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Nonprofiteer
← DULUTH GRADUATE MEDICAL EDUCATION COUNCIL INC

Form 990 for tax year 2023

Filed by DULUTH GRADUATE MEDICAL EDUCATION COUNCIL INC.

Totals

Total revenue
$8,229,257
Total expenses
$7,678,485
Contributions and grants received
$5,457,157
Grants paid
$0
Program service revenue
$2,807,580
Investment income
-$42,177
Other revenue
$6,697
Total assets, end of year
$5,242,017
Total liabilities, end of year
$589,076
Net assets or fund balances, end of year
$4,652,941
Program services expenses (Part IX)
$7,296,845
Management and general expenses
$381,640
Fundraising expenses
$0
Program service expenses (Part III)
$7,296,845

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $320,138

  • 1f · All other contributions, gifts and grants

    $5,137,019

  • 2a · Program service revenue: PATIENT SERVICES

    total $2,807,580 · related or exempt $2,807,580

  • 3 · Investment income

    total $44,111 · excluded $44,111

  • 7a · Gross sales of assets other than inventory

    securities $396,546

  • 7b · Less cost or other basis and sales expenses

    securities $482,834

  • 7c · Gain or loss

    securities -$86,288

  • 7d · Net gain or loss

    total -$86,288 · related or exempt -$86,288

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $6,697 · related or exempt $6,697

  • 11e · Other revenue, total

    $6,697

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,450,990 · program services $6,118,884 · management and general $332,106

  • 11c · Fees: accounting

    total $14,060 · management and general $14,060

  • 11f · Fees: investment management

    total $9,420 · management and general $9,420

  • 12 · Advertising and promotion

    total $7,482 · program services $7,482

  • 13 · Office expenses

    total $35,251 · program services $32,784 · management and general $2,467

  • 16 · Occupancy

    total $209,371 · program services $194,715 · management and general $14,656

  • 22 · Depreciation, depletion and amortization

    total $143,057 · program services $141,626 · management and general $1,431

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $658,848 · program services $658,848

  • 24b · Other expenses: OTHER

    total $150,006 · program services $142,506 · management and general $7,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $676,416 · end of year $1,361,876

  • 3 · Pledges and grants receivable

    beginning of year $225,931 · end of year $302

  • 4 · Accounts receivable

    beginning of year $254,433 · end of year $433,791

  • 8 · Inventories for sale or use

    beginning of year $53,300 · end of year $57,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,026,314 · end of year $1,013,515

  • 10a · Land, buildings and equipment: cost or other basis

    $3,337,339

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,930,611

  • 10c · Land, buildings and equipment, net

    beginning of year $1,501,817 · end of year $1,406,728

  • 11 · Investments: publicly traded securities

    beginning of year $939,240 · end of year $967,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $641,661 · end of year $589,076

  • 27 · Net assets without donor restrictions

    beginning of year $3,049,989 · end of year $3,681,089

  • 28 · Net assets with donor restrictions

    beginning of year $985,801 · end of year $971,852

Mission and programs · 2023

Mission

PROVIDE A MEDICAL RESIDENCY PROGRAM, IN CONJUNCTION WITH THE UNIVERSITY OF MINNESOTA, AND SUPPORTED BY ESSENTIA HEALTH AND ST. LUKE'S HOSPITAL OF DULUTH, FOR THE TRAINING OF FAMILY MEDICINE PHYSICIANS IN ASSOCIATION WITH THAT PROGRAM, THE ORGANIZATION OPERATES A PRIMARY CARE FAMILY MEDICINE CLINIC SERVING THE DULUTH AREA.

  • FAMILY PRACTICE RESIDENCY PROGRAM AND CLINIC WHICH PROVIDES AN ENVIRONMENT FOR MEDICAL RESIDENTS TO PERFORM THEIR REQUIRED RESIDENCY

    Expenses $7,296,845 · Revenue $2,814,277

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katherine Dean

    ADMINISTRATO

    Total calculated
    $0
    Hours/week
    8

  • Shailey Prasad

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Heinitz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chris Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Lohn

    TREASURER TH

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Van Deelen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krista Skorupa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Heegaard

    BOARD MEMB T

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 December 2024
IRS schema version
2023v5.0
Source object
202433559349300928

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