Smdc Medical Center, operating under the name Essentia Health Duluth, is located in Duluth, MN. The organization was established in 1997. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2020, Essentia Health Duluth employed 3,189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Essentia Health Duluth generated $557.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $572.2m during the year ending 06/2020. While expenses have increased by 3.4% per year over the past 5 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.
Since 2015, Essentia Health Duluth has awarded 247 individual grants totaling $7,923,625. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMDC MEDICAL CENTER, DBA ESSENTIA HEALTH DULUTH, IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. IN FURTHERANCE OF ITS PURPOSES, ESSENTIA HEALTH DULUTH PROVIDES HEALTH CARE SERVICES IN MINNESOTA THROUGH ITS 165 BED HOSPITAL AND 8 MULTI-SPECIALTY CLINICS, INCLUDING CHARITABLE CARE TO PERSONS UNABLE TO PAY.THE HOSPITAL AND CLINICS OFFER A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES FOR ITS PATIENTS, INCLUDING MEDICAL SURGICAL CARE, BEHAVIORAL HEALTH, REHABILITATION, ORTHOPEDICS, NEUROSCIENCE, DIGESTIVE HEALTH, BURN TREATMENT, FAMILY AND PEDIATRICS SERVICES, AND HEART AND VASCULAR SERVICES. IN ADDITION TO THE HOSPITAL AND CLINICS, ESSENTIA HEALTH DULUTH ALSO OPERATES OPTICAL CENTERS, INFUSION THERAPY CENTERS, OUTPATIENT SURGERY CENTERS, AND A CANCER CENTER. THROUGH AMBERWING CENTER FOR YOUTH & FAMILY WELL-BEING, ESSENTIA HEALTH DULUTH PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES.ESSENTIA HEALTH DULUTH EMPLOYS OVER 1,800 FULL TIME EQUIVALENTS. THE HOSPITAL PROVIDED APPROXIMATELY 28,000 HOSPITAL PATIENT DAYS AND 37,000 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2020. THE CLINICS HAD OVER 411,000 ENCOUNTERS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, ESSENTIA HEALTH DULUTH PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $4.9 MILLION IN CHARITY CARE, $25.9 MILLION COSTS IN EXCESS OF MEDICAID PAYMENTS, $644,000 IN COMMUNITY SERVICES, $737,000 IN HEALTH PROFESSION EDUCATION, AND $4,600 IN CASH AND IN-KIND CONTRIBUTIONS.ESSENTIA HEALTH DULUTH IS THE SOLE MEMBER OF ESSENTIA HEALTH VIRGINIA, LLC DBA ESSENTIA HEALTH VIRGINIA. ESSENTIA HEALTH VIRGINIA IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. ESSENTIA HEALTH VIRGINIA HAS A 83-BED HOSPITAL AND SIX CLINICS SERVING NORTHEASTERN MINNESOTA. ESSENTIA HEALTH VIRGINIA OFFERS EMERGENCY CARE 24 HOURS A DAY, SEVEN DAYS A WEEK. IT IS A LEVEL IV TRAUMA CENTER AND A STROKE READY HOSPITAL. THE HOSPITAL OFFERS 24/7 SURGICAL SERVICES, OBSTETRICS AND BIRTHING SERVICES, INTENSIVE CARE, URGENT CARE, AND REHABILITATION SERVICES.ESSENTIA HEALTH VIRGINIA HAS A 77-BED SKILLED NURSING FACILITY WITHIN ITS MEDICAL CAMPUS ALLOWING RESIDENTS AND THEIR FAMILIES EASY ACCESS TO A FULL RANGE OF HOSPITAL, CLINIC, AND OTHER RELATED SERVICES.ESSENTIA HEALTH VIRGINIA EMPLOYS OVER 500 FULL TIME EQUIVALENTS. THE HOSPITAL PROVIDED APPROXIMATELY 5,500 PATIENT DAYS AND 45,500 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED JUNE 30, 2020. THE CLINIC HAD OVER 104,000 ENCOUNTERS AND THE SKILLED NURSING FACILITY PROVIDED OVER 15,000 RESIDENT DAYS DURING THE SAME TIME PERIOD.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, ESSENTIA HEALTH VIRGINIA PROVIDED THE FOLLOWING COMMUNITY BENEFITS: $2 MILLION IN CHARITY CARE, $8 MILLION COSTS IN EXCESS OF MEDICAID PAYMENTS, $49,000 IN COMMUNITY SERVICES, AND $162,000 IN HEALTH PROFESSION EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Garvey Senior Vp, Operations Thru 7/19 | Officer | 55 | $834,685 |
Daniel Nikcevich MD Board Director | Trustee | 40 | $800,276 |
Bradley Beard Administrator | Officer | 54 | $754,632 |
Anne Stephen MD Chief Medical Officer | Officer | 54 | $581,564 |
Thomas Witt MD Physician - Regional Chair | 56 | $528,260 | |
Mark Hayward Senior Vp, Operations Thru 4/20 | Officer | 54 | $482,213 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $208,996 |
Government grants | $20,304,684 |
All other contributions, gifts, grants, and similar amounts not included above | $476,567 |
Noncash contributions included in lines 1a–1f | $4,843 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,990,247 |
Total Program Service Revenue | $527,917,786 |
Investment income | $683,231 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $48,915 |
