2023-09-27T11:44:25-07:00 2023-05-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990 2022-06-01 411347593 SAWTOOTH MOUNTAIN CLINIC INC SAWT 2183872330 513 5TH AVENUE W GRAND MARAIS MN 55604 JEFF STODDARD CFO 2023-09-27 true JEFF STODDARD 999009999 true Thomas Kelly P01240546 2187494880 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 513 5TH AVENUE W GRAND MARAIS MN 556043017 11289105 false X sawtoothmountainclinic.org X 1979 MN TO PROVIDE ACCESS TO HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTHCARE IN COOK COUNTY TO ALL USERS, REGARDLESS OF FINANCIAL ABILITY TO PAY FOR SERVICE. 12 12 87 0 3561274 3670836 3831903 3986121 43430 49463 1334421 1772775 8771028 9479195 0 0 5095247 5500926 0 0 2774264 3317593 7869511 8818519 901517 660676 7441846 8359894 730314 866327 6711532 7493567 TO PROVIDE ACCESS TO HIGH QUALITY, COMPREHENSIVE, PRIMARY HEALTHCARE IN COOK COUNTY TO ALL USERS, REGARDLESS OF FINANCIAL ABILITY TO PAY FOR SERVICE. false false 5886304 3986121 HEALTH CARE SERVICES FOR COOK COUNTY, MN - FULL-TIME PHYSICIANS PERFORMED 9,723 MEDICAL ENCOUNTERS, NURSE PRACTITIONERS PERFORMED 4,368 MEDICAL ENCOUNTERS, PSYCHIATRIC-MENTAL HEALTH NURSE PRACTITIONERS PERFORMED 8 MEDICAL ENCOUNTERS, NURSES PERFORMED 708 MEDICAL ENCOUNTERS, LICENSED INDEPENDENT CLINICAL SOCIAL WORKERS PERFORMED 2,271 MEDICAL ENCOUNTERS, AND DIETITIANS PERFORMED 44 MEDICAL ENCOUNTERS DURING THE FISCAL YEAR. 5886304 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 87 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MN X JEFF STODDARD 2183872330 513 5TH AVE W GRAND MARAIS MN 55604 PAUL TERRILL PHYSICIAN 40.00 0.00 236694 0 51489 CATHERINE HANSEN PHYSICIAN 40.00 0.00 232601 0 25013 JENNIFER DELFS PHYSICIAN 40.00 0.00 196065 0 55316 KURT FARCHMIN PHYSICIAN 40.00 0.00 193099 0 40607 MICHAEL SAMPSON PHYSICIAN 40.00 0.00 206092 0 22807 KATE SURBAUGH CEO 40.00 0.00 X 116435 0 43835 JEFF STODDARD CFO 40.00 0.00 X 112132 0 7865 BARBARA JEAN MEYERS BOARD MEMBER 1.00 0.00 X 0 0 0 KYLAN HILL BOARD MEMBER 1.00 0.00 X 0 0 0 JENNY KARTES Treasurer 1.00 0.00 X X 0 0 0 JESSA FROST BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK DORNFELD BOARD MEMBER 1.00 0.00 X 0 0 0 EDDIE HERTZBERG BOARD MEMBER 1.00 0.00 X 0 0 0 CLARE SHIRLEY President 2.00 0.00 X X 0 0 0 DIANE PEARSON Secretary 1.00 0.00 X X 0 0 0 VAL ULSTAD BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 SUZANNE DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 RICK ANDERSON Vice President 1.00 0.00 X X 0 0 0 1293118 246932 7 false true false 0 3504468 166368 3670836 MEDICAL FEES 3986121 3986121 3986121 84697 84697 0 0 7089 23117 -16028 -16028 -16028 379610 414844 -35234 -35234 -35234 0 0 3160752 1371949 1788803 1788803 0 9479195 5824387 -16028 X 0 0 0 0 303996 303996 0 3919545 2941127 978418 246761 180699 66062 741390 483831 257559 289234 205979 83255 0 437 437 41101 41101 0 0 0 1379265 1165945 213320 5222 3332 1890 720612 447356 273256 364281 21843 342438 0 184171 6974 177197 24416 20003 4413 0 48726 35958 12768 0 0 151520 13684 137836 75975 54807 21168 BAD DEBT 