Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7456795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,103,751
Down $119,230 (-3.7%) from 2012
Net Assets
Down$1,109,075
Down $9,068 (-0.8%) from 2012
Liabilities
Down$1,994,676
Down $110,162 (-5.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,716,993
Up $178,885 (+2.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide a medical residency program, in conjunction with the university of minnesota, and supported by essentia health systems and st. Luke's hospital of duluth, for the training of family medicine physicians in association with that program, the organization operates a primary care family medicine clinic serving the duluth area.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1704838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1823461 |
| IRS990/AccountsReceivable/BOY | 0 | 240994 |
| IRS990/AccountsReceivable/EOY | 0 | 205392 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A MEDICAL RESIDENCY PROGRAM, IN CONJUNCTION WITH THE UNIVERSITY OF MINNESOTA, AND SUPPORTED BY ESSENTIA HEALTH SYSTEMS AND ST. LUKE'S HOSPITAL OF DULUTH, FOR THE TRAINING OF FAMILY MEDICINE PHYSICIANS IN ASSOCIATION WITH THAT PROGRAM, THE ORGANIZATION OPERATES A PRIMARY CARE FAMILY MEDICINE CLINIC SERVING THE DULUTH AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 330 NORTH 8TH AVENUE EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55805 |
| IRS990/Advertising/ProgramServices | 0 | 2987 |
| IRS990/Advertising/Total | 0 | 2987 |
| IRS990/AllOtherContributions | 0 | 4134325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 917159 |
| IRS990/CashNonInterestBearing/EOY | 0 | 885079 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 407 EAST THIRD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55803 |
| IRS990/ContractorCompensation/Compensation | 0 | 5350960 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ESSENTIA HEALTH SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4710039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4243888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 147000 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11196 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148754 |
| IRS990/DepreciationDepletion/Total | 0 | 159950 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY PRACTICE RESIDENCY PROGRAM AND CLINIC WHICH PROVIDES AN ENVIRONMENT FOR MEDICAL RESIDENTS TO PERFORM THEIR REQUIRED RESIDENCY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DULUTH FAMILY MEDICINE CLINIC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6333046 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 303 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9797 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10100 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 158744 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5192216 |
| IRS990/FeesForServicesManagement/Total | 0 | 5350960 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 184162 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29710 |
| IRS990/FeesForServicesOther/Total | 0 | 213872 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN NIKCEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HUGH RENIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN STRANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHERINE DEAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE- CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1935 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 575714 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 608478 |
| IRS990/GrossReceipts | 0 | 6771059 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 80931 |
| IRS990/InformationTechnology/Total | 0 | 80931 |
| IRS990/Insurance/ProgramServices | 0 | 11033 |
| IRS990/Insurance/Total | 0 | 11033 |
| IRS990/Interest/ManagementAndGeneral | 0 | 511 |
| IRS990/Interest/ProgramServices | 0 | 6787 |
| IRS990/Interest/Total | 0 | 7298 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10700 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10700 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33012 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31077 |
| IRS990/InvestmentIncomePriorYear | 0 | 23168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31077 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 813080 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 852932 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2710925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3703098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1086367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 992173 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 606543 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A MEDICAL RESIDENCY PROGRAM, IN CONJUNCTION WITH THE UNIVERSITY OF MINNESOTA, AND SUPPORTED BY ESSENTIA HEALTH SYSTEMS AND ST. LUKE'S HOSPITAL OF DULUTH, FOR THE TRAINING OF FAMILY MEDICINE PHYSICIANS IN ASSOCIATION WITH THAT PROGRAM, THE ORGANIZATION OPERATES A PRIMARY CARE FAMILY MEDICINE CLINIC SERVING THE DULUTH AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 400000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24215 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE DEAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1118143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1109075 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1935 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1935 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15667 |
| IRS990/Occupancy/ProgramServices | 0 | 208153 |
| IRS990/Occupancy/Total | 0 | 223820 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1860 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24702 |
| IRS990/OfficeExpenses/Total | 0 | 26562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1242 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19451 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20693 |
| IRS990/OtherExpensePriorYear | 0 | 3409941 |
| IRS990/OtherExpensesCurrentYear | 0 | 6565716 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | RESIDENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 192608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154259 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73448 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42751 |
| IRS990/OtherExpenses/Total | 0 | 192608 |
| IRS990/OtherExpenses/Total | 1 | 154259 |
| IRS990/OtherExpenses/Total | 2 | 73448 |
| IRS990/OtherExpenses/Total | 3 | 45969 |
| IRS990/OtherRevenueCurrentYear | 0 | 28508 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28508 |
| IRS990/OtherRevenuePriorYear | 0 | 40361 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5338 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110709 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116047 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13665 |
| IRS990/PayrollTaxes/Total | 0 | 14537 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3590 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47976 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 115819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 89338 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1999500 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1747210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1999500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1999500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -63134 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54066 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2028008 |
| IRS990/RevenuesLessExpensesCY | 0 | 54066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -483481 |
| IRS990/SalariesEtcCurrentYear | 0 | 151277 |
| IRS990/SalariesEtcPriorYear | 0 | 3128167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35272 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4710039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4243888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3814830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4187703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4430287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21386747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18608 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11581224 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21386747 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4710039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4243888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3814830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4187703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4430287 |
| IRS990ScheduleA/Total170/Total | 0 | 21386747 |
| IRS990ScheduleA/TotalSupport | 0 | 21479921 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 505193 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 505193 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 234709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2229308 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2464017 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 505193 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6716993 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48- INCOME TAX STATUS- DULUTH GRADIATE MEDICAL EDUCATION COUNCIL, INC. D/B/A DULUTH FAMILY MEDICINE CLINIC, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF HE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER MINNESOTA STATUTE 290 05. TAX YEARS PRIOR TO 2010 ARE CLOSED FOR TAX AUTHORITY EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FIN 48- INCOME TAX STATUS- DULUTH GRADIATE MEDICAL EDUCATION COUNCIL, INC. D/B/A DULUTH FAMILY MEDICINE CLINIC, IS EXEMPT FROM FEDERAL INOCME TAX UNDER SECTION 501 (C) (3) IF THE INTERNAL REVENUE COD AND FROM STATE INCOME TAX UNDER MINNESOTA STATUTE 290.05. TAX YEARS PRIOR TO 2010 ARE CLOSED FOR TAX AUTHORITY EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 757464 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 481617 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1239081 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 505193 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6771059 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6716993 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 992173 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6771059 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7222186 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7276252 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE A MEDICAL RESIDENCY PROGRAM, IN CONJUNCTION WITH THE UNIVERSITY OF MINNESOTA, AND SUPPORTED BY ESSENTIA HEALTH SYSTEMS AND ST. LUKE'S HOSPITAL OF DULUTH, FOR THE TRAINING OF FAMILY MEDICINE PHYSICIANS IN ASSOCIATION WITH THAT PROGRAM, THE ORGANIZATION OPERATES A PRIMARY CARE FAMILY MEDICINE CLINIC SERVING THE DULUTH AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT DELEGATED TO ESSENTIA HEALTH SYSTEMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND DISCUSSED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL DISCLOSURE OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.