Sawtooth Mountain Clinic Inc
- Assets
- $7.4m
- Revenue
- $8.8m
- Investments
- $88.6k
- Employees
- 78
- Location
- Grand Marais, MN
- Founding
- 07/1979
- Data as of
- 05/2022
- EIN
- 41-1347593
Organization Overview
Sawtooth Mountain Clinic Inc is located in Grand Marais, MN. The organization was established in 1979. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, Sawtooth Mountain Clinic Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sawtooth Mountain Clinic Inc 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, Sawtooth Mountain Clinic Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $7.9m during the year ending 05/2022. While expenses have increased by 8.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTHCARE IN COOK COUNTY TO ALL USERS, REGARDLESS OF FINANCIAL ABILITY TO PAY FOR SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES FOR COOK COUNTY, MN - FULL-TIME PHYSICIANS PERFORMED 10,953 MEDICAL ENCOUNTERS, NURSE PRACTITIONERS PERFORMED 2,773 MEDICAL ENCOUNTERS, PSYCHIATRIC-MENTAL HEALTH NURSE PRACTITIONERS PERFORMED 6 MEDICAL ENCOUNTERS, NURSES PERFORMED 660 MEDICAL ENCOUNTERS, LICENSED INDEPENDENT CLINICAL SOCIAL WORKERS PERFORMED 2,347 MEDICAL ENCOUNTERS, AND DIETITIANS PERFORMED 67 MEDICAL ENCOUNTERS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Milan Schmidt Physician | 40 | $254,163 | |
Michael Sampson Physician | 40 | $218,174 | |
Paul Terrill Physician | 40 | $217,906 | |
Catherine Hansen Physician | 40 | $217,371 | |
Kurt Farchmin Physician | 40 | $200,610 | |
Jeff Stoddard CFO | Officer | 40 | $103,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,372,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,561,274 |
| Total Program Service Revenue | $3,831,903 |
| Investment income | $54,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$31,045 |
| Net Gain/Loss on Asset Sales | -$10,813 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,365,466 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,771,028 |
| 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. | $281,391 |
| Compensation of current officers, directors, key employees. | $281,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,695,693 |
| Pension plan accruals and contributions | $229,804 |
| Other employee benefits | $614,033 |
| Payroll taxes | $274,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,844 |
| Fees for services: Accounting | $51,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,114,533 |
| Advertising and promotion | $8,889 |
| Office expenses | $703,864 |
| Information technology | $400,866 |
| Royalties | $0 |
| Occupancy | $156,299 |
| Travel | $5,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,624 |
| Insurance | $81,873 |
| All other expenses | $0 |
| Total functional expenses | $7,869,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,868 |
| Savings and temporary cash investments | $1,694,999 |
| Pledges and grants receivable | $163,568 |
| Accounts receivable, net | $661,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,932 |
| Inventories for sale or use | $292,010 |
| Prepaid expenses and deferred charges | $73,704 |
| Net Land, buildings, and equipment | $1,323,841 |
| Investments—publicly traded securities | $2,826,781 |
| Investments—other securities | $88,565 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,441,846 |
| Accounts payable and accrued expenses | $670,314 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $730,314 |
| Net assets without donor restrictions | $6,711,532 |
| 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 | $7,441,846 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Sawtooth Mountain Clinic Inc has recieved totaling $210,327.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Minnesota Trust Minneapolis, MN PURPOSE: CHILDREN'S ORAL HEALTH PROGRAM IN COOK COUNTY AND GRAND PORTAGE RESERVATION | $150,000 |
Otto Bremer Trust St Paul, MN PURPOSE: ORAL HEALTH TASK FORCE | $25,000 |
Lloyd K Johnson Foundation Duluth, MN PURPOSE: ORAL HEALTH TASK FORCE | $20,000 |
Northland Foundation Duluth, MN PURPOSE: TO PROVIDE ACCESS TO AFFORDABLE ORAL HEALTH CARE FOR EXPECTANT MOTHERS, CHILDREN, YOUTH, AND OLDER ADULTS IN COOK COUNTY AND THE GRAND PORTAGE NATION. | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,196 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Endowment Analysis
| Beg. Balance | $77,508 |
| Earnings | $1,846 |
| Net Contributions | $9,211 |
| Ending Balance | $88,565 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Healthcare Center Fargo, ND | $19,243,943 | $21,017,567 |
Community Dental Care Maplewood, MN | $14,533,195 | $20,761,936 |
Cook Area Health Services Inc Cook, MN | $6,423,593 | $17,420,930 |
Outreach Community Health Centers Inc Milwaukee, WI | $20,545,690 | $21,470,630 |
Progressive Community Health Centers Inc Milwaukee, WI | $21,916,095 | $16,919,514 |
Lakeshore Community Health Care Inc Sheboygan, WI | $15,901,105 | $14,157,852 |
Indian Health Board Of Minneapolis Inc Minneapolis, MN | $36,459,673 | $14,970,522 |
Kenosha Community Health Center Inc Kenosha, WI | $14,618,597 | $15,756,385 |
South Central Human Relations Center Inc Owatonna, MN | $12,087,628 | $12,086,446 |
Shared Magnetic Resonance Imaging Facility Inc Madison, WI | $29,478,510 | $13,875,631 |
Gerald L Ignace Indian Health Center Inc Milwaukee, WI | $7,161,085 | $10,854,203 |
Masonic Center For Health And Rehab Inc Dousman, WI | $14,689,259 | $8,376,337 |