Civic Intelligence

The Duluth Clinic Ltd

990T • Fiscal year 2024 • EIN 41-0883623

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization Profilewww.essentiahealth.org

View Organization Page

400 E 3rd StDuluth, MN 55805

(218) 786-8364

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$137,349,725
Liabilities$610,300,237
Net Assets-$472,950,512
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$277,597,584
Expenses$251,528,252
Net Income$26,069,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
The Duluth Clinic Ltd
EIN
41-0883623
Phone
2187868364
Address
400 E 3RD ST, DULUTH, MN 55805

Signing Officer

Name
Kevin Boren
Title
Vice President, Finance
Phone
2187868364
Signed
2025-05-08
Raw XML Appendix153 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.

Path#Value
IRS4562/BusinessOrActivityTxt0RETAIL PHARMACY
IRS4562/BusinessOrActivityTxt1REFERENCE LAB
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt083218
IRS4562/OtherDepreciationAmt14155
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt083218
IRS4562/TotalDepreciationAmt14155
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN BOREN
IRS990T/BooksInCareOfDetail/PhoneNum02187868364
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E 3RD ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055805
IRS990T/BookValueAssetsEOYAmt0137349725
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt044000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0BONUS DEPRECIATIONTHE DULUTH CLINIC, LTD. ELECTS UNDER IRC SEC. 168(K)(2)(D)(III) TO NOT CLAIM THE ADDITIONAL 100% FIRST-YEAR BONUS DEPRECIATION DEDUCTION FOR ALL CLASSES OF PROPERTY, INCLUDING 3, 5, 7, 10, 15, AND 20-YEAR RECOVERY PERIOD CLASSES; (2) DEPRECIABLE COMPUTER SOFTWARE; AND (3) QUALIFIED LEASEHOLD IMPROVEMENT PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED JUNE 30, 2024.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION STATEMENTTHE DULUTH CLINIC, LTD. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) FOR ITS TAX YEAR ENDING 6/30/2024.
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/LineNum12
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/ItmzdSupplementalInfoGrp/PartNum1PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt021061
IRS990T/OverpaymentSection/RefundAmt021061
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0200360007
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ESSENTIA HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01752151
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0450000
IRS990T/PrntCorporationNameControlTxt0ESSE
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt021239382
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt047583
IRS990TScheduleA/DeferredCompensationPlanAmt12928
IRS990TScheduleA/DepreciationNetAmt083218
IRS990TScheduleA/DepreciationNetAmt14155
IRS990TScheduleA/EmployeeBenefitProgramAmt0134628
IRS990TScheduleA/EmployeeBenefitProgramAmt114160
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03013486
IRS990TScheduleA/GrossProfitAmt1799042
IRS990TScheduleA/GrossReceiptsOrSalesAmt024283161
IRS990TScheduleA/GrossReceiptsOrSalesAmt11823477
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt024252868
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1799042
IRS990TScheduleA/NetOperatingLossDeductionAmt0440932
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0926802
IRS990TScheduleA/OtherDeductionsAmt1744460
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PrincipalBusinessActivityCd1620000
IRS990TScheduleA/PurchasesAmt021239382
IRS990TScheduleA/RepairsAndMaintenanceAmt02062
IRS990TScheduleA/RepairsAndMaintenanceAmt117
IRS990TScheduleA/ReturnsAndAllowancesAmt030293
IRS990TScheduleA/ReturnsAndAllowancesAmt11024435
IRS990TScheduleA/SalariesAndWagesAmt01113443
IRS990TScheduleA/SalariesAndWagesAmt161305
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0154585
IRS990TScheduleA/TaxesAndLicensesAmt14479
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt021239382
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt02462321
IRS990TScheduleA/TotalDeductionsAmt1831504
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt083218
IRS990TScheduleA/TotalDepreciationAmt14155
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03013486
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1799042
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03013486
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1799042
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL PHARMACY
IRS990TScheduleA/TradeOrBusinessDesc1REFERENCE LAB
IRS990TScheduleA/UBIBeforeNOLDedAmt0551165
IRS990TScheduleA/UBIBeforeNOLDedAmt1-32462
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0110233
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-32462
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt022939
IRS990T/TaxLessCreditsAmt022939
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt044000
IRS990T/TotalTaxAmt022939
IRS990T/TotalTaxComputationAmt022939
IRS990T/TotalUBTIAmt0109233
IRS990T/TotalUBTIBeforeNOLSpecificAmt0110233
IRS990T/TotalUBTIBeforeSection199AAmt0110233
IRS990T/TotalUBTIComputedAmt0110233
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02187868364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DULUTH CLINIC LTD
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410883623
ReturnHeader/Filer/PhoneNum02187868364
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E 3RD ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-05-08T10:40:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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