITY MEMBERS. THIS CARE INCLUDES ACUTE CARE, MANAGEMENT OR CHRONIC DISEASE, PREVENTATIVE CARE, ASSISTED REFERRALS AND MENTAL HEALTH COUNSELING. IN 2021, THE CENTER SERVED 3,311 PATIENTS WITH 8,787 VISITS. THE CENTER ALSO PROVIDES CHIROPRACTIC SERVICES TO LOW INCOME COMMUNITY MEMBERS. CHIROPRACTIC SERVICES ADDS TO THE INTEGRATED OFFERINGS ALREADY AVAILABLE THROUGH THE CENTER TO PATIENTS WITH ACUTE AND CHRONIC PAIN. IN 2021, THE CENTER SERVED 375 PATIENTS WITH 3,624 VISITS.
DENTAL - LAKE SUPERIOR COMMUNITY HEALTH CENTER PROVIDES PRIMARY DENTAL CARE FOR LOW INCOME UNINSURED, UNDERINSURED, AND PUBLIC PROGRAM ENROLLED COMMUNITY MEMBERS. THIS CARE INCLUDES OFFICE EXAMINATIONS, CLEANINGS, FLUORIDE TREATMENTS, X-RAYS, SEALANTS, RESTORATION, ROUTINE EXTRACTIONS, PARTIALS, DENTURES, ROOT CANALS, AND CROWNS. IN 2021, THE CENTER SERVED 7,912 PATIENTS WITH 16,344 VISITS.
MEDICAL SOCIAL WORK - LAKE SUPERIOR COMMUNITY HEALTH CENTER PROVIDES MEDICAL SOCIAL WORK SERVICES FOR LOW INCOME COMMUNITY MEMBERS. THESE SERVICES INCLUDE ELIGIBILITY SCREENING, APPLICATION ASSISTANCE, AND ADVOCACY FOR THOSE SEEKING ENROLLMENT IN PUBLIC HEALTH COVERAGE PROGRAMS SERVICES ALSO INCLUDE BASIC SOCIAL WORK ASSISTANCE SUCH AS COUNSELING, ADVOCACY, AND ASSISTED REFERRALS. IN 2021, THE CENTER SERVED 484 PATIENTS WITH 7,928 VISITS IN BEHAVIORAL HEALTH AND 97 PATIENTS WITH 819 VISITS IN SUBSTANCE USE DISORDER.
HEALTH CARE ACCESS OFFICE, INTEGRATED CARE COORDINATION, 340B PHARMACY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Anderson Medical Director | 36 | $229,463 | |
Richard Devorak Dds | 40 | $173,402 | |
Prabhjot Arora Dds | 40 | $166,713 | |
Jacob Oestreich Physician | 24 | $163,275 | |
Jeffrey Bertani Dds | 40 | $144,952 | |
Jessie Peterson CEO | Officer | 40 | $130,414 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Breakwater Health Network Network Hosting | 12/30/21 | $267,471 |
Tri-state Labs Inc Dental Lab Services | 12/30/21 | $123,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,806 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,954,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,325,742 |
| Total Program Service Revenue | $9,582,713 |
| Investment income | $527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,002,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,393 |
| Compensation of current officers, directors, key employees. | $230,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,062,314 |
| Pension plan accruals and contributions | $184,892 |
| Other employee benefits | $899,777 |
| Payroll taxes | $593,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,981 |
| Fees for services: Accounting | $35,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $378,531 |
| Advertising and promotion | $28,129 |
| Office expenses | $242,349 |
| Information technology | $584,398 |
| Royalties | $0 |
| Occupancy | $412,154 |
| Travel | $14,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,811 |
| Insurance | $68,510 |
| All other expenses | $133,091 |
| Total functional expenses | $12,628,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,100 |
| Savings and temporary cash investments | $7,858,897 |
| Pledges and grants receivable | $354,988 |
| Accounts receivable, net | $617,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,110 |
| Net Land, buildings, and equipment | $2,024,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,917,344 |
| Accounts payable and accrued expenses | $1,219,207 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $155,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,374,835 |
| Net assets without donor restrictions | $9,442,509 |
| Net assets with donor restrictions | $100,000 |
| 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 | $10,917,344 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lake Superior Community Health Center has recieved totaling $438,834.
| Awarding Organization | Amount |
|---|---|
Generations Health Care Initiatives Inc Duluth, MN PURPOSE: INFORMING RESIDENTS ABOUT COVERAGE THROUGH MNSURE | $144,333 |
Ordean Foundation Duluth, MN PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: EQUIPPING NEW CLINIC | $100,000 |
Head Of The Lakes United Way Duluth, MN PURPOSE: HEALTH CARE ACCESS, DESIGNATIONS | $39,921 |
Miller Dwan Foundation Duluth, MN PURPOSE: MENTAL HEALTH | $17,520 |
Second Harvest Northern Lakes Food Bank Duluth, MN PURPOSE: FEEDING PEOPLE IN NEED | $11,503 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |
Siouxland Community Health Center Sioux City, IA | $43,865,314 | $45,291,903 |
Community Health Care Inc Davenport, IA | $35,608,530 | $43,984,779 |
Horizon Health Care Inc Howard, SD | $27,415,990 | $38,593,167 |
Milwaukee Health Services Inc Milwaukee, WI | $12,836,316 | $28,015,287 |
Brainerd Medical Center Inc Brainerd, MN | $11,101,269 | $21,017,319 |
Community Health Centers Of Southeastern Iowa Inc West Burlington, IA | $25,641,167 | $29,368,531 |
Madison Surgery Center Inc Middleton, WI | $20,791,361 | $29,403,841 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |