Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7456795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$6,259,036
Up $1,891,937 (+43%) from 2016
Net Assets
Up$4,489,213
Up $1,857,867 (+71%) from 2016
Liabilities
Up$1,769,823
Up $34,070 (+2.0%) from 2016
Revenue
Up$7,441,236
Up $83,867 (+1.1%) from 2016
Expenses
Up$6,669,017
Up $11,256 (+0.2%) from 2016
Net Income
Up$772,219
Up $72,611 (+10%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,103,867 | $2,383,435 | ▲ $279,568 |
| Land, Buildings, and Equipment, Net | $844,475 | $1,335,236 | ▲ $490,761 |
| Prepaid Expenses and Deferred Charges | $53,206 | $1,119,187 | ▲ $1,065,981 |
| Investments in Publicly Traded Securities | $929,873 | $945,455 | ▲ $15,582 |
| Accounts Receivable | $283,068 | $328,239 | ▲ $45,171 |
| Pledges and Grants Receivable | $133,419 | $130,860 | ▼ $2,559 |
| Inventories for Sale or Use | $19,191 | $16,624 | ▼ $2,567 |
| Total Assets | $4,367,099 | $6,259,036 | ▲ $1,891,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,735,753 | $1,769,823 | ▲ $34,070 |
| Total Liabilities | $1,735,753 | $1,769,823 | ▲ $34,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,619,501 | $3,425,649 | ▲ $806,148 |
| Temporarily Rstr Net Assets | $11,845 | $1,063,564 | ▲ $1,051,719 |
| Total Net Assets Fund Balance | $2,631,346 | $4,489,213 | ▲ $1,857,867 |
| Total Liabilities and Net Assets / Fund Balance | $4,367,099 | $6,259,036 | ▲ $1,891,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,448 | $2,512,527 | $2,714,975 |
| Leasehold Improvements | $666,671 | $642,493 | $1,309,164 |
| Other Land Buildings | $466,117 | - | $466,117 |
| Name | Title |
|---|---|
| John Strange | Chairman |
| Dan Nikcevich | Vice- Chairm |
| Hugh Renier | Board Member |
| Paula Termuhlen | Board Member |
| Katherine Dean | Administrato |
| Gary Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,669,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $5,305,500 | $386,019 | - | $5,691,519 |
| Occupancy | $221,419 | $16,666 | - | $238,085 |
| Other Expenses | $166,180 | $12,507 | - | $178,687 |
| Depreciation Depletion | $88,177 | - | - | $88,177 |
| Office Expenses | $30,371 | $2,286 | - | $32,657 |
| Fees for Services Accounting | - | $12,435 | - | $12,435 |
| Advertising | $11,186 | - | - | $11,186 |
| Interest | $2,970 | $224 | - | $3,194 |
| Fees for Services Legal | - | $1,732 | - | $1,732 |
| Total Functional Expenses | $6,237,148 | $431,869 | $0 | $6,669,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,965,085 |
| Total Expenses per Form 990 | $6,669,017 |
| Expenses per Audited Statements | $6,448,061 |
| Expenses Not Reported on Form 990 | $517,024 |
| Expenses Not Reported on Financial Statements | $220,956 |
| Other Expense Adjustments | $220,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management delegated to essentia health systems”
“Reviewed and discussed at board meeting”
“Annual disclosure of compliance with conflict of interest policy”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“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.”
“Bad debt netted in financial statements -220,956 bad debt netted in financial statements 220,956”
“The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. As of june 30, 2017 and 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal or state examinations by tax authorities generally for fiscal tax years before 2014.”
“Bad debt netted in financial statements 220,956”
“Bad debt netted in financial statements 220,956”
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 | 1735753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1769823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 283068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 11186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11186 |
| IRS990/AllOtherContributionsAmt | 0 | 5094992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE DEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187231112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 NORTH 8TH AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2103867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2383435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5094992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18729 |
| IRS990/CYOtherExpensesAmt | 0 | 6669017 |
| IRS990/CYOtherRevenueAmt | 0 | 14001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2313514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 772219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6669017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7441236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88177 |
| IRS990/Desc | 0 | FAMILY PRACTICE RESIDENCY PROGRAM AND CLINIC WHICH PROVIDES AN ENVIRONMENT FOR MEDICAL RESIDENTS TO PERFORM THEIR REQUIRED RESIDENCY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DULUTH FAMILY MEDICINE CLINIC |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1069726 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6237148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1732 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 386019 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5305500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5691519 |
| 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 | 8.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | JOHN STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN NIKCEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH RENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA TERMUHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE DEAN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE- CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 274363 |
| IRS990/GrossReceiptsAmt | 0 | 7733794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/InterestGrp/TotalAmt | 0 | 3194 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 929873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 945455 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3155020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1335236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4490256 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 292558 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2631346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4489213 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18195 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14001 |
| IRS990/OtherRevenueTotalAmt | 0 | 14001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133419 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1119187 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE DEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2313514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2313514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4870522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6715 |
| IRS990/PYOtherExpensesAmt | 0 | 6657761 |
| IRS990/PYOtherRevenueAmt | 0 | 85641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2407921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 699608 |
| IRS990/PYTotalExpensesAmt | 0 | 6657761 |
| IRS990/PYTotalRevenueAmt | 0 | 7357369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 772219 |
| 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 | 2327515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5094992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4870522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5046366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4898622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4710039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24620541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2327515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24620541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5094992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4870522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5046366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4898622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4710039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24620541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24792362 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 517024 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 517024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2512527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2714975 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 517024 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 220956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6448061 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 666671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 642493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1309164 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15922 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 220956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 466117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466117 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 220956 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 532946 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 220956 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7220280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES GENERALLY FOR FISCAL TAX YEARS BEFORE 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT NETTED IN FINANCIAL STATEMENTS 220,956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT NETTED IN FINANCIAL STATEMENTS 220,956 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6669017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7441236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7753226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6965085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DELEGATED TO ESSENTIA HEALTH SYSTEMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND DISCUSSED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURE OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBT NETTED IN FINANCIAL STATEMENTS -220,956 BAD DEBT NETTED IN FINANCIAL STATEMENTS 220,956 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| 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 | 11845 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1063564 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4367099 |
| IRS990/TotalAssetsEOYAmt | 0 | 6259036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4367099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6259036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5094992 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 431869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6237148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6669017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1735753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1769823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1735753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1769823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2631346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4489213 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6237148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2313514 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18729 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2327515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7441236 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6259036 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2619501 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3425649 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 NORTH 8TH AVENUE EAST |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | DULUTHFAMILYMEDICINECLINIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187231112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DULUTH GRADUATE MEDICAL EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DULU |
| ReturnHeader/Filer/EIN | 0 | 237456795 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187231112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 NORTH 8TH AVENUE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ABEC5CC228D3DD28035680563E119C2CEDD34F4F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 82FEF9DE48B3EECCD086AECF5AEC12DF7F201F4C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411414667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESTERBROOKS SCOTT SIGNORELLI ETAL LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 W SUPERIOR ST STE200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187276846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A PEDERSON |
| ReturnHeader/ReturnTs | 0 | 2017-10-31T12:29:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.