2024-10-23T04:57:17-07:00 2024-05-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990 2023-06-01 411347593 SAWTOOTH MOUNTAIN CLINIC INC SAWT 2183872330 513 5TH AVENUE W GRAND MARAIS MN 55604 JEFF STODDARD CFO 2024-10-23 true true Thomas Kelly P01240546 2187494880 2023 2024-10-15 13:58:12Z 513 5TH AVENUE W GRAND MARAIS MN 556043017 11235018 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 78 0 3670836 2419170 3986121 4182248 49463 60089 1772775 1618073 9479195 8279580 0 0 5500926 5881062 0 0 3317593 3247883 8818519 9128945 660676 -849365 8359894 7619764 866327 732510 7493567 6887254 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 6222078 4182248 HEALTH CARE SERVICES FOR COOK COUNTY, MN - FULL-TIME PHYSICIANS PERFORMED 9,391 MEDICAL ENCOUNTERS, NURSE PRACTITIONERS PERFORMED 4,698 MEDICAL ENCOUNTERS, NURSES PERFORMED 549 MEDICAL ENCOUNTERS, LICENSED INDEPENDENT CLINICAL SOCIAL WORKERS PERFORMED 2,394 MEDICAL ENCOUNTERS, AND DIETITIANS PERFORMED 53 MEDICAL ENCOUNTERS DURING THE FISCAL YEAR. 6222078 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 35 0 true 78 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 230790 0 59828 CATHERINE HANSEN PHYSICIAN 40.00 0.00 243910 0 27185 JENNIFER DELFS PHYSICIAN 40.00 0.00 194103 0 56175 MICHAEL SAMPSON PHYSICIAN 40.00 0.00 180241 0 23625 KATE SURBAUGH CEO 40.00 0.00 X 120747 0 52155 Alexys Hillman PHYSICIAN 40.00 0.00 154630 0 1350 JEFF STODDARD CFO 40.00 0.00 X 113627 0 9017 BARBARA JEAN MEYERS BOARD MEMBER 1.00 0.00 X 0 0 0 Kristin Ferrier 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 BOARD MEMBER 1.00 0.00 X 0 0 0 DIANE PEARSON Secretary 1.00 0.00 X X 0 0 0 Sandra Sedo BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW BROWN President 2.00 0.00 X 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 1238048 229335 7 false true false 0 2135753 283417 2419170 MEDICAL FEES 4182248 4182248 4182248 147357 147357 0 0 7320 24076 -16756 -16756 -16756 521243 608511 -87268 -87268 -87268 0 0 3957680 2322851 1634829 1634829 0 8279580 5877166 -16756 X 0 0 0 0 338146 338146 0 4276401 3258203 1018198 199815 145909 53906 740708 507245 233463 325992 228801 97191 0 1537 1537 43678 43678 0 0 0 1172407 1087260 85147 3135 2713 422 1038237 737557 300680 362549 27239 335310 0 233255 33852 199403 28242 22822 5420 0 32112 22351 9761 0 0 165611 12510 153101 66840 43701 23139 CREDIT LOSS 63575 63575 RECRUITING 28039 26648 1391 Postage and Shipping 7202 388 6814 LAUNDRY & LINENS 1234 1074 160 230 230 9128945 6222078 2906867 0 277626 460581 2251008 1303111 484614 17786 466520 579371 0 0 19570 0 399491 367124 40881 115524 4858479 3220091 1570953 1638388 2762904 3004211 86327 93668 0 0 40000 8359894 7619764 776327 628510 90000 104000 866327 732510 X 7493567 6887254 7493567 6887254 8359894 7619764 -849365 243052 X false true X false true true X 2514555 3361572 3561274 3670836 2419170 15527407 0 0 2514555 3361572 3561274 3670836 2419170 15527407 0 15527407 125282 78154 67107 91786 154677 517006 0 0 16044413 18135572 0.96780 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86327 7341 93668 88565 -2238 86327 77508 9211 1846 88565 61269 16239 77508 60992 277 61269 1.00000 true false false 5000 5000 4258540 2758615 1499925 594939 461476 133463 1638388 10869559 243052 2322851 2565903 8303656 -24076 -24076 8279580 11475872 2346927 2346927 9128945 9128945 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 $2322851 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $24076 COST OF GOODS SOLD $2322851 X X X false false false false false false false false false Alexys Hillman PHYSICIAN 154630 1350 155980 CATHERINE HANSEN PHYSICIAN 243910 9079 18106 271095 JENNIFER DELFS PHYSICIAN 194103 15735 40440 250278 KATE SURBAUGH CEO 120747 10166 41989 172902 MICHAEL SAMPSON PHYSICIAN 180241 13894 9731 203866 PAUL TERRILL PHYSICIAN 230790 18588 41240 290618 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.