Net Gain/Loss on Asset Sales | $1,556,773 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | -$1,434 |
Net Income from Sales of Inventory | $428,679 |
Miscellaneous Revenue | $0 |
Total Revenue | $557,084,627 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,566,531 |
Grants and other assistance to domestic individuals. | $23,441 |
Grants and other assistance to Foreign Orgs/Individuals | $1,511 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $6,739,822 |
Compensation of current officers, directors, key employees. | $6,739,822 |
Compensation to disqualified persons | $52,316 |
Other salaries and wages | $277,781,083 |
Pension plan accruals and contributions | $12,916,170 |
Other employee benefits | $33,389,805 |
Payroll taxes | $18,341,660 |
Fees for services: Management | $0 |
Fees for services: Legal | $626,830 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $5,290 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $166,835 |
Fees for services: Other | $37,226,574 |
Advertising and promotion | $72,019 |
Office expenses | $11,767,979 |
Information technology | $24,372,392 |
Royalties | $0 |
Occupancy | $12,567,592 |
Travel | $1,745,322 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $184,357 |
Interest | -$393,167 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,650,522 |
Insurance | $6,344,186 |
All other expenses | -$20,254,025 |
Total functional expenses | $572,153,049 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $287,194 |
Savings and temporary cash investments | $132,964,588 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $57,027,633 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $15,783,208 |
Prepaid expenses and deferred charges | $9,761,097 |
Net Land, buildings, and equipment | $257,797,242 |
Investments—publicly traded securities | $564,992,635 |
Investments—other securities | $34,768,264 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $355,717,576 |
Total assets | $1,429,099,437 |
Accounts payable and accrued expenses | $101,273,899 |
Grants payable | $0 |
Deferred revenue | $4,007,894 |
Tax-exempt bond liabilities | $678,740,371 |
Escrow or custodial account liability | $21,433 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,787,548 |
Unsecured mortgages and notes payable | $8,582,082 |
Other liabilities | $498,233,598 |
Total liabilities | $1,292,646,825 |
Net assets without donor restrictions | $136,418,612 |
Net assets with donor restrictions | $34,000 |
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 | $1,429,099,437 |
Over the last fiscal year, Smdc Medical Center has awarded $2,455,715 in support to 36 organizations.
Grant Recipient | Amount |
---|---|
Duluth, MN PURPOSE: AFFORDABLE HOUSING PROJECT SUPPORT | $1,415,000 |
Duluth, MN PURPOSE: PROGRAM SUPPORT | $225,000 |
Duluth, MN PURPOSE: PROGRAM SUPPORT | $100,000 |
Virginia, MN PURPOSE: PROGRAM SUPPORT | $59,300 |
Two Harbors, MN PURPOSE: PROGRAM SUPPORT | $50,000 |
DULUTH PUBLIC SCHOOLS ISD #709 PURPOSE: PROGRAM SUPPORT | $46,565 |
Over the last fiscal year, we have identified 3 grants that Smdc Medical Center has recieved totaling $241,503.
Awarding Organization | Amount |
---|---|
Essentia Health Foundation Duluth, MN PURPOSE: PROGRAM SUPPORT | $208,995 |
College Of St Scholastica Inc Duluth, MN PURPOSE: SEE PART IV | $16,254 |
College Of St Scholastica Inc Duluth, MN PURPOSE: SEE PART IV | $16,254 |
Beg. Balance | $34,000 |
Ending Balance | $34,000 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Wisconsin Medical Foundation Inc Middleton, WI | $1,086,870,157 | $956,685,711 |
St Cloud Hospital St Cloud, MN | $1,486,537,959 | $931,948,044 |
Central Iowa Hospital Corporation Des Moines, IA | $1,259,331,686 | $914,986,157 |
North Memorial Health Care Robbinsdale, MN | $661,551,956 | $865,106,386 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,021,035,326 | $817,241,108 |
Regions Hospital Minneapolis, MN | $984,406,424 | $834,995,997 |
Monument Health Rapid City Hospital Inc Rapid City, SD | $1,290,053,350 | $799,060,312 |
Altru Health System Grand Forks, ND | $610,029,430 | $615,330,989 |
Mercy Health System Corporation Janesville, WI | $576,031,563 | $624,390,556 |
Smdc Medical Center Duluth, MN | $1,429,099,437 | $557,084,627 |
St Vincent Hospital-Hospital Sisters-Third Order Of St Francis Green Bay, WI | $819,022,763 | $585,860,531 |
Bellin Memorial Hospital Inc Green Bay, WI | $689,223,217 | $580,115,892 |