NORTH METRO PEDIATRICS PA

EIN: 201773869 501(c)(3)

COON RAPIDS, MN

Total Revenue
$640,212
Total Expenses
$585,897
Total Assets
$237,375
Net Assets
$184,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MN
Principal Officer
JEFF LUNDGREN
Phone
7637833722
Tax Period
2017-07-01 to 2018-06-30

NORTH METRO PEDIATRICS PA, founded in 2005, is a small nonprofit that reported $640K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $586K left a modest 8% surplus.

Mission

NORTH METRO PEDIATRICS MISSION IS TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN IN THE NORTH METRO BY PROVIDING AFFORDABLE AND ACCESSIBLE PEDIATRIC CARE FOCUSED ON PREVENTION.

Program Service Accomplishments

Program 1
Expenses: $425,079 Revenue: $212,644

WE ARE THE ONLY CLINIC IN ANOKA COUNTY THAT HAS A SLIDING-SCALE FEE BASED ON FEDERAL POVERTY LEVEL AND FAMILY-INCOME GUIDELINES, OFFERING AFFORDABLE AND ACCESSIBLE PEDIATRIC HEALTH CARE TO UNINSURED...

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WE ARE THE ONLY CLINIC IN ANOKA COUNTY THAT HAS A SLIDING-SCALE FEE BASED ON FEDERAL POVERTY LEVEL AND FAMILY-INCOME GUIDELINES, OFFERING AFFORDABLE AND ACCESSIBLE PEDIATRIC HEALTH CARE TO UNINSURED, UNDER-INSURED AND PRIVATELY INSURED PATIENTS. ALTHOUGH WE PRIMARILY SERVE UNINSURED AND UNDERINSURED FAMILIES (NEARLY 7O% OF OUR FAMILIES), WE ALSO ACCEPT ALL MAJOR INSURANCE PLANS. HOWEVER, A MAJORITY OF OUR PRIVATELY INSURED FAMILIES EARN TOO MUCH TO QUALIFY FOR MEDICAID BUT NOT ENOUGH TO COVER THE PREMIUMS AND HIGH DEDUCTIBLES THAT ARE OFTEN FOUND IN PRIVATE INSURANCE PLANS FOUND THROUGH THE STATE EXCHANGE. (SEE SCHEDULE O FOR ADDITIONAL INFORMATION) MANY OF OUR PATIENTS ARE UNINSURED OR PRIVATELY INSURED FACING MONTHLY PREMIUMS AS HIGH AS 800 AND DEDUCTIBLES AS HIGH AS 15,000 THESE PATIENTS WOULD NOT BE ABLE TO AFFORD CARE AT A REGULAR CLINIC. WE NEVER TURN ANY CHILD AWAY FOR LACK OF INSURANCE OR INABILITY TO PAY FOR SERVICES. NORTH METRO PEDIATRICS SEES PATIENTS 5 DAYS A WEEK, AS WELL AS THURSDAY EVENINGS. NORTH METRO PEDIATRICS' PATIENT BASE IS GROWING QUICKLY, WITH APPROXIMATELY 20% OF VISITS EACH MONTH FROM NEW PATIENTS. NORTH METRO PEDIATRICS SEES APPROXIMATELY 130 PATIENT VISITS A MONTH. NORTH METRO PEDIATRICS PARTNERS WITH APPLE TREE DENTAL TO PROVIDE ORAL HEALTH SERVICES TO OUR CLIENTS, 2 DAYS PER MONTH. NMP IS THE HEALTH CONSULTANT TO THE ANOKA-HENNEPIN SCHOOL DISTRICT, AND IS A MEMBER OF THE NORTHWEST COMMUNITY HEALTH ADVISORY COUNCIL. NMP IS ALSO IN ITS SEVENTH YEAR OF HEALTH CARE HOME CERTIFICATION FROM THE STATE OF MINNESOTA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $422,060
Program Service Revenue $212,644
Investment Income $3
Other Revenue $5,505
TOTAL REVENUE $640,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,415
Fundraising Expenses $61,478
Program Expenses $425,079
Other Expenses $214,465
TOTAL EXPENSES $585,897

Year-over-Year Comparison

2017 2016 Change
Revenue $640,212 $553,937 +0.2%
Expenses $585,897 $566,073 +0.0%
Net Income $54,315 $-12,136 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
9
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$72,695
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY GAUTHIER CHAIR 1.00
Officer Director
$0 $0 $0
JIM TAYLOR TREASURER 1.00
Officer Director
$0 $0 $0
RENE' COULT-CALENDINE SECRETARY 1.00
Officer Director
$0 $0 $0
WENDY JASPER BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
LYNETTE PALMGREN BOARD MEMBER 1.00
Director
$0 $0 $0
LORI KRATCHMER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF LUNDGREN EXECUTIVE DI 40.00
Officer
$72,695 $0 $72,695
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $640,212 $585,897 $237,375 $54,315
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