Civic Intelligence

Medlinq Clinics

990 • Fiscal year 2018 • EIN 83-0989388

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
360 Sherman St Ste 400Saint Paul, MN 55102

(651) 688-8604

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$181,381

No earlier filing loaded for comparison.

Net Assets

$23,117

No earlier filing loaded for comparison.

Liabilities

$158,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

$921,292

No earlier filing loaded for comparison.

Expenses

$898,175

No earlier filing loaded for comparison.

Net Income

$23,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2018: $181,381Liabilities 2018: $158,264Net Assets 2018: $23,1172018Assets 2019: $502,219Liabilities 2019: $453,170Net Assets 2019: $49,0492019Assets 2020: $186,939Liabilities 2020: $330,944Net Assets 2020: -$144,0052020Assets 2021: $122,777Liabilities 2021: $86,478Net Assets 2021: $36,2992021Assets 2022: $130,288Liabilities 2022: $1,236Net Assets 2022: $129,0522022

Highlighted filing

2018

Assets$181,381
Liabilities$158,264
Net Assets$23,117
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $921,292Expenses 2018: $898,175Net Income 2018: $23,1172018Revenue 2019: $1,597,485Expenses 2019: $1,571,553Net Income 2019: $25,9322019Revenue 2020: $983,109Expenses 2020: $1,162,286Net Income 2020: -$179,1772020Revenue 2021: $980,785Expenses 2021: $806,726Net Income 2021: $174,0592021Revenue 2022: $761,287Expenses 2022: $668,534Net Income 2022: $92,7532022

Highlighted filing

2018

Revenue$921,292
Expenses$898,175
Net Income$23,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$921,292
Mission and Program Overview

Mission

Integrated pain treatment centers provides pain management education and support services.

Lakes area health system provides pain management education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,676-
Other Notes and Loans Receivable, Net-$84,705-
Total Assets$0$181,381▲ $181,381
Liabilities
Unsecured Notes Loans Payable-$158,264-
Total Liabilities$0$158,264▲ $158,264
Net Assets / Fund Balance
Unrestricted Net Assets-$23,117-
Total Net Assets Fund Balance$0$23,117▲ $23,117
Total Liabilities and Net Assets / Fund Balance$0$181,381▲ $181,381
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Abigail DerheimExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$921,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,265
Other Expenses$346,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,607--$471,607
Fees for Services Other$156,228--$156,228
Occupancy$54,034--$54,034
Other Employee Benefits$41,658--$41,658
Payroll Taxes$38,000--$38,000
All Other Expenses$24,393$4,235-$28,628
Insurance$6,922--$6,922
Other Expenses$6,788--$6,788
Interest$6,592--$6,592
Advertising$2,341--$2,341
Information Technology$1,476--$1,476
Office Expenses-$1,185-$1,185
Total Functional Expenses$892,755$5,420$0$898,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization management provided by specialty clinics management ein 81- 1067096”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and the consulting administrative board.”

Form 990, Page 6, Part VI, Line 19

“Written requests for information are to be directed to the executive director”

Filing and Contact Details

Filer

Filer Name
Lakes Area Health System
EIN
83-0989388
Phone
6516888604
Address
360 SHERMAN ST STE 400, SAINT PAUL, MN 55102

Signing Officer

Name
Abigail Derheim
Title
Executive Director
Phone
6516888604
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Derheim
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Quist and Company Pc
Address
3459 WASHINGTON DR STE 204, EAGAN, MN 55122
Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part IX, Line 11G

“Contractor expense 156,228 0 0”

Raw XML Appendix260 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/GrossReceiptsAmt0921292
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IRS990/IndependentVotingMemberCnt03
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt023117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054034
IRS990/OccupancyGrp/TotalAmt054034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01185
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084705
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABIGAIL DERHEIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921292
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0921292
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MANAGEMENT PROVIDED BY SPECIALTY CLINICS MANAGEMENT EIN 81- 1067096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND THE CONSULTING ADMINISTRATIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN REQUESTS FOR INFORMATION ARE TO BE DIRECTED TO THE EXECUTIVE DIRECTOR
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IRS990/SchoolOperatingInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum06516888604
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
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ReturnHeader/ReturnTs02019-11-15T15:45:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,381
Liabilities
$158,264
Net assets
$23,117
Revenue
$921,292
Expenses
$898,175
Net income
$23,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.76$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.98$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.14$0.98$1.16$0.18
2019Summary only. Only limited summary data is available for this year.$0.50$0.45$0.05$1.60$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.92$0.90$0.02