237624 237624 RECRUITING 76928 63689 13239 Postage and Shipping 6295 2433 3862 LAUNDRY & LINENS 1020 1020 0 8818519 5886304 2932215 0 294868 277626 1694999 2251008 163568 484614 661578 466520 0 0 21932 19570 292010 399491 73704 40881 4622308 3051355 1323841 1570953 2826781 2762904 88565 86327 0 0 0 7441846 8359894 670314 776327 60000 90000 730314 866327 X 6711532 7493567 6711532 7493567 7441846 8359894 660676 -18614 139973 X false true X false true true X 2273337 2514555 3361572 3561274 3670836 15381574 0 0 2273337 2514555 3361572 3561274 3670836 15381574 0 15381574 119682 125282 78154 67107 91786 482011 0 0 15863585 18223266 0.96960 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88565 -2238 86327 77508 9211 1846 88565 61269 16239 77508 60992 277 61269 61519 4675 -527 4675 60992 1.00000 true false false 5000 5000 3679359 2614627 1064732 574757 436728 138029 363192 363192 1570953 10855647 -18614 1371949 1353335 9502312 -23117 -23117 9479195 10213585 1395066 1395066 8818519 8818519 Part V, Line 4: Intended uses of the endowment fund. FUTURE RETENTION OF PHYSCIANS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $1371949 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $23117 COST OF GOODS SOLD $1371949 X X X false false false false false false false false false CATHERINE HANSEN PHYSICIAN 232601 15625 9388 257614 JENNIFER DELFS PHYSICIAN 196065 13872 41444 251381 KATE SURBAUGH CEO 116435 8047 35788 160270 KURT FARCHMIN PHYSICIAN 193099 14134 26473 233706 MICHAEL SAMPSON PHYSICIAN 206092 14207 8600 228899 PAUL TERRILL PHYSICIAN 236694 16425 35064 288183 Form 990, Part VI, Section B, Line 11b THE 990 IS ANNUALLY PROVIDED TO THE SMC'S GOVERNING BOARD FOR REVIEW AND APPROVAL ALONG WITH THE ANNUAL AUDIT. ANNUALLY, THE SMC'S CFO AND CEO SUMMARIZE AND REVIEW THEM WITH THE SMC'S FINANCE COMMITTEE. THIS COMMITTEE THEN BRINGS IT TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 12c SMC'S PERSONNEL HANDBOOK AND BY-LAWS INCLUDE A CONFLICT OF INTEREST POLICY THAT MUST BE FOLLOWED BY STAFF AND THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a IN DETERMINING THE COMPENSATION OF SMC'S CEO AND OTHER KEY EMPLOYEES, THE SMC BOARD OF DIRECTOR'S PERSONNEL COMMITTEE REVIEWS COMPARABILITY DATA (BOTH REGIONAL AND NATIONAL) PRIOR TO FINAL ANNUAL COMPENSATION DECISIONS; THIS DECISION MAKING PROCESS/DELIBERATION AND FINAL DECISION IS DOCUMENTED VIA PERSONNEL COMMITTEE MEETING MINUTES AND RETAINED IN THE PERSONNEL FILE CABINET. Form 990, Part VI, Section B, Line 15b IN DETERMINING THE COMPENSATION OF SMC'S CEO AND OTHER KEY EMPLOYEES, THE SMC BOARD OF DIRECTOR'S PERSONNEL COMMITTEE REVIEWS COMPARABILITY DATA (BOTH REGIONAL AND NATIONAL) PRIOR TO FINAL ANNUAL COMPENSATION DECISIONS; THIS DECISION MAKING PROCESS/DELIBERATION AND FINAL DECISION IS DOCUMENTED VIA PERSONNEL COMMITTEE MEETING MINUTES AND RETAINED IN THE PERSONNEL FILE CABINET. Form 990, Part VI, Section C, Line 19 SMC MAKES NO DOCUMENTS AVAILABLE TO THE PUBLIC; SHOULD ANYONE WANT TO VIEW THEM, THEY ARE ACCESSIBLE BY COMING TO THE SMC AND ASKING TO VIEW THEM.