Civic Intelligence

The Duluth Clinic Ltd

990 • Fiscal year 2013 • EIN 41-0883623

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.ESSENTIAHEALTH.ORG

View Organization Page

400 East Third StreetSuiteDuluth, MN 55805
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

4th percentile

-19%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-6.5%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$401,493,146

Down $27,832,694 (-6.5%) from 2012

Net Assets

Down

-$346,595,210

Down $29,737,046 (-9.4%) from 2012

Liabilities

Up

$748,088,356

Up $1,904,352 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

$147,693,587

No earlier filing loaded for comparison.

Expenses

Down

$175,794,381

Down $10,398,129 (-5.6%) from 2012

Net Income

-$28,100,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500M-$1.0BAssets 2010: $207,114,251Liabilities 2010: $475,561,984Net Assets 2010: -$268,447,7332010Assets 2011: $189,558,307Liabilities 2011: $481,258,481Net Assets 2011: -$291,700,1742011Assets 2012: $429,325,840Liabilities 2012: $746,184,004Net Assets 2012: -$316,858,1642012Assets 2013: $401,493,146Liabilities 2013: $748,088,356Net Assets 2013: -$346,595,2102013Assets 2014: $408,972,326Liabilities 2014: $785,676,165Net Assets 2014: -$376,703,8392014Assets 2015: $397,312,945Liabilities 2015: $794,930,041Net Assets 2015: -$397,617,0962015Assets 2016: $402,793,440Liabilities 2016: $832,897,588Net Assets 2016: -$430,104,1482016Assets 2017: $379,575,121Liabilities 2017: $859,322,757Net Assets 2017: -$479,747,6362017Assets 2018: $378,886,940Liabilities 2018: $879,440,087Net Assets 2018: -$500,553,1472018Assets 2019: $370,478,399Liabilities 2019: $887,329,512Net Assets 2019: -$516,851,1132019Assets 2020: $381,398,588Liabilities 2020: $912,179,700Net Assets 2020: -$530,781,1122020Assets 2021: $142,326,719Liabilities 2021: $666,144,249Net Assets 2021: -$523,817,5302021Assets 2022: $135,061,043Liabilities 2022: $648,763,051Net Assets 2022: -$513,702,0082022Assets 2023: $133,681,275Liabilities 2023: $632,669,276Net Assets 2023: -$498,988,0012023Assets 2024: $137,349,725Liabilities 2024: $610,300,237Net Assets 2024: -$472,950,5122024

Highlighted filing

2013

Assets$401,493,146
Liabilities$748,088,356
Net Assets-$346,595,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $175,775,3982010Expenses 2011: $188,019,5532011Expenses 2012: $186,192,5102012Revenue 2013: $147,693,587Expenses 2013: $175,794,381Net Income 2013: -$28,100,7942013Revenue 2014: $128,876,364Expenses 2014: $158,664,433Net Income 2014: -$29,788,0692014Revenue 2015: $138,373,830Expenses 2015: $164,876,290Net Income 2015: -$26,502,4602015Revenue 2016: $139,001,650Expenses 2016: $171,401,584Net Income 2016: -$32,399,9342016Revenue 2017: $122,408,418Expenses 2017: $159,525,750Net Income 2017: -$37,117,3322017Revenue 2018: $123,854,019Expenses 2018: $147,743,702Net Income 2018: -$23,889,6832018Revenue 2019: $132,127,897Expenses 2019: $146,016,072Net Income 2019: -$13,888,1752019Revenue 2020: $137,945,323Expenses 2020: $147,331,516Net Income 2020: -$9,386,1932020Revenue 2021: $178,643,694Expenses 2021: $172,123,921Net Income 2021: $6,519,7732021Revenue 2022: $205,161,372Expenses 2022: $196,608,736Net Income 2022: $8,552,6362022Revenue 2023: $238,141,036Expenses 2023: $229,002,682Net Income 2023: $9,138,3542023Revenue 2024: $277,597,584Expenses 2024: $251,528,252Net Income 2024: $26,069,3322024

Highlighted filing

2013

Revenue$147,693,587
Expenses$175,794,381
Net Income-$28,100,794
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.3
Gross Receipts
$151,905,526
Mission and Program Overview

Mission

We are called to make a healthy difference in people's lives.

Filing and Contact Details

Filer

EIN
41-0883623
Raw XML AppendixShowing 400 of 2,011 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title3BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,493,146
Liabilities
$748,088,356
Net assets
-$346,595,210
Revenue
$147,693,587
Expenses
$175,794,381
Net income
-$28,100,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$610$473$278$252$26.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$633$499$238$229$9.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$649$514$205$197$8.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$666$524$179$172$6.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$381$912$531$138$147$9.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$370$887$517$132$146$13.9
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$379$879$501$124$148$23.9
2017Detailed filing. Detailed filing data is available for this year.$380$859$480$122$160$37.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$403$833$430$139$171$32.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$397$795$398$138$165$26.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$786$377$129$159$29.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$748$347$148$176$28.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$746$317$186
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$481$292$188
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$476$268$176