Lake Superior Community Health Center
- Assets
- $16.3m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 140
- Location
- Duluth, MN
- Founding
- 12/1972
- Data as of
- 12/2023
- 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 12/2023, Lake Superior Community Health Center employed 140 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 12/2023, Lake Superior Community Health Center generated $14.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $14.9m during the year ending 12/2023. While expenses have increased by 7.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AS A COMMUNITY HEALTH CENTER, WE ARE DEDICATED TO PROVIDING CARE TO EVERYONE IN NEED, REGARDLESS OF INSURANCE OR ABILITY TO PAY.WE SEEK TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR ALL BY PROVIDING ACCESS TO QUALITY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. DELIVERING COMPREHENSIVE, INTEGRATED AND COST-EFFECTIVE CARE AND STRIVE TO CREATE A BETTER WORLD BY GUIDING INDIVIDUALS, FAMILIES AND COMMUNITIES TO IMPROVED HEALTH AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023, THE CENTER SERVED 7,620 PATIENTS WITH 16,958 VISITS.
HEALTH CARE ACCESS OFFICE, INTEGRATED CARE COORDINATION, 340B PHARMACYPROGRAM
MEDICAL - 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, CHIROPRACTIC SERVICES AND MENTAL HEALTH COUNSELING. IN 2023, THE CENTER SERVED 4,713 PATIENTS WITH 18,843 IN-PERSON VISITS AND 1,169 VIRTUAL VISITS.ITH 16,958 VISITS.
MEDICAL SOCIAL WORK & ALCOHOL AND OTHER DRUG ABUSE - 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 2022, THE CENTER SERVED 329 PATIENTS WITH 2,323 IN-PERSON VISITS AND 2,882 VIRTUAL VISITS IN BEHAVIORAL HEALTH AND 154 PATIENTS WITH 1,409 IN-PERSON VISITS IN AND 83 VIRTUAL VISITS IN SUBSTANCE USE DISORDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Terhaar Board Vice Chair | OfficerTrustee | 2 | $315 |
Bob Lyman Board Chair | OfficerTrustee | 2 | $0 |
Sonya Alstone Board Member | Trustee | 2 | $0 |
Jedediah Janson Board Member | Trustee | 2 | $0 |
Chris Russ Board Member (thru December) | Trustee | 2 | $0 |
Diane Holliday-Welsh Board Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Inc Healthcare Staffing | 12/30/23 | $393,150 |
The Boldt Company Construction Management | 12/30/23 | $377,807 |
Breakwater Health Network Network Hosting | 12/30/23 | $358,998 |
Tri State Labs Lab Services | 12/30/23 | $140,001 |
Service Masters Cleaning Service | 12/30/23 | $116,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,873 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,200,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,502,144 |
| Total Program Service Revenue | $10,621,971 |
| Investment income | $234,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,132 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,383,732 |
| 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. | $468,490 |
| Compensation of current officers, directors, key employees. | $468,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,079,390 |
| Pension plan accruals and contributions | $196,948 |
| Other employee benefits | $1,327,251 |
| Payroll taxes | $582,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,998 |
| Fees for services: Accounting | $128,410 |
| Fees for services: Lobbying | $1,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,953 |
| Fees for services: Other | $809,151 |
| Advertising and promotion | $45,231 |
| Office expenses | $391,680 |
| Information technology | $413,306 |
| Royalties | $0 |
| Occupancy | $835,942 |
| Travel | $56,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,419 |
| Insurance | $80,638 |
| All other expenses | $230,249 |
| Total functional expenses | $14,874,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $4,977,656 |
| Pledges and grants receivable | $611,852 |
| Accounts receivable, net | $511,314 |
| 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 | $164,751 |
| Net Land, buildings, and equipment | $7,228,959 |
| Investments—publicly traded securities | $2,450,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352,046 |
| Total assets | $16,297,777 |
| Accounts payable and accrued expenses | $1,049,682 |
| Grants payable | $0 |
| Deferred revenue | $18,884 |
| 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 | $141,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,050,557 |
| Total liabilities | $6,260,989 |
| Net assets without donor restrictions | $10,036,788 |
| Net assets with donor restrictions | $0 |
| 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 | $16,297,777 |