Spectra Health
- Assets
- $8.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 104
- Location
- Grand Forks, ND
- Founding
- 07/2003
- Data as of
- 05/2022
- EIN
- 27-0056777
Organization Overview
Spectra Health is located in Grand Forks, ND. The organization was established in 2003. 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 05/2022, Spectra Health employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectra Health 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 05/2022, Spectra Health generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $6.8m during the year ending 05/2022. While expenses have increased by 8.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SPECTRA HEALTH IS TO ENHANCE LIFE THROUGH COMPASSIONATE, QUALITY CARE.
Describe the Organization's Program Activity:
TO PROVIDE COMMUNITY BASED PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL CARE SUBSIDIZED WITH GRANT MONEY BASED ON ABILITY TO PAY FOLLOWING THE FEDERAL GRANT'S GUIDELINES. THERE WERE A TOTAL OF 22,608 MEDICAL AND DENTAL ENCOUNTERS FOR THE NUMBER OF PATIENTS SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Jiran CEO | Officer | 40 | $152,925 |
Tiffany Schmidt CFO | Officer | 40 | $142,109 |
Christine Harsell Medical Director | 40 | $140,171 | |
Eric Lunn Md | 30 | $130,472 | |
Jackie Nord Dental Director | 30 | $119,220 | |
John Clayburgh Dds | 30 | $116,186 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,835,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,845,282 |
| Total Program Service Revenue | $3,404,728 |
| Investment income | $10,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$52,051 |
| Net Gain/Loss on Asset Sales | -$33,338 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,209,288 |
| 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. | $329,284 |
| Compensation of current officers, directors, key employees. | $329,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,943,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $467,091 |
| Payroll taxes | $308,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,855 |
| Fees for services: Accounting | $21,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,660 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,908 |
| Travel | $31,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,672 |
| Interest | $39,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,001 |
| Insurance | $26,917 |
| All other expenses | $40,611 |
| Total functional expenses | $6,785,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,707,322 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $121,064 |
| Accounts receivable, net | $367,454 |
| 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 | $22,753 |
| Net Land, buildings, and equipment | $5,403,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,622,580 |
| Accounts payable and accrued expenses | $533,529 |
| 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 | $1,306,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,839,529 |
| Net assets without donor restrictions | $6,670,680 |
| Net assets with donor restrictions | $112,371 |
| 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 | $8,622,580 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Spectra Health has recieved totaling $97,133.
| Awarding Organization | Amount |
|---|---|
Blue Cross Blue Shield Of North Dakota Caring Foundation Fargo, ND PURPOSE: ORAL HEALTH PILOT PROJECT | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $25,843 |
Association Of Clinicians For The Underserved Inc Washington, DC PURPOSE: COMMON GOALS | $10,000 |
Myra Foundation Grand Forks, ND PURPOSE: 2022 VISION PROGRAM | $10,000 |
Midcontinent Foundation Minneapolis, MN PURPOSE: PROVIDE HYGIENE PRODUCTS, SHELF STABLE FOOD, AND OTHER EMERGENCY SUPPLIES TO PATIENTS WITHOUT ACCESS TO OTHER IMMEDIATE RESOURCES. | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Gertrudes Health Center Minneapolis, MN | $18,960,362 | $16,977,101 |
Carrington Health Center Carrington, ND | $33,098,342 | $16,690,672 |
Lake Superior Community Health Center Duluth, MN | $10,917,344 | $14,002,188 |
Community Health Partners Inc Livingston, MT | $10,941,588 | $16,763,519 |
Southside Community Health Services Inc Minneapolis, MN | $4,106,552 | $11,571,047 |
Community Health Center Of The Black Hills Inc Rapid City, SD | $10,722,705 | $11,816,425 |
Open Cities Health Center Inc Saint Paul, MN | $8,089,796 | $9,620,397 |
Neighborhood Healthsource Minneapolis, MN | $7,504,365 | $9,274,979 |
Spectra Health Grand Forks, ND | $8,622,580 | $7,209,288 |
Community Health Service Inc Moorhead, MN | $2,132,246 | $5,124,927 |
Universal Medical Services Inc Minneapolis, MN | $2,202,446 | $6,370,898 |
Sapphire Community Health Inc Hamilton, MT | $4,595,030 | $5,089,067 |