Essentia Institute Of Rural Health
- Assets
- $6.9m
- Revenue
- $9.9m
- Investments
- $3.1m
- Employees
- 109
- Location
- Duluth, MN
- Founding
- 05/2010
- Data as of
- 06/2021
- EIN
- 27-1291124
Organization Overview
Essentia Institute Of Rural Health is located in Duluth, MN. The organization was established in 2010. According to its NTEE Classification (H90) the organization is classified as: Medical Disciplines Research, under the broad grouping of Medical Research and related organizations. As of 06/2021, Essentia Institute Of Rural Health employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essentia Institute Of Rural Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Essentia Institute Of Rural Health generated $9.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $10.1m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESSENTIA INSTITUTE OF RURAL HEALTH SUPPORTS ESSENTIA HEALTH BY FOSTERING A COLLABORATIVE ENVIRONMENT TO EDUCATE OUR FUTURE HEALTHCARE WORKFORCE, PROMOTING ONGOING MEDICAL EDUCATION OF OUR CLINICIANS, AND ENGAGING IN RESEARCH TO ADVANCE THE SCIENCE OF MEDICINE. THROUGH RESEARCH AND EDUCATION, THE ESSENTIA INSTITUTE OF RURAL HEALTH IMPROVES THE HEALTH AND VITALITY OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESSENTIA INSTITUTE OF RURAL HEALTH (EIRH) IS CREATED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS PURPOSES. MORE SPECIFICALLY, EIRH IS CREATED AND ORGANIZED TO ASSIST AND COORDINATE ACTIVITIES OF FACILITIES FOR HEALTH CARE, HEALTH CARE EDUCATION, AND RESEARCH.EIRH SUPPORTS CLINICAL AND HEALTH SERVICES RESEARCH ACROSS POPULATIONS SERVED BY ESSENTIA HEALTH IN WISCONSIN, MINNESOTA, AND NORTH DAKOTA.THE EIRH RESEARCH DIVISION, IN COLLABORATION WITH ESSENTIA HEALTH CLINICIANS AND COMMUNITY PARTNERS, ADVANCES MEDICINE THROUGH SCIENTIFIC RESEARCH TO IMPROVE PATIENT OUTCOMES AND BUILD HEALTH AND VITALITY WITH OUR COMMUNITIES. THE TEAM PUBLISHED 49 PEER-REVIEWED RESEARCH PUBLICATIONS IN FISCAL YEAR ENDED JUNE 30, 2021 TO IMPROVE PATIENT CARE AND CARE DELIVERY. OVER 200 CLINICAL TRIALS WERE OFFERED TO OUR PATIENTS, AND THE EIRH CLINICAL TRIALS TEAM CARED FOR OVER 1800 PATIENTS.DURING THE FISCAL YEAR ENDED JUNE 30, 2021, EIRH RESEARCHERS SUBMITTED 28 NEW GRANT APPLICATIONS TO FEDERAL/STATE AGENCIES, NON-PROFIT ORGANIZATIONS/FOUNDATIONS AND MANAGED OVER 50 RESEARCH GRANTS DURING THE FISCAL YEAR. EIRH RECEIVED 18 NEW GRANTS TOTALING OVER $4 MILLION IN NEW, MULTI-YEAR, EXTERNAL RESEARCH GRANT FUNDING.
EIRH'S EDUCATION DIVISION HELPS PREPARE OUR FUTURE HEALTHCARE WORKFORCE BY STRATEGICALLY ORGANIZING, DEVELOPING AND PROVIDING CLINICAL EXPERIENCE OPPORTUNITIES FOR RESIDENTS AND MEDICAL/HEALTH SCIENCE STUDENTS ENROLLED IN ACCREDITED PROGRAMS. EIRH PROVIDED OVER 430,000 HOURS OF TRAINING TO NEARLY 2,500 STUDENTS IN FY21. EIRH MANAGES THE OPERATIONS OF THE DULUTH FAMILY MEDICINE RESIDENCY PROGRAM AND EMPLOYS ITS 26 FAMILY MEDICINE RESIDENTS. EIRH ALSO HOSTS THE UNIVERSITY OF MINNESOTA'S GENERAL SURGERY RESIDENCY RURAL TRAINING TRACK. THESE RESIDENCY PROGRAMS ARE KEY TO PREPARING PHYSICIANS FOR RURAL PRACTICE, AS WELL AS A CRUCIAL RECRUITMENT POOL FOR ESSENTIA HEALTH.
THE EIRH EDUCATION DEPARTMENT PROVIDES ACCREDITED CONTINUING MEDICAL EDUCATION (CME) PROGRAMMING FOR OUR PHYSICIANS AND OTHER CARE TEAM PROFESSIONALS THAT IS STRATEGICALLY ALIGNED WITH ESSENTIA HEALTH INITIATIVES AND GOALS. OVER 700 ACTIVITIES WERE OFFERED AND OVER 13,000 CME CREDITS AWARDED IN FY21. EIRH OPERATES A MEDICAL LIBRARY WHICH PROVIDES SERVICES AND RESOURCES TO A WIDE RANGE OF CLINICAL STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Dean Executive Director | Officer | 60 | $239,171 |
Stephen Waring Principle Scientist | 60 | $165,380 | |
Patricia Conway Research Scientist Iii | 60 | $161,068 | |
Irina Haller Research Scientist Ii | 60 | $133,291 | |
Paul Hitz Research Informatics Supervisor | 60 | $120,328 | |
Kevin Galazen Senior Manager | 60 | $104,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $136,150 |
| Government grants | $1,407,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,307,807 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,851,020 |
| Total Program Service Revenue | $2,736,813 |
| Investment income | $30,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $172,362 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,904,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,909 |
| Compensation of current officers, directors, key employees. | $285,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,233,055 |
| Pension plan accruals and contributions | $244,020 |
| Other employee benefits | $1,018,376 |
| Payroll taxes | $448,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $271 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $567 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,596 |
| Fees for services: Other | $365,837 |
| Advertising and promotion | $82,744 |
| Office expenses | $53,519 |
| Information technology | $182,345 |
| Royalties | $0 |
| Occupancy | $104,800 |
| Travel | $3,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,877 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,164 |
| Insurance | $0 |
| All other expenses | -$15,127 |
| Total functional expenses | $10,070,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,395,401 |
| Pledges and grants receivable | $897,652 |
| Accounts receivable, net | $204,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,503 |
| Net Land, buildings, and equipment | $169,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,089,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,914,650 |
| Accounts payable and accrued expenses | $736,436 |
| Grants payable | $0 |
| Deferred revenue | $443,623 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,180,059 |
| Net assets without donor restrictions | $5,734,591 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,914,650 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Essentia Institute Of Rural Health has recieved totaling $282,102.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Research Subrecipient | $227,511 |
Miller Dwan Foundation Duluth, MN PURPOSE: AMBERWING | $33,496 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Research / Project Support | $21,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hennepin Healthcare Research Institute Minneapolis, MN | $65,628,312 | $47,615,744 |
Essentia Institute Of Rural Health Duluth, MN | $6,914,650 | $9,904,383 |
Wicell Research Institute Inc Madison, WI | $4,969,313 | $7,939,160 |
Midwest Cardiovascular Research Foundation Davenport, IA | $1,353,506 | $988,025 |
International Society For The Study Of Womens Sexual Health Burnsville, MN | $1,854,517 | $657,971 |
Minneapolis Radiology Vascular Research Foundation Plymouth, MN | $496,847 | $409,201 |
Society For Musocal Immunology Inc Menomonee Falls, WI | $2,132,761 | $532,953 |
North American Specialized Coagulation Laboratories Assoc Rochester, MN | $749,961 | $470,660 |
Asi-Austin Inc St Paul, MN | $759,753 | $287,971 |
Western Conference Of Prepaid Medical Service Plans Fargo, ND | $648,012 | $9,624 |
American Neuromuscular Foundation Rochester, MN | $7,629,142 | $2,104,689 |
American Osteopathic Academy Of Sports Medicine Inc Madison, WI | $76,566 | $0 |