Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1773869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$218,971
Down $33,402 (-13%) from 2015
Net Assets
Down$142,607
Down $71,480 (-33%) from 2015
Liabilities
Up$76,364
Up $38,078 (+99%) from 2015
Revenue
Down$444,437
Down $120,839 (-21%) from 2015
Expenses
Down$515,917
Down $59,131 (-10%) from 2015
Net Income
Down-$71,480
Down $61,708 (-631%) from 2015
North metro pediatrics mission is to improve the health and well being of children in the north metro by providing affordable and accessible pediatric care focused on prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $158,668 | $116,331 | ▼ $42,337 |
| Pledges and Grants Receivable | $76,258 | $79,232 | ▲ $2,974 |
| Accounts Receivable | $8,676 | $11,940 | ▲ $3,264 |
| Prepaid Expenses and Deferred Charges | $5,804 | $8,232 | ▲ $2,428 |
| Cash and Non-Interest-Bearing Accounts | $968 | $1,237 | ▲ $269 |
| Total Assets | $252,373 | $218,971 | ▼ $33,402 |
| Other Assets Total | $1,999 | $1,999 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,286 | $76,364 | ▲ $38,078 |
| Total Liabilities | $38,286 | $76,364 | ▲ $38,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,823 | $135,607 | ▼ $75,216 |
| Temporarily Rstr Net Assets | $3,264 | $7,000 | ▲ $3,736 |
| Total Net Assets Fund Balance | $214,087 | $142,607 | ▼ $71,480 |
| Total Liabilities and Net Assets / Fund Balance | $252,373 | $218,971 | ▼ $33,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $99,485 | $164,316 | $263,801 |
| Equipment | $16,846 | $58,007 | $74,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Blackwell | Executive Di | FT | $105,846 | $2,601 | $108,447 |
| Name | Title |
|---|---|
| Christie Rappl | Co-chair |
| Jeff Gauthier | Co-chair |
| Jamie Flom | Board Member |
| Keith Jackson | Board Member |
| Lynette Palmgren | Board Member |
| Donna Macgregor | Secretary |
| Jim Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,707 |
| Other Expenses | $228,757 |
| Total Fundraising Expense | $22,587 |
| Professional Fundraising Fees | $14,453 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,336 | $15,719 | $1,133 | $167,188 |
| Current Officers, Directors, Trustees, and Key Employees | $66,352 | $9,621 | $3,969 | $79,942 |
| Occupancy | $52,673 | $6,138 | $1,228 | $60,039 |
| Fees for Services Other | $51,631 | - | - | $51,631 |
| Depreciation Depletion | $37,143 | $4,328 | $866 | $42,337 |
| Payroll Taxes | $16,806 | $1,958 | $392 | $19,156 |
| Fees for Services Professional Fundraising | - | - | $14,453 | $14,453 |
| Office Expenses | $5,994 | $3,105 | $144 | $9,243 |
| Insurance | $5,716 | $3,092 | - | $8,808 |
| Fees for Services Accounting | - | $4,537 | - | $4,537 |
| Other Expenses | $2,983 | $1,255 | - | $4,238 |
| Other Employee Benefits | $3,520 | $411 | $82 | $4,013 |
| Pension Plan Contributions | $2,236 | $172 | - | $2,408 |
| All Other Expenses | $2,009 | $107 | - | $2,116 |
| Interest | - | $884 | - | $884 |
| Conferences and Meetings | $242 | $503 | - | $745 |
| Information Technology | - | $601 | - | $601 |
| Advertising | - | - | $320 | $320 |
| Total Functional Expenses | $440,899 | $52,431 | $22,587 | $515,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,453 |
| Fundraising Gross Income | $14,437 |
| Fundraising Direct Expenses | $10,470 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $20,437 | $14,437 | $1,413 | $13,024 |
| Total Events | $20,437 | $14,437 | $10,470 | $3,967 |
“Board will be emailed the 990 and then will approve it at the following meeting before it is filed.”
“Board members fill out a conflict of interest disclosure form annually, are notified to update their disclosure promptly if relevant circumstances change, and are asked verbally if any conflicts of interest exist at board meetings.”
“The process includes (1) the review and approval by the board of directors or compensation committee of nmp; (2) the use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations; and (3) the preparation of contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement.”
“AVAILABLE UPON REQUEST.”
“Clinic. We never turn any child away for lack of insurance or inability to pay for services. North metro pediatrics sees patients 5 days a week, as well as thursday evenings. North metro pediatrics' patient base is growing quickly, with approximately 20% of visits each month from new patients. North metro pediatrics sees approximately 120 patient visits a month. North metro pediatrics partners with children's dental services, giving them a procedure room to see patients on-site, 1 day per month, providing low-cost dental care to nmp patients. Nmp is the health consultant to the anoka- hennepin school district, and is a member charity of the community health fund. Nmp has an in-person assister on staff for patients interested in signing up for health care coverage through the mnsure exchange. Nmp is also in its fourth year of health care home certification from the state of minnesota”
“Professional fees - other 51,631 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTH METRO PEDIATRICS MISSION IS TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN IN THE NORTH METRO BY PROVIDING AFFORDABLE AND ACCESSIBLE PEDIATRIC CARE FOCUSED ON PREVENTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 235779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE BLACKWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637833722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10081 DOGWOOD STREET NW SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228757 |
| IRS990/CYOtherRevenueAmt | 0 | 3967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272707 |
| IRS990/CYTotalExpensesAmt | 0 | 515917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14453 |
| IRS990/CYTotalRevenueAmt | 0 | 444437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 866 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42337 |
| IRS990/Desc | 0 | WE ARE THE ONLY CLINIC IN ANOKA COUNTY THAT HAS A SLIDING-SCALE FEE BASED ON FEDERAL POVERTY LEVEL AND FAMILY-INCOME GUIDELINES, OFFERING AFFORDABLE AND ACCESSIBLE PEDIATRIC HEALTH CARE TO UNINSURED, UNDER-INSURED AND PRIVATELY INSURED PATIENTS. ALTHOUGH WE PRIMARILY SERVE UNINSURED AND UNDERINSURED FAMILIES (NEARLY 7O% OF OUR FAMILIES), WE ALSO ACCEPT ALL MAJOR INSURANCE PLANS. HOWEVER, A MAJORITY OF OUR PRIVATELY INSURED FAMILIES EARN TOO MUCH TO QUALIFY FOR MEDICAID BUT NOT ENOUGH TO COVER THE PREMIUMS AND HIGH DEDUCTIBLES THAT ARE OFTEN FOUND IN PRIVATE INSURANCE PLANS FOUND THROUGH THE STATE EXCHANGE. MANY OF OUR PRIVATELY INSURED PATIENTS FACE MONTHLY PREMIUMS AS HIGH AS 800 AND DEDUCTIBLES AS HIGH AS 15,000 THESE PATIENTS WOULD NOT BE ABLE TO AFFORD VISITS AT A REGULAR CLINIC. WE NEVER TURN ANY CHILD AWAY FOR LACK OF INSURANCE OR INABILITY TO PAY FOR SERVICES. NORTH METRO PEDIATRICS SEES PATIENTS 5 DAYS A WEEK, AS WELL AS THURSDAY EVENINGS. NORTH METRO PEDIATRICS' PATIENT BASE IS GROWING QUICKLY, WITH APPROXIMATELY 20% OF VISITS EACH MONTH FROM NEW PATIENTS. NORTH METRO PEDIATRICS SEES APPROXIMATELY 120 PATIENT VISITS A MONTH. NORTH METRO PEDIATRICS PARTNERS WITH CHILDREN'S DENTAL SERVICES, GIVING THEM A PROCEDURE ROOM TO SEE PATIENTS ON-SITE, 1 DAY PER MONTH, PROVIDING LOW-COST DENTAL CARE TO NMP PATIENTS. NMP IS THE HEALTH CONSULTANT TO THE ANOKA- HENNEPIN SCHOOL DISTRICT, AND IS A MEMBER CHARITY OF THE COMMUNITY HEALTH FUND. NMP HAS AN IN-PERSON ASSISTER ON STAFF FOR PATIENTS INTERESTED IN SIGNING UP FOR HEALTH CARE COVERAGE THROUGH THE MNSURE EXCHANGE. NMP IS ALSO IN ITS FOURTH YEAR OF HEALTH CARE HOME CERTIFICATION FROM THE STATE OF MINNESOTA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51631 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14453 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14453 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2601 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIE RAPPL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE FLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNETTE PALMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 56269 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8808 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/InterestGrp/TotalAmt | 0 | 884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338654 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTH METRO PEDIATRICS MISSION IS TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN IN THE NORTH METRO BY PROVIDING AFFORDABLE AND ACCESSIBLE PEDIATRIC CARE FOCUSED ON PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1228 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1999 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4013 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2408 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8232 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE BLACKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 219196 |
| IRS990/PYOtherRevenueAmt | 0 | 10794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332951 |
| IRS990/PYTotalExpensesAmt | 0 | 575048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22901 |
| IRS990/PYTotalRevenueAmt | 0 | 565276 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142422 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 99485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 164316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLINIC. WE NEVER TURN ANY CHILD AWAY FOR LACK OF INSURANCE OR INABILITY TO PAY FOR SERVICES. NORTH METRO PEDIATRICS SEES PATIENTS 5 DAYS A WEEK, AS WELL AS THURSDAY EVENINGS. NORTH METRO PEDIATRICS' PATIENT BASE IS GROWING QUICKLY, WITH APPROXIMATELY 20% OF VISITS EACH MONTH FROM NEW PATIENTS. NORTH METRO PEDIATRICS SEES APPROXIMATELY 120 PATIENT VISITS A MONTH. NORTH METRO PEDIATRICS PARTNERS WITH CHILDREN'S DENTAL SERVICES, GIVING THEM A PROCEDURE ROOM TO SEE PATIENTS ON-SITE, 1 DAY PER MONTH, PROVIDING LOW-COST DENTAL CARE TO NMP PATIENTS. NMP IS THE HEALTH CONSULTANT TO THE ANOKA- HENNEPIN SCHOOL DISTRICT, AND IS A MEMBER CHARITY OF THE COMMUNITY HEALTH FUND. NMP HAS AN IN-PERSON ASSISTER ON STAFF FOR PATIENTS INTERESTED IN SIGNING UP FOR HEALTH CARE COVERAGE THROUGH THE MNSURE EXCHANGE. NMP IS ALSO IN ITS FOURTH YEAR OF HEALTH CARE HOME CERTIFICATION FROM THE STATE OF MINNESOTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD WILL BE EMAILED THE 990 AND THEN WILL APPROVE IT AT THE FOLLOWING MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, ARE NOTIFIED TO UPDATE THEIR DISCLOSURE PROMPTLY IF RELEVANT CIRCUMSTANCES CHANGE, AND ARE ASKED VERBALLY IF ANY CONFLICTS OF INTEREST EXIST AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS INCLUDES (1) THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF NMP; (2) THE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; AND (3) THE PREPARATION OF CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES - OTHER 51,631 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3264 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252373 |
| IRS990/TotalAssetsEOYAmt | 0 | 218971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 298048 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22587 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142607 |
| IRS990/TotalOtherCompensationAmt | 0 | 2601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444437 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218971 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 210823 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 135607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10081 DOGWOOD STREET NW SUITE 100 |
| IRS990/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55448 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHMETROPEDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE BLACKWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7637833722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH METRO PEDIATRICS PA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 201773869 |
| ReturnHeader/Filer/PhoneNum | 0 | 7637833722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10081 DOGWOOD STREET NW 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COON RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411532347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON LANGER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 563 PHALEN BLVD